Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_081023FTO_628881
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-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z081020231195165 08/10/2023 BUDHAN LAL MUNDA 3401003WL070392 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S35574371 BUDHAN LAL MUNDA ()
2 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z081020231195141 08/10/2023 BANESHWAR MAHTO 3401003WL070390 BANESHWAR MAHTO 00045 BARB0BUNDUX 54 54 Processed 09/10/2023 S35574371 BANESHWAR MAHTO ()
SubTotal 216 216
3 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z081020231195152 08/10/2023 DOMANTI DEVI 3401003WL070391 DOMANTI DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 DOMANTI DEVI ()
4 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24Z081020231195266 08/10/2023 CHAMRA MUNDA 3401003WL070403 CHAMRA MUNDA 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 CHAMRA MUNDA ()
5 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24Z081020231195268 08/10/2023 CHHUTUMANI KUMARI 3401003WL070403 CHHUTUMANI KUMARI 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 CHHUTUMANI KUMARI ()
SubTotal 486 486
6 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z081020231195253 08/10/2023 DEVIDAYAL SINGH 3401003WL070402 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 DEVIDAYAL SINGH ()
7 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z081020231195164 08/10/2023 JALESHWAR MUNDA 3401003WL070392 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 JALESHWAR MUNDA ()
8 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24Z081020231195256 08/10/2023 THAKUR MANI DEVI 3401003WL070402 THAKUR MANI DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 THAKUR MANI DEVI ()
9 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z081020231195257 08/10/2023 BENI MADHOW HAJAM 3401003WL070402 BENI MADHOW HAJAM 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 BENI MADHOW HAJAM ()
10 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z081020231195258 08/10/2023 THAKURMANI DEVI 3401003WL070402 THAKURMANI DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 THAKURMANI DEVI ()
11 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z081020231195142 08/10/2023 DURGA DEVI 3401003WL070390 DURGA DEVI 00415 SBIN0004501 54 54 Processed 09/10/2023 S35574371 DURGA DEVI ()
SubTotal 864 864
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_081023FTO_628881 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003007_081023FTO_628881 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003007_081023FTO_628881 State Bank of India SBIN0004501 BUNDU 864

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