Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_130923APB_FTO_542558
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-01-003-008-003/181
(SUMANDIH) 		3401003000NRG24Z130920231056800 13/09/2023 MAHENDRA MAHTO 3401003WL061778 MAHENDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 MAHENDRA MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/191
(SUMANDIH) 		3401003000NRG24Z130920231056801 13/09/2023 KALESHWAR MAHTO 3401003WL061778 KALESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 KALESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z130920231056799 13/09/2023 HEMANTI KUMARI 3401003WL061778 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-008-003/192
(SUMANDIH) 		3401003000NRG24Z130920231056802 13/09/2023 JALESHWAR MAHTO 3401003WL061778 JALESHWAR MAHTO 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 JALESHWAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z130920231056804 13/09/2023 MUNNA KUMAR MAHTO 3401003WL061778 MUNNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-003/36
(SUMANDIH) 		3401003000NRG24Z130920231056805 13/09/2023 RANJIT SWANSI 3401003WL061778 RANJIT SWANSI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 Mr. RANJIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z130920231056974 13/09/2023 BEBI KUMARI 3401003WL061783 BEBI KUMARI 00048 BKID0004927 27 27 Processed 14/09/2023 S13155917 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
8 BUNDU JH-01-003-008-003/192
(SUMANDIH) 		3401003000NRG24Z130920231056803 13/09/2023 MALTI DEVI 3401003WL061778 MALTI DEVI 00078 CNRB0004896 162 162 Processed 14/09/2023 S13155917 MALTI KUMARI CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z130920231056808 13/09/2023 MAHABIR MAHTO 3401003WL061778 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 BUNDU JH-01-003-008-003/37
(SUMANDIH) 		3401003000NRG24Z130920231056806 13/09/2023 TARNI DEVI 3401003WL061778 TARNI DEVI 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MRS TARNI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-003/50
(SUMANDIH) 		3401003000NRG24Z130920231056807 13/09/2023 NARESH MAHTO 3401003WL061778 NARESH MAHTO 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_130923APB_FTO_542558 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003008_130923APB_FTO_542558 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003008_130923APB_FTO_542558 BANK OF INDIA BKID0004927 SONAHATU 27
4 BUNDU JH3401003008_130923APB_FTO_542558 Canara Bank CNRB0004896 BUNDU 162
5 BUNDU JH3401003008_130923APB_FTO_542558 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
6 BUNDU JH3401003008_130923APB_FTO_542558 State Bank of India SBIN0004501 BUNDU 324

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