Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_310523FTO_183116
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-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z300520230328887 31/05/2023 BANESHWAR MAHTO 3401003WL017949 BANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/05/2023 S23119072 BANESHWAR MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-007-005/34
(RELADIH) 		3401003000NRG24Z300520230328919 31/05/2023 DAMAYANTI DEVI 3401003WL017951 DAMAYANTI DEVI 00048 BKID0004911 135 135 Processed 31/05/2023 S23119072 DAMAYANTI DEVI ()
3 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24Z300520230328983 31/05/2023 BIMLA DEVI 3401003WL017954 BIMLA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S23119072 BIMLA DEVI ()
4 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24Z300520230328982 31/05/2023 jaydhan manjhi 3401003WL017954 jaydhan manjhi 00048 BKID0004911 162 162 Processed 31/05/2023 S23119072 jaydhan manjhi ()
5 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24Z300520230328886 31/05/2023 SABYA DEVI 3401003WL017949 SABYA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S23119072 SABYA DEVI ()
6 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z300520230328889 31/05/2023 SUMITRA DEVI 3401003WL017949 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S23119072 SUMITRA DEVI ()
SubTotal 783 783
7 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z300520230328956 31/05/2023 GURUCHARAN MAHTO 3401003WL017953 GURUCHARAN MAHTO 00415 SBIN0004501 162 162 Processed 31/05/2023 S23119072 GURUCHARAN MAHTO ()
8 BUNDU JH-01-003-007-006/70
(RELADIH) 		3401003000NRG24Z300520230328979 31/05/2023 GHANSINGH MUNDA 3401003WL017954 GHANSINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/05/2023 S23119072 GHANSINGH MUNDA ()
SubTotal 324 324
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_310523FTO_183116 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_310523FTO_183116 BANK OF INDIA BKID0004911 BUNDU 783
3 BUNDU JH3401003007_310523FTO_183116 State Bank of India SBIN0004501 BUNDU 324

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