Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_300823APB_FTO_493764
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-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24290820230977801 30/08/2023 SUDHIR MAHTO 3401003WL056328 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808621859 SUDHIR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24290820230977806 30/08/2023 DURYODHAN LOHRA 3401003WL056328 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808621860 DURYODHAN LOHRA BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24290820230977811 30/08/2023 SHITLI KUMARI 3401003WL056328 SHITLI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808621856 SHITLI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24290820230977797 30/08/2023 HAROPAD MAHTO 3401003WL056328 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808621853 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24290820230977798 30/08/2023 NANDLAL MAHTO 3401003WL056328 NANDLAL MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808621852 NANDLAL MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24290820230977802 30/08/2023 ANGAD MAHTO 3401003WL056328 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808621858 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24290820230977805 30/08/2023 SEWARAM MAHTO 3401003WL056328 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808621855 SEWARAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24290820230977809 30/08/2023 MUKUND LOHRA 3401003WL056328 MUKUND LOHRA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808621854 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24290820230977810 30/08/2023 RAJU MAHTO 3401003WL056328 RAJU MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5808621850 RAJU MAHTO BANK OF INDIA(508505)
SubTotal 7068 7068
10 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24290820230977812 30/08/2023 GIRISH MAHTO 3401003WL056328 GIRISH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808621845 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24290820230977799 30/08/2023 RAMESH MAHTO 3401003WL056328 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621851 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24290820230977800 30/08/2023 DUMANTI DEVI 3401003WL056328 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621849 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24290820230977803 30/08/2023 SANTOSH KUMAR MAHTO 3401003WL056328 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621857 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24290820230977808 30/08/2023 REKHA DEVI 3401003WL056328 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621847 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24290820230977807 30/08/2023 SHIV NATH SETH 3401003WL056328 SHIV NATH SETH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621846 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24290820230977813 30/08/2023 SHAMBHU NATH MAHTO 3401003WL056328 SHAMBHU NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808621848 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_300823APB_FTO_493764 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003008_300823APB_FTO_493764 BANK OF INDIA BKID0004911 BUNDU 7068
3 BUNDU JH3401003008_300823APB_FTO_493764 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003008_300823APB_FTO_493764 State Bank of India SBIN0004501 BUNDU 8208

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