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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_270523APB_FTO_173486
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-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z270520230304545 27/05/2023 ROPNI DEVI 3401003WL016538 ROPNI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 ROPANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24Z270520230304547 27/05/2023 JANMENJAY MAHTO 3401003WL016538 JANMENJAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 Janmenjay Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24Z270520230304546 27/05/2023 SLYA DEVI 3401003WL016538 SLYA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 SLYA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24Z270520230304585 27/05/2023 NIROLA DEVI 3401003WL016542 NIROLA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 NIROLA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z270520230304551 27/05/2023 UMESH CHANDRA MAHTO 3401003WL016538 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 27 27 Processed 28/05/2023 S66298915 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 675 675
6 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z270520230304584 27/05/2023 MANJURA DEVI 3401003WL016542 MANJURA DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 MANJURA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z270520230304544 27/05/2023 BASUDEV MAHTO 3401003WL016538 BASUDEV MAHTO 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 BASUDEV MAHTO BANK OF INDIA(508505)
SubTotal 324 324
8 BUNDU JH-01-003-008-007/33
(SUMANDIH) 		3401003000NRG24Z270520230304560 27/05/2023 SRISTIDHAR MAHTO 3401003WL016540 SRISTIDHAR MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z270520230304550 27/05/2023 KRISNA CHANDRA MAHTO 3401003WL016538 KRISNA CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 KRISHNA CHANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z270520230304549 27/05/2023 TRIBENI DEVI 3401003WL016538 TRIBENI DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298915 TRIBENI DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 BUNDU JH-01-003-008-008/114
(SUMANDIH) 		3401003000NRG24Z270520230304548 27/05/2023 KIRAN DEVI 3401003WL016538 KIRAN DEVI 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298915 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-008/228
(SUMANDIH) 		3401003000NRG24Z270520230304552 27/05/2023 BHARTI DEVI 3401003WL016538 BHARTI DEVI 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298915 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z270520230304586 27/05/2023 SHAMBHU NATH MAHTO 3401003WL016542 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298915 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270523APB_FTO_173486 Bank of Baroda BARB0BUNDUX Bundu 675
2 BUNDU JH3401003008_270523APB_FTO_173486 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_270523APB_FTO_173486 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_270523APB_FTO_173486 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003008_270523APB_FTO_173486 State Bank of India SBIN0004501 BUNDU 486

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