Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_180723FTO_356222
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-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z180720230716339 18/07/2023 DOMANTI DEVI 3401003WL039444 DOMANTI DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S9051815 DOMANTI DEVI ()
2 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z180720230716361 18/07/2023 SAKUNTALA DEVI 3401003WL039447 SAKUNTALA DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S9051815 SAKUNTALA DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z180720230716357 18/07/2023 RAILU DEVI 3401003WL039447 RAILU DEVI 00415 SBIN0004501 162 162 Processed 21/07/2023 S9051815 RAILU DEVI ()
4 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z180720230716360 18/07/2023 CHAITAN MUNDA 3401003WL039447 CHAITAN MUNDA 00415 SBIN0004501 162 162 Processed 21/07/2023 S9051815 CHAITAN MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180723FTO_356222 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003007_180723FTO_356222 State Bank of India SBIN0004501 BUNDU 324

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