Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_040823APB_FTO_408963
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-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z040820230836867 04/08/2023 RAMESH MAHTO 3401003WL046956 RAMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 Ramesh Mahto BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z040820230836765 04/08/2023 UDAY LAL MAHTO 3401003WL046948 UDAY LAL MAHTO 00078 CNRB0004896 162 162 Processed 05/08/2023 S89131549 UDAY LAL MAHATO CANARA BANK(508532)
SubTotal 162 162
3 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z040820230836754 04/08/2023 DEEPAK SINGH 3401003WL046948 DEEPAK SINGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 DIPAK KUMAR SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z040820230836756 04/08/2023 AJAY KUMAR SINGH 3401003WL046948 AJAY KUMAR SINGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z040820230836757 04/08/2023 RINA DEVI 3401003WL046948 RINA DEVI 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MRS RINA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z040820230836758 04/08/2023 BINOD SINGH 3401003WL046948 BINOD SINGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 BINOD SINGH CANARA BANK(508532)
7 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z040820230836759 04/08/2023 SUMAN DEVI 3401003WL046948 SUMAN DEVI 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-007-002/61
(RELADIH) 		3401003000NRG24Z040820230836760 04/08/2023 MURLIDHAR SINGH 3401003WL046948 MURLIDHAR SINGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MURLI DHAR SINGH BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z040820230836761 04/08/2023 KAMLA DEVI 3401003WL046948 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MS KAMLA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z040820230836763 04/08/2023 HIMANSU KUMAR SINGH 3401003WL046948 HIMANSU KUMAR SINGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z040820230836764 04/08/2023 SARVOJEET SINGH 3401003WL046948 SARVOJEET SINGH 00415 SBIN0004501 135 135 Processed 05/08/2023 S89131549 SARVOJEET SINGH BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z040820230836766 04/08/2023 SAMPATI DEVI 3401003WL046948 SAMPATI DEVI 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 SAMPATI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z040820230836769 04/08/2023 ANANT HAZAM 3401003WL046948 ANANT HAZAM 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MR ANANT HAZAM STATE BANK OF INDIA(508548)
SubTotal 1755 1755
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_040823APB_FTO_408963 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_040823APB_FTO_408963 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003007_040823APB_FTO_408963 State Bank of India SBIN0004501 BUNDU 1755

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