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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270324APB_FTO_1022104
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-01-003-008-003/153
(SUMANDIH) 		3401003000NRG24270320241890140 27/03/2024 DEVENDRA NATH MAHTO 3401003WL116737 DEVENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107167283 DEVENDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-003/153
(SUMANDIH) 		3401003000NRG24270320241890141 27/03/2024 SARLA DEVI 3401003WL116737 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107167284 SARLA DEVI WO DEVEND BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/211
(SUMANDIH) 		3401003000NRG24270320241890145 27/03/2024 KHIROD MAHTO 3401003WL116737 KHIROD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107167288 KHIROD MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/236
(SUMANDIH) 		3401003000NRG24270320241890150 27/03/2024 KARUNA DEVI 3401003WL116737 KARUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107167282 KARUNA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24270320241890151 27/03/2024 HOLIKA KUMARI 3401003WL116737 HOLIKA KUMARI 00045 BARB0BUNDUX 684 684 Processed 19/04/2024 3107167290 HOLIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-008-007/14
(SUMANDIH) 		3401003000NRG24270320241890298 27/03/2024 ROPNI DEVI 3401003WL116742 ROPNI DEVI 00045 BARB0BUNDUX 456 456 Processed 19/04/2024 3107167286 ROPANI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/336
(SUMANDIH) 		3401003000NRG24270320241890300 27/03/2024 CHAMPA DEVI 3401003WL116742 CHAMPA DEVI 00045 BARB0BUNDUX 456 456 Processed 19/04/2024 3107167285 CHAMPA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24270320241890161 27/03/2024 SHILKI KUMARI 3401003WL116737 SHILKI KUMARI 00045 BARB0BUNDUX 684 684 Processed 19/04/2024 3107167289 SILKI KUMARI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24270320241890306 27/03/2024 SABITRI DEVI 3401003WL116742 SABITRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107167287 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 9120 9120
10 BUNDU JH-01-003-008-003/125
(SUMANDIH) 		3401003000NRG24270320241890138 27/03/2024 JOGENDRA MAHTO 3401003WL116737 JOGENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167273 Mr. YOGENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24270320241890142 27/03/2024 SABITA DEVI 3401003WL116737 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167275 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-003/201
(SUMANDIH) 		3401003000NRG24270320241890143 27/03/2024 GOVIND MAHTO 3401003WL116737 GOVIND MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167279 Mr. GOVIND MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/36
(SUMANDIH) 		3401003000NRG24270320241890152 27/03/2024 RANJIT SWANSI 3401003WL116737 RANJIT SWANSI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167281 Mr. RANJIT SWANSI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-003/43
(SUMANDIH) 		3401003000NRG24270320241890153 27/03/2024 SHIVESWAR MAHTO 3401003WL116737 SHIVESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167268 SHIWESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-008-003/48
(SUMANDIH) 		3401003000NRG24270320241890154 27/03/2024 KASHI NATH MAHTO 3401003WL116737 KASHI NATH MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167271 KASHI NATH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-003/54
(SUMANDIH) 		3401003000NRG24270320241890157 27/03/2024 DHIRAJ KUMAR MAHTO 3401003WL116737 DHIRAJ KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167277 DHIRAJ KUMAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24270320241890158 27/03/2024 RAJU MAHTO 3401003WL116737 RAJU MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167278 RAJU MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24270320241890159 27/03/2024 MANDODARI DEVI 3401003WL116737 MANDODARI DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167269 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24270320241890160 27/03/2024 NIRMAL MAHTO 3401003WL116737 NIRMAL MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107167272 NIRMAL MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24270320241890299 27/03/2024 SANTOSH KUMAR MAHTO 3401003WL116742 SANTOSH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 19/04/2024 3107167270 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
