Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_150823FTO_443291
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-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z150820230893686 15/08/2023 ANJANA DEVI 3401003WL050652 ANJANA DEVI 00048 BKID0004911 162 162 Processed 16/08/2023 S24292524 ANJANA DEVI ()
2 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z150820230893689 15/08/2023 GANESH MAHTO 3401003WL050652 GANESH MAHTO 00048 BKID0004911 162 162 Processed 16/08/2023 S24292524 GANESH MAHTO ()
3 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z150820230893698 15/08/2023 SUMITRA DEVI 3401003WL050653 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 16/08/2023 S24292524 SUMITRA DEVI ()
SubTotal 486 486
4 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z150820230893702 15/08/2023 DURGA DEVI 3401003WL050654 DURGA DEVI 00415 SBIN0004501 162 162 Processed 16/08/2023 S24292524 DURGA DEVI ()
5 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z150820230893697 15/08/2023 KASI NATH MUNDA 3401003WL050653 KASI NATH MUNDA 00415 SBIN0004501 162 162 Processed 16/08/2023 S24292524 KASI NATH MUNDA ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_150823FTO_443291 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003007_150823FTO_443291 State Bank of India SBIN0004501 BUNDU 324

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