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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_310723APB_FTO_394256
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-01-003-008-001/248
(SUMANDIH) 		3401003000NRG24Z310720230805224 31/07/2023 RATILA DEVI 3401003WL044895 RATILA DEVI 00045 BARB0BUNDUX 27 27 Processed 02/08/2023 S27434389 RATILA KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24Z310720230805226 31/07/2023 NIROLA DEVI 3401003WL044895 NIROLA DEVI 00045 BARB0BUNDUX 27 27 Processed 02/08/2023 S27434389 NIROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24Z310720230805228 31/07/2023 YASHODA DEVI 3401003WL044895 YASHODA DEVI 00045 BARB0BUNDUX 27 27 Processed 02/08/2023 S27434389 YASHODA DEVI W/O CHARAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24Z310720230805231 31/07/2023 SARUVALA DEVI 3401003WL044895 SARUVALA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27434389 Saruvala Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z310720230805233 31/07/2023 RATAN LAL MAHTO 3401003WL044895 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27434389 RATAN KUMAR MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z310720230805450 31/07/2023 MAGANASAY MAHTO 3401003WL044908 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27434389 Maganasay Mahto BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z310720230805452 31/07/2023 JAYANTI DEVI 3401003WL044908 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27434389 JAYANTI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24Z310720230805453 31/07/2023 PRABHA DEVI 3401003WL044908 PRABHA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27434389 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 891 891
9 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24Z310720230805227 31/07/2023 CHARAN MAHTO 3401003WL044895 CHARAN MAHTO 00048 BKID0004911 27 27 Processed 02/08/2023 S27434389 Mr. CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-006/205
(SUMANDIH) 		3401003000NRG24Z310720230805232 31/07/2023 GHANSHYAM MAHTO 3401003WL044895 GHANSHYAM MAHTO 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 GHANSHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z310720230805449 31/07/2023 KALESWAR MAHTO 3401003WL044908 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 KULKESHWER MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z310720230805451 31/07/2023 RITA DEVI 3401003WL044908 RITA DEVI 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 RITA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z310720230805235 31/07/2023 AMIN MAHTO 3401003WL044895 AMIN MAHTO 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 AMIN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z310720230805330 31/07/2023 SUSHILA DEVI 3401003WL044901 SUSHILA DEVI 00048 BKID0004911 27 27 Processed 02/08/2023 S27434389 SUSHILA KUMARI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z310720230805237 31/07/2023 SUBHASH CHANDRA MAHTO 3401003WL044895 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 SUBHASH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24Z310720230805456 31/07/2023 FUDAN MACHHUWA 3401003WL044908 FUDAN MACHHUWA 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z310720230805457 31/07/2023 DHANANJAY MAHT 3401003WL044908 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 1188 1188
18 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24Z310720230805454 31/07/2023 SHASHIKANT MAHTO 3401003WL044908 SHASHIKANT MAHTO 00078 CNRB0004896 162 162 Processed 02/08/2023 S27434389 SHASHIKANT MAHTO CANARA BANK(508532)
19 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z310720230805455 31/07/2023 CHITRANJAN MAHTO 3401003WL044908 CHITRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 02/08/2023 S27434389 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24Z310720230805225 31/07/2023 CHAITA MAHTO 3401003WL044895 CHAITA MAHTO 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434389 CHAITA MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z310720230805229 31/07/2023 PRADHAN MAHTO 3401003WL044895 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z310720230805448 31/07/2023 SHASHI BHUSAN MAHTO 3401003WL044908 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z310720230805332 31/07/2023 DHIRENDRA MAHTO 3401003WL044901 DHIRENDRA MAHTO 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434389 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24Z310720230805333 31/07/2023 KANAK SAY MAHTO 3401003WL044901 KANAK SAY MAHTO 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S27434389 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
25 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z310720230805230 31/07/2023 RAJENDRA MAHTO 3401003WL044895 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z310720230805234 31/07/2023 BASANTI DEVI 3401003WL044895 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 Basanti Devi BANK OF BARODA(606985)
27 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z310720230805236 31/07/2023 FULJHARI DEVI 3401003WL044895 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z310720230805331 31/07/2023 TUSU DEVI 3401003WL044901 TUSU DEVI 00415 SBIN0004501 27 27 Processed 02/08/2023 S27434389 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z310720230805334 31/07/2023 YOGESHWARI DEVI 3401003WL044901 YOGESHWARI DEVI 00415 SBIN0004501 27 27 Processed 02/08/2023 S27434389 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z310720230805335 31/07/2023 YAMUNA PRASAD 3401003WL044901 YAMUNA PRASAD 00415 SBIN0004501 27 27 Processed 02/08/2023 S27434389 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 567 567
31 BUNDU JH-01-003-008-001/225
(SUMANDIH) 		3401003000NRG24Z310720230805329 31/07/2023 SUNITA DEVI 3401003WL044901 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434389 Mrs. SUNITA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_310723APB_FTO_394256 Bank of Baroda BARB0BUNDUX Bundu 891
2 BUNDU JH3401003008_310723APB_FTO_394256 BANK OF INDIA BKID0004911 BUNDU 1188
3 BUNDU JH3401003008_310723APB_FTO_394256 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003008_310723APB_FTO_394256 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 405
5 BUNDU JH3401003008_310723APB_FTO_394256 State Bank of India SBIN0004501 BUNDU 567
6 BUNDU JH3401003008_310723APB_FTO_394256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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