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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_051023APB_FTO_618923
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-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24051020231181749 05/10/2023 CHAUDHRY MAHTO 3401003WL069636 CHAUDHRY MAHTO 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7367399777 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-007/408
(SUMANDIH) 		3401003000NRG24051020231181778 05/10/2023 MALTI DEVI 3401003WL069638 MALTI DEVI 00045 BARB0BUNDUX 684 684 Processed 11/11/2023 7367399790 MALTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24051020231181752 05/10/2023 UMESH CHANDRA MAHTO 3401003WL069636 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7367399780 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24051020231181754 05/10/2023 TARNI DEVI 3401003WL069636 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7367399782 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24051020231181792 05/10/2023 UMESH KUMAR MAHTO 3401003WL069641 UMESH KUMAR MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7367399788 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24051020231181735 05/10/2023 GOPAL SINGH MUNDA 3401003WL069635 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399781 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
7 BUNDU JH-01-003-008-007/187
(SUMANDIH) 		3401003000NRG24051020231181777 05/10/2023 SUNIL MAHTO 3401003WL069638 SUNIL MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399778 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/409
(SUMANDIH) 		3401003000NRG24051020231181779 05/10/2023 UPENDRA MAHTO 3401003WL069638 UPENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399786 UPENDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24051020231181769 05/10/2023 BAHADUR SINGH MUNDA 3401003WL069637 BAHADUR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399783 BAHADUR SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24051020231181770 05/10/2023 KESHOWATI KUMARI 3401003WL069637 KESHOWATI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399785 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24051020231181755 05/10/2023 SUDEVI DEVI 3401003WL069636 SUDEVI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367399787 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
12 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24051020231181767 05/10/2023 CHAITI DEVI 3401003WL069637 CHAITI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367399772 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24051020231181766 05/10/2023 JAYPAL MAHTO 3401003WL069637 JAYPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367399767 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24051020231181748 05/10/2023 SARIBALA DEVI 3401003WL069636 SARIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367399768 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24051020231181751 05/10/2023 DHIRENDRA MAHTO 3401003WL069636 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367399765 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24051020231181737 05/10/2023 MANMATH NATH MAHTO 3401003WL069635 MANMATH NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367399766 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
17 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24051020231181790 05/10/2023 PRAMILA DEVI 3401003WL069641 PRAMILA DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7367399774 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24051020231181791 05/10/2023 RAMESH MAHTO 3401003WL069641 RAMESH MAHTO 00415 SBIN0004501 228 228 Processed 11/11/2023 7367399779 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24051020231181747 05/10/2023 CHAMPA DEVI 3401003WL069636 CHAMPA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367399784 CHAMPA KUMARI BANK OF BARODA(606985)
20 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24051020231181736 05/10/2023 MANGLA DEVI 3401003WL069635 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367399773 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24051020231181750 05/10/2023 TUSU DEVI 3401003WL069636 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367399771 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24051020231181739 05/10/2023 DHANANJAY SWANSHI 3401003WL069635 DHANANJAY SWANSHI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367399776 MR DHANANJOY SWANSI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24051020231181738 05/10/2023 LILMANI DEVI 3401003WL069635 LILMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367399789 MRS LIL MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
24 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24051020231181734 05/10/2023 HARIDAS MAHTO 3401003WL069635 HARIDAS MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367399775 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-007/14
(SUMANDIH) 		3401003000NRG24051020231181776 05/10/2023 PURNCHANDRA MAHTO 3401003WL069638 PURNCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367399764 Mr. PURN CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24051020231181768 05/10/2023 SAMBAT MAHTO 3401003WL069637 SAMBAT MAHTO 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7367399769 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24051020231181753 05/10/2023 SHASHODHAR MAHTO 3401003WL069636 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367399770 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_051023APB_FTO_618923 Bank of Baroda BARB0BUNDUX Bundu 3648
2 BUNDU JH3401003008_051023APB_FTO_618923 BANK OF INDIA BKID0004911 BUNDU 8436
3 BUNDU JH3401003008_051023APB_FTO_618923 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 6840
4 BUNDU JH3401003008_051023APB_FTO_618923 State Bank of India SBIN0004501 BUNDU 7296
5 BUNDU JH3401003008_051023APB_FTO_618923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4332

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