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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_111023APB_FTO_639852
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-01-003-008-001/103
(SUMANDIH) 		3401003000NRG24Z101020231208682 11/10/2023 KARTIK SETH 3401003WL071262 KARTIK SETH 00045 BARB0BUNDUX 162 162 Processed 12/10/2023 S99198002 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z101020231208689 11/10/2023 UMESH MAHTO 3401003WL071262 UMESH MAHTO 00045 BARB0BUNDUX 54 54 Processed 12/10/2023 S99198002 UMESH MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z101020231208690 11/10/2023 MAHESHWAR HAJAM 3401003WL071262 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 12/10/2023 S99198002 MAHESHWAR HAJAM BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z101020231208692 11/10/2023 SARLA DEVI 3401003WL071262 SARLA DEVI 00045 BARB0BUNDUX 54 54 Processed 12/10/2023 S99198002 SARLA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z101020231208695 11/10/2023 MANSA MAHTO 3401003WL071262 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 12/10/2023 S99198002 MANASA MAHTO BANK OF BARODA(606985)
SubTotal 594 594
6 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z101020231208711 11/10/2023 TULSI RAY 3401003WL071263 TULSI RAY 00048 BKID0004911 27 27 Processed 12/10/2023 S99198002 TULSI RAY BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z101020231208686 11/10/2023 BUDHANI DEVI 3401003WL071262 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 BUDHANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z101020231208691 11/10/2023 HARNI DEVI 3401003WL071262 HARNI DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 HARANI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z101020231208693 11/10/2023 ANGAD MAHTO 3401003WL071262 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z101020231208696 11/10/2023 PARMRSHWAR MACHHUWA 3401003WL071262 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z101020231208698 11/10/2023 SEWARAM MAHTO 3401003WL071262 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 SEWARAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z101020231208704 11/10/2023 AJIT MAHTO 3401003WL071262 AJIT MAHTO 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 AJIT KUMAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z101020231208706 11/10/2023 MENKA DEVI 3401003WL071262 MENKA DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 MENAKA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z101020231208707 11/10/2023 GOPAL SINGH MUNDA 3401003WL071262 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1323 1323
15 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24Z101020231208687 11/10/2023 JAINATH SETH 3401003WL071262 JAINATH SETH 00078 CNRB0004896 162 162 Processed 12/10/2023 S99198002 MR JAYNATH SETH STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z101020231208683 11/10/2023 AKLU KR MAHTO 3401003WL071262 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR AKLU MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z101020231208684 11/10/2023 PRAMILA DEVI 3401003WL071262 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z101020231208685 11/10/2023 JHELAN LOHRA 3401003WL071262 JHELAN LOHRA 00415 SBIN0004501 54 54 Processed 12/10/2023 S99198002 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z101020231208688 11/10/2023 RAMESH MAHTO 3401003WL071262 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z101020231208694 11/10/2023 SANTOSH KUMAR MAHTO 3401003WL071262 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z101020231208699 11/10/2023 RATHI DEVI 3401003WL071262 RATHI DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MS RATHU DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z101020231208700 11/10/2023 KALYAN LOHARA 3401003WL071262 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z101020231208702 11/10/2023 REKHA DEVI 3401003WL071262 REKHA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z101020231208701 11/10/2023 SHIV NATH SETH 3401003WL071262 SHIV NATH SETH 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24Z101020231208703 11/10/2023 RAMA NATH MAHTO 3401003WL071262 RAMA NATH MAHTO 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z101020231208708 11/10/2023 MANGLA DEVI 3401003WL071262 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z101020231208709 11/10/2023 SHAMBHU NATH MAHTO 3401003WL071262 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_111023APB_FTO_639852 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003008_111023APB_FTO_639852 BANK OF INDIA BKID0004911 BUNDU 1323
3 BUNDU JH3401003008_111023APB_FTO_639852 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_111023APB_FTO_639852 State Bank of India SBIN0004501 BUNDU 1836

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