Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_171023APB_FTO_659296
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-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z171020231244582 17/10/2023 SHRIKANT MAHTO 3401003WL073533 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535460 SHRIKANT MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z171020231244583 17/10/2023 UMAKANT MAHTO 3401003WL073533 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535460 UMAKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z171020231244592 17/10/2023 MAGANASAY MAHTO 3401003WL073533 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535460 MAGANASAY MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24Z171020231244596 17/10/2023 PRABHA DEVI 3401003WL073533 PRABHA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535460 PRABHA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24Z171020231244600 17/10/2023 PANCHAMI DEVI 3401003WL073533 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535460 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z171020231244579 17/10/2023 ARUNI DEVI 3401003WL073533 ARUNI DEVI 00048 BKID0004911 81 81 Processed 18/10/2023 S27535460 ARUNI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z171020231244580 17/10/2023 DIPAK KUMAR MAHTO 3401003WL073533 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24Z171020231244587 17/10/2023 KHAGESWAR MAHTO 3401003WL073533 KHAGESWAR MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z171020231244589 17/10/2023 KALESWAR MAHTO 3401003WL073533 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 KULKESHWER MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-007/13
(SUMANDIH) 		3401003000NRG24Z171020231244591 17/10/2023 BHARTI DEVI 3401003WL073533 BHARTI DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 BHARATI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z171020231244593 17/10/2023 RAJ KISHOR MAHTO 3401003WL073533 RAJ KISHOR MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z171020231244594 17/10/2023 RITA DEVI 3401003WL073533 RITA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 RITA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z171020231244599 17/10/2023 FULO DEVI 3401003WL073533 FULO DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z171020231244601 17/10/2023 DHANANJAY MAHT 3401003WL073533 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 18/10/2023 S27535460 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 1377 1377
15 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z171020231244598 17/10/2023 CHITRANJAN MAHTO 3401003WL073533 CHITRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 18/10/2023 S27535460 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z171020231244588 17/10/2023 SHASHI BHUSAN MAHTO 3401003WL073533 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535460 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24Z171020231244595 17/10/2023 KISTO MUNDA 3401003WL073533 KISTO MUNDA 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535460 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24Z171020231244584 17/10/2023 SUJIT KUMAR MAHTO 3401003WL073533 SUJIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535460 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24Z171020231244586 17/10/2023 NUNIBALA DEVI 3401003WL073533 NUNIBALA DEVI 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535460 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24Z171020231244581 17/10/2023 RASOWATI DEVI 3401003WL073533 RASOWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z171020231244585 17/10/2023 HARISHCHANDRA MAHTO 3401003WL073533 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_171023APB_FTO_659296 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003008_171023APB_FTO_659296 BANK OF INDIA BKID0004911 BUNDU 1377
3 BUNDU JH3401003008_171023APB_FTO_659296 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_171023APB_FTO_659296 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003008_171023APB_FTO_659296 State Bank of India SBIN0004501 BUNDU 324
6 BUNDU JH3401003008_171023APB_FTO_659296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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