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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070923APB_FTO_523852
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24070920231021923 07/09/2023 meghnath oraon 3401003WL059310 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940122 MEGHNATH ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24070920231021867 07/09/2023 KHETRA MOHAN MAHTO 3401003WL059309 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940119 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24070920231021872 07/09/2023 BABITA DEVI 3401003WL059309 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940118 BABITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24070920231021874 07/09/2023 SHRIKANT MAHTO 3401003WL059309 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940112 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24070920231021875 07/09/2023 UMAKANT MAHTO 3401003WL059309 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940113 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24070920231021877 07/09/2023 NAKUL MAHTO 3401003WL059309 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940109 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24070920231021881 07/09/2023 GITA DEVI 3401003WL059309 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940120 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24070920231021880 07/09/2023 madan mahto 3401003WL059309 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940114 MADAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24070920231021884 07/09/2023 AMRITA KUMARI 3401003WL059309 AMRITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940116 AMRITA KUMARI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24070920231021883 07/09/2023 CHAUDHRY MAHTO 3401003WL059309 CHAUDHRY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940108 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24070920231021882 07/09/2023 KOKILA DEVI 3401003WL059309 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940115 KOKILA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24070920231021885 07/09/2023 akshay kumar mahto 3401003WL059309 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940117 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24070920231021927 07/09/2023 BHAJOHARI MAHTO 3401003WL059310 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940111 BHAJOHARI MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24070920231021890 07/09/2023 UMESH CHANDRA MAHTO 3401003WL059309 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940121 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24070920231021892 07/09/2023 TARNI DEVI 3401003WL059309 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812940110 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
16 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24070920231021936 07/09/2023 AJIT MAHTO 3401003WL059312 AJIT MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5812940107 AJIT KUMAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24070920231021922 07/09/2023 KAMLA KANT MAHTO 3401003WL059310 KAMLA KANT MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5812940104 MR KAMALAKANT MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24070920231021868 07/09/2023 PARMESHWAR MAHTO 3401003WL059309 PARMESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812940102 PERMESHWAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24070920231021870 07/09/2023 DIPAK KUMAR MAHTO 3401003WL059309 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812940103 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24070920231021871 07/09/2023 SHANTI DEVI 3401003WL059309 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812940105 SHANTI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24070920231021873 07/09/2023 SABITA DEVI 3401003WL059309 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812940106 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
22 BUNDU JH-01-003-008-003/138
(SUMANDIH) 		3401003000NRG24070920231021865 07/09/2023 TRILOK MAHTO 3401003WL059309 TRILOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812940091 Mr. TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24070920231021869 07/09/2023 MANGLA DEVI 3401003WL059309 MANGLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812940090 MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24070920231021879 07/09/2023 DEVKI DEVI 3401003WL059309 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812940092 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24070920231021878 07/09/2023 GOBIND CHANDRA MAHTO 3401003WL059309 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812940089 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24070920231021889 07/09/2023 DHIRENDRA MAHTO 3401003WL059309 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812940088 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
27 BUNDU JH-01-003-008-003/146
(SUMANDIH) 		3401003000NRG24070920231021866 07/09/2023 BASANT KUMAR MAHTO 3401003WL059309 BASANT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812940097 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-006/108
(SUMANDIH) 		3401003000NRG24070920231021924 07/09/2023 HIKIMSINGH MUNDA 3401003WL059310 HIKIMSINGH MUNDA 00415 SBIN0004501 228 228 Processed 22/09/2023 5812940100 MR HIKIM SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24070920231021925 07/09/2023 YOGESHWARI DEVI 3401003WL059310 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812940101 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24070920231021926 07/09/2023 CHANDMANI DEVI 3401003WL059310 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812940099 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24070920231021888 07/09/2023 TUSU DEVI 3401003WL059309 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812940096 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24070920231021891 07/09/2023 YOGESHWARI DEVI 3401003WL059309 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812940098 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
33 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24070920231021864 07/09/2023 SOHRAHI AHIR 3401003WL059309 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812940093 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24070920231021876 07/09/2023 HARISHCHANDRA MAHTO 3401003WL059309 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812940094 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24070920231021886 07/09/2023 MALTI DEVI 3401003WL059309 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812940095 MALTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_070923APB_FTO_523852 Bank of Baroda BARB0BUNDUX Bundu 20520
2 BUNDU JH3401003008_070923APB_FTO_523852 BANK OF INDIA BKID0004911 BUNDU 5928
3 BUNDU JH3401003008_070923APB_FTO_523852 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 6840
4 BUNDU JH3401003008_070923APB_FTO_523852 State Bank of India SBIN0004501 BUNDU 7068
5 BUNDU JH3401003008_070923APB_FTO_523852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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