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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_070523APB_FTO_97760
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z070520230161605 07/05/2023 UMESH MAHTO 3401003WL008528 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z070520230161607 07/05/2023 MAHESHWAR HAJAM 3401003WL008528 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z070520230161609 07/05/2023 SARLA DEVI 3401003WL008528 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z070520230161611 07/05/2023 MANSA MAHTO 3401003WL008528 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z070520230161615 07/05/2023 NIKESH KUMAR SETH 3401003WL008528 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z070520230161618 07/05/2023 RAMESH HAJAM 3401003WL008528 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 Ramesh Hazam BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-001/88
(SUMANDIH) 		3401003000NRG24Z070520230161620 07/05/2023 ARUN KUMAR 3401003WL008528 ARUN KUMAR 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-002/106
(SUMANDIH) 		3401003000NRG24Z070520230161637 07/05/2023 JARASINDHU SINGH MUNDA 3401003WL008529 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 81 81 Processed 14/05/2023 S18816279 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z070520230161652 07/05/2023 NAKUL MAHTO 3401003WL008530 NAKUL MAHTO 00045 BARB0BUNDUX 324 324 Processed 14/05/2023 S18816279 NAKUL MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z070520230161624 07/05/2023 akshay kumar mahto 3401003WL008528 akshay kumar mahto 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z070520230161626 07/05/2023 PADAMINI DEVI 3401003WL008528 PADAMINI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 PDMAVATI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24Z070520230161641 07/05/2023 BHIKHARI MAHTO 3401003WL008529 BHIKHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 BHIKHARI MAHTO BANK OF BARODA(606985)
SubTotal 2025 2025
13 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z070520230161608 07/05/2023 MEGHNATH MAHTO 3401003WL008528 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z070520230161613 07/05/2023 PARMRSHWAR MACHHUWA 3401003WL008528 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z070520230161616 07/05/2023 ASHARAM MAHTO 3401003WL008528 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 AASHA RAM MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24Z070520230161621 07/05/2023 GHASIRAM MAHTO 3401003WL008528 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z070520230161651 07/05/2023 Sudha Kumari 3401003WL008530 Sudha Kumari 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 SUDHA KUMARI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-004/99
(SUMANDIH) 		3401003000NRG24Z070520230161653 07/05/2023 SANTOSH KUMAR MAHTO 3401003WL008530 SANTOSH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 14/05/2023 S18816279 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z070520230161629 07/05/2023 AJIT KUMAR MAHTO 3401003WL008528 AJIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 Mr. AJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
20 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z070520230161604 07/05/2023 RAM SINGH MAHTO 3401003WL008528 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 RAMSINGH MAHTO CANARA BANK(508532)
21 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z070520230161612 07/05/2023 MUKESH SETH 3401003WL008528 MUKESH SETH 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 MUKESH SETH CANARA BANK(508532)
22 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z070520230161617 07/05/2023 HARNI DEVI 3401003WL008528 HARNI DEVI 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 HARNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z070520230161639 07/05/2023 GEETA DEVI 3401003WL008529 GEETA DEVI 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 648 648
24 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z070520230161606 07/05/2023 DUMANTI DEVI 3401003WL008528 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z070520230161619 07/05/2023 SUNITA DEVI 3401003WL008528 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z070520230161638 07/05/2023 MANSHA MACHHUWA 3401003WL008529 MANSHA MACHHUWA 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z070520230161650 07/05/2023 Pushpa Kumari 3401003WL008530 Pushpa Kumari 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 PUSHPA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24Z070520230161622 07/05/2023 SUDESH KUMAR MAHTO 3401003WL008528 SUDESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z070520230161623 07/05/2023 SHAKUNTALA DEVI 3401003WL008528 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z070520230161625 07/05/2023 RAMESH CHANDRA MAHTO 3401003WL008528 RAMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z070520230161627 07/05/2023 HOLIKA DEVI 3401003WL008528 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
32 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z070520230161649 07/05/2023 SOHRAHI AHIR 3401003WL008530 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z070520230161642 07/05/2023 SARAL MUNDA 3401003WL008529 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z070520230161643 07/05/2023 SARITA DEVI 3401003WL008529 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z070520230161628 07/05/2023 GURUWARI DEVI 3401003WL008528 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_070523APB_FTO_97760 Bank of Baroda BARB0BUNDUX Bundu 2025
2 BUNDU JH3401003008_070523APB_FTO_97760 BANK OF INDIA BKID0004911 BUNDU 999
3 BUNDU JH3401003008_070523APB_FTO_97760 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003008_070523APB_FTO_97760 State Bank of India SBIN0004501 BUNDU 1296
5 BUNDU JH3401003008_070523APB_FTO_97760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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