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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160423APB_FTO_25610
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-01-003-008-003/14
(SUMANDIH) 		3401003000NRG24Z160420230031121 16/04/2023 lakhimani devi 3401003WL001785 lakhimani devi 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 LAKHIMANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z160420230031123 16/04/2023 PADAMINI DEVI 3401003WL001785 PADAMINI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 PDMAVATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/364
(SUMANDIH) 		3401003000NRG24Z160420230031133 16/04/2023 YASHODA DEVI 3401003WL001785 YASHODA DEVI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 YOSHODA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24Z160420230031142 16/04/2023 SABITRI DEVI 3401003WL001785 SABITRI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 Savitri Devi BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-007/157
(SUMANDIH) 		3401003000NRG24Z160420230031126 16/04/2023 BINDESWARI DEVI 3401003WL001785 BINDESWARI DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 BINDUSHWARI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/187
(SUMANDIH) 		3401003000NRG24Z160420230031128 16/04/2023 SUNIL MAHTO 3401003WL001785 SUNIL MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-007/403
(SUMANDIH) 		3401003000NRG24Z160420230031135 16/04/2023 SEWARAM MAHTO 3401003WL001785 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 Mr. SEWARAM MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-008-007/409
(SUMANDIH) 		3401003000NRG24Z160420230031136 16/04/2023 UPENDRA MAHTO 3401003WL001785 UPENDRA MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 UPENDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-007/69
(SUMANDIH) 		3401003000NRG24Z160420230031141 16/04/2023 GITA KUMARI 3401003WL001785 GITA KUMARI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 GITA KUMARI D/O DUKHHARAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-007/69
(SUMANDIH) 		3401003000NRG24Z160420230031140 16/04/2023 SATYANARAYAN MAHTO 3401003WL001785 SATYANARAYAN MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z160420230031122 16/04/2023 SHAKUNTALA DEVI 3401003WL001785 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z160420230031124 16/04/2023 HOLIKA DEVI 3401003WL001785 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-007/235
(SUMANDIH) 		3401003000NRG24Z160420230031130 16/04/2023 ALKA DEVI 3401003WL001785 ALKA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 ALKA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG24Z160420230031132 16/04/2023 SATYA DEVI 3401003WL001785 SATYA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS SATYA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z160420230031138 16/04/2023 Sanjay mahto 3401003WL001785 Sanjay mahto 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG24Z160420230031139 16/04/2023 AMIT KUMAR MAHTO 3401003WL001785 AMIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 AMIT KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
17 BUNDU JH-01-003-008-007/182
(SUMANDIH) 		3401003000NRG24Z160420230031127 16/04/2023 YOUDHISTIR MAHTO 3401003WL001785 YOUDHISTIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. YUDHISTHIR MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG24Z160420230031131 16/04/2023 LAL DEV MAHTO 3401003WL001785 LAL DEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z160420230031276 16/04/2023 SARAL MUNDA 3401003WL001809 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/40
(SUMANDIH) 		3401003000NRG24Z160420230031134 16/04/2023 MANDODARI DEVI 3401003WL001785 MANDODARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-007/412
(SUMANDIH) 		3401003000NRG24Z160420230031137 16/04/2023 JAYPAL MAHTO 3401003WL001785 JAYPAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160423APB_FTO_25610 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_160423APB_FTO_25610 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003008_160423APB_FTO_25610 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003008_160423APB_FTO_25610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003008_160423APB_FTO_25610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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