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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_051223APB_FTO_797316
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) 		3401003000NRG24Z051220231446743 05/12/2023 SAMAY SATH 3401003WL086614 SAMAY SATH 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z051220231446434 05/12/2023 SHRIKANT MAHTO 3401003WL086592 SHRIKANT MAHTO 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 SHRIKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z051220231446435 05/12/2023 UMAKANT MAHTO 3401003WL086592 UMAKANT MAHTO 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 UMAKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z051220231446417 05/12/2023 SANTOSHI DEVI 3401003WL086591 SANTOSHI DEVI 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 SANTOSHI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24Z051220231446662 05/12/2023 GEETA DEVI 3401003WL086609 GEETA DEVI 00045 BARB0BUNDUX 135 135 Processed 06/12/2023 S75344654 GITA MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/24
(SUMANDIH) 		3401003000NRG24Z051220231446421 05/12/2023 PAKOSAWARI DEVI 3401003WL086591 PAKOSAWARI DEVI 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 PANOSARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z051220231446665 05/12/2023 DHARMENDRA SINGH MUNDA 3401003WL086609 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 135 135 Processed 06/12/2023 S75344654 DHARMENDRA SINGH MU BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24Z051220231446707 05/12/2023 PRAMILA DEVI 3401003WL086611 PRAMILA DEVI 00045 BARB0BUNDUX 135 135 Processed 06/12/2023 S75344654 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/341
(SUMANDIH) 		3401003000NRG24Z051220231446708 05/12/2023 TARKESHWAR MAHTO 3401003WL086611 TARKESHWAR MAHTO 00045 BARB0BUNDUX 135 135 Processed 06/12/2023 S75344654 TARKESHWAR MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z051220231446441 05/12/2023 BHAJOHARI MAHTO 3401003WL086592 BHAJOHARI MAHTO 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 BHAJOHARI MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24Z051220231446442 05/12/2023 shishir munda 3401003WL086592 shishir munda 00045 BARB0BUNDUX 81 81 Processed 06/12/2023 S75344654 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
12 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z051220231446414 05/12/2023 MUKUND LOHRA 3401003WL086591 MUKUND LOHRA 00048 BKID0004911 81 81 Processed 06/12/2023 S75344654 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z051220231446415 05/12/2023 sadanand mahto 3401003WL086591 sadanand mahto 00048 BKID0004911 81 81 Processed 06/12/2023 S75344654 SADANAN MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z051220231446438 05/12/2023 Sudha Kumari 3401003WL086592 Sudha Kumari 00048 BKID0004911 81 81 Processed 06/12/2023 S75344654 SUDHA KUMARI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24Z051220231446698 05/12/2023 MANDODARI DEVI 3401003WL086611 MANDODARI DEVI 00048 BKID0004911 135 135 Processed 06/12/2023 S75344654 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-004/8
(SUMANDIH) 		3401003000NRG24Z051220231446666 05/12/2023 BASANT KUMAR MAHTO 3401003WL086609 BASANT KUMAR MAHTO 00048 BKID0004911 135 135 Processed 06/12/2023 S75344654 Mr. BASANT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-004/9
(SUMANDIH) 		3401003000NRG24Z051220231446667 05/12/2023 BHARAT MAHTO 3401003WL086609 BHARAT MAHTO 00048 BKID0004911 135 135 Processed 06/12/2023 S75344654 BHARAT MAHTO S/O-SUKU MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24Z051220231446701 05/12/2023 DALGOBIND SINGH MUNDA 3401003WL086611 DALGOBIND SINGH MUNDA 00048 BKID0004911 135 135 Processed 06/12/2023 S75344654 DALGOVIND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 783 783
19 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z051220231446433 05/12/2023 BHAJOSHWARI DEVI 3401003WL086592 BHAJOSHWARI DEVI 00197 BKID0JHARGB 81 81 Processed 06/12/2023 S75344654 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24Z051220231446418 05/12/2023 SABITRI DEVI 3401003WL086591 SABITRI DEVI 00197 BKID0JHARGB 81 81 Processed 06/12/2023 S75344654 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z051220231446419 05/12/2023 SARIBALA DEVI 3401003WL086591 SARIBALA DEVI 00197 BKID0JHARGB 81 81 Processed 06/12/2023 S75344654 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24Z051220231446706 05/12/2023 ANIL MAHTO 3401003WL086611 ANIL MAHTO 00197 BKID0JHARGB 135 135 Processed 06/12/2023 S75344654 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24Z051220231446422 05/12/2023 MANMATH NATH MAHTO 3401003WL086591 MANMATH NATH MAHTO 00197 BKID0JHARGB 81 81 Processed 06/12/2023 S75344654 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
24 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z051220231446437 05/12/2023 Pushpa Kumari 3401003WL086592 Pushpa Kumari 00415 SBIN0004501 81 81 Processed 06/12/2023 S75344654 PUSHPA KUMARI BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24Z051220231446661 05/12/2023 NAWAL KISHOR MAHTO 3401003WL086609 NAWAL KISHOR MAHTO 00415 SBIN0004501 135 135 Processed 06/12/2023 S75344654 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-004/23
(SUMANDIH) 		3401003000NRG24Z051220231446663 05/12/2023 LAXMAN MAHTO 3401003WL086609 LAXMAN MAHTO 00415 SBIN0004501 135 135 Processed 06/12/2023 S75344654 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24Z051220231446702 05/12/2023 SARSWATI DEVI 3401003WL086611 SARSWATI DEVI 00415 SBIN0004501 135 135 Processed 06/12/2023 S75344654 MRS SARASWATEE DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/22
(SUMANDIH) 		3401003000NRG24Z051220231446704 05/12/2023 JOHAR LAL MAHTO 3401003WL086611 JOHAR LAL MAHTO 00415 SBIN0004501 135 135 Processed 06/12/2023 S75344654 JAWAHAR LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNDU JH-01-003-008-007/316
(SUMANDIH) 		3401003000NRG24Z051220231446705 05/12/2023 SIMA DEVI 3401003WL086611 SIMA DEVI 00415 SBIN0004501 135 135 Processed 06/12/2023 S75344654 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z051220231446436 05/12/2023 HARISHCHANDRA MAHTO 3401003WL086592 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 06/12/2023 S75344654 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/123
(SUMANDIH) 		3401003000NRG24Z051220231446703 05/12/2023 RADHA MOHAN MUNDA 3401003WL086611 RADHA MOHAN MUNDA 00695 SBIN0RRVCGB 135 135 Processed 06/12/2023 S75344654 Mr. RADHA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z051220231446439 05/12/2023 MALTI DEVI 3401003WL086592 MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 06/12/2023 S75344654 MALTI DEVI BANK OF INDIA(508505)
SubTotal 297 297
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_051223APB_FTO_797316 Bank of Baroda BARB0BUNDUX Bundu 1107
2 BUNDU JH3401003008_051223APB_FTO_797316 BANK OF INDIA BKID0004911 BUNDU 783
3 BUNDU JH3401003008_051223APB_FTO_797316 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 459
4 BUNDU JH3401003008_051223APB_FTO_797316 State Bank of India SBIN0004501 BUNDU 756
5 BUNDU JH3401003008_051223APB_FTO_797316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 297

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