Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140823APB_FTO_438911
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-01-003-007-002/169
(RELADIH) 		3401003000NRG24140820230887440 14/08/2023 SEEMA DEVI 3401003WL050256 SEEMA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810522914 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24140820230887439 14/08/2023 MAMTA DEVI 3401003WL050256 MAMTA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810522913 MAMTA DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24140820230887438 14/08/2023 SANJAY KR SINGH 3401003WL050256 SANJAY KR SINGH 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810522912 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24140820230887441 14/08/2023 DEEPAK SINGH 3401003WL050256 DEEPAK SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522911 DIPAK KUMAR SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24140820230887442 14/08/2023 AJAY KUMAR SINGH 3401003WL050256 AJAY KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522904 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24140820230887443 14/08/2023 RINA DEVI 3401003WL050256 RINA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522907 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24140820230887444 14/08/2023 BINOD SINGH 3401003WL050256 BINOD SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522908 BINOD SINGH CANARA BANK(508532)
8 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24140820230887445 14/08/2023 SUMAN DEVI 3401003WL050256 SUMAN DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522909 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24140820230887446 14/08/2023 KAMLA DEVI 3401003WL050256 KAMLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522906 MS KAMLA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24140820230887448 14/08/2023 HIMANSU KUMAR SINGH 3401003WL050256 HIMANSU KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522910 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24140820230887449 14/08/2023 SARVOJEET SINGH 3401003WL050256 SARVOJEET SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810522905 SARVOJEET SINGH BANK OF BARODA(606985)
SubTotal 10944 10944
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140823APB_FTO_438911 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003007_140823APB_FTO_438911 Canara Bank CNRB0004896 BUNDU 2736
3 BUNDU JH3401003007_140823APB_FTO_438911 State Bank of India SBIN0004501 BUNDU 10944

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