Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210823APB_FTO_464610
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) 		3401003000NRG24Z210820230923797 21/08/2023 UMESH MAHTO 3401003WL052601 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z210820230923799 21/08/2023 SARLA DEVI 3401003WL052601 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24Z210820230923837 21/08/2023 SUDHIR MAHTO 3401003WL052603 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 SUDHIR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z210820230923801 21/08/2023 MANSA MAHTO 3401003WL052601 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z210820230923841 21/08/2023 KHETRA MOHAN MAHTO 3401003WL052603 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z210820230923843 21/08/2023 BABITA DEVI 3401003WL052603 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 BABITA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z210820230923845 21/08/2023 SHRIKANT MAHTO 3401003WL052603 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723884 SHRIKANT MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z210820230923808 21/08/2023 BINDESHAWARI DEVI 3401003WL052601 BINDESHAWARI DEVI 00045 BARB0BUNDUX 27 27 Processed 22/08/2023 S34723884 BINDESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z210820230923807 21/08/2023 DAYAMAI MAHTO 3401003WL052601 DAYAMAI MAHTO 00045 BARB0BUNDUX 27 27 Processed 22/08/2023 S34723884 DAYAMAYE MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z210820230923847 21/08/2023 SHITLI KUMARI 3401003WL052603 SHITLI KUMARI 00045 BARB0BUNDUX 27 27 Processed 22/08/2023 S34723884 SHITLI KUMARI BANK OF INDIA(508505)
SubTotal 1215 1215
11 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z210820230923795 21/08/2023 BUDHANI DEVI 3401003WL052601 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 BUDHANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z210820230923833 21/08/2023 HAROPAD MAHTO 3401003WL052603 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-001/153
(SUMANDIH) 		3401003000NRG24Z210820230923834 21/08/2023 SATYA NARAYAN PRAMANIK 3401003WL052603 SATYA NARAYAN PRAMANIK 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 SATYANARAYAN PRAMANIK BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24Z210820230923796 21/08/2023 NANDLAL MAHTO 3401003WL052601 NANDLAL MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 NANDLAL MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z210820230923798 21/08/2023 HARNI DEVI 3401003WL052601 HARNI DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 HARANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z210820230923800 21/08/2023 ANGAD MAHTO 3401003WL052601 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z210820230923802 21/08/2023 PARMRSHWAR MACHHUWA 3401003WL052601 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z210820230923805 21/08/2023 AJIT MAHTO 3401003WL052601 AJIT MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 AJIT KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z210820230923840 21/08/2023 MUKUND LOHRA 3401003WL052603 MUKUND LOHRA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z210820230923842 21/08/2023 DIPAK KUMAR MAHTO 3401003WL052603 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z210820230923844 21/08/2023 SABITA DEVI 3401003WL052603 SABITA DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
22 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z210820230923850 21/08/2023 GIRISH MAHTO 3401003WL052603 GIRISH MAHTO 00197 BKID0JHARGB 27 27 Processed 22/08/2023 S34723884 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
23 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z210820230923792 21/08/2023 AKLU KR MAHTO 3401003WL052601 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR AKLU MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z210820230923793 21/08/2023 PRAMILA DEVI 3401003WL052601 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z210820230923794 21/08/2023 JHELAN LOHRA 3401003WL052601 JHELAN LOHRA 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z210820230923835 21/08/2023 RAMESH MAHTO 3401003WL052603 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z210820230923836 21/08/2023 DUMANTI DEVI 3401003WL052603 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z210820230923838 21/08/2023 SANTOSH KUMAR MAHTO 3401003WL052603 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z210820230923804 21/08/2023 GOPAL MIRDHA 3401003WL052601 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z210820230923839 21/08/2023 SHIV NATH SETH 3401003WL052603 SHIV NATH SETH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z210820230923809 21/08/2023 Sanjay mahto 3401003WL052601 Sanjay mahto 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z210820230923810 21/08/2023 SHAMBHU NATH MAHTO 3401003WL052601 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
33 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z210820230923846 21/08/2023 HARISHCHANDRA MAHTO 3401003WL052603 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z210820230923848 21/08/2023 SARAL MUNDA 3401003WL052603 SARAL MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723884 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4833 4833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210823APB_FTO_464610 Bank of Baroda BARB0BUNDUX Bundu 1215
2 BUNDU JH3401003008_210823APB_FTO_464610 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003008_210823APB_FTO_464610 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003008_210823APB_FTO_464610 State Bank of India SBIN0004501 BUNDU 1620
5 BUNDU JH3401003008_210823APB_FTO_464610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

Download In Excel