Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_100523FTO_110085
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) 		3401003000NRG24100520230177266 10/05/2023 ANJANA DEVI 3401003WL009448 ANJANA DEVI 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631761765 ANJANA DEVI ()
2 BUNDU JH-01-003-007-007/452
(RELADIH) 		3401003000NRG24100520230177293 10/05/2023 INDRA DEVI 3401003WL009449 INDRA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631761764 INDRA DEVI ()
SubTotal 2508 2508
3 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24100520230177279 10/05/2023 GURUCHARAN MAHTO 3401003WL009449 GURUCHARAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631761770 MR GURUCHARAN MAHTO ()
4 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24100520230177206 10/05/2023 REKHA DEVI 3401003WL009446 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631761772 MRS REKHA KUMARI ()
5 BUNDU JH-01-003-007-005/61
(RELADIH) 		3401003000NRG24100520230177283 10/05/2023 REKHA DEVI 3401003WL009449 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631761771 MRS REKHA KUMARI ()
6 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24100520230177211 10/05/2023 PARIKSHIT MAHTO 3401003WL009446 PARIKSHIT MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631761773 MR PARIKSHIT MAHTO ()
7 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24100520230177251 10/05/2023 RADHA RAMAN PRAMANIK 3401003WL009447 RADHA RAMAN PRAMANIK 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631761769 MR RADHA RAMAN PRAMANIK ()
8 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24100520230177297 10/05/2023 KAMLA DEVI 3401003WL009449 KAMLA DEVI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631761766 MRS KAMLA DEVI ()
9 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24100520230177296 10/05/2023 SUFAL MAHTO 3401003WL009449 SUFAL MAHTO 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631761767 MR SUFAL MAHTO ()
SubTotal 8892 8892
10 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24100520230177294 10/05/2023 RITA RANI KUMARI 3401003WL009449 RITA RANI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631761768 RITA RANI KUMARI ()
SubTotal 1140 1140
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_100523FTO_110085 BANK OF INDIA BKID0004911 BUNDU 2508
2 BUNDU JH3401003007_100523FTO_110085 State Bank of India SBIN0004501 BUNDU 8892
3 BUNDU JH3401003007_100523FTO_110085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1140

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