Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_171023APB_FTO_659547
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-01-003-007-007/194
(RELADIH) 		3401003000NRG24171020231244682 17/10/2023 PURNI DEVI 3401003WL073539 PURNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7974032005 PURNI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24171020231244684 17/10/2023 AHALYA DEVI 3401003WL073539 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7974032006 AHALYA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-007-004/60
(RELADIH) 		3401003000NRG24171020231244679 17/10/2023 SURESH MAHLI 3401003WL073539 SURESH MAHLI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7974031997 SURESH MAHLI BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24171020231244668 17/10/2023 SARNO DEVI 3401003WL073538 SARNO DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7974031996 SARNO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24171020231244665 17/10/2023 SATYAKI DEVI 3401003WL073538 SATYAKI DEVI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7974031999 SATYKI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24171020231244664 17/10/2023 SHRIPATI MAHTO 3401003WL073538 SHRIPATI MAHTO 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7974032004 SHREEPATI MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24171020231244666 17/10/2023 LAKHINARAYAN MAHLI 3401003WL073538 LAKHINARAYAN MAHLI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7974032001 LAKHI NARAYAN MAHLI CANARA BANK(508532)
SubTotal 4104 4104
8 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24171020231244652 17/10/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL073537 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974032002 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24171020231244653 17/10/2023 MAMTA DEVI 3401003WL073537 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974031992 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24171020231244654 17/10/2023 HARI SINGH MUNDA 3401003WL073537 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974031995 HARI SINGH MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24171020231244656 17/10/2023 rupen munda 3401003WL073537 rupen munda 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974031998 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24171020231244667 17/10/2023 MANGLA DEVI 3401003WL073538 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974031993 MANGLA DEVI BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24171020231244669 17/10/2023 CHANDRA MUNDA 3401003WL073538 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974032000 CHAITI DEVI(RTI) BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24171020231244670 17/10/2023 DULAL MUNDA 3401003WL073538 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974031994 DULAL MUNDA CANARA BANK(508532)
SubTotal 9576 9576
15 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24171020231244683 17/10/2023 KARAM MAHTO 3401003WL073539 KARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974032003 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BUNDU JH-01-003-007-004/48
(RELADIH) 		3401003000NRG24171020231244678 17/10/2023 USHA DEVI 3401003WL073539 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974031991 USHA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24171020231244681 17/10/2023 JAG BANDHU MUNDA 3401003WL073539 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974031990 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_171023APB_FTO_659547 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_171023APB_FTO_659547 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003007_171023APB_FTO_659547 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003007_171023APB_FTO_659547 State Bank of India SBIN0004501 BUNDU 9576
5 BUNDU JH3401003007_171023APB_FTO_659547 State Bank of India SBIN0006445 RAHE 1368
6 BUNDU JH3401003007_171023APB_FTO_659547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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