Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010423APB_FTO_129
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-01-003-008-003/193
(SUMANDIH) 		3401003000NRG23010420232097279 01/04/2023 ANITA DEVI 3401003WL118412 ANITA DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237614347 ANITA DEVI CANARA BANK(508532)
2 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG23010420232097300 01/04/2023 SANTOSHI DEVI 3401003WL118414 SANTOSHI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237614348 SANTOSHI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG23010420232097302 01/04/2023 SUJOLA DEVI 3401003WL118414 SUJOLA DEVI 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1237614349 Sujola Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG23010420232097303 01/04/2023 UMESH CHANDRA MAHTO 3401003WL118414 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1237614350 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG23010420232097282 01/04/2023 TARNI DEVI 3401003WL118412 TARNI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237614346 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
6 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG23010420232097278 01/04/2023 ARUNI DEVI 3401003WL118412 ARUNI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614340 ARUNI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/195
(SUMANDIH) 		3401003000NRG23010420232097291 01/04/2023 PRAMILA DEVI 3401003WL118413 PRAMILA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614343 PRAMILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG23010420232097298 01/04/2023 sadanand mahto 3401003WL118414 sadanand mahto 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614339 SADANAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23010420232097316 01/04/2023 Sudha Kumari 3401003WL118415 Sudha Kumari 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614342 SUDHA KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-007/207
(SUMANDIH) 		3401003000NRG23010420232097301 01/04/2023 CHANDMANI DEVI 3401003WL118414 CHANDMANI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614341 CHANDMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-008/231
(SUMANDIH) 		3401003000NRG23010420232097305 01/04/2023 ARMENDRA NATH MAHTO 3401003WL118414 ARMENDRA NATH MAHTO 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614345 MR ARMENDRA NATH MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-008/231
(SUMANDIH) 		3401003000NRG23010420232097304 01/04/2023 RITA DEVI 3401003WL118414 RITA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614344 RITA DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG23010420232097283 01/04/2023 BAHADUR SINGH MUNDA 3401003WL118412 BAHADUR SINGH MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237614338 BAHADUR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 10080 10080
14 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG23010420232097290 01/04/2023 DUMANTI DEVI 3401003WL118413 DUMANTI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614331 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG23010420232097280 01/04/2023 CHAMPA DEVI 3401003WL118412 CHAMPA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614336 CHAMPA KUMARI BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23010420232097315 01/04/2023 Pushpa Kumari 3401003WL118415 Pushpa Kumari 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614335 PUSHPA KUMARI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG23010420232097281 01/04/2023 NUNIBALA DEVI 3401003WL118412 NUNIBALA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614333 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/235
(SUMANDIH) 		3401003000NRG23010420232097320 01/04/2023 ALKA DEVI 3401003WL118416 ALKA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614337 ALKA DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-007/34
(SUMANDIH) 		3401003000NRG23010420232097322 01/04/2023 SUKARMANI DEVI 3401003WL118416 SUKARMANI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614332 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-007/496
(SUMANDIH) 		3401003000NRG23010420232097324 01/04/2023 Anant kumar Mahto 3401003WL118416 Anant kumar Mahto 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614334 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG23010420232097292 01/04/2023 TUSU DEVI 3401003WL118413 TUSU DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614329 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG23010420232097293 01/04/2023 YOGESHWARI DEVI 3401003WL118413 YOGESHWARI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237614330 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
23 BUNDU JH-01-003-008-001/225
(SUMANDIH) 		3401003000NRG23010420232097314 01/04/2023 SUNITA DEVI 3401003WL118415 SUNITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1237614325 Mrs. SUNITA MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG23010420232097299 01/04/2023 RASOWATI DEVI 3401003WL118414 RASOWATI DEVI 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1237614327 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG23010420232097321 01/04/2023 LAL DEV MAHTO 3401003WL118416 LAL DEV MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237614326 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/40
(SUMANDIH) 		3401003000NRG23010420232097323 01/04/2023 MANDODARI DEVI 3401003WL118416 MANDODARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237614328 MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010423APB_FTO_129 Bank of Baroda BARB0BUNDUX Bundu 4200
2 BUNDU JH3401003008_010423APB_FTO_129 BANK OF INDIA BKID0004911 BUNDU 10080
3 BUNDU JH3401003008_010423APB_FTO_129 State Bank of India SBIN0004501 BUNDU 11340
4 BUNDU JH3401003008_010423APB_FTO_129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2940

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