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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_251023APB_FTO_679812
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-01-003-007-006/82
(RELADIH) 		3401003000NRG24Z221020231267061 25/10/2023 SAHCHARI DEVI 3401003WL074939 SAHCHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/10/2023 S93995847 SAHCHARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z221020231267057 25/10/2023 RAMESHWAR MAHLI 3401003WL074939 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 RAMESHWAR MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/75
(RELADIH) 		3401003000NRG24Z221020231267058 25/10/2023 SUBHODH CHANDRA MANJHI 3401003WL074939 SUBHODH CHANDRA MANJHI 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 MR SUBODH CHANDRA MANJHI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-006/82
(RELADIH) 		3401003000NRG24Z221020231267060 25/10/2023 HARIHAR MAHTO 3401003WL074939 HARIHAR MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 Mr. HARIHAR MAHTO S/O LATE TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z221020231267062 25/10/2023 kaleshwari devi 3401003WL074939 kaleshwari devi 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 VALESHWARI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z221020231267064 25/10/2023 SAHCHARI DEVI 3401003WL074939 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 SAHCHARI KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z221020231267063 25/10/2023 SUKHLAL MUNDA 3401003WL074939 SUKHLAL MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 972 972
8 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z251020231275086 25/10/2023 KOKILA DEVI 3401003WL075208 KOKILA DEVI 00415 SBIN0004501 81 81 Processed 26/10/2023 S93995847 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_251023APB_FTO_679812 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_251023APB_FTO_679812 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003007_251023APB_FTO_679812 State Bank of India SBIN0004501 BUNDU 81

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