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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270623APB_FTO_285147
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-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z270620230559919 27/06/2023 MAHESHWAR HAJAM 3401003WL030458 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 Maheshwar Hajam BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z270620230559920 27/06/2023 SARLA DEVI 3401003WL030458 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z270620230559924 27/06/2023 NIKESH KUMAR SETH 3401003WL030458 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z270620230559931 27/06/2023 RAMESH HAJAM 3401003WL030458 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 Ramesh Hazam BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/211
(SUMANDIH) 		3401003000NRG24Z270620230559935 27/06/2023 KHIROD MAHTO 3401003WL030458 KHIROD MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 Khirod Mahto BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24Z270620230559939 27/06/2023 SARUVALA DEVI 3401003WL030458 SARUVALA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 Saruvala Devi BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z270620230559918 27/06/2023 BUDHANI DEVI 3401003WL030458 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 BUDHANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z270620230559921 27/06/2023 PARMRSHWAR MACHHUWA 3401003WL030458 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z270620230559928 27/06/2023 ASHARAM MAHTO 3401003WL030458 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 AASHA RAM MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24Z270620230559933 27/06/2023 GHASIRAM MAHTO 3401003WL030458 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z270620230559934 27/06/2023 MENKA DEVI 3401003WL030458 MENKA DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 MENAKA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z270620230559936 27/06/2023 MUNNA KUMAR MAHTO 3401003WL030458 MUNNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24Z270620230559937 27/06/2023 ALOMANI DEVI 3401003WL030458 ALOMANI DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24Z270620230561663 27/06/2023 RAM SINGH MUNDA 3401003WL030559 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
15 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z270620230559923 27/06/2023 BEBI KUMARI 3401003WL030458 BEBI KUMARI 00048 BKID0004927 162 162 Processed 28/06/2023 S50435323 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z270620230559938 27/06/2023 PRADHAN MAHTO 3401003WL030458 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435323 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z270620230561662 27/06/2023 DUMANTI DEVI 3401003WL030559 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z270620230559925 27/06/2023 RATHI DEVI 3401003WL030458 RATHI DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MS RATHU DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z270620230559926 27/06/2023 KALYAN LOHARA 3401003WL030458 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z270620230559927 27/06/2023 SHIV LOHRA 3401003WL030458 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MR SHIV LOHRA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z270620230559929 27/06/2023 REKHA DEVI 3401003WL030458 REKHA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z270620230559932 27/06/2023 SUNITA DEVI 3401003WL030458 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270623APB_FTO_285147 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003008_270623APB_FTO_285147 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003008_270623APB_FTO_285147 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_270623APB_FTO_285147 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_270623APB_FTO_285147 State Bank of India SBIN0004501 BUNDU 972

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