Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_150723APB_FTO_345087
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-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z150720230688029 15/07/2023 ROPNI DEVI 3401003WL037744 ROPNI DEVI 00045 BARB0BUNDUX 27 27 Processed 15/07/2023 S87109424 ROPANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24Z150720230688031 15/07/2023 JANMENJAY MAHTO 3401003WL037744 JANMENJAY MAHTO 00045 BARB0BUNDUX 27 27 Processed 15/07/2023 S87109424 Janmenjay Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24Z150720230688030 15/07/2023 SLYA DEVI 3401003WL037744 SLYA DEVI 00045 BARB0BUNDUX 27 27 Processed 15/07/2023 S87109424 SLYA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24Z150720230688069 15/07/2023 NIROLA DEVI 3401003WL037748 NIROLA DEVI 00045 BARB0BUNDUX 27 27 Processed 15/07/2023 S87109424 NIROLA DEVI BANK OF BARODA(606985)
SubTotal 108 108
5 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z150720230688066 15/07/2023 CHURAMANI DEVI 3401003WL037748 CHURAMANI DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109424 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z150720230688068 15/07/2023 NIRMLA DEVI 3401003WL037748 NIRMLA DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109424 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z150720230688027 15/07/2023 MANJURA DEVI 3401003WL037744 MANJURA DEVI 00048 BKID0004911 27 27 Processed 15/07/2023 S87109424 MANJURA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z150720230688028 15/07/2023 BASUDEV MAHTO 3401003WL037744 BASUDEV MAHTO 00048 BKID0004911 27 27 Processed 15/07/2023 S87109424 BASUDEV MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24Z150720230688053 15/07/2023 SUDEVI DEVI 3401003WL037746 SUDEVI DEVI 00048 BKID0004911 27 27 Processed 15/07/2023 S87109424 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 297 297
10 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z150720230688046 15/07/2023 RAM SINGH MAHTO 3401003WL037746 RAM SINGH MAHTO 00078 CNRB0004896 27 27 Processed 15/07/2023 S87109424 RAMSINGH MAHTO CANARA BANK(508532)
11 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z150720230688026 15/07/2023 PARIKSHIT MAHTO 3401003WL037744 PARIKSHIT MAHTO 00078 CNRB0004896 27 27 Processed 15/07/2023 S87109424 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
12 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z150720230688048 15/07/2023 CHAITI DEVI 3401003WL037746 CHAITI DEVI 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z150720230688047 15/07/2023 JAYPAL MAHTO 3401003WL037746 JAYPAL MAHTO 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z150720230688049 15/07/2023 SARIBALA DEVI 3401003WL037746 SARIBALA DEVI 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z150720230688052 15/07/2023 DHIRENDRA MAHTO 3401003WL037746 DHIRENDRA MAHTO 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z150720230688034 15/07/2023 KRISNA CHANDRA MAHTO 3401003WL037744 KRISNA CHANDRA MAHTO 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 KRISHNA CHANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z150720230688033 15/07/2023 TRIBENI DEVI 3401003WL037744 TRIBENI DEVI 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109424 TRIBENI DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z150720230688065 15/07/2023 CHITARANJAN SETH 3401003WL037748 CHITARANJAN SETH 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109424 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z150720230688067 15/07/2023 KAUSILIYA DEVI 3401003WL037748 KAUSILIYA DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109424 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-008/114
(SUMANDIH) 		3401003000NRG24Z150720230688032 15/07/2023 KIRAN DEVI 3401003WL037744 KIRAN DEVI 00415 SBIN0004501 27 27 Processed 15/07/2023 S87109424 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z150720230688051 15/07/2023 TUSU DEVI 3401003WL037746 TUSU DEVI 00415 SBIN0004501 27 27 Processed 15/07/2023 S87109424 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/228
(SUMANDIH) 		3401003000NRG24Z150720230688035 15/07/2023 BHARTI DEVI 3401003WL037744 BHARTI DEVI 00415 SBIN0004501 27 27 Processed 15/07/2023 S87109424 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
23 BUNDU JH-01-003-008-007/243
(SUMANDIH) 		3401003000NRG24Z150720230688050 15/07/2023 URBASI DEVI 3401003WL037746 URBASI DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109424 Mrs. URWASHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_150723APB_FTO_345087 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003008_150723APB_FTO_345087 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003008_150723APB_FTO_345087 Canara Bank CNRB0004896 BUNDU 54
4 BUNDU JH3401003008_150723APB_FTO_345087 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_150723APB_FTO_345087 State Bank of India SBIN0004501 BUNDU 297
6 BUNDU JH3401003008_150723APB_FTO_345087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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