Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_281023FTO_689863
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-01-003-007-003/216
(RELADIH) 		3401003000NRG24Z271020231291266 28/10/2023 DEVENDRA NATH MUNDA 3401003WL076310 DEVENDRA NATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 DEVENDRA NATH MUNDA ()
2 BUNDU JH-01-003-007-003/216
(RELADIH) 		3401003000NRG24Z271020231291265 28/10/2023 SONIYA KUMARI 3401003WL076310 SONIYA KUMARI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 SONIYA KUMARI ()
3 BUNDU JH-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z271020231291269 28/10/2023 JANAK MUNDA 3401003WL076310 JANAK MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 JANAK MUNDA ()
4 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z271020231291274 28/10/2023 PUNAM KUMARI 3401003WL076310 PUNAM KUMARI 00045 BARB0BUNDUX 81 81 Processed 31/10/2023 S96838190 PUNAM KUMARI ()
5 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z271020231291276 28/10/2023 Mohan Manjhi 3401003WL076310 Mohan Manjhi 00045 BARB0BUNDUX 81 81 Processed 31/10/2023 S96838190 Mohan Manjhi ()
6 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z271020231291293 28/10/2023 SILA DEVI 3401003WL076311 SILA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 SILA DEVI ()
SubTotal 810 810
7 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24Z271020231291289 28/10/2023 CHAMRA MUNDA 3401003WL076311 CHAMRA MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S96838190 CHAMRA MUNDA ()
8 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24Z271020231291292 28/10/2023 CHHUTUMANI KUMARI 3401003WL076311 CHHUTUMANI KUMARI 00048 BKID0004911 162 162 Processed 31/10/2023 S96838190 CHHUTUMANI KUMARI ()
SubTotal 324 324
9 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24Z271020231291307 28/10/2023 LAKHINARAYAN SINGH 3401003WL076313 LAKHINARAYAN SINGH 00078 CNRB0004896 162 162 Processed 31/10/2023 S96838190 LAKHINARAYAN SINGH ()
SubTotal 162 162
10 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z271020231291301 28/10/2023 JALESHWAR MUNDA 3401003WL076312 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S96838190 JALESHWAR MUNDA ()
11 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24Z271020231291291 28/10/2023 THAKUR MANI DEVI 3401003WL076311 THAKUR MANI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96838190 THAKUR MANI DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_281023FTO_689863 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003007_281023FTO_689863 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_281023FTO_689863 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_281023FTO_689863 State Bank of India SBIN0004501 BUNDU 324

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