Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_130923APB_FTO_542603
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) 		3401003000NRG24Z130920231057021 13/09/2023 RAMESH MAHTO 3401003WL061785 RAMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 RAMESH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24Z130920231057046 13/09/2023 GIRIBALA DEVI 3401003WL061787 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24Z130920231057036 13/09/2023 SHUKRU DEVI 3401003WL061786 SHUKRU DEVI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24Z130920231057044 13/09/2023 RAM DAYAL MAHTO 3401003WL061787 RAM DAYAL MAHTO 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z130920231057025 13/09/2023 SRIKANT MUNDA 3401003WL061785 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24Z130920231057038 13/09/2023 MANGALA DEVI 3401003WL061786 MANGALA DEVI 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_130923APB_FTO_542603 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_130923APB_FTO_542603 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_130923APB_FTO_542603 State Bank of India SBIN0004501 BUNDU 486

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