Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_111023APB_FTO_639850
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-01-003-008-001/103
(SUMANDIH) 		3401003000NRG24101020231208654 11/10/2023 KARTIK SETH 3401003WL071262 KARTIK SETH 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358602439 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24101020231208661 11/10/2023 UMESH MAHTO 3401003WL071262 UMESH MAHTO 00045 BARB0BUNDUX 456 456 Processed 11/11/2023 7358602437 UMESH MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24101020231208662 11/10/2023 MAHESHWAR HAJAM 3401003WL071262 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358602440 MAHESHWAR HAJAM BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24101020231208664 11/10/2023 SARLA DEVI 3401003WL071262 SARLA DEVI 00045 BARB0BUNDUX 456 456 Processed 11/11/2023 7358602433 SARLA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24101020231208667 11/10/2023 MANSA MAHTO 3401003WL071262 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358602438 MANASA MAHTO BANK OF BARODA(606985)
SubTotal 5016 5016
6 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24101020231208710 11/10/2023 TULSI RAY 3401003WL071263 TULSI RAY 00048 BKID0004911 228 228 Processed 11/11/2023 7358602444 TULSI RAY BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24101020231208658 11/10/2023 BUDHANI DEVI 3401003WL071262 BUDHANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602431 BUDHANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24101020231208663 11/10/2023 HARNI DEVI 3401003WL071262 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602442 HARANI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24101020231208665 11/10/2023 ANGAD MAHTO 3401003WL071262 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602434 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24101020231208668 11/10/2023 PARMRSHWAR MACHHUWA 3401003WL071262 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602441 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24101020231208670 11/10/2023 SEWARAM MAHTO 3401003WL071262 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602436 SEWARAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24101020231208676 11/10/2023 AJIT MAHTO 3401003WL071262 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602435 AJIT KUMAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24101020231208678 11/10/2023 MENKA DEVI 3401003WL071262 MENKA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602443 MENAKA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24101020231208679 11/10/2023 GOPAL SINGH MUNDA 3401003WL071262 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358602432 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 11172 11172
15 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24101020231208659 11/10/2023 JAINATH SETH 3401003WL071262 JAINATH SETH 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358602430 MR JAYNATH SETH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24101020231208655 11/10/2023 AKLU KR MAHTO 3401003WL071262 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602449 MR AKLU MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24101020231208656 11/10/2023 PRAMILA DEVI 3401003WL071262 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602426 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24101020231208657 11/10/2023 JHELAN LOHRA 3401003WL071262 JHELAN LOHRA 00415 SBIN0004501 456 456 Processed 11/11/2023 7358602425 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24101020231208660 11/10/2023 RAMESH MAHTO 3401003WL071262 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602447 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24101020231208666 11/10/2023 SANTOSH KUMAR MAHTO 3401003WL071262 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602446 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24101020231208671 11/10/2023 RATHI DEVI 3401003WL071262 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602429 MS RATHU DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24101020231208672 11/10/2023 KALYAN LOHARA 3401003WL071262 KALYAN LOHARA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602428 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24101020231208674 11/10/2023 REKHA DEVI 3401003WL071262 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602450 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24101020231208673 11/10/2023 SHIV NATH SETH 3401003WL071262 SHIV NATH SETH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602451 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24101020231208675 11/10/2023 RAMA NATH MAHTO 3401003WL071262 RAMA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602445 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24101020231208680 11/10/2023 MANGLA DEVI 3401003WL071262 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602427 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24101020231208681 11/10/2023 SHAMBHU NATH MAHTO 3401003WL071262 SHAMBHU NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358602448 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 15504 15504
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_111023APB_FTO_639850 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003008_111023APB_FTO_639850 BANK OF INDIA BKID0004911 BUNDU 11172
3 BUNDU JH3401003008_111023APB_FTO_639850 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_111023APB_FTO_639850 State Bank of India SBIN0004501 BUNDU 15504

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