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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_080823APB_FTO_417262
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z080820230853403 08/08/2023 UMESH MAHTO 3401003WL047943 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z080820230853404 08/08/2023 MAHESHWAR HAJAM 3401003WL047943 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24Z080820230853672 08/08/2023 SARASWATI DEVI 3401003WL047969 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 SARASWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z080820230853638 08/08/2023 NAKUL MAHTO 3401003WL047963 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 NAKUL MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z080820230853675 08/08/2023 BINDESHAWARI DEVI 3401003WL047969 BINDESHAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 BINDESHWARI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z080820230853674 08/08/2023 DAYAMAI MAHTO 3401003WL047969 DAYAMAI MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 DAYAMAYE MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z080820230853415 08/08/2023 SHITLI KUMARI 3401003WL047943 SHITLI KUMARI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 SHITLI KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24Z080820230853418 08/08/2023 SARUVALA DEVI 3401003WL047943 SARUVALA DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 Saruvala Devi BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z080820230853420 08/08/2023 BILASI DEVI 3401003WL047943 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 BILASI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z080820230853639 08/08/2023 BHAJOHARI MAHTO 3401003WL047963 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 1620 1620
11 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z080820230853401 08/08/2023 BUDHANI DEVI 3401003WL047943 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 BUDHANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z080820230853405 08/08/2023 MEGHNATH MAHTO 3401003WL047943 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z080820230853407 08/08/2023 PARMRSHWAR MACHHUWA 3401003WL047943 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z080820230853410 08/08/2023 SUMITRA DEVI 3401003WL047943 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 SUMITRA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z080820230853412 08/08/2023 AJIT MAHTO 3401003WL047943 AJIT MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 AJIT KUMAR MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24Z080820230853733 08/08/2023 CHARAN MAHTO 3401003WL047976 CHARAN MAHTO 00048 BKID0004911 27 27 Processed 09/08/2023 S75418058 Mr. CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG24Z080820230853734 08/08/2023 RAMESH MAHTO 3401003WL047976 RAMESH MAHTO 00048 BKID0004911 27 27 Processed 09/08/2023 S75418058 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24Z080820230853735 08/08/2023 RAM SINGH MUNDA 3401003WL047976 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
19 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z080820230853406 08/08/2023 MUKESH SETH 3401003WL047943 MUKESH SETH 00078 CNRB0004896 162 162 Processed 09/08/2023 S75418058 MUKESH SETH CANARA BANK(508532)
SubTotal 162 162
20 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24Z080820230853769 08/08/2023 CHAITA MAHTO 3401003WL047983 CHAITA MAHTO 00197 BKID0JHARGB 27 27 Processed 09/08/2023 S75418058 CHAITA MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG24Z080820230853413 08/08/2023 FULESWARI DEVI 3401003WL047943 FULESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 FULESHWARI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z080820230853414 08/08/2023 PRADHAN MAHTO 3401003WL047943 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z080820230853422 08/08/2023 GIRISH MAHTO 3401003WL047943 GIRISH MAHTO 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
24 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z080820230853402 08/08/2023 JHELAN LOHRA 3401003WL047943 JHELAN LOHRA 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z080820230853670 08/08/2023 DUMANTI DEVI 3401003WL047969 DUMANTI DEVI 00415 SBIN0004501 27 27 Processed 09/08/2023 S75418058 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z080820230853409 08/08/2023 GOPAL MIRDHA 3401003WL047943 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z080820230853411 08/08/2023 SUNITA DEVI 3401003WL047943 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24Z080820230853416 08/08/2023 CHANDRIKA MAHTO 3401003WL047943 CHANDRIKA MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z080820230853417 08/08/2023 RAJENDRA MAHTO 3401003WL047943 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24Z080820230853676 08/08/2023 YOGESHWARI DEVI 3401003WL047969 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24Z080820230853677 08/08/2023 CHANDMANI DEVI 3401003WL047969 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z080820230853423 08/08/2023 RAYMANI DEVI 3401003WL047943 RAYMANI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
33 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z080820230853636 08/08/2023 SOHRAHI AHIR 3401003WL047963 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24Z080820230853637 08/08/2023 HARIDAS MAHTO 3401003WL047963 HARIDAS MAHTO 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S75418058 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z080820230853419 08/08/2023 SARAL MUNDA 3401003WL047943 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_080823APB_FTO_417262 Bank of Baroda BARB0BUNDUX Bundu 1620
2 BUNDU JH3401003008_080823APB_FTO_417262 BANK OF INDIA BKID0004911 BUNDU 1026
3 BUNDU JH3401003008_080823APB_FTO_417262 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_080823APB_FTO_417262 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 513
5 BUNDU JH3401003008_080823APB_FTO_417262 State Bank of India SBIN0004501 BUNDU 1323
6 BUNDU JH3401003008_080823APB_FTO_417262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 351

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