Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_191023APB_FTO_664042
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-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24181020231250131 19/10/2023 SANTOSHI DEVI 3401003WL073929 SANTOSHI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777945 SANTOSHI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24181020231250134 19/10/2023 DHARMENDRA NATH MAHTO 3401003WL073929 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777937 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24181020231250133 19/10/2023 SAMLI DEVI 3401003WL073929 SAMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777942 SHYAMLI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24181020231250135 19/10/2023 DHARMENDRA SINGH MUNDA 3401003WL073929 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777943 DHARMENDRA SINGH MU BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24181020231250136 19/10/2023 MANJURA DEVI 3401003WL073929 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777938 MANJUDA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24181020231250137 19/10/2023 ALKA DEVI 3401003WL073929 ALKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777939 ALKA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/322
(SUMANDIH) 		3401003000NRG24181020231250155 19/10/2023 RATULI DEVI 3401003WL073930 RATULI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777941 RATULI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24181020231250156 19/10/2023 BISHAKHA DEVI 3401003WL073930 BISHAKHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777940 VISHOKHA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24181020231250174 19/10/2023 TARNI DEVI 3401003WL073931 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962777944 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
10 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24181020231250129 19/10/2023 UMESH KUMAR MAHTO 3401003WL073929 UMESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962777936 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24181020231250169 19/10/2023 sadanand mahto 3401003WL073931 sadanand mahto 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962777931 SADANAN MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24181020231250175 19/10/2023 BAHADUR SINGH MUNDA 3401003WL073931 BAHADUR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962777932 BAHADUR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24181020231250176 19/10/2023 KESHOWATI KUMARI 3401003WL073931 KESHOWATI KUMARI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962777934 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
14 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24181020231250168 19/10/2023 CHAITI DEVI 3401003WL073931 CHAITI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777928 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24181020231250167 19/10/2023 JAYPAL MAHTO 3401003WL073931 JAYPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777922 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24181020231250170 19/10/2023 BHAJOSHWARI DEVI 3401003WL073931 BHAJOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777929 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24181020231250171 19/10/2023 SABITRI DEVI 3401003WL073931 SABITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777923 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24181020231250152 19/10/2023 MAHABIR MAHTO 3401003WL073930 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777925 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24181020231250151 19/10/2023 SARIBALA DEVI 3401003WL073930 SARIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777924 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/296
(SUMANDIH) 		3401003000NRG24181020231250153 19/10/2023 NAROTTAM MAHTO 3401003WL073930 NAROTTAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777919 Mr. NAROTAM MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24181020231250173 19/10/2023 DHIRENDRA MAHTO 3401003WL073931 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777920 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24181020231250157 19/10/2023 MANMATH NATH MAHTO 3401003WL073930 MANMATH NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962777921 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
23 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24181020231250150 19/10/2023 CHAMPA DEVI 3401003WL073930 CHAMPA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962777933 CHAMPA KUMARI BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24181020231250132 19/10/2023 NAWAL KISHOR MAHTO 3401003WL073929 NAWAL KISHOR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962777935 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/296
(SUMANDIH) 		3401003000NRG24181020231250154 19/10/2023 BIJOLA DEVI 3401003WL073930 BIJOLA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962777930 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24181020231250172 19/10/2023 TUSU DEVI 3401003WL073931 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962777927 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
27 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24181020231250138 19/10/2023 SHASHODHAR MAHTO 3401003WL073929 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962777926 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_191023APB_FTO_664042 Bank of Baroda BARB0BUNDUX Bundu 12312
2 BUNDU JH3401003008_191023APB_FTO_664042 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003008_191023APB_FTO_664042 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 12312
4 BUNDU JH3401003008_191023APB_FTO_664042 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003008_191023APB_FTO_664042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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