Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_050723APB_FTO_310285
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) 		3401003000NRG24Z040720230611044 05/07/2023 MAHESHWAR HAJAM 3401003WL033264 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Maheshwar Hajam BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z040720230611048 05/07/2023 SARLA DEVI 3401003WL033264 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z040720230611049 05/07/2023 MANSA MAHTO 3401003WL033264 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Manasa Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z040720230611059 05/07/2023 RAMESH HAJAM 3401003WL033264 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Ramesh Hazam BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z040720230611070 05/07/2023 RATAN LAL MAHTO 3401003WL033264 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 RATAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z040720230611043 05/07/2023 BUDHANI DEVI 3401003WL033264 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 BUDHANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z040720230611045 05/07/2023 MEGHNATH MAHTO 3401003WL033264 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z040720230611046 05/07/2023 HARNI DEVI 3401003WL033264 HARNI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 HARANI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z040720230611051 05/07/2023 PARMRSHWAR MACHHUWA 3401003WL033264 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z040720230611058 05/07/2023 SUMITRA DEVI 3401003WL033264 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 SUMITRA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z040720230611061 05/07/2023 AJIT MAHTO 3401003WL033264 AJIT MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 AJIT KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24Z040720230611062 05/07/2023 GHASIRAM MAHTO 3401003WL033264 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z040720230611065 05/07/2023 MENKA DEVI 3401003WL033264 MENKA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MENAKA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z040720230611067 05/07/2023 CHURAMANI DEVI 3401003WL033264 CHURAMANI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z040720230611069 05/07/2023 NIRMLA DEVI 3401003WL033264 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z040720230611072 05/07/2023 AMIN MAHTO 3401003WL033264 AMIN MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 AMIN MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z040720230611074 05/07/2023 SUBHASH CHANDRA MAHTO 3401003WL033264 SUBHASH CHANDRA MAHTO 00048 BKID0004911 135 135 Processed 06/07/2023 S5199492 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 1917 1917
18 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z040720230611053 05/07/2023 BEBI KUMARI 3401003WL033264 BEBI KUMARI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
19 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z040720230611042 05/07/2023 RAM SINGH MAHTO 3401003WL033264 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 RAMSINGH MAHTO CANARA BANK(508532)
20 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z040720230611050 05/07/2023 MUKESH SETH 3401003WL033264 MUKESH SETH 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 MUKESH SETH CANARA BANK(508532)
SubTotal 324 324
21 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z040720230611047 05/07/2023 MANOJ MAHTO 3401003WL033264 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z040720230611054 05/07/2023 RATHI DEVI 3401003WL033264 RATHI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MS RATHU DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z040720230611055 05/07/2023 KALYAN LOHARA 3401003WL033264 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z040720230611056 05/07/2023 SHIV LOHRA 3401003WL033264 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR SHIV LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z040720230611057 05/07/2023 GOPAL MIRDHA 3401003WL033264 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z040720230611060 05/07/2023 SUNITA DEVI 3401003WL033264 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z040720230611066 05/07/2023 CHITARANJAN SETH 3401003WL033264 CHITARANJAN SETH 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z040720230611068 05/07/2023 KAUSILIYA DEVI 3401003WL033264 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z040720230611071 05/07/2023 BASANTI DEVI 3401003WL033264 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 Basanti Devi BANK OF BARODA(606985)
30 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z040720230611073 05/07/2023 FULJHARI DEVI 3401003WL033264 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_050723APB_FTO_310285 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003008_050723APB_FTO_310285 BANK OF INDIA BKID0004911 BUNDU 1917
3 BUNDU JH3401003008_050723APB_FTO_310285 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_050723APB_FTO_310285 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003008_050723APB_FTO_310285 State Bank of India SBIN0004501 BUNDU 1620

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