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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_051023APB_FTO_618942
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-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z051020231181759 05/10/2023 CHAUDHRY MAHTO 3401003WL069636 CHAUDHRY MAHTO 00045 BARB0BUNDUX 27 27 Processed 06/10/2023 S64013277 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-007/408
(SUMANDIH) 		3401003000NRG24Z051020231181782 05/10/2023 MALTI DEVI 3401003WL069638 MALTI DEVI 00045 BARB0BUNDUX 81 81 Processed 06/10/2023 S64013277 MALTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z051020231181762 05/10/2023 UMESH CHANDRA MAHTO 3401003WL069636 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013277 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z051020231181764 05/10/2023 TARNI DEVI 3401003WL069636 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013277 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24Z051020231181795 05/10/2023 UMESH KUMAR MAHTO 3401003WL069641 UMESH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z051020231181741 05/10/2023 GOPAL SINGH MUNDA 3401003WL069635 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
7 BUNDU JH-01-003-008-007/187
(SUMANDIH) 		3401003000NRG24Z051020231181781 05/10/2023 SUNIL MAHTO 3401003WL069638 SUNIL MAHTO 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/409
(SUMANDIH) 		3401003000NRG24Z051020231181783 05/10/2023 UPENDRA MAHTO 3401003WL069638 UPENDRA MAHTO 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 UPENDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24Z051020231181774 05/10/2023 BAHADUR SINGH MUNDA 3401003WL069637 BAHADUR SINGH MUNDA 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 BAHADUR SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24Z051020231181775 05/10/2023 KESHOWATI KUMARI 3401003WL069637 KESHOWATI KUMARI 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24Z051020231181765 05/10/2023 SUDEVI DEVI 3401003WL069636 SUDEVI DEVI 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 999 999
12 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z051020231181772 05/10/2023 CHAITI DEVI 3401003WL069637 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z051020231181771 05/10/2023 JAYPAL MAHTO 3401003WL069637 JAYPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z051020231181758 05/10/2023 SARIBALA DEVI 3401003WL069636 SARIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z051020231181761 05/10/2023 DHIRENDRA MAHTO 3401003WL069636 DHIRENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24Z051020231181743 05/10/2023 MANMATH NATH MAHTO 3401003WL069635 MANMATH NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
17 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z051020231181793 05/10/2023 PRAMILA DEVI 3401003WL069641 PRAMILA DEVI 00415 SBIN0004501 27 27 Processed 06/10/2023 S64013277 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z051020231181794 05/10/2023 RAMESH MAHTO 3401003WL069641 RAMESH MAHTO 00415 SBIN0004501 27 27 Processed 06/10/2023 S64013277 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24Z051020231181757 05/10/2023 CHAMPA DEVI 3401003WL069636 CHAMPA DEVI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013277 CHAMPA KUMARI BANK OF BARODA(606985)
20 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z051020231181742 05/10/2023 MANGLA DEVI 3401003WL069635 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013277 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z051020231181760 05/10/2023 TUSU DEVI 3401003WL069636 TUSU DEVI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013277 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z051020231181745 05/10/2023 DHANANJAY SWANSHI 3401003WL069635 DHANANJAY SWANSHI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013277 MR DHANANJOY SWANSI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z051020231181744 05/10/2023 LILMANI DEVI 3401003WL069635 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 06/10/2023 S64013277 MRS LIL MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
24 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24Z051020231181740 05/10/2023 HARIDAS MAHTO 3401003WL069635 HARIDAS MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-007/14
(SUMANDIH) 		3401003000NRG24Z051020231181780 05/10/2023 PURNCHANDRA MAHTO 3401003WL069638 PURNCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. PURN CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24Z051020231181773 05/10/2023 SAMBAT MAHTO 3401003WL069637 SAMBAT MAHTO 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24Z051020231181763 05/10/2023 SHASHODHAR MAHTO 3401003WL069636 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_051023APB_FTO_618942 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003008_051023APB_FTO_618942 BANK OF INDIA BKID0004911 BUNDU 999
3 BUNDU JH3401003008_051023APB_FTO_618942 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 810
4 BUNDU JH3401003008_051023APB_FTO_618942 State Bank of India SBIN0004501 BUNDU 864
5 BUNDU JH3401003008_051023APB_FTO_618942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 513

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