Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_131023APB_FTO_646808
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z131020231222786 13/10/2023 DHANESHWAR SINGH 3401003WL072157 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 14/10/2023 S41811561 DHANESHWAR SINGH BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z131020231222769 13/10/2023 RAMESHWAR MAHLI 3401003WL072155 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 14/10/2023 S41811561 RAMESHWAR MAHLI BANK OF BARODA(606985)
SubTotal 162 162
3 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z131020231222781 13/10/2023 ALOMANI DEVI 3401003WL072156 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z131020231222784 13/10/2023 KOKILA DEVI 3401003WL072156 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_131023APB_FTO_646808 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_131023APB_FTO_646808 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_131023APB_FTO_646808 State Bank of India SBIN0004501 BUNDU 324

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