Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_260723APB_FTO_379569
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-01-003-007-007/4
(RELADIH) 		3401003000NRG24260720230772953 26/07/2023 DILEEP LOHRA 3401003WL043108 DILEEP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784830707 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24260720230772951 26/07/2023 BISESAWAR MAHTO 3401003WL043108 BISESAWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784830709 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24260720230772952 26/07/2023 GANGI DEVI 3401003WL043108 GANGI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784830708 MRS GANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_260723APB_FTO_379569 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
2 BUNDU JH3401003007_260723APB_FTO_379569 State Bank of India SBIN0004501 BUNDU 2736

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