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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_140523FTO_123805
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-01-003-008-003/127
(SUMANDIH) 		3401003000NRG23Z050720220592786 14/05/2023 TARNI DEVI 3401003WL0021546 TARNI DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 TARNI DEVI ()
2 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG23Z050720220592799 14/05/2023 CHAITI DEVI 3401003WL0021546 CHAITI DEVI 00197 BKID0JHARGB 75 75 Processed 14/05/2023 S20919094 CHAITI DEVI ()
3 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG23Z050720220592798 14/05/2023 JAYPAL MAHTO 3401003WL0021546 JAYPAL MAHTO 00197 BKID0JHARGB 75 75 Processed 14/05/2023 S20919094 JAYPAL MAHTO ()
4 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592803 14/05/2023 AMBIKA DEVI 3401003WL0021546 AMBIKA DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 AMBIKA DEVI ()
5 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592921 14/05/2023 AMBIKA DEVI 3401003WL0021546 AMBIKA DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 AMBIKA DEVI ()
6 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592801 14/05/2023 AMBIKA DEVI 3401003WL0021546 AMBIKA DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 AMBIKA DEVI ()
7 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592805 14/05/2023 AMBIKA DEVI 3401003WL0021546 AMBIKA DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 AMBIKA DEVI ()
8 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592802 14/05/2023 MADAN LOHRA 3401003WL0021546 MADAN LOHRA 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 MADAN LOHRA ()
9 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592800 14/05/2023 MADAN LOHRA 3401003WL0021546 MADAN LOHRA 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 MADAN LOHRA ()
10 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592920 14/05/2023 MADAN LOHRA 3401003WL0021546 MADAN LOHRA 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 MADAN LOHRA ()
11 BUNDU JH-01-003-008-003/162
(SUMANDIH) 		3401003000NRG23Z050720220592804 14/05/2023 MADAN LOHRA 3401003WL0021546 MADAN LOHRA 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 MADAN LOHRA ()
12 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG23Z050720220592788 14/05/2023 DEVKI DEVI 3401003WL0021546 DEVKI DEVI 00197 BKID0JHARGB 15 15 Processed 14/05/2023 S20919094 DEVKI DEVI ()
13 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG23Z050720220592815 14/05/2023 MAHABIR MAHTO 3401003WL0021546 MAHABIR MAHTO 00197 BKID0JHARGB 75 75 Processed 14/05/2023 S20919094 MAHABIR MAHTO ()
14 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG23Z050720220592784 14/05/2023 SAKUNTALA DEVI 3401003WL0021546 SAKUNTALA DEVI 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 SAKUNTALA DEVI ()
15 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG23Z050720220592768 14/05/2023 etwa swansi 3401003WL0021546 etwa swansi 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 etwa swansi ()
16 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG23Z050720220592923 14/05/2023 etwa swansi 3401003WL0021546 etwa swansi 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 etwa swansi ()
17 BUNDU JH-01-003-008-007/258
(SUMANDIH) 		3401003000NRG23Z050720220592748 14/05/2023 GOPI NATH MAHTO 3401003WL0021546 GOPI NATH MAHTO 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 GOPI NATH MAHTO ()
18 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG23Z050720220592765 14/05/2023 KAMLA DEVI 3401003WL0021546 KAMLA DEVI 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 KAMLA DEVI ()
19 BUNDU JH-01-003-008-007/303
(SUMANDIH) 		3401003000NRG23Z050720220592763 14/05/2023 DILIP MAHTO 3401003WL0021546 DILIP MAHTO 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 DILIP MAHTO ()
20 BUNDU JH-01-003-008-007/5
(SUMANDIH) 		3401003000NRG23Z050720220592924 14/05/2023 PURAN LOHRA 3401003WL0021546 PURAN LOHRA 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 PURAN LOHRA ()
21 BUNDU JH-01-003-008-007/5
(SUMANDIH) 		3401003000NRG23Z050720220592901 14/05/2023 PURAN LOHRA 3401003WL0021546 PURAN LOHRA 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 PURAN LOHRA ()
22 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG23Z050720220592751 14/05/2023 GIRISH MAHTO 3401003WL0021546 GIRISH MAHTO 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 GIRISH MAHTO ()
23 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG23Z050720220592886 14/05/2023 GIRISH MAHTO 3401003WL0021546 GIRISH MAHTO 00197 BKID0JHARGB 180 180 Processed 14/05/2023 S20919094 GIRISH MAHTO ()
24 BUNDU JH-01-003-008-008/190
(SUMANDIH) 		3401003000NRG23Z050720220592896 14/05/2023 RAJENDRA MAHTO 3401003WL0021546 RAJENDRA MAHTO 00197 BKID0JHARGB 90 90 Processed 14/05/2023 S20919094 RAJENDRA MAHTO ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_140523FTO_123805 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2760

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