Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_180723APB_FTO_356224
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-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z180720230716364 18/07/2023 RAMESH MAHTO 3401003WL039448 RAMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Ramesh Mahto BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24Z180720230716345 18/07/2023 RADHIKA DEVI 3401003WL039445 RADHIKA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 RADHIKA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-007-007/115
(RELADIH) 		3401003000NRG24Z180720230716346 18/07/2023 SOMRA MUNDA 3401003WL039445 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z180720230716344 18/07/2023 LAKHINARAYAN MAHLI 3401003WL039445 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 LAKHI NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BUNDU JH-01-003-007-001/204
(RELADIH) 		3401003000NRG24Z180720230716338 18/07/2023 PUMI DEVI 3401003WL039444 PUMI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MS PUMI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z180720230716358 18/07/2023 MANGLA DEVI 3401003WL039447 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 Mangla Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z180720230716359 18/07/2023 CHANDRA MUNDA 3401003WL039447 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 CHAITI DEVI(RTI) BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24Z180720230716340 18/07/2023 PUSWA MUNDA 3401003WL039444 PUSWA MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z180720230716362 18/07/2023 DULAL MUNDA 3401003WL039447 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 DULAL MUNDA CANARA BANK(508532)
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180723APB_FTO_356224 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_180723APB_FTO_356224 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_180723APB_FTO_356224 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_180723APB_FTO_356224 State Bank of India SBIN0004501 BUNDU 810

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