Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:49:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_140423APB_FTO_18977
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) 		3401003000NRG24140420230023710 14/04/2023 UMESH MAHTO 3401003WL001299 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819635 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24140420230023713 14/04/2023 SARLA DEVI 3401003WL001299 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819634 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24140420230023715 14/04/2023 MANSA MAHTO 3401003WL001299 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819637 Manasa Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24140420230023719 14/04/2023 DURYODHAN LOHRA 3401003WL001299 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819638 Duryodhan Lohra BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24140420230023720 14/04/2023 NIKESH KUMAR SETH 3401003WL001299 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819636 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-002/106
(SUMANDIH) 		3401003000NRG24140420230023697 14/04/2023 JARASINDHU SINGH MUNDA 3401003WL001298 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477819633 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
SubTotal 8208 8208
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24140420230023711 14/04/2023 MEGHNATH MAHTO 3401003WL001299 MEGHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1477819631 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24140420230023722 14/04/2023 ASHARAM MAHTO 3401003WL001299 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477819632 AASHA RAM MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-002/129
(SUMANDIH) 		3401003000NRG24140420230023685 14/04/2023 PARMILA DEVI 3401003WL001297 PARMILA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477819630 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG24140420230023687 14/04/2023 DUTI KRISNA SETH 3401003WL001297 DUTI KRISNA SETH 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477819628 DUTI KRISHNA SETH BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/207
(SUMANDIH) 		3401003000NRG24140420230023700 14/04/2023 CHANDMANI DEVI 3401003WL001298 CHANDMANI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477819629 CHANDMANI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
12 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24140420230023716 14/04/2023 MUKESH SETH 3401003WL001299 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477819639 MUKESH SETH CANARA BANK(508532)
13 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24140420230023699 14/04/2023 GEETA DEVI 3401003WL001298 GEETA DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477819627 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 2736 2736
14 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24140420230023688 14/04/2023 SAKUNTALA DEVI 3401003WL001297 SAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477819617 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24140420230023709 14/04/2023 JHELAN LOHRA 3401003WL001299 JHELAN LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819624 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24140420230023695 14/04/2023 DUMANTI DEVI 3401003WL001298 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819621 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24140420230023712 14/04/2023 MANOJ MAHTO 3401003WL001299 MANOJ MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819625 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/245
(SUMANDIH) 		3401003000NRG24140420230023718 14/04/2023 JAYANTI KUMARI 3401003WL001299 JAYANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819619 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/269
(SUMANDIH) 		3401003000NRG24140420230023721 14/04/2023 DHANESHWARI KUMARI 3401003WL001299 DHANESHWARI KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819623 MRS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24140420230023723 14/04/2023 SUNITA DEVI 3401003WL001299 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819622 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24140420230023698 14/04/2023 MANSHA MACHHUWA 3401003WL001298 MANSHA MACHHUWA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477819626 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG24140420230023701 14/04/2023 VIMLA DEVI 3401003WL001298 VIMLA DEVI 00415 SBIN0004501 228 228 Processed 12/05/2023 1477819620 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
23 BUNDU JH-01-003-008-007/50
(SUMANDIH) 		3401003000NRG24140420230023689 14/04/2023 GIRENDRA MUNDA 3401003WL001297 GIRENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477819618 Mr. GIRINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30324 30324

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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_18977 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003008_140423APB_FTO_18977 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003008_140423APB_FTO_18977 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003008_140423APB_FTO_18977 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003008_140423APB_FTO_18977 State Bank of India SBIN0004501 BUNDU 9804
6 BUNDU JH3401003008_140423APB_FTO_18977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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