Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_221223FTO_842932
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-01-003-007-005/248
(RELADIH) 		3401003000NRG24221220231500734 22/12/2023 JANAK MUNDA 3401003WL090303 JANAK MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1735278517 JANAK MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24221220231500714 22/12/2023 PUSWA LOHRA 3401003WL090301 PUSWA LOHRA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1735278518 PUSWA LOHRA ()
SubTotal 1368 1368
3 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24221220231500724 22/12/2023 JALESHWAR MUNDA 3401003WL090302 JALESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1735278522 MR JALESHWAR MUNDA ()
4 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24221220231500725 22/12/2023 BASNTI DEVI 3401003WL090302 BASNTI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1735278523 MRS BASNTI DEVI ()
5 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24221220231500717 22/12/2023 GHASIYA LOHRA 3401003WL090301 GHASIYA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1735278521 MR GHASIYA LOHRA ()
6 BUNDU JH-01-003-007-007/8
(RELADIH) 		3401003000NRG24221220231500820 22/12/2023 sri devi 3401003WL090305 sri devi 00415 SBIN0004501 1368 1368 Rejected 13/03/2024 1735278520 No Such Account
SubTotal 5472 5472
7 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24221220231500723 22/12/2023 SONU KUMAR 3401003WL090302 SONU KUMAR 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735278519 SONU KUMAR ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_221223FTO_842932 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_221223FTO_842932 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003007_221223FTO_842932 State Bank of India SBIN0004501 BUNDU 5472
4 BUNDU JH3401003007_221223FTO_842932 India Post Payments Bank IPOS0000001 RANCHI 1368

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