Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_290423FTO_75550
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-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z290420230111338 29/04/2023 ANJANA DEVI 3401003WL005962 ANJANA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S34759518 ANJANA DEVI ()
2 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24Z290420230111340 29/04/2023 SIROMANI DEVI 3401003WL005962 SIROMANI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S34759518 SIROMANI DEVI ()
3 BUNDU JH-01-003-007-007/452
(RELADIH) 		3401003000NRG24Z290420230111379 29/04/2023 INDRA DEVI 3401003WL005963 INDRA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S34759518 INDRA DEVI ()
SubTotal 486 486
4 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z290420230111074 29/04/2023 REKHA DEVI 3401003WL005950 REKHA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 REKHA DEVI ()
5 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24Z290420230111337 29/04/2023 PARIKSHIT MAHTO 3401003WL005962 PARIKSHIT MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 PARIKSHIT MAHTO ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290423FTO_75550 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003007_290423FTO_75550 State Bank of India SBIN0004501 BUNDU 324

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