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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_180823APB_FTO_451725
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-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24180820230908914 18/08/2023 KHETRA MOHAN MAHTO 3401003WL051569 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911056582 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24180820230908916 18/08/2023 BABITA DEVI 3401003WL051569 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911056581 BABITA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24180820230908918 18/08/2023 SHRIKANT MAHTO 3401003WL051569 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911056578 SHRIKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24180820230908923 18/08/2023 GITA DEVI 3401003WL051569 GITA DEVI 00045 BARB0BUNDUX 228 228 Processed 28/08/2023 4911056583 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24180820230908922 18/08/2023 madan mahto 3401003WL051569 madan mahto 00045 BARB0BUNDUX 228 228 Processed 28/08/2023 4911056580 MADAN MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24180820230908927 18/08/2023 ASHA DEVI 3401003WL051569 ASHA DEVI 00045 BARB0BUNDUX 228 228 Processed 28/08/2023 4911056579 ASHA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24180820230908928 18/08/2023 RAMESHWAR MAHTO 3401003WL051569 RAMESHWAR MAHTO 00045 BARB0BUNDUX 228 228 Processed 28/08/2023 4911056577 RAMESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 5016 5016
8 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24180820230908915 18/08/2023 DIPAK KUMAR MAHTO 3401003WL051569 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911056575 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24180820230908917 18/08/2023 SABITA DEVI 3401003WL051569 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911056576 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24180820230908921 18/08/2023 DEVKI DEVI 3401003WL051569 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4911056571 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24180820230908920 18/08/2023 GOBIND CHANDRA MAHTO 3401003WL051569 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4911056570 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24180820230908924 18/08/2023 MANGAL NATH MAHTO 3401003WL051569 MANGAL NATH MAHTO 00197 BKID0JHARGB 228 228 Processed 28/08/2023 4911056569 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
13 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24180820230908925 18/08/2023 NAKUL MAHTO 3401003WL051569 NAKUL MAHTO 00415 SBIN0004501 228 228 Processed 28/08/2023 4911056574 Nakul Mahto BANK OF BARODA(606985)
SubTotal 228 228
14 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24180820230908919 18/08/2023 HARISHCHANDRA MAHTO 3401003WL051569 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911056572 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24180820230908926 18/08/2023 MALTI DEVI 3401003WL051569 MALTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 28/08/2023 4911056573 MALTI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_180823APB_FTO_451725 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003008_180823APB_FTO_451725 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003008_180823APB_FTO_451725 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2964
4 BUNDU JH3401003008_180823APB_FTO_451725 State Bank of India SBIN0004501 BUNDU 228
5 BUNDU JH3401003008_180823APB_FTO_451725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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