Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_270124APB_FTO_907133
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-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z260120241604723 27/01/2024 SONAMANI DEVI 3401003WL098381 SONAMANI DEVI 00045 BARB0BUNDUX 81 81 Processed 10/02/2024 S41122738 SONAMANI DEVI WO CHA BANK OF BARODA(606985)
SubTotal 81 81
2 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z270120241605846 27/01/2024 CHURAMANI DEVI 3401003WL098470 CHURAMANI DEVI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z270120241605848 27/01/2024 NIRMLA DEVI 3401003WL098470 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z270120241605852 27/01/2024 Jaynti kumari 3401003WL098470 Jaynti kumari 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 JAYANTI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z270120241605851 27/01/2024 Rekha kumari 3401003WL098470 Rekha kumari 00048 BKID0004911 162 162 Processed 10/02/2024 S41122738 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
6 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z270120241605845 27/01/2024 CHITARANJAN SETH 3401003WL098470 CHITARANJAN SETH 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122737 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z270120241605847 27/01/2024 KAUSILIYA DEVI 3401003WL098470 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122737 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z260120241604722 27/01/2024 CHOUDHARI MAHTO 3401003WL098381 CHOUDHARI MAHTO 00415 SBIN0004501 81 81 Processed 10/02/2024 S41122737 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z270120241605849 27/01/2024 Sanjay mahto 3401003WL098470 Sanjay mahto 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122737 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z270120241605850 27/01/2024 Tulshidas mahto 3401003WL098470 Tulshidas mahto 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122738 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
11 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24Z270120241605853 27/01/2024 AKLU MAHTO 3401003WL098470 AKLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270124APB_FTO_907133 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003008_270124APB_FTO_907133 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003008_270124APB_FTO_907133 State Bank of India SBIN0004501 BUNDU 729
4 BUNDU JH3401003008_270124APB_FTO_907133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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