Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_120623APB_FTO_226527
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-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z100620230414400 12/06/2023 MAHESHWAR HAJAM 3401003WL022582 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 Maheshwar Hajam BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z100620230414402 12/06/2023 SARLA DEVI 3401003WL022582 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z100620230414413 12/06/2023 RAMESH HAJAM 3401003WL022582 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 Ramesh Hazam BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z100620230414417 12/06/2023 KHETRA MOHAN MAHTO 3401003WL022582 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z100620230414422 12/06/2023 BABITA DEVI 3401003WL022582 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 BABITA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z100620230414424 12/06/2023 SHRIKANT MAHTO 3401003WL022582 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 SHRIKANT MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z100620230414425 12/06/2023 UMAKANT MAHTO 3401003WL022582 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 UMAKANT MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z100620230414431 12/06/2023 MAGANASAY MAHTO 3401003WL022582 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 Maganasay Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z100620230414432 12/06/2023 MITHILA DEVI 3401003WL022582 MITHILA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 Mithila Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z100620230414434 12/06/2023 JAYANTI DEVI 3401003WL022582 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 JAYANTI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z100620230414440 12/06/2023 UMESH CHANDRA MAHTO 3401003WL022582 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 1782 1782
12 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z100620230414401 12/06/2023 HARNI DEVI 3401003WL022582 HARNI DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 HARANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z100620230414404 12/06/2023 PARMRSHWAR MACHHUWA 3401003WL022582 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z100620230414410 12/06/2023 ASHARAM MAHTO 3401003WL022582 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 AASHA RAM MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z100620230414411 12/06/2023 SUMITRA DEVI 3401003WL022582 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 SUMITRA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z100620230414415 12/06/2023 AJIT MAHTO 3401003WL022582 AJIT MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 AJIT KUMAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z100620230414416 12/06/2023 MENKA DEVI 3401003WL022582 MENKA DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 MENAKA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z100620230414418 12/06/2023 DIPAK KUMAR MAHTO 3401003WL022582 DIPAK KUMAR MAHTO 00048 BKID0004911 135 135 Processed 13/06/2023 S77593242 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z100620230414421 12/06/2023 HEMANTI KUMARI 3401003WL022582 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z100620230414423 12/06/2023 SABITA DEVI 3401003WL022582 SABITA DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z100620230414430 12/06/2023 KALESWAR MAHTO 3401003WL022582 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 KULKESHWER MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z100620230414433 12/06/2023 RITA DEVI 3401003WL022582 RITA DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 RITA DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z100620230414437 12/06/2023 DHANANJAY MAHT 3401003WL022582 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 DHANANJAY MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24Z100620230414439 12/06/2023 PARMESWAR MAHTO 3401003WL022582 PARMESWAR MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 PRMESHWAR MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24Z100620230414441 12/06/2023 RAMAN KUMAR MAHTO 3401003WL022582 RAMAN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 2241 2241
26 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z100620230414406 12/06/2023 BEBI KUMARI 3401003WL022582 BEBI KUMARI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593242 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
27 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z100620230414403 12/06/2023 MUKESH SETH 3401003WL022582 MUKESH SETH 00078 CNRB0004896 162 162 Processed 13/06/2023 S77593242 MUKESH SETH CANARA BANK(508532)
28 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24Z100620230414436 12/06/2023 SHASHIKANT MAHTO 3401003WL022582 SHASHIKANT MAHTO 00078 CNRB0004896 162 162 Processed 13/06/2023 S77593242 SHASHIKANT MAHTO CANARA BANK(508532)
SubTotal 324 324
29 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z100620230414420 12/06/2023 CHAITI DEVI 3401003WL022582 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z100620230414419 12/06/2023 JAYPAL MAHTO 3401003WL022582 JAYPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z100620230414427 12/06/2023 MAHABIR MAHTO 3401003WL022582 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z100620230414428 12/06/2023 SHASHI BHUSAN MAHTO 3401003WL022582 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24Z100620230414429 12/06/2023 MANGAL NATH MAHTO 3401003WL022582 MANGAL NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z100620230414438 12/06/2023 DHIRENDRA MAHTO 3401003WL022582 DHIRENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
35 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z100620230414407 12/06/2023 RATHI DEVI 3401003WL022582 RATHI DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MS RATHU DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z100620230414408 12/06/2023 SHIV LOHRA 3401003WL022582 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR SHIV LOHRA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z100620230414409 12/06/2023 GOPAL MIRDHA 3401003WL022582 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z100620230414414 12/06/2023 SUNITA DEVI 3401003WL022582 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z100620230414442 12/06/2023 YAMUNA PRASAD 3401003WL022582 YAMUNA PRASAD 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 810 810
40 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z100620230414426 12/06/2023 HARISHCHANDRA MAHTO 3401003WL022582 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z100620230414435 12/06/2023 MALTI DEVI 3401003WL022582 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 6615 6615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120623APB_FTO_226527 Bank of Baroda BARB0BUNDUX Bundu 1782
2 BUNDU JH3401003008_120623APB_FTO_226527 BANK OF INDIA BKID0004911 BUNDU 2241
3 BUNDU JH3401003008_120623APB_FTO_226527 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_120623APB_FTO_226527 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003008_120623APB_FTO_226527 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
6 BUNDU JH3401003008_120623APB_FTO_226527 State Bank of India SBIN0004501 BUNDU 810
7 BUNDU JH3401003008_120623APB_FTO_226527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

Download In Excel