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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_240523APB_FTO_159369
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24240520230280102 24/05/2023 meghnath oraon 3401003WL015225 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919795 Meghnath Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24240520230280104 24/05/2023 GANGAMANI DEVI 3401003WL015225 GANGAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919790 GANGA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24240520230280070 24/05/2023 KHETRA MOHAN MAHTO 3401003WL015222 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919792 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24240520230280071 24/05/2023 KULO DEVI 3401003WL015222 KULO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919791 Kulo Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24240520230280035 24/05/2023 NAKUL MAHTO 3401003WL015220 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919787 NAKUL MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24240520230280110 24/05/2023 DHARMENDRA NATH MAHTO 3401003WL015226 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919789 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24240520230280010 24/05/2023 VIDHYADHAR MAHTO 3401003WL015216 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905919788 BIDYADHAR MAHTO BANK OF BARODA(606985)
SubTotal 9576 9576
8 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24240520230280103 24/05/2023 laxman mahto 3401003WL015225 laxman mahto 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905919784 LAKCHMAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24240520230280011 24/05/2023 GITA DEVI 3401003WL015216 GITA DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905919785 GITA DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/207
(SUMANDIH) 		3401003000NRG24240520230280111 24/05/2023 CHANDMANI DEVI 3401003WL015226 CHANDMANI DEVI 00048 BKID0004911 456 456 Processed 27/05/2023 1905919786 CHANDMANI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
11 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24240520230280072 24/05/2023 CHAITI DEVI 3401003WL015222 CHAITI DEVI 00197 BKID0JHARGB 456 456 Processed 27/05/2023 1905919794 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24240520230280013 24/05/2023 SAKUNTALA DEVI 3401003WL015216 SAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905919777 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24240520230280008 24/05/2023 BIPAD BHANJAN MAHTO 3401003WL015216 BIPAD BHANJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905919780 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-006/149
(SUMANDIH) 		3401003000NRG24240520230280105 24/05/2023 KARUNA DEVI 3401003WL015225 KARUNA DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905919782 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24240520230280012 24/05/2023 SOHRAY MAHTO 3401003WL015216 SOHRAY MAHTO 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905919793 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24240520230280073 24/05/2023 Sanjay mahto 3401003WL015222 Sanjay mahto 00415 SBIN0004501 228 228 Processed 27/05/2023 1905919779 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-007/437
(SUMANDIH) 		3401003000NRG24240520230280074 24/05/2023 MANOHAR MAHTO 3401003WL015222 MANOHAR MAHTO 00415 SBIN0004501 456 456 Processed 27/05/2023 1905919781 MASTER MANOHAR MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/440
(SUMANDIH) 		3401003000NRG24240520230280075 24/05/2023 RAKESH MAHTO 3401003WL015222 RAKESH MAHTO 00415 SBIN0004501 456 456 Processed 27/05/2023 1905919778 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5244 5244
19 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24240520230280009 24/05/2023 HEMAWATI KUMARI 3401003WL015216 HEMAWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1905919783 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_240523APB_FTO_159369 Bank of Baroda BARB0BUNDUX Bundu 9576
2 BUNDU JH3401003008_240523APB_FTO_159369 BANK OF INDIA BKID0004911 BUNDU 3192
3 BUNDU JH3401003008_240523APB_FTO_159369 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1824
4 BUNDU JH3401003008_240523APB_FTO_159369 State Bank of India SBIN0004501 BUNDU 5244
5 BUNDU JH3401003008_240523APB_FTO_159369 State Bank of India SBIN0006445 RAHE 1368

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