Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190823FTO_455818
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-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z180820230915438 19/08/2023 Mohan Manjhi 3401003WL052010 Mohan Manjhi 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S82586247 Mohan Manjhi ()
SubTotal 162 162
2 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24Z180820230915424 19/08/2023 CHAMRA MUNDA 3401003WL052008 CHAMRA MUNDA 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 CHAMRA MUNDA ()
3 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24Z180820230915440 19/08/2023 BIMLA DEVI 3401003WL052010 BIMLA DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 BIMLA DEVI ()
4 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z180820230915413 19/08/2023 ANJANA DEVI 3401003WL052007 ANJANA DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 ANJANA DEVI ()
5 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z180820230915416 19/08/2023 GANESH MAHTO 3401003WL052007 GANESH MAHTO 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 GANESH MAHTO ()
6 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z180820230915430 19/08/2023 SUMITRA DEVI 3401003WL052008 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S82586247 SUMITRA DEVI ()
SubTotal 810 810
7 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z180820230915432 19/08/2023 DEVIDAYAL SINGH 3401003WL052009 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 19/08/2023 S82586247 DEVIDAYAL SINGH ()
8 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z180820230915429 19/08/2023 KASI NATH MUNDA 3401003WL052008 KASI NATH MUNDA 00415 SBIN0004501 162 162 Processed 19/08/2023 S82586247 KASI NATH MUNDA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190823FTO_455818 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_190823FTO_455818 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003007_190823FTO_455818 State Bank of India SBIN0004501 BUNDU 324

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