Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_250423FTO_54855
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-01-003-007-006/150
(RELADIH) 		3401003000NRG24240420230080154 25/04/2023 SIMA DEVI 3401003WL004294 SIMA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534920123 SIMA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-002/62
(RELADIH) 		3401003000NRG24240420230080153 25/04/2023 BIJAY KUMAR SINGH 3401003WL004294 BIJAY KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534920122 MR VIJAY KUMAR SINGH ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250423FTO_54855 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003007_250423FTO_54855 State Bank of India SBIN0004501 BUNDU 1368

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