Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_120423FTO_14203
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-01-003-007-006/167
(RELADIH) 		3401003000NRG24120420230019392 12/04/2023 SITLI DEVI 3401003WL001062 SITLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477289950 SITLI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24120420230019393 12/04/2023 CHHUTUMANI KUMARI 3401003WL001062 CHHUTUMANI KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477289951 CHHUTUMANI KUMARI ()
SubTotal 1368 1368
3 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24120420230019389 12/04/2023 REKHA DEVI 3401003WL001062 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477289952 MRS REKHA KUMARI ()
4 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24120420230019394 12/04/2023 RADHA RAMAN PRAMANIK 3401003WL001062 RADHA RAMAN PRAMANIK 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477289953 MR RADHA RAMAN PRAMANIK ()
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_120423FTO_14203 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_120423FTO_14203 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003007_120423FTO_14203 State Bank of India SBIN0004501 BUNDU 2736

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