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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_051223APB_FTO_797309
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) 		3401003000NRG24051220231446742 05/12/2023 SAMAY SATH 3401003WL086614 SAMAY SATH 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402250 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24051220231446424 05/12/2023 SHRIKANT MAHTO 3401003WL086592 SHRIKANT MAHTO 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402244 SHRIKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24051220231446425 05/12/2023 UMAKANT MAHTO 3401003WL086592 UMAKANT MAHTO 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402243 UMAKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24051220231446408 05/12/2023 SANTOSHI DEVI 3401003WL086591 SANTOSHI DEVI 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402249 SANTOSHI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24051220231446655 05/12/2023 GEETA DEVI 3401003WL086609 GEETA DEVI 00045 BARB0BUNDUX 1140 1140 Processed 01/01/2024 8998402241 GITA MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/24
(SUMANDIH) 		3401003000NRG24051220231446412 05/12/2023 PAKOSAWARI DEVI 3401003WL086591 PAKOSAWARI DEVI 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402251 PANOSARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24051220231446658 05/12/2023 DHARMENDRA SINGH MUNDA 3401003WL086609 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 01/01/2024 8998402248 DHARMENDRA SINGH MU BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24051220231446695 05/12/2023 PRAMILA DEVI 3401003WL086611 PRAMILA DEVI 00045 BARB0BUNDUX 1140 1140 Processed 01/01/2024 8998402252 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/341
(SUMANDIH) 		3401003000NRG24051220231446696 05/12/2023 TARKESHWAR MAHTO 3401003WL086611 TARKESHWAR MAHTO 00045 BARB0BUNDUX 1140 1140 Processed 01/01/2024 8998402245 TARKESHWAR MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24051220231446431 05/12/2023 BHAJOHARI MAHTO 3401003WL086592 BHAJOHARI MAHTO 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402253 BHAJOHARI MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24051220231446432 05/12/2023 shishir munda 3401003WL086592 shishir munda 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8998402255 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
12 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24051220231446405 05/12/2023 MUKUND LOHRA 3401003WL086591 MUKUND LOHRA 00048 BKID0004911 684 684 Processed 01/01/2024 8998402246 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24051220231446406 05/12/2023 sadanand mahto 3401003WL086591 sadanand mahto 00048 BKID0004911 684 684 Processed 01/01/2024 8998402247 SADANAN MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24051220231446428 05/12/2023 Sudha Kumari 3401003WL086592 Sudha Kumari 00048 BKID0004911 684 684 Processed 01/01/2024 8998402240 SUDHA KUMARI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24051220231446686 05/12/2023 MANDODARI DEVI 3401003WL086611 MANDODARI DEVI 00048 BKID0004911 1140 1140 Processed 01/01/2024 8998402238 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-004/8
(SUMANDIH) 		3401003000NRG24051220231446659 05/12/2023 BASANT KUMAR MAHTO 3401003WL086609 BASANT KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 01/01/2024 8998402254 Mr. BASANT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-004/9
(SUMANDIH) 		3401003000NRG24051220231446660 05/12/2023 BHARAT MAHTO 3401003WL086609 BHARAT MAHTO 00048 BKID0004911 1140 1140 Processed 01/01/2024 8998402242 BHARAT MAHTO S/O-SUKU MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24051220231446689 05/12/2023 DALGOBIND SINGH MUNDA 3401003WL086611 DALGOBIND SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 01/01/2024 8998402239 DALGOVIND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 6612 6612
19 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24051220231446423 05/12/2023 BHAJOSHWARI DEVI 3401003WL086592 BHAJOSHWARI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8998402228 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24051220231446409 05/12/2023 SABITRI DEVI 3401003WL086591 SABITRI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8998402225 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24051220231446410 05/12/2023 SARIBALA DEVI 3401003WL086591 SARIBALA DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8998402226 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24051220231446694 05/12/2023 ANIL MAHTO 3401003WL086611 ANIL MAHTO 00197 BKID0JHARGB 1140 1140 Processed 01/01/2024 8998402227 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24051220231446413 05/12/2023 MANMATH NATH MAHTO 3401003WL086591 MANMATH NATH MAHTO 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8998402224 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
24 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24051220231446427 05/12/2023 Pushpa Kumari 3401003WL086592 Pushpa Kumari 00415 SBIN0004501 684 684 Processed 01/01/2024 8998402237 PUSHPA KUMARI BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24051220231446654 05/12/2023 NAWAL KISHOR MAHTO 3401003WL086609 NAWAL KISHOR MAHTO 00415 SBIN0004501 1140 1140 Processed 01/01/2024 8998402229 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-004/23
(SUMANDIH) 		3401003000NRG24051220231446656 05/12/2023 LAXMAN MAHTO 3401003WL086609 LAXMAN MAHTO 00415 SBIN0004501 1140 1140 Processed 01/01/2024 8998402234 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24051220231446690 05/12/2023 SARSWATI DEVI 3401003WL086611 SARSWATI DEVI 00415 SBIN0004501 1140 1140 Processed 01/01/2024 8998402233 MRS SARASWATEE DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/22
(SUMANDIH) 		3401003000NRG24051220231446692 05/12/2023 JOHAR LAL MAHTO 3401003WL086611 JOHAR LAL MAHTO 00415 SBIN0004501 1140 1140 Processed 01/01/2024 8998402235 JAWAHAR LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNDU JH-01-003-008-007/316
(SUMANDIH) 		3401003000NRG24051220231446693 05/12/2023 SIMA DEVI 3401003WL086611 SIMA DEVI 00415 SBIN0004501 1140 1140 Processed 01/01/2024 8998402236 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24051220231446426 05/12/2023 HARISHCHANDRA MAHTO 3401003WL086592 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8998402231 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/123
(SUMANDIH) 		3401003000NRG24051220231446691 05/12/2023 RADHA MOHAN MUNDA 3401003WL086611 RADHA MOHAN MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8998402230 Mr. RADHA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24051220231446429 05/12/2023 MALTI DEVI 3401003WL086592 MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8998402232 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
Total 28728 28728

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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_797309 Bank of Baroda BARB0BUNDUX Bundu 9348
2 BUNDU JH3401003008_051223APB_FTO_797309 BANK OF INDIA BKID0004911 BUNDU 6612
3 BUNDU JH3401003008_051223APB_FTO_797309 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3876
4 BUNDU JH3401003008_051223APB_FTO_797309 State Bank of India SBIN0004501 BUNDU 6384
5 BUNDU JH3401003008_051223APB_FTO_797309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2508

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