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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220923APB_FTO_577192
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-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z220920231111801 22/09/2023 MAHESHWAR HAJAM 3401003WL065084 MAHESHWAR HAJAM 00045 BARB0BUNDUX 108 108 Processed 23/09/2023 S94891576 MAHESHWAR HAJAM BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z220920231111804 22/09/2023 SARLA DEVI 3401003WL065084 SARLA DEVI 00045 BARB0BUNDUX 108 108 Processed 23/09/2023 S94891576 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z220920231111806 22/09/2023 LAKHIMANI DEVI 3401003WL065084 LAKHIMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891576 LAKHYANI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z220920231111699 22/09/2023 MANJURA DEVI 3401003WL065078 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891576 MANJURA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z220920231111700 22/09/2023 CHAUDHRY MAHTO 3401003WL065078 CHAUDHRY MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891576 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
6 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z220920231111802 22/09/2023 MEGHNATH MAHTO 3401003WL065084 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z220920231111803 22/09/2023 HARNI DEVI 3401003WL065084 HARNI DEVI 00048 BKID0004911 108 108 Processed 23/09/2023 S94891576 HARANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24Z220920231111808 22/09/2023 SANTOSH KUMAR MAHTO 3401003WL065084 SANTOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z220920231111809 22/09/2023 AMIN MAHTO 3401003WL065084 AMIN MAHTO 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 AMIN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z220920231111811 22/09/2023 SUBHASH CHANDRA MAHTO 3401003WL065084 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 756 756
11 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z220920231111805 22/09/2023 MUKESH SETH 3401003WL065084 MUKESH SETH 00078 CNRB0004896 162 162 Processed 23/09/2023 S94891576 MUKESH SETH CANARA BANK(508532)
SubTotal 162 162
12 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24Z220920231111812 22/09/2023 KANAK SAY MAHTO 3401003WL065084 KANAK SAY MAHTO 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z220920231111698 22/09/2023 SADANAND MAHTO 3401003WL065078 SADANAND MAHTO 00415 SBIN0004501 162 162 Processed 23/09/2023 S94891576 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z220920231111810 22/09/2023 FULJHARI DEVI 3401003WL065084 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 23/09/2023 S94891576 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220923APB_FTO_577192 Bank of Baroda BARB0BUNDUX Bundu 702
2 BUNDU JH3401003008_220923APB_FTO_577192 BANK OF INDIA BKID0004911 BUNDU 756
3 BUNDU JH3401003008_220923APB_FTO_577192 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_220923APB_FTO_577192 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_220923APB_FTO_577192 State Bank of India SBIN0004501 BUNDU 324

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