Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_151223APB_FTO_824242
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-01-003-008-001/200
(SUMANDIH) 		3401003000NRG24151220231478666 15/12/2023 TARUN KUMAR MAHTO 3401003WL088806 TARUN KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 12/03/2024 1662220501 TARUN KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24151220231478689 15/12/2023 MANJURA DEVI 3401003WL088808 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/03/2024 1662220504 MANJURA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24151220231478670 15/12/2023 MANJURA DEVI 3401003WL088806 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/03/2024 1662220502 MANJUDA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24151220231478671 15/12/2023 ALKA DEVI 3401003WL088806 ALKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/03/2024 1662220503 ALKA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24151220231478667 15/12/2023 UMESH KUMAR MAHTO 3401003WL088806 UMESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220497 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24151220231478690 15/12/2023 RAJU MAHTO 3401003WL088808 RAJU MAHTO 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220499 RAJU MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24151220231478691 15/12/2023 KASHINATH MAHTO 3401003WL088808 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220500 KANSHINATH MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24151220231478693 15/12/2023 BINAPANI DEVI 3401003WL088808 BINAPANI DEVI 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220498 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/94
(SUMANDIH) 		3401003000NRG24151220231478669 15/12/2023 PRADIP KUMAR MAHTO 3401003WL088806 PRADIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220495 Mr. PRADEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/227
(SUMANDIH) 		3401003000NRG24151220231478673 15/12/2023 SABRAN MAHTO 3401003WL088806 SABRAN MAHTO 00048 BKID0004911 1368 1368 Processed 12/03/2024 1662220496 MR SABARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BUNDU JH-01-003-008-004/2
(SUMANDIH) 		3401003000NRG24151220231478692 15/12/2023 DABENDRA DAS 3401003WL088808 DABENDRA DAS 00197 BKID0JHARGB 1368 1368 Processed 12/03/2024 1662220490 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BUNDU JH-01-003-008-001/219
(SUMANDIH) 		3401003000NRG24151220231478668 15/12/2023 BHAGIRATH MAHTO 3401003WL088806 BHAGIRATH MAHTO 00415 SBIN0004501 1368 1368 Processed 12/03/2024 1662220494 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24151220231478688 15/12/2023 SADANAND MAHTO 3401003WL088808 SADANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 12/03/2024 1662220493 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24151220231478694 15/12/2023 NARHARI MAHTO 3401003WL088808 NARHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 12/03/2024 1662220492 MR NARHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24151220231478672 15/12/2023 SAMBAT MAHTO 3401003WL088806 SAMBAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1662220491 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_151223APB_FTO_824242 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003008_151223APB_FTO_824242 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003008_151223APB_FTO_824242 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003008_151223APB_FTO_824242 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003008_151223APB_FTO_824242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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