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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_281023APB_FTO_689824
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) 		3401003000NRG24271020231291530 28/10/2023 KARTIK SETH 3401003WL076326 KARTIK SETH 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582299 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24271020231291539 28/10/2023 MANSA MAHTO 3401003WL076326 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582303 MANASA MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24271020231291577 28/10/2023 DURYODHAN LOHRA 3401003WL076327 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582305 DURYODHAN LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24271020231291578 28/10/2023 NIKESH KUMAR SETH 3401003WL076327 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582304 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-008-001/68
(SUMANDIH) 		3401003000NRG24271020231291545 28/10/2023 ROHNI DEVI 3401003WL076326 ROHNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582291 ROHANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24271020231291580 28/10/2023 meghnath oraon 3401003WL076327 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582296 MEGHNATH ORAON BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24271020231291493 28/10/2023 MAHANAND MAHTO 3401003WL076325 MAHANAND MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582309 MAHANAND MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24271020231291494 28/10/2023 PANCHAMI DEVI 3401003WL076325 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582281 PANCHAMI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24271020231291496 28/10/2023 MANJURA DEVI 3401003WL076325 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582282 MANJUDA DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24271020231291587 28/10/2023 MAGANASAY MAHTO 3401003WL076327 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582307 MAGANASAY MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24271020231291590 28/10/2023 JAYANTI DEVI 3401003WL076327 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582287 JAYANTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24271020231291592 28/10/2023 PRABHA DEVI 3401003WL076327 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582302 PRABHA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/420
(SUMANDIH) 		3401003000NRG24271020231291505 28/10/2023 RABINDRA NATH MAHTO 3401003WL076325 RABINDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582308 RABINDRA NATH MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24271020231291594 28/10/2023 BHAJOHARI MAHTO 3401003WL076327 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582306 BHAJOHARI MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24271020231291596 28/10/2023 PANCHAMI DEVI 3401003WL076327 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964582286 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 20520 20520
16 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24271020231291533 28/10/2023 MAHESWAR MAHTO 3401003WL076326 MAHESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582310 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24271020231291535 28/10/2023 HAROPAD MAHTO 3401003WL076326 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582290 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24271020231291537 28/10/2023 HARNI DEVI 3401003WL076326 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582292 HARANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24271020231291538 28/10/2023 ANGAD MAHTO 3401003WL076326 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582300 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24271020231291541 28/10/2023 SEWARAM MAHTO 3401003WL076326 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582297 SEWARAM MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24271020231291547 28/10/2023 AJIT MAHTO 3401003WL076326 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582289 AJIT KUMAR MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24271020231291546 28/10/2023 DILEEP MAHTO 3401003WL076326 DILEEP MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582284 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24271020231291550 28/10/2023 sadanand mahto 3401003WL076326 sadanand mahto 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582295 SADANAN MAHTO BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24271020231291581 28/10/2023 GOPAL SINGH MUNDA 3401003WL076327 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582294 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
25 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24271020231291584 28/10/2023 KALESWAR MAHTO 3401003WL076327 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582288 KULKESHWER MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/13
(SUMANDIH) 		3401003000NRG24271020231291586 28/10/2023 BHARTI DEVI 3401003WL076327 BHARTI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582285 BHARATI DEVI BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24271020231291588 28/10/2023 RAJ KISHOR MAHTO 3401003WL076327 RAJ KISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582267 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24271020231291589 28/10/2023 RITA DEVI 3401003WL076327 RITA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582283 RITA DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-007/369
(SUMANDIH) 		3401003000NRG24271020231291502 28/10/2023 PRAKASH MAHTO 3401003WL076325 PRAKASH MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582293 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24271020231291595 28/10/2023 FULO DEVI 3401003WL076327 FULO DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582301 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24271020231291509 28/10/2023 FUDAN MACHHUWA 3401003WL076325 FUDAN MACHHUWA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582276 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24271020231291597 28/10/2023 DHANANJAY MAHT 3401003WL076327 DHANANJAY MAHT 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964582266 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 23256 23256
33 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24271020231291576 28/10/2023 BEBI KUMARI 3401003WL076327 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964582298 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
