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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160823APB_FTO_445887
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) 		3401003000NRG24160820230898937 16/08/2023 UMESH MAHTO 3401003WL051030 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809418261 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24160820230898944 16/08/2023 SARASWATI DEVI 3401003WL051030 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809418260 SARASWATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24160820230898803 16/08/2023 BINDESHAWARI DEVI 3401003WL051020 BINDESHAWARI DEVI 00045 BARB0BUNDUX 456 456 Processed 22/09/2023 5809418257 BINDESHWARI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24160820230898802 16/08/2023 DAYAMAI MAHTO 3401003WL051020 DAYAMAI MAHTO 00045 BARB0BUNDUX 456 456 Processed 22/09/2023 5809418259 DAYAMAYE MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24160820230899102 16/08/2023 JAIPRAKASH MAHTO 3401003WL051040 JAIPRAKASH MAHTO 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5809418258 JAY PRAKASH MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24160820230898805 16/08/2023 SARUVALA DEVI 3401003WL051020 SARUVALA DEVI 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5809418262 SARUVALA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
7 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24160820230898938 16/08/2023 PARMRSHWAR MACHHUWA 3401003WL051030 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809418256 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24160820230898942 16/08/2023 DILEEP MAHTO 3401003WL051030 DILEEP MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809418255 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG24160820230899103 16/08/2023 RAMESH MAHTO 3401003WL051040 RAMESH MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5809418254 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24160820230898947 16/08/2023 RAM SINGH MUNDA 3401003WL051030 RAM SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809418253 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
11 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24160820230898806 16/08/2023 SHASHI BHUSAN MAHTO 3401003WL051020 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809418244 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24160820230898809 16/08/2023 GIRISH MAHTO 3401003WL051020 GIRISH MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809418243 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24160820230898801 16/08/2023 DUMANTI DEVI 3401003WL051020 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809418248 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24160820230898940 16/08/2023 GOPAL MIRDHA 3401003WL051030 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809418251 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24160820230898941 16/08/2023 SUNITA DEVI 3401003WL051030 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809418249 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24160820230899101 16/08/2023 HOLIKA DEVI 3401003WL051040 HOLIKA DEVI 00415 SBIN0004501 228 228 Processed 22/09/2023 5809418247 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24160820230898804 16/08/2023 RAJENDRA MAHTO 3401003WL051020 RAJENDRA MAHTO 00415 SBIN0004501 228 228 Processed 22/09/2023 5809418246 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24160820230898945 16/08/2023 YOGESHWARI DEVI 3401003WL051030 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809418252 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24160820230898946 16/08/2023 CHANDMANI DEVI 3401003WL051030 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809418250 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
20 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24160820230898807 16/08/2023 SARAL MUNDA 3401003WL051020 SARAL MUNDA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809418245 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160823APB_FTO_445887 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003008_160823APB_FTO_445887 BANK OF INDIA BKID0004911 BUNDU 4332
3 BUNDU JH3401003008_160823APB_FTO_445887 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
4 BUNDU JH3401003008_160823APB_FTO_445887 State Bank of India SBIN0004501 BUNDU 7296
5 BUNDU JH3401003008_160823APB_FTO_445887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

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