Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_300823APB_FTO_493770
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) 		3401003000NRG24Z290820230977818 30/08/2023 SUDHIR MAHTO 3401003WL056328 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 SUDHIR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z290820230977823 30/08/2023 DURYODHAN LOHRA 3401003WL056328 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 Duryodhan Lohra BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z290820230977828 30/08/2023 SHITLI KUMARI 3401003WL056328 SHITLI KUMARI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 SHITLI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z290820230977814 30/08/2023 HAROPAD MAHTO 3401003WL056328 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24Z290820230977815 30/08/2023 NANDLAL MAHTO 3401003WL056328 NANDLAL MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 NANDLAL MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z290820230977819 30/08/2023 ANGAD MAHTO 3401003WL056328 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z290820230977822 30/08/2023 SEWARAM MAHTO 3401003WL056328 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 SEWARAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z290820230977826 30/08/2023 MUKUND LOHRA 3401003WL056328 MUKUND LOHRA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24Z290820230977827 30/08/2023 RAJU MAHTO 3401003WL056328 RAJU MAHTO 00048 BKID0004911 27 27 Processed 31/08/2023 S15646746 RAJU MAHTO BANK OF INDIA(508505)
SubTotal 837 837
10 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z290820230977829 30/08/2023 GIRISH MAHTO 3401003WL056328 GIRISH MAHTO 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z290820230977816 30/08/2023 RAMESH MAHTO 3401003WL056328 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z290820230977817 30/08/2023 DUMANTI DEVI 3401003WL056328 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z290820230977820 30/08/2023 SANTOSH KUMAR MAHTO 3401003WL056328 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z290820230977825 30/08/2023 REKHA DEVI 3401003WL056328 REKHA DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z290820230977824 30/08/2023 SHIV NATH SETH 3401003WL056328 SHIV NATH SETH 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z290820230977830 30/08/2023 SHAMBHU NATH MAHTO 3401003WL056328 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2457 2457

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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_493770 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003008_300823APB_FTO_493770 BANK OF INDIA BKID0004911 BUNDU 837
3 BUNDU JH3401003008_300823APB_FTO_493770 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003008_300823APB_FTO_493770 State Bank of India SBIN0004501 BUNDU 972

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