Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_140423APB_FTO_18979
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z140420230023725 14/04/2023 UMESH MAHTO 3401003WL001299 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z140420230023728 14/04/2023 SARLA DEVI 3401003WL001299 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z140420230023730 14/04/2023 MANSA MAHTO 3401003WL001299 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 Manasa Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z140420230023734 14/04/2023 DURYODHAN LOHRA 3401003WL001299 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 Duryodhan Lohra BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z140420230023735 14/04/2023 NIKESH KUMAR SETH 3401003WL001299 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-002/106
(SUMANDIH) 		3401003000NRG24Z140420230023704 14/04/2023 JARASINDHU SINGH MUNDA 3401003WL001298 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z140420230023726 14/04/2023 MEGHNATH MAHTO 3401003WL001299 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z140420230023737 14/04/2023 ASHARAM MAHTO 3401003WL001299 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 AASHA RAM MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-002/129
(SUMANDIH) 		3401003000NRG24Z140420230023690 14/04/2023 PARMILA DEVI 3401003WL001297 PARMILA DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG24Z140420230023692 14/04/2023 DUTI KRISNA SETH 3401003WL001297 DUTI KRISNA SETH 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 DUTI KRISHNA SETH BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/207
(SUMANDIH) 		3401003000NRG24Z140420230023707 14/04/2023 CHANDMANI DEVI 3401003WL001298 CHANDMANI DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 CHANDMANI DEVI BANK OF INDIA(508505)
SubTotal 810 810
12 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z140420230023731 14/04/2023 MUKESH SETH 3401003WL001299 MUKESH SETH 00078 CNRB0004896 162 162 Processed 14/04/2023 S64656549 MUKESH SETH CANARA BANK(508532)
13 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z140420230023706 14/04/2023 GEETA DEVI 3401003WL001298 GEETA DEVI 00078 CNRB0004896 162 162 Processed 14/04/2023 S64656549 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 324 324
14 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z140420230023693 14/04/2023 SAKUNTALA DEVI 3401003WL001297 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S64656549 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z140420230023724 14/04/2023 JHELAN LOHRA 3401003WL001299 JHELAN LOHRA 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z140420230023702 14/04/2023 DUMANTI DEVI 3401003WL001298 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z140420230023727 14/04/2023 MANOJ MAHTO 3401003WL001299 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/245
(SUMANDIH) 		3401003000NRG24Z140420230023733 14/04/2023 JAYANTI KUMARI 3401003WL001299 JAYANTI KUMARI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/269
(SUMANDIH) 		3401003000NRG24Z140420230023736 14/04/2023 DHANESHWARI KUMARI 3401003WL001299 DHANESHWARI KUMARI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z140420230023738 14/04/2023 SUNITA DEVI 3401003WL001299 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z140420230023705 14/04/2023 MANSHA MACHHUWA 3401003WL001298 MANSHA MACHHUWA 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG24Z140420230023708 14/04/2023 VIMLA DEVI 3401003WL001298 VIMLA DEVI 00415 SBIN0004501 27 27 Processed 14/04/2023 S64656549 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
23 BUNDU JH-01-003-008-007/50
(SUMANDIH) 		3401003000NRG24Z140420230023694 14/04/2023 GIRENDRA MUNDA 3401003WL001297 GIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mr. GIRINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_140423APB_FTO_18979 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003008_140423APB_FTO_18979 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_140423APB_FTO_18979 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003008_140423APB_FTO_18979 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_140423APB_FTO_18979 State Bank of India SBIN0004501 BUNDU 1161
6 BUNDU JH3401003008_140423APB_FTO_18979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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