Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_240523APB_FTO_156938
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-01-003-007-005/174
(RELADIH) 		3401003000NRG24230520230275397 24/05/2023 KESHRI DEVI 3401003WL014920 KESHRI DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905915085 KESHRI DEVI W/O JALESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/176
(RELADIH) 		3401003000NRG24230520230275398 24/05/2023 SUKRU DEVI 3401003WL014920 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905915084 MS SUKRU DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24230520230275400 24/05/2023 SRIKANT MUNDA 3401003WL014920 SRIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905915083 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240523APB_FTO_156938 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003007_240523APB_FTO_156938 State Bank of India SBIN0004501 BUNDU 2736

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