34 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24271020231291531 28/10/2023 RAM SINGH MAHTO 3401003WL076326 RAM SINGH MAHTO 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7964582277 RAMSINGH MAHTO CANARA BANK(508532)
35 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24271020231291534 28/10/2023 JAINATH SETH 3401003WL076326 JAINATH SETH 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7964582279 MR JAYNATH SETH STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-004/78
(SUMANDIH) 		3401003000NRG24271020231291495 28/10/2023 NAROTAM MAHTO 3401003WL076325 NAROTAM MAHTO 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7964582261 NAROTTAM MAHTO CANARA BANK(508532)
37 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24271020231291593 28/10/2023 CHITRANJAN MAHTO 3401003WL076327 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7964582275 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
38 BUNDU JH-01-003-008-001/68
(SUMANDIH) 		3401003000NRG24271020231291544 28/10/2023 PUSHKAR MAHTO 3401003WL076326 PUSHKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582253 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24271020231291621 28/10/2023 CHAITI DEVI 3401003WL076328 CHAITI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582255 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24271020231291620 28/10/2023 JAYPAL MAHTO 3401003WL076328 JAYPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582254 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24271020231291490 28/10/2023 BHAJOSHWARI DEVI 3401003WL076325 BHAJOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582256 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24271020231291583 28/10/2023 SHASHI BHUSAN MAHTO 3401003WL076327 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582251 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24271020231291591 28/10/2023 KISTO MUNDA 3401003WL076327 KISTO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964582252 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
44 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24271020231291532 28/10/2023 AKLU KR MAHTO 3401003WL076326 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582265 MR AKLU MAHTO STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24271020231291536 28/10/2023 RAMESH MAHTO 3401003WL076326 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582263 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24271020231291542 28/10/2023 KALYAN LOHARA 3401003WL076326 KALYAN LOHARA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582278 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24271020231291543 28/10/2023 RAMA NATH MAHTO 3401003WL076326 RAMA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582264 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24271020231291548 28/10/2023 SARITA DEVI 3401003WL076326 SARITA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582271 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24271020231291582 28/10/2023 MANGLA DEVI 3401003WL076327 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582260 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUNDU JH-01-003-008-007/273
(SUMANDIH) 		3401003000NRG24271020231291499 28/10/2023 KESHAW MAHTO 3401003WL076325 KESHAW MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582262 KESHAV MAHTO BANK OF BARODA(606985)
51 BUNDU JH-01-003-008-007/367
(SUMANDIH) 		3401003000NRG24271020231291500 28/10/2023 MANOJ MAHTO 3401003WL076325 MANOJ MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582268 MASTER MANOJ MAHTO STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-008-007/368
(SUMANDIH) 		3401003000NRG24271020231291501 28/10/2023 CHATRAPATI MAHTO 3401003WL076325 CHATRAPATI MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582269 CHHATRAPATI MAHTO BANK OF BARODA(606985)
53 BUNDU JH-01-003-008-007/417
(SUMANDIH) 		3401003000NRG24271020231291504 28/10/2023 DAYANAND MAHTO 3401003WL076325 DAYANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582274 MR DAYANAND MAHTO STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-008-007/433
(SUMANDIH) 		3401003000NRG24271020231291506 28/10/2023 ARVIND MAHTO 3401003WL076325 ARVIND MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582280 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-008-007/437
(SUMANDIH) 		3401003000NRG24271020231291507 28/10/2023 MANOHAR MAHTO 3401003WL076325 MANOHAR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582273 MASTER MANOHAR MAHTO STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-008-007/440
(SUMANDIH) 		3401003000NRG24271020231291508 28/10/2023 RAKESH MAHTO 3401003WL076325 RAKESH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582272 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24271020231291551 28/10/2023 TUSU DEVI 3401003WL076326 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582259 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
58 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24271020231291552 28/10/2023 SHAMBHU NATH MAHTO 3401003WL076326 SHAMBHU NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964582270 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 20520 20520
59 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24271020231291497 28/10/2023 SAMBAT MAHTO 3401003WL076325 SAMBAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964582258 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-008-007/178
(SUMANDIH) 		3401003000NRG24271020231291498 28/10/2023 RAJENDRA MAHTO 3401003WL076325 RAJENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964582257 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281023APB_FTO_689824 Bank of Baroda BARB0BUNDUX Bundu 20520
2 BUNDU JH3401003008_281023APB_FTO_689824 BANK OF INDIA BKID0004911 BUNDU 23256
3 BUNDU JH3401003008_281023APB_FTO_689824 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_281023APB_FTO_689824 Canara Bank CNRB0004896 BUNDU 5472
5 BUNDU JH3401003008_281023APB_FTO_689824 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
6 BUNDU JH3401003008_281023APB_FTO_689824 State Bank of India SBIN0004501 BUNDU 20520
7 BUNDU JH3401003008_281023APB_FTO_689824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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