Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_170523FTO_133233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-007-007/452
(RELADIH) 		3401003000NRG24Z170520230229670 17/05/2023 INDRA DEVI 3401003WL012434 INDRA DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S86851938 INDRA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z170520230229498 17/05/2023 LAKHINARAYAN MAHLI 3401003WL012425 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 18/05/2023 S86851938 LAKHINARAYAN MAHLI ()
SubTotal 162 162
3 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z170520230229584 17/05/2023 GURUCHARAN MAHTO 3401003WL012428 GURUCHARAN MAHTO 00415 SBIN0004501 162 162 Processed 18/05/2023 S86851938 GURUCHARAN MAHTO ()
4 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24Z170520230229550 17/05/2023 PARIKSHIT MAHTO 3401003WL012427 PARIKSHIT MAHTO 00415 SBIN0004501 162 162 Processed 18/05/2023 S86851938 PARIKSHIT MAHTO ()
SubTotal 324 324
5 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z170520230229556 17/05/2023 RITA RANI KUMARI 3401003WL012427 RITA RANI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 18/05/2023 S86851938 RITA RANI KUMARI ()
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_170523FTO_133233 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003007_170523FTO_133233 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003007_170523FTO_133233 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003007_170523FTO_133233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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