Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240523FTO_156936
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-01-003-007-007/45
(RELADIH) 		3401003000NRG24230520230275399 24/05/2023 SABYA DEVI 3401003WL014920 SABYA DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1902622340 SABYA DEVI ()
2 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24230520230275403 24/05/2023 SUMITRA DEVI 3401003WL014920 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1902622341 SUMITRA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24230520230275401 24/05/2023 BINA DEVI 3401003WL014920 BINA DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1902622342 MRS SRIMATI VINA DEVI ()
4 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24230520230275402 24/05/2023 KASI NATH MUNDA 3401003WL014920 KASI NATH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1902622339 MRS RAMESHWARI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240523FTO_156936 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003007_240523FTO_156936 State Bank of India SBIN0004501 BUNDU 2736

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