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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_150324APB_FTO_1000425
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-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24150320241824982 15/03/2024 URMILA DEVI 3401003WL113301 URMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638704 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24150320241824988 15/03/2024 SUDHIR MAHTO 3401003WL113301 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638703 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24150320241824993 15/03/2024 DURYODHAN LOHRA 3401003WL113301 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638709 DURYODHAN LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24150320241825113 15/03/2024 HOLIKA KUMARI 3401003WL113310 HOLIKA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638708 HOLIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24150320241825081 15/03/2024 MAHANAND MAHTO 3401003WL113309 MAHANAND MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638713 MAHANAND MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24150320241825022 15/03/2024 akshay kumar mahto 3401003WL113302 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638707 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24150320241825084 15/03/2024 BASKI DEVI 3401003WL113309 BASKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638702 BASKI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24150320241825023 15/03/2024 DHARMENDRA SINGH MUNDA 3401003WL113302 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 19/04/2024 3104638705 DHARMENDRA SINGH MU BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG24150320241825086 15/03/2024 BANSING MAHTO 3401003WL113309 BANSING MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638711 BANSINGH MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24150320241825087 15/03/2024 PANCHAMI DEVI 3401003WL113309 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638712 PANCHAMI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24150320241825000 15/03/2024 SARUVALA DEVI 3401003WL113301 SARUVALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104638706 SARUVALA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24150320241825090 15/03/2024 PRAMILA DEVI 3401003WL113309 PRAMILA DEVI 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3104638727 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-007/66
(SUMANDIH) 		3401003000NRG24150320241825092 15/03/2024 BARI DEVI 3401003WL113309 BARI DEVI 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3104638710 BARI DEVI BANK OF INDIA(508505)
SubTotal 15276 15276
14 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24150320241824984 15/03/2024 HAROPAD MAHTO 3401003WL113301 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638719 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-001/153
(SUMANDIH) 		3401003000NRG24150320241824985 15/03/2024 SATYA NARAYAN PRAMANIK 3401003WL113301 SATYA NARAYAN PRAMANIK 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638697 SATYA NARAYAN PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-008-001/155
(SUMANDIH) 		3401003000NRG24150320241824986 15/03/2024 SONKA DEVI 3401003WL113301 SONKA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638714 SONKA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/16
(SUMANDIH) 		3401003000NRG24150320241824987 15/03/2024 ANGURI DEVI 3401003WL113301 ANGURI DEVI 00048 BKID0004911 228 228 Processed 19/04/2024 3104638715 ANGURI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24150320241824989 15/03/2024 ANGAD MAHTO 3401003WL113301 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638698 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-001/212
(SUMANDIH) 		3401003000NRG24150320241824991 15/03/2024 SATYENDRA MAHTO 3401003WL113301 SATYENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638718 SATYENDRA MAHTO INDUSIND BANK(607189)
20 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24150320241824992 15/03/2024 SEWARAM MAHTO 3401003WL113301 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638700 SEWARAM MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24150320241824994 15/03/2024 SUMITRA DEVI 3401003WL113301 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638716 SUMITRA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24150320241824995 15/03/2024 GHASIRAM MAHTO 3401003WL113301 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638699 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24150320241825112 15/03/2024 SABITA DEVI 3401003WL113310 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638695 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24150320241825021 15/03/2024 RAJU MAHTO 3401003WL113302 RAJU MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638717 RAJU MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-004/133
(SUMANDIH) 		3401003000NRG24150320241825082 15/03/2024 MANORANJAN MAHTO 3401003WL113309 MANORANJAN MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638721 MANORANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-008-004/133
(SUMANDIH) 		3401003000NRG24150320241825083 15/03/2024 SUSHMA KUMARI 3401003WL113309 SUSHMA KUMARI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638696 SUSHMA KUMARI BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24150320241825085 15/03/2024 MIRA KUMARI 3401003WL113309 MIRA KUMARI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638720 MEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNDU JH-01-003-008-008/374
(SUMANDIH) 		3401003000NRG24150320241825117 15/03/2024 SUDHIR KUMAR MAHTO 3401003WL113310 SUDHIR KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104638701 MR SUDHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 19380 19380
29 BUNDU JH-01-003-008-001/125
(SUMANDIH) 		3401003000NRG24150320241824983 15/03/2024 PRAHLAD MAHTO 3401003WL113301 PRAHLAD MAHTO 00078 CNRB0004896 1368 1368 Processed 19/04/2024 3104638694 PRHALAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24150320241825111 15/03/2024 BHAJOSHWARI DEVI 3401003WL113310 BHAJOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 19/04/2024 3104638687 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
31 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG24150320241824996 15/03/2024 FULESWARI DEVI 3401003WL113301 FULESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104638729 FULESHWARI DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24150320241824997 15/03/2024 PRADHAN MAHTO 3401003WL113301 PRADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104638726 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24150320241825089 15/03/2024 ANIL MAHTO 3401003WL113309 ANIL MAHTO 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104638728 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24150320241825093 15/03/2024 GIRISH MAHTO 3401003WL113309 GIRISH MAHTO 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104638685 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/82
(SUMANDIH) 		3401003000NRG24150320241825095 15/03/2024 DHARAM MAHTO 3401003WL113309 DHARAM MAHTO 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104638686 DHARAM MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
36 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24150320241824990 15/03/2024 SANTOSH KUMAR MAHTO 3401003WL113301 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104638693 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24150320241825020 15/03/2024 SADANAND MAHTO 3401003WL113302 SADANAND MAHTO 00415 SBIN0004501 456 456 Processed 19/04/2024 3104638724 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24150320241824998 15/03/2024 CHANDRIKA MAHTO 3401003WL113301 CHANDRIKA MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104638691 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24150320241824999 15/03/2024 RAJENDRA MAHTO 3401003WL113301 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104638725 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24150320241825088 15/03/2024 CHANDMANI DEVI 3401003WL113309 CHANDMANI DEVI 00415 SBIN0004501 228 228 Processed 19/04/2024 3104638722 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24150320241825091 15/03/2024 SUKTI BALA KUMARI 3401003WL113309 SUKTI BALA KUMARI 00415 SBIN0004501 228 228 Processed 19/04/2024 3104638692 MISS SHUKTIBALA KUMARI STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24150320241825094 15/03/2024 RAYMANI DEVI 3401003WL113309 RAYMANI DEVI 00415 SBIN0004501 228 228 Processed 19/04/2024 3104638723 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24150320241825115 15/03/2024 YOGESHWARI DEVI 3401003WL113310 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104638690 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24150320241825116 15/03/2024 YAMUNA PRASAD 3401003WL113310 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104638689 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 7980 7980
45 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24150320241825114 15/03/2024 SHASHODHAR MAHTO 3401003WL113310 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104638688 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_150324APB_FTO_1000425 Bank of Baroda BARB0BUNDUX Bundu 15276
2 BUNDU JH3401003008_150324APB_FTO_1000425 BANK OF INDIA BKID0004911 BUNDU 19380
3 BUNDU JH3401003008_150324APB_FTO_1000425 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_150324APB_FTO_1000425 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4788
5 BUNDU JH3401003008_150324APB_FTO_1000425 State Bank of India SBIN0004501 BUNDU 7980
6 BUNDU JH3401003008_150324APB_FTO_1000425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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