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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_090823APB_FTO_420542
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-01-003-008-003/14
(SUMANDIH) 		3401003000NRG24090820230861974 09/08/2023 lakhimani devi 3401003WL048608 lakhimani devi 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810514073 LAKHIMANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24090820230861982 09/08/2023 ASHA DEVI 3401003WL048608 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810514072 ASHA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24090820230861983 09/08/2023 RAMESHWAR MAHTO 3401003WL048608 RAMESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810514074 RAMESHWAR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24090820230861986 09/08/2023 PANCHAMI DEVI 3401003WL048608 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810514071 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24090820230862001 09/08/2023 ARUNI DEVI 3401003WL048609 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514065 ARUNI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24090820230862003 09/08/2023 JAGDHARI MAHTO 3401003WL048609 JAGDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514064 JAGDHARI MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24090820230862005 09/08/2023 CHURAMANI DEVI 3401003WL048609 CHURAMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514063 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24090820230862007 09/08/2023 NIRMLA DEVI 3401003WL048609 NIRMLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514061 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24090820230861975 09/08/2023 MUKUND LOHRA 3401003WL048608 MUKUND LOHRA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514068 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24090820230861979 09/08/2023 RAJ KISHOR MAHTO 3401003WL048608 RAJ KISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514066 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG24080820230853731 09/08/2023 RAMESH MAHTO 3401003WL047976 RAMESH MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5810514070 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24090820230862008 09/08/2023 SANTOSH KUMAR MAHTO 3401003WL048609 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514059 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
13 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24090820230862009 09/08/2023 AMIN MAHTO 3401003WL048609 AMIN MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514062 AMIN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24090820230861985 09/08/2023 FULO DEVI 3401003WL048608 FULO DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514069 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24090820230862011 09/08/2023 SUBHASH CHANDRA MAHTO 3401003WL048609 SUBHASH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810514060 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 13908 13908
16 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24090820230861977 09/08/2023 SHASHI BHUSAN MAHTO 3401003WL048608 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810514050 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24090820230861978 09/08/2023 MANGAL NATH MAHTO 3401003WL048608 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810514051 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24090820230861980 09/08/2023 KISTO MUNDA 3401003WL048608 KISTO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810514052 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
19 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24090820230862000 09/08/2023 AKLU KR MAHTO 3401003WL048609 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514056 MR AKLU MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24090820230862002 09/08/2023 SANTOSH KUMAR MAHTO 3401003WL048609 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514057 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24090820230862004 09/08/2023 CHITARANJAN SETH 3401003WL048609 CHITARANJAN SETH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514055 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24090820230862006 09/08/2023 KAUSILIYA DEVI 3401003WL048609 KAUSILIYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514054 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24090820230861976 09/08/2023 MANGLA DEVI 3401003WL048608 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514058 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24090820230861981 09/08/2023 NAKUL MAHTO 3401003WL048608 NAKUL MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514053 NAKUL MAHTO BANK OF BARODA(606985)
25 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24090820230862010 09/08/2023 FULJHARI DEVI 3401003WL048609 FULJHARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810514067 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_090823APB_FTO_420542 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003008_090823APB_FTO_420542 BANK OF INDIA BKID0004911 BUNDU 13908
3 BUNDU JH3401003008_090823APB_FTO_420542 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2964
4 BUNDU JH3401003008_090823APB_FTO_420542 State Bank of India SBIN0004501 BUNDU 9576

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