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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210623APB_FTO_261273
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-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24200620230501065 21/06/2023 KHETRA MOHAN MAHTO 3401003WL027288 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959823 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24200620230501068 21/06/2023 BABITA DEVI 3401003WL027288 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959822 BABITA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24200620230501070 21/06/2023 SHRIKANT MAHTO 3401003WL027288 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959817 SHRIKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24200620230501071 21/06/2023 UMAKANT MAHTO 3401003WL027288 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959818 UMAKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24210620230507577 21/06/2023 NAKUL MAHTO 3401003WL027629 NAKUL MAHTO 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2806959813 NAKUL MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24200620230501076 21/06/2023 GITA DEVI 3401003WL027288 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959824 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24200620230501075 21/06/2023 madan mahto 3401003WL027288 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959821 MADAN MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24210620230507580 21/06/2023 DHARMENDRA NATH MAHTO 3401003WL027629 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2806959816 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24210620230501816 21/06/2023 PADAMINI DEVI 3401003WL027334 PADAMINI DEVI 00045 BARB0BUNDUX 912 912 Processed 27/06/2023 2806959820 PDMAVATI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24210620230507581 21/06/2023 DHARMENDRA SINGH MUNDA 3401003WL027629 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806959819 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24210620230501818 21/06/2023 PANCHAMI DEVI 3401003WL027334 PANCHAMI DEVI 00045 BARB0BUNDUX 912 912 Processed 27/06/2023 2806959815 PANCHAMI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24200620230501079 21/06/2023 UMESH CHANDRA MAHTO 3401003WL027288 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959825 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24200620230501082 21/06/2023 TARNI DEVI 3401003WL027288 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806959814 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14364 14364
14 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24200620230501066 21/06/2023 DIPAK KUMAR MAHTO 3401003WL027288 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806959804 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24200620230501067 21/06/2023 HEMANTI KUMARI 3401003WL027288 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806959807 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24200620230501069 21/06/2023 SABITA DEVI 3401003WL027288 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806959806 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24210620230508173 21/06/2023 ALOMANI DEVI 3401003WL027669 ALOMANI DEVI 00048 BKID0004911 228 228 Processed 27/06/2023 2806959812 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24210620230501809 21/06/2023 SANGITA KUMARI 3401003WL027334 SANGITA KUMARI 00048 BKID0004911 912 912 Processed 27/06/2023 2806959811 SANGITA KUMARI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24210620230501810 21/06/2023 KASHINATH MAHTO 3401003WL027334 KASHINATH MAHTO 00048 BKID0004911 912 912 Processed 27/06/2023 2806959810 KANSHINATH MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24210620230507579 21/06/2023 UTRA DEVI 3401003WL027629 UTRA DEVI 00048 BKID0004911 684 684 Processed 27/06/2023 2806959809 UTTARA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24210620230501819 21/06/2023 BINAPANI DEVI 3401003WL027334 BINAPANI DEVI 00048 BKID0004911 912 912 Processed 27/06/2023 2806959805 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24210620230508175 21/06/2023 RITA DEVI 3401003WL027669 RITA DEVI 00048 BKID0004911 228 228 Processed 27/06/2023 2806959808 RITA DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
23 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24210620230507578 21/06/2023 SARBENDRA NARAYAN MUNDA 3401003WL027629 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 684 684 Processed 27/06/2023 2806959803 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
24 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24200620230501074 21/06/2023 DEVKI DEVI 3401003WL027288 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806959790 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24200620230501073 21/06/2023 GOBIND CHANDRA MAHTO 3401003WL027288 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806959788 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24200620230501077 21/06/2023 MAHABIR MAHTO 3401003WL027288 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806959789 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
27 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24210620230501811 21/06/2023 SHAKUNTALA DEVI 3401003WL027334 SHAKUNTALA DEVI 00415 SBIN0004501 912 912 Processed 27/06/2023 2806959801 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24210620230501812 21/06/2023 PATI DEVI 3401003WL027334 PATI DEVI 00415 SBIN0004501 912 912 Processed 27/06/2023 2806959802 MRS PATI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24210620230501814 21/06/2023 MANJU DEVI 3401003WL027334 MANJU DEVI 00415 SBIN0004501 912 912 Processed 27/06/2023 2806959793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24210620230501815 21/06/2023 RAMESH CHANDRA MAHTO 3401003WL027334 RAMESH CHANDRA MAHTO 00415 SBIN0004501 912 912 Processed 27/06/2023 2806959800 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24210620230501817 21/06/2023 HOLIKA DEVI 3401003WL027334 HOLIKA DEVI 00415 SBIN0004501 912 912 Processed 27/06/2023 2806959799 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24210620230508174 21/06/2023 RAJENDRA MAHTO 3401003WL027669 RAJENDRA MAHTO 00415 SBIN0004501 228 228 Processed 27/06/2023 2806959796 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24210620230507582 21/06/2023 Sanjay mahto 3401003WL027629 Sanjay mahto 00415 SBIN0004501 456 456 Processed 27/06/2023 2806959798 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24210620230507583 21/06/2023 Tulshidas mahto 3401003WL027629 Tulshidas mahto 00415 SBIN0004501 456 456 Processed 27/06/2023 2806959797 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24200620230501080 21/06/2023 YOGESHWARI DEVI 3401003WL027288 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806959795 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24200620230501081 21/06/2023 YAMUNA PRASAD 3401003WL027288 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806959794 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 8436 8436
37 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24200620230501072 21/06/2023 HARISHCHANDRA MAHTO 3401003WL027288 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806959791 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24200620230501078 21/06/2023 MALTI DEVI 3401003WL027288 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806959792 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210623APB_FTO_261273 Bank of Baroda BARB0BUNDUX Bundu 14364
2 BUNDU JH3401003008_210623APB_FTO_261273 BANK OF INDIA BKID0004911 BUNDU 7980
3 BUNDU JH3401003008_210623APB_FTO_261273 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003008_210623APB_FTO_261273 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003008_210623APB_FTO_261273 State Bank of India SBIN0004501 BUNDU 8436
6 BUNDU JH3401003008_210623APB_FTO_261273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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