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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270723APB_FTO_383425
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) 		3401003000NRG24260720230773187 27/07/2023 UMESH MAHTO 3401003WL043122 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402557 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24260720230773287 27/07/2023 MAHESHWAR HAJAM 3401003WL043125 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402560 MAHESHWAR HAJAM BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24260720230773189 27/07/2023 SARLA DEVI 3401003WL043122 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402556 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24260720230773194 27/07/2023 RAMESH HAJAM 3401003WL043122 RAMESH HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402559 RAMESH HAZAM BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24260720230773077 27/07/2023 meghnath oraon 3401003WL043115 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402561 MEGHNATH ORAON BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24260720230773153 27/07/2023 NAKUL MAHTO 3401003WL043119 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402552 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24260720230773080 27/07/2023 MAHESWAR MAHTO 3401003WL043115 MAHESWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402551 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24260720230773082 27/07/2023 JANKI DEVI 3401003WL043115 JANKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402558 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24260720230773155 27/07/2023 BHAJOHARI MAHTO 3401003WL043119 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402554 BHAJOHARI MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/479
(SUMANDIH) 		3401003000NRG24260720230773199 27/07/2023 SHANKRI DEVI 3401003WL043122 SHANKRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402562 SHANKRI KUMARI D/O HALDHAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24260720230773204 27/07/2023 KOKILA DEVI 3401003WL043122 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402553 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24260720230773203 27/07/2023 PARIKSHIT MAHTO 3401003WL043122 PARIKSHIT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784402555 PARIKSHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
13 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24260720230773285 27/07/2023 BUDHANI DEVI 3401003WL043125 BUDHANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402541 BUDHANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24260720230773188 27/07/2023 HARNI DEVI 3401003WL043122 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402547 HARANI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24260720230773190 27/07/2023 PARMRSHWAR MACHHUWA 3401003WL043122 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402548 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24260720230773193 27/07/2023 SUMITRA DEVI 3401003WL043122 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402546 SUMITRA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24260720230773196 27/07/2023 AJIT MAHTO 3401003WL043122 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402545 AJIT KUMAR MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-003/139
(SUMANDIH) 		3401003000NRG24260720230773152 27/07/2023 KARAM SINGH MAHTO 3401003WL043119 KARAM SINGH MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402543 Mr. KARAM SINGH MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24260720230773081 27/07/2023 GOPAL SINGH MUNDA 3401003WL043115 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402542 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
20 BUNDU JH-01-003-008-008/100
(SUMANDIH) 		3401003000NRG24260720230773202 27/07/2023 KISTO MOHAN MAHTO 3401003WL043122 KISTO MOHAN MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402544 KISTO MOHAN MAHTO S/O VIJAY MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24260720230773084 27/07/2023 RAM SINGH MUNDA 3401003WL043115 RAM SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784402540 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
22 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24260720230773288 27/07/2023 BEBI KUMARI 3401003WL043125 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784402550 BEBI KUMARI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/33
(SUMANDIH) 		3401003000NRG24260720230773198 27/07/2023 SRISTIDHAR MAHTO 3401003WL043122 SRISTIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784402549 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
24 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24260720230773286 27/07/2023 RAMESH MAHTO 3401003WL043125 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402535 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24260720230773289 27/07/2023 RATHI DEVI 3401003WL043125 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402537 MS RATHU DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24260720230773192 27/07/2023 GOPAL MIRDHA 3401003WL043122 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402536 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24260720230773195 27/07/2023 SUNITA DEVI 3401003WL043122 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402534 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24260720230773154 27/07/2023 YOGESHWARI DEVI 3401003WL043119 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402539 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/299
(SUMANDIH) 		3401003000NRG24260720230773197 27/07/2023 CHURA MANI DEVI 3401003WL043122 CHURA MANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402533 MRS CHUDAMANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/496
(SUMANDIH) 		3401003000NRG24260720230773201 27/07/2023 Anant kumar Mahto 3401003WL043122 Anant kumar Mahto 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784402538 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
31 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24260720230773151 27/07/2023 SOHRAHI AHIR 3401003WL043119 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784402530 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24260720230773079 27/07/2023 HARIDAS MAHTO 3401003WL043115 HARIDAS MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784402531 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24260720230773083 27/07/2023 SARITA DEVI 3401003WL043115 SARITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784402532 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUNDU JH-01-003-008-007/479
(SUMANDIH) 		3401003000NRG24260720230773200 27/07/2023 DINBANDHU MAHTO 3401003WL043122 DINBANDHU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784402563 DINBANDHU MAHTO S/O SHRISTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270723APB_FTO_383425 Bank of Baroda BARB0BUNDUX Bundu 16416
2 BUNDU JH3401003008_270723APB_FTO_383425 BANK OF INDIA BKID0004911 BUNDU 12312
3 BUNDU JH3401003008_270723APB_FTO_383425 BANK OF INDIA BKID0004927 SONAHATU 2736
4 BUNDU JH3401003008_270723APB_FTO_383425 State Bank of India SBIN0004501 BUNDU 9576
5 BUNDU JH3401003008_270723APB_FTO_383425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
6 BUNDU JH3401003008_270723APB_FTO_383425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2964

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