Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_010224APB_FTO_916626
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-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24010220241626930 01/02/2024 URMILA DEVI 3401003WL100164 URMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343384915 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24010220241626933 01/02/2024 SUDHIR MAHTO 3401003WL100164 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343384918 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24010220241626939 01/02/2024 DURYODHAN LOHRA 3401003WL100164 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343384931 DURYODHAN LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24010220241626904 01/02/2024 BABITA DEVI 3401003WL100162 BABITA DEVI 00045 BARB0BUNDUX 228 228 Processed 30/03/2024 2343384917 BABITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24010220241626925 01/02/2024 MAHANAND MAHTO 3401003WL100163 MAHANAND MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343384932 MAHANAND MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24010220241626913 01/02/2024 SABITRI DEVI 3401003WL100162 SABITRI DEVI 00045 BARB0BUNDUX 228 228 Processed 30/03/2024 2343384916 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
7 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24010220241626931 01/02/2024 MAHESWAR MAHTO 3401003WL100164 MAHESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384923 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24010220241626932 01/02/2024 HAROPAD MAHTO 3401003WL100164 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384922 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24010220241626934 01/02/2024 ANGAD MAHTO 3401003WL100164 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384911 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/212
(SUMANDIH) 		3401003000NRG24010220241626936 01/02/2024 SATYENDRA MAHTO 3401003WL100164 SATYENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384912 SATYENDRA MAHTO INDUSIND BANK(607189)
11 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24010220241626938 01/02/2024 SEWARAM MAHTO 3401003WL100164 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384920 SEWARAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24010220241626940 01/02/2024 ASHARAM MAHTO 3401003WL100164 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384919 AASHA RAM MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24010220241626942 01/02/2024 SUMITRA DEVI 3401003WL100164 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384933 SUMITRA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-004/115
(SUMANDIH) 		3401003000NRG24010220241626905 01/02/2024 SANGITA DEVI 3401003WL100162 SANGITA DEVI 00048 BKID0004911 228 228 Processed 30/03/2024 2343384913 Miss. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
15 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24010220241626926 01/02/2024 BADHNATH MAHTO 3401003WL100163 BADHNATH MAHTO 00048 BKID0004911 228 228 Processed 30/03/2024 2343384921 BAIDYA NATH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24010220241626907 01/02/2024 SUSHILA DEVI 3401003WL100162 SUSHILA DEVI 00048 BKID0004911 228 228 Processed 30/03/2024 2343384924 SUSHILA KUMARI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24010220241626911 01/02/2024 Jaynti kumari 3401003WL100162 Jaynti kumari 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384925 JAYANTI KUMARI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24010220241626910 01/02/2024 Rekha kumari 3401003WL100162 Rekha kumari 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343384926 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 12996 12996
19 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24010220241626937 01/02/2024 BEBI KUMARI 3401003WL100164 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 30/03/2024 2343384914 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
20 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24010220241626941 01/02/2024 HARNI DEVI 3401003WL100164 HARNI DEVI 00078 CNRB0004896 1368 1368 Processed 30/03/2024 2343384927 HARNI DEVI CANARA BANK(508532)
SubTotal 1368 1368
21 BUNDU JH-01-003-008-007/225
(SUMANDIH) 		3401003000NRG24010220241626906 01/02/2024 KARMI DEVI 3401003WL100162 KARMI DEVI 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343384908 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
22 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24010220241626935 01/02/2024 SANTOSH KUMAR MAHTO 3401003WL100164 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343384928 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24010220241626924 01/02/2024 CHOUDHARI MAHTO 3401003WL100163 CHOUDHARI MAHTO 00415 SBIN0004501 228 228 Processed 30/03/2024 2343384909 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24010220241626908 01/02/2024 Sanjay mahto 3401003WL100162 Sanjay mahto 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343384929 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24010220241626909 01/02/2024 Tulshidas mahto 3401003WL100162 Tulshidas mahto 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343384910 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
26 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24010220241626912 01/02/2024 AKLU MAHTO 3401003WL100162 AKLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343384930 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010224APB_FTO_916626 Bank of Baroda BARB0BUNDUX Bundu 5928
2 BUNDU JH3401003008_010224APB_FTO_916626 BANK OF INDIA BKID0004911 BUNDU 12996
3 BUNDU JH3401003008_010224APB_FTO_916626 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_010224APB_FTO_916626 Canara Bank CNRB0004896 BUNDU 1368
5 BUNDU JH3401003008_010224APB_FTO_916626 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
6 BUNDU JH3401003008_010224APB_FTO_916626 State Bank of India SBIN0004501 BUNDU 4332
7 BUNDU JH3401003008_010224APB_FTO_916626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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