Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:10:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_261223APB_FTO_850546
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-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z261220231511287 26/12/2023 BABITA DEVI 3401003WL090950 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S33206740 BABITA KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z261220231511288 26/12/2023 UMAKANT MAHTO 3401003WL090950 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S33206740 UMAKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24Z261220231511290 26/12/2023 SHIVSANKAR SINGH MUNDA 3401003WL090950 SHIVSANKAR SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S33206740 SHIV SHANKAR MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z261220231511252 26/12/2023 UMESH CHANDRA MAHTO 3401003WL090948 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S33206740 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z261220231511254 26/12/2023 TARNI DEVI 3401003WL090948 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S33206740 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z261220231511284 26/12/2023 MAHESWAR MAHTO 3401003WL090950 MAHESWAR MAHTO 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z261220231511245 26/12/2023 MUKUND LOHRA 3401003WL090948 MUKUND LOHRA 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24Z261220231511291 26/12/2023 SRIMATI DEVI 3401003WL090950 SRIMATI DEVI 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 SHREEMATI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24Z261220231511251 26/12/2023 PARMESWAR MAHTO 3401003WL090948 PARMESWAR MAHTO 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 PRMESHWAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-008/229
(SUMANDIH) 		3401003000NRG24Z261220231511253 26/12/2023 RANTHU DEVI 3401003WL090948 RANTHU DEVI 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 RANTHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
11 BUNDU JH-01-003-008-003/177
(SUMANDIH) 		3401003000NRG24Z261220231511286 26/12/2023 KAILASH MAHTO 3401003WL090950 KAILASH MAHTO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 KAILASH MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z261220231511246 26/12/2023 PRADHAN MAHTO 3401003WL090948 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG24Z261220231511292 26/12/2023 JIVADHAN MAHTO 3401003WL090950 JIVADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. JIVADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
14 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24Z261220231511247 26/12/2023 CHANDRIKA MAHTO 3401003WL090948 CHANDRIKA MAHTO 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z261220231511248 26/12/2023 RAJENDRA MAHTO 3401003WL090948 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z261220231511294 26/12/2023 YOGESHWARI DEVI 3401003WL090950 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z261220231511295 26/12/2023 YAMUNA PRASAD 3401003WL090950 YAMUNA PRASAD 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 648 648
18 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z261220231511249 26/12/2023 MALTI DEVI 3401003WL090948 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MALTI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24Z261220231511293 26/12/2023 SHASHODHAR MAHTO 3401003WL090950 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_261223APB_FTO_850546 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003008_261223APB_FTO_850546 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_261223APB_FTO_850546 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003008_261223APB_FTO_850546 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003008_261223APB_FTO_850546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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