21 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24270320241890302 27/03/2024 SANDIP KUMAR MAHTO 3401003WL116742 SANDIP KUMAR MAHTO 00048 BKID0004911 456 456 Processed 19/04/2024 3107167280 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-007/509
(SUMANDIH) 		3401003000NRG24270320241890303 27/03/2024 DOMANTI KUMARI 3401003WL116742 DOMANTI KUMARI 00048 BKID0004911 456 456 Processed 19/04/2024 3107167276 DOMANTI KUMARI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/56
(SUMANDIH) 		3401003000NRG24270320241890305 27/03/2024 HARISH CHANDRA SWANSHI 3401003WL116742 HARISH CHANDRA SWANSHI 00048 BKID0004911 456 456 Processed 19/04/2024 3107167274 HARICHAND SWANSI BANK OF INDIA(508505)
SubTotal 15504 15504
24 BUNDU JH-01-003-008-003/125
(SUMANDIH) 		3401003000NRG24270320241890139 27/03/2024 JIRO DEVI 3401003WL116737 JIRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107167259 JIRO DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-007/108
(SUMANDIH) 		3401003000NRG24270320241890297 27/03/2024 SAHDAR MAHTO 3401003WL116742 SAHDAR MAHTO 00197 BKID0JHARGB 456 456 Processed 19/04/2024 3107167257 Mr. SHADOR MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/390
(SUMANDIH) 		3401003000NRG24270320241890301 27/03/2024 SANTOSHI DEVI 3401003WL116742 SANTOSHI DEVI 00197 BKID0JHARGB 456 456 Processed 19/04/2024 3107167258 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
27 BUNDU JH-01-003-008-007/510
(SUMANDIH) 		3401003000NRG24270320241890304 27/03/2024 BINADHAR MAHTO 3401003WL116742 BINADHAR MAHTO 00354 PUNB0931700 456 456 Processed 19/04/2024 3107167291 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
28 BUNDU JH-01-003-008-003/120
(SUMANDIH) 		3401003000NRG24270320241890137 27/03/2024 ajit mahto 3401003WL116737 ajit mahto 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167261 AJEET KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BUNDU JH-01-003-008-003/201
(SUMANDIH) 		3401003000NRG24270320241890144 27/03/2024 PALANI DEVI 3401003WL116737 PALANI DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167264 MRS PALANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-003/220
(SUMANDIH) 		3401003000NRG24270320241890146 27/03/2024 HEMANT KUMAR MAHTO 3401003WL116737 HEMANT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167262 HEMANT KUMAR MAHTO IDBI BANK(607095)
31 BUNDU JH-01-003-008-003/229
(SUMANDIH) 		3401003000NRG24270320241890147 27/03/2024 JANARDAN MAHTO 3401003WL116737 JANARDAN MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167260 DANARDAN MAHTO CANARA BANK(508532)
32 BUNDU JH-01-003-008-003/229
(SUMANDIH) 		3401003000NRG24270320241890148 27/03/2024 KIRAN KUMARI 3401003WL116737 KIRAN KUMARI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167267 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-008-003/231
(SUMANDIH) 		3401003000NRG24270320241890149 27/03/2024 RUKMANI DEVI 3401003WL116737 RUKMANI DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167266 RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/50
(SUMANDIH) 		3401003000NRG24270320241890155 27/03/2024 NARESH MAHTO 3401003WL116737 NARESH MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167265 MR NARESH MAHTO STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-008-003/54
(SUMANDIH) 		3401003000NRG24270320241890156 27/03/2024 BANESHWAR MAHTO 3401003WL116737 BANESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107167263 BANESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270324APB_FTO_1022104 Bank of Baroda BARB0BUNDUX Bundu 9120
2 BUNDU JH3401003008_270324APB_FTO_1022104 BANK OF INDIA BKID0004911 BUNDU 15504
3 BUNDU JH3401003008_270324APB_FTO_1022104 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2280
4 BUNDU JH3401003008_270324APB_FTO_1022104 Punjab National Bank PUNB0931700 Bundu 456
5 BUNDU JH3401003008_270324APB_FTO_1022104 State Bank of India SBIN0004501 BUNDU 10944

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