Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_140723APB_FTO_344334
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) 		3401003000NRG24Z140720230686100 14/07/2023 UMESH MAHTO 3401003WL037632 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z140720230686101 14/07/2023 MAHESHWAR HAJAM 3401003WL037632 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z140720230686103 14/07/2023 SARLA DEVI 3401003WL037632 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z140720230686112 14/07/2023 RAMESH HAJAM 3401003WL037632 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Ramesh Hazam BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24Z140720230686118 14/07/2023 MAHESWAR MAHTO 3401003WL037632 MAHESWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24Z140720230686121 14/07/2023 JANKI DEVI 3401003WL037632 JANKI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z140720230687417 14/07/2023 CHAUDHRY MAHTO 3401003WL037709 CHAUDHRY MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z140720230687416 14/07/2023 KOKILA DEVI 3401003WL037709 KOKILA DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 KOKILA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z140720230687418 14/07/2023 akshay kumar mahto 3401003WL037709 akshay kumar mahto 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z140720230687420 14/07/2023 DHARMENDRA NATH MAHTO 3401003WL037709 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z140720230686122 14/07/2023 SHITLI KUMARI 3401003WL037632 SHITLI KUMARI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 SHITLI KUMARI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z140720230687421 14/07/2023 RATAN LAL MAHTO 3401003WL037709 RATAN LAL MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 RATAN KUMAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z140720230687425 14/07/2023 MAGANASAY MAHTO 3401003WL037709 MAGANASAY MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Maganasay Mahto BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z140720230687427 14/07/2023 JAYANTI DEVI 3401003WL037709 JAYANTI DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 JAYANTI DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z140720230686126 14/07/2023 BILASI DEVI 3401003WL037632 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 BILASI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24Z140720230687430 14/07/2023 ASHA DEVI 3401003WL037709 ASHA DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 ASHA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24Z140720230687434 14/07/2023 RAMESHWAR MAHTO 3401003WL037709 RAMESHWAR MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 RAMESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 2268 2268
18 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z140720230686099 14/07/2023 BUDHANI DEVI 3401003WL037632 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 BUDHANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z140720230686102 14/07/2023 HARNI DEVI 3401003WL037632 HARNI DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 HARANI DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z140720230686104 14/07/2023 PARMRSHWAR MACHHUWA 3401003WL037632 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z140720230686111 14/07/2023 SUMITRA DEVI 3401003WL037632 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 SUMITRA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z140720230686114 14/07/2023 AJIT MAHTO 3401003WL037632 AJIT MAHTO 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 AJIT KUMAR MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z140720230686117 14/07/2023 MENKA DEVI 3401003WL037632 MENKA DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 MENAKA DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z140720230687415 14/07/2023 MUNNA KUMAR MAHTO 3401003WL037709 MUNNA KUMAR MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z140720230686119 14/07/2023 GOPAL SINGH MUNDA 3401003WL037632 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
26 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z140720230687424 14/07/2023 KALESWAR MAHTO 3401003WL037709 KALESWAR MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 KULKESHWER MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z140720230687426 14/07/2023 RITA DEVI 3401003WL037709 RITA DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 RITA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z140720230687429 14/07/2023 AMIN MAHTO 3401003WL037709 AMIN MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 AMIN MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z140720230687435 14/07/2023 FULO DEVI 3401003WL037709 FULO DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z140720230687436 14/07/2023 SUBHASH CHANDRA MAHTO 3401003WL037709 SUBHASH CHANDRA MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 SUBHASH MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24Z140720230687437 14/07/2023 FUDAN MACHHUWA 3401003WL037709 FUDAN MACHHUWA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z140720230687438 14/07/2023 DHANANJAY MAHT 3401003WL037709 DHANANJAY MAHT 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 DHANANJAY MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z140720230687439 14/07/2023 AKSHAY WAT MAHTO 3401003WL037709 AKSHAY WAT MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 AKSHAY BAT MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
34 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z140720230686106 14/07/2023 BEBI KUMARI 3401003WL037632 BEBI KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24Z140720230687432 14/07/2023 SHASHIKANT MAHTO 3401003WL037709 SHASHIKANT MAHTO 00078 CNRB0004896 108 108 Processed 15/07/2023 S87109483 SHASHIKANT MAHTO CANARA BANK(508532)
36 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z140720230687433 14/07/2023 CHITRANJAN MAHTO 3401003WL037709 CHITRANJAN MAHTO 00078 CNRB0004896 108 108 Processed 15/07/2023 S87109483 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
37 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z140720230687423 14/07/2023 SHASHI BHUSAN MAHTO 3401003WL037709 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 108 108 Processed 15/07/2023 S87109483 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z140720230686124 14/07/2023 SAKUNTALA DEVI 3401003WL037632 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z140720230686128 14/07/2023 GIRISH MAHTO 3401003WL037632 GIRISH MAHTO 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
40 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z140720230686107 14/07/2023 RATHI DEVI 3401003WL037632 RATHI DEVI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MS RATHU DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z140720230686108 14/07/2023 KALYAN LOHARA 3401003WL037632 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z140720230686109 14/07/2023 SHIV LOHRA 3401003WL037632 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MR SHIV LOHRA STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z140720230686110 14/07/2023 GOPAL MIRDHA 3401003WL037632 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z140720230686113 14/07/2023 SUNITA DEVI 3401003WL037632 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z140720230686120 14/07/2023 SARMILA KUMARI 3401003WL037632 SARMILA KUMARI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z140720230687419 14/07/2023 SAMBAT MAHTO 3401003WL037709 SAMBAT MAHTO 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z140720230687422 14/07/2023 BASANTI DEVI 3401003WL037709 BASANTI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 Basanti Devi BANK OF BARODA(606985)
48 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z140720230686123 14/07/2023 SOHRAY MAHTO 3401003WL037632 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24Z140720230687428 14/07/2023 NAKUL MAHTO 3401003WL037709 NAKUL MAHTO 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 Nakul Mahto BANK OF BARODA(606985)
50 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z140720230687431 14/07/2023 FULJHARI DEVI 3401003WL037709 FULJHARI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z140720230686129 14/07/2023 RAYMANI DEVI 3401003WL037632 RAYMANI DEVI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109483 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
52 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z140720230686125 14/07/2023 SARAL MUNDA 3401003WL037632 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7074 7074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_140723APB_FTO_344334 Bank of Baroda BARB0BUNDUX Bundu 2268
2 BUNDU JH3401003008_140723APB_FTO_344334 BANK OF INDIA BKID0004911 BUNDU 2106
3 BUNDU JH3401003008_140723APB_FTO_344334 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_140723APB_FTO_344334 Canara Bank CNRB0004896 BUNDU 216
5 BUNDU JH3401003008_140723APB_FTO_344334 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 432
6 BUNDU JH3401003008_140723APB_FTO_344334 State Bank of India SBIN0004501 BUNDU 1728
7 BUNDU JH3401003008_140723APB_FTO_344334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel