Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_220523APB_FTO_151794
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24220520230265761 22/05/2023 UMESH MAHTO 3401003WL014422 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549516 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24220520230265762 22/05/2023 MAHESHWAR HAJAM 3401003WL014422 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549520 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24220520230265765 22/05/2023 SARLA DEVI 3401003WL014422 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549515 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24220520230265767 22/05/2023 MANSA MAHTO 3401003WL014422 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549519 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24220520230265772 22/05/2023 NIKESH KUMAR SETH 3401003WL014422 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549517 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24220520230265776 22/05/2023 RAMESH HAJAM 3401003WL014422 RAMESH HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856549518 Ramesh Hazam BANK OF BARODA(606985)
SubTotal 8208 8208
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24220520230265763 22/05/2023 MEGHNATH MAHTO 3401003WL014422 MEGHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549510 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24220520230265769 22/05/2023 PARMRSHWAR MACHHUWA 3401003WL014422 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549512 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24220520230265775 22/05/2023 ASHARAM MAHTO 3401003WL014422 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549513 AASHA RAM MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24220520230265778 22/05/2023 AJIT MAHTO 3401003WL014422 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549509 AJIT KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24220520230265779 22/05/2023 GHASIRAM MAHTO 3401003WL014422 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549508 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24220520230265780 22/05/2023 MENKA DEVI 3401003WL014422 MENKA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856549511 MENAKA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
13 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24220520230265771 22/05/2023 BEBI KUMARI 3401003WL014422 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1856549514 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24220520230265758 22/05/2023 RAM SINGH MAHTO 3401003WL014422 RAM SINGH MAHTO 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1856549507 RAMSINGH MAHTO CANARA BANK(508532)
15 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24220520230265768 22/05/2023 MUKESH SETH 3401003WL014422 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1856549521 MUKESH SETH CANARA BANK(508532)
SubTotal 2736 2736
16 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24220520230265759 22/05/2023 MADAN BASMAHLI 3401003WL014422 MADAN BASMAHLI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549501 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24220520230265760 22/05/2023 RAMESH MAHTO 3401003WL014422 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549503 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24220520230265764 22/05/2023 MANOJ MAHTO 3401003WL014422 MANOJ MAHTO 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549506 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24220520230265773 22/05/2023 RATHI DEVI 3401003WL014422 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549505 MS RATHU DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24220520230265774 22/05/2023 SHIV LOHRA 3401003WL014422 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549504 MR SHIV LOHRA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24220520230265777 22/05/2023 SUNITA DEVI 3401003WL014422 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856549502 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220523APB_FTO_151794 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003008_220523APB_FTO_151794 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003008_220523APB_FTO_151794 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_220523APB_FTO_151794 Canara Bank CNRB0004896 BUNDU 2736
5 BUNDU JH3401003008_220523APB_FTO_151794 State Bank of India SBIN0004501 BUNDU 8208

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