Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_171223FTO_829164
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24171220231484253 17/12/2023 ASHIRBAD MAHTO 3401003WL089092 ASHIRBAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738272213 ASHIRBAD MAHTO ()
2 BUNDU JH-01-003-007-005/72
(RELADIH) 		3401003000NRG24171220231484265 17/12/2023 SITALA DEVI 3401003WL089093 SITALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738272215 SITALA DEVI ()
3 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24171220231484144 17/12/2023 Mohan Manjhi 3401003WL089079 Mohan Manjhi 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1738272214 Mohan Manjhi ()
4 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24171220231484160 17/12/2023 BUDHAN LAL MUNDA 3401003WL089080 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1738272222 BUDHAN LAL MUNDA ()
SubTotal 3192 3192
5 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24171220231484262 17/12/2023 BHARTI DEVI 3401003WL089093 BHARTI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738272221 BHARTI DEVI ()
6 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24171220231484156 17/12/2023 PUSWA LOHRA 3401003WL089080 PUSWA LOHRA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738272223 PUSWA LOHRA ()
7 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24171220231484250 17/12/2023 JAGARNATH MUNDA 3401003WL089092 JAGARNATH MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738272227 JAGARNATH MUNDA ()
8 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24171220231484252 17/12/2023 KESHOWATI DEVI 3401003WL089092 KESHOWATI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738272224 KESHOWATI DEVI ()
SubTotal 5472 5472
9 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24171220231484263 17/12/2023 LAKHINARAYAN SINGH 3401003WL089093 LAKHINARAYAN SINGH 00078 CNRB0004896 1368 1368 Processed 13/03/2024 1738272216 LAKHINARAYAN SINGH ()
SubTotal 1368 1368
10 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24171220231484248 17/12/2023 jaldhar singh munda 3401003WL089092 jaldhar singh munda 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738272220 MR JALDHAR SINGH MUNDA ()
11 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24171220231484157 17/12/2023 JALESHWAR MUNDA 3401003WL089080 JALESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738272225 MR JALESHWAR MUNDA ()
12 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24171220231484264 17/12/2023 SHIVNATH MAHTO 3401003WL089093 SHIVNATH MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738272219 MR SHIV NATH MAHTO ()
13 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24171220231484158 17/12/2023 BASNTI DEVI 3401003WL089080 BASNTI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738272228 MRS BASNTI DEVI ()
14 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24171220231484143 17/12/2023 MENKA DEVI 3401003WL089079 MENKA DEVI 00415 SBIN0004501 228 228 Processed 13/03/2024 1738272218 MRS MENKA DEVI ()
15 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24171220231484161 17/12/2023 GHASIYA LOHRA 3401003WL089080 GHASIYA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738272226 MR GHASIYA LOHRA ()
SubTotal 7068 7068
16 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24171220231484141 17/12/2023 SONU KUMAR 3401003WL089079 SONU KUMAR 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738272217 SONU KUMAR ()
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_171223FTO_829164 Bank of Baroda BARB0BUNDUX Bundu 3192
2 BUNDU JH3401003007_171223FTO_829164 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003007_171223FTO_829164 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003007_171223FTO_829164 State Bank of India SBIN0004501 BUNDU 7068
5 BUNDU JH3401003007_171223FTO_829164 India Post Payments Bank IPOS0000001 RANCHI 1368

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