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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_281223APB_FTO_857427
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-01-003-008-001/200
(SUMANDIH) 		3401003000NRG24Z281220231521346 28/12/2023 TARUN KUMAR MAHTO 3401003WL091520 TARUN KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 TARUN KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z281220231521350 28/12/2023 MANJURA DEVI 3401003WL091520 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 MANJURA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24Z281220231521358 28/12/2023 MANJURA DEVI 3401003WL091520 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 MANJUDA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24Z281220231521360 28/12/2023 ALKA DEVI 3401003WL091520 ALKA DEVI 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 ALKA DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24Z281220231521347 28/12/2023 UMESH KUMAR MAHTO 3401003WL091520 UMESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24Z281220231521351 28/12/2023 RAJU MAHTO 3401003WL091520 RAJU MAHTO 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 RAJU MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z281220231521352 28/12/2023 KASHINATH MAHTO 3401003WL091520 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 KANSHINATH MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24Z281220231521356 28/12/2023 BINAPANI DEVI 3401003WL091520 BINAPANI DEVI 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/94
(SUMANDIH) 		3401003000NRG24Z281220231521357 28/12/2023 PRADIP KUMAR MAHTO 3401003WL091520 PRADIP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 Mr. PRADEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
10 BUNDU JH-01-003-008-001/219
(SUMANDIH) 		3401003000NRG24Z281220231521348 28/12/2023 BHAGIRATH MAHTO 3401003WL091520 BHAGIRATH MAHTO 00415 SBIN0004501 162 162 Processed 29/12/2023 S73906196 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z281220231521349 28/12/2023 SADANAND MAHTO 3401003WL091520 SADANAND MAHTO 00415 SBIN0004501 162 162 Processed 29/12/2023 S73906196 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24Z281220231521359 28/12/2023 NARHARI MAHTO 3401003WL091520 NARHARI MAHTO 00415 SBIN0004501 162 162 Processed 29/12/2023 S73906196 MR NARHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281223APB_FTO_857427 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_281223APB_FTO_857427 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_281223APB_FTO_857427 State Bank of India SBIN0004501 BUNDU 486

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