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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_191223APB_FTO_832580
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24191220231490064 19/12/2023 SAMAY SATH 3401003WL089435 SAMAY SATH 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526337 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24191220231490065 19/12/2023 SHRIKANT MAHTO 3401003WL089435 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526340 SHRIKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24191220231490066 19/12/2023 UMAKANT MAHTO 3401003WL089435 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526341 UMAKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24191220231490123 19/12/2023 HOLIKA KUMARI 3401003WL089441 HOLIKA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526346 HOLIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24191220231490100 19/12/2023 GEETA DEVI 3401003WL089437 GEETA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1741526344 GITA MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24191220231490125 19/12/2023 BASKI DEVI 3401003WL089441 BASKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526345 BASKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/24
(SUMANDIH) 		3401003000NRG24191220231490069 19/12/2023 PAKOSAWARI DEVI 3401003WL089435 PAKOSAWARI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1741526338 PANOSARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24191220231490102 19/12/2023 DHARMENDRA SINGH MUNDA 3401003WL089437 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1741526342 DHARMENDRA SINGH MU BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24191220231490073 19/12/2023 BHAJOHARI MAHTO 3401003WL089435 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526343 BHAJOHARI MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24191220231490005 19/12/2023 shishir munda 3401003WL089429 shishir munda 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741526339 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
11 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24191220231490053 19/12/2023 ARUNI DEVI 3401003WL089435 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526329 ARUNI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24191220231490054 19/12/2023 HARNI DEVI 3401003WL089435 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526334 HARANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24191220231490055 19/12/2023 ANGAD MAHTO 3401003WL089435 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526332 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24191220231490059 19/12/2023 SEWARAM MAHTO 3401003WL089435 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526335 SEWARAM MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24191220231490063 19/12/2023 JAGDHARI MAHTO 3401003WL089435 JAGDHARI MAHTO 00048 BKID0004911 1140 1140 Processed 13/03/2024 1741526327 JAGDHARI MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24191220231489999 19/12/2023 MUKUND LOHRA 3401003WL089429 MUKUND LOHRA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526331 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24191220231490000 19/12/2023 sadanand mahto 3401003WL089429 sadanand mahto 00048 BKID0004911 228 228 Processed 13/03/2024 1741526328 SADANAN MAHTO BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24191220231490003 19/12/2023 MANDODARI DEVI 3401003WL089429 MANDODARI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741526326 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-004/8
(SUMANDIH) 		3401003000NRG24191220231490103 19/12/2023 BASANT KUMAR MAHTO 3401003WL089437 BASANT KUMAR MAHTO 00048 BKID0004911 228 228 Processed 13/03/2024 1741526333 Mr. BASANT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-004/9
(SUMANDIH) 		3401003000NRG24191220231490104 19/12/2023 BHARAT MAHTO 3401003WL089437 BHARAT MAHTO 00048 BKID0004911 228 228 Processed 13/03/2024 1741526330 BHARAT MAHTO S/O-SUKU MAHTO BANK OF INDIA(508505)
SubTotal 10032 10032
21 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24191220231490058 19/12/2023 BEBI KUMARI 3401003WL089435 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741526336 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24191220231490115 19/12/2023 BHAJOSHWARI DEVI 3401003WL089439 BHAJOSHWARI DEVI 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1741526317 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24191220231490105 19/12/2023 MANMATH NATH MAHTO 3401003WL089437 MANMATH NATH MAHTO 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1741526316 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
24 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24191220231490056 19/12/2023 SANTOSH KUMAR MAHTO 3401003WL089435 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741526323 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24191220231490060 19/12/2023 RATHI DEVI 3401003WL089435 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741526324 MS RATHU DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24191220231490062 19/12/2023 SARITA DEVI 3401003WL089435 SARITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741526322 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24191220231490002 19/12/2023 Pushpa Kumari 3401003WL089429 Pushpa Kumari 00415 SBIN0004501 228 228 Processed 13/03/2024 1741526325 PUSHPA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24191220231490099 19/12/2023 NAWAL KISHOR MAHTO 3401003WL089437 NAWAL KISHOR MAHTO 00415 SBIN0004501 228 228 Processed 13/03/2024 1741526318 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/23
(SUMANDIH) 		3401003000NRG24191220231490101 19/12/2023 LAXMAN MAHTO 3401003WL089437 LAXMAN MAHTO 00415 SBIN0004501 228 228 Processed 13/03/2024 1741526321 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24191220231490067 19/12/2023 HARISHCHANDRA MAHTO 3401003WL089435 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741526319 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24191220231490071 19/12/2023 MALTI DEVI 3401003WL089435 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741526320 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_191223APB_FTO_832580 Bank of Baroda BARB0BUNDUX Bundu 10260
2 BUNDU JH3401003008_191223APB_FTO_832580 BANK OF INDIA BKID0004911 BUNDU 10032
3 BUNDU JH3401003008_191223APB_FTO_832580 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_191223APB_FTO_832580 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
5 BUNDU JH3401003008_191223APB_FTO_832580 State Bank of India SBIN0004501 BUNDU 4788
6 BUNDU JH3401003008_191223APB_FTO_832580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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