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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_271223APB_FTO_854028
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-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24271220231517751 27/12/2023 MAGANASAY MAHTO 3401003WL091246 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1550562007 MAGANASAY MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24271220231517753 27/12/2023 JAYANTI DEVI 3401003WL091246 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1550562006 JAYANTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24271220231517754 27/12/2023 PRABHA DEVI 3401003WL091246 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1550562008 PRABHA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24271220231517758 27/12/2023 PANCHAMI DEVI 3401003WL091246 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1550562005 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24271220231517749 27/12/2023 KALESWAR MAHTO 3401003WL091246 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1550562004 KULKESHWER MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24271220231517752 27/12/2023 RITA DEVI 3401003WL091246 RITA DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1550562003 RITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24271220231517757 27/12/2023 SAMAILA DEVI 3401003WL091246 SAMAILA DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1550562002 SIMAILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24271220231517759 27/12/2023 DHANANJAY MAHT 3401003WL091246 DHANANJAY MAHT 00048 BKID0004911 1368 1368 Processed 09/03/2024 1550562001 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
9 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24271220231517755 27/12/2023 SHASHIKANT MAHTO 3401003WL091246 SHASHIKANT MAHTO 00078 CNRB0004896 1368 1368 Processed 09/03/2024 1550562000 SHASHIKANT MAHTO CANARA BANK(508532)
SubTotal 1368 1368
10 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24271220231517748 27/12/2023 MANGAL NATH MAHTO 3401003WL091246 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550561999 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24271220231517756 27/12/2023 DEV NARAYAN MAHTO 3401003WL091246 DEV NARAYAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550561998 SUKHDEO MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_271223APB_FTO_854028 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003008_271223APB_FTO_854028 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003008_271223APB_FTO_854028 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_271223APB_FTO_854028 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736

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