Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_301123APB_FTO_784277
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24301120231429192 30/11/2023 meghnath oraon 3401003WL085467 meghnath oraon 00045 BARB0BUNDUX 228 228 Processed 01/01/2024 9004257845 MEGHNATH ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/18
(SUMANDIH) 		3401003000NRG24301120231429197 30/11/2023 SUSILA DEVI 3401003WL085467 SUSILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257846 SUSHILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG24301120231429199 30/11/2023 BANSING MAHTO 3401003WL085467 BANSING MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257839 BANSINGH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24301120231429201 30/11/2023 GANGA DEVI 3401003WL085467 GANGA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257851 GANGA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24301120231429200 30/11/2023 JAIPRAKASH MAHTO 3401003WL085467 JAIPRAKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257838 JAY PRAKASH MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24301120231429207 30/11/2023 JAYANTI DEVI 3401003WL085467 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257840 JAYANTI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24301120231429212 30/11/2023 PRABHA DEVI 3401003WL085467 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004257850 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
8 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24301120231429195 30/11/2023 KASHINATH MAHTO 3401003WL085467 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257848 KANSHINATH MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24301120231429202 30/11/2023 BINAPANI DEVI 3401003WL085467 BINAPANI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257842 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24301120231429204 30/11/2023 KALESWAR MAHTO 3401003WL085467 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257841 KULKESHWER MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/369
(SUMANDIH) 		3401003000NRG24301120231429211 30/11/2023 PRAKASH MAHTO 3401003WL085467 PRAKASH MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257843 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24301120231429214 30/11/2023 FUDAN MACHHUWA 3401003WL085467 FUDAN MACHHUWA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257849 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-008-008/229
(SUMANDIH) 		3401003000NRG24301120231429216 30/11/2023 RANTHU DEVI 3401003WL085467 RANTHU DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004257853 RANTHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
14 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24301120231429203 30/11/2023 SHASHI BHUSAN MAHTO 3401003WL085467 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004257830 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24301120231429208 30/11/2023 KISTO MUNDA 3401003WL085467 KISTO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004257832 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG24301120231429215 30/11/2023 JIVADHAN MAHTO 3401003WL085467 JIVADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004257831 Mr. JIVADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
17 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24301120231429196 30/11/2023 SHAKUNTALA DEVI 3401003WL085467 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004257852 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/367
(SUMANDIH) 		3401003000NRG24301120231429209 30/11/2023 MANOJ MAHTO 3401003WL085467 MANOJ MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004257837 MASTER MANOJ MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-007/368
(SUMANDIH) 		3401003000NRG24301120231429210 30/11/2023 CHATRAPATI MAHTO 3401003WL085467 CHATRAPATI MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004257844 CHHATRAPATI MAHTO BANK OF BARODA(606985)
20 BUNDU JH-01-003-008-007/437
(SUMANDIH) 		3401003000NRG24301120231429213 30/11/2023 MANOHAR MAHTO 3401003WL085467 MANOHAR MAHTO 00415 SBIN0004501 1530 1530 Processed 01/01/2024 9004257847 MASTER MANOHAR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24301120231429217 30/11/2023 YOGESHWARI DEVI 3401003WL085467 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004257836 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24301120231429218 30/11/2023 YAMUNA PRASAD 3401003WL085467 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004257835 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 8370 8370
23 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24301120231429205 30/11/2023 SAMBAT MAHTO 3401003WL085467 SAMBAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004257834 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-007/222
(SUMANDIH) 		3401003000NRG24301120231429206 30/11/2023 CHAMAR SINGH MAHTO 3401003WL085467 CHAMAR SINGH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004257833 Mr. CHAMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 31854 31854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_301123APB_FTO_784277 Bank of Baroda BARB0BUNDUX Bundu 8436
2 BUNDU JH3401003008_301123APB_FTO_784277 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003008_301123APB_FTO_784277 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
4 BUNDU JH3401003008_301123APB_FTO_784277 State Bank of India SBIN0004501 BUNDU 8370
5 BUNDU JH3401003008_301123APB_FTO_784277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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