Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220723APB_FTO_367339
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-01-003-008-001/88
(SUMANDIH) 		3401003000NRG24Z220720230738168 22/07/2023 ARUN KUMAR 3401003WL040846 ARUN KUMAR 00045 BARB0BUNDUX 27 27 Processed 23/07/2023 S32538777 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z220720230738169 22/07/2023 RATAN LAL MAHTO 3401003WL040846 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538777 RATAN KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24Z220720230738179 22/07/2023 KOKILA DEVI 3401003WL040847 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538777 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24Z220720230738178 22/07/2023 PARIKSHIT MAHTO 3401003WL040847 PARIKSHIT MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538777 PARIKSHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
5 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z220720230738171 22/07/2023 AMIN MAHTO 3401003WL040846 AMIN MAHTO 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 AMIN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z220720230738173 22/07/2023 SUBHASH CHANDRA MAHTO 3401003WL040846 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 SUBHASH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-008/100
(SUMANDIH) 		3401003000NRG24Z220720230738177 22/07/2023 KISTO MOHAN MAHTO 3401003WL040847 KISTO MOHAN MAHTO 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 KISTO MOHAN MAHTO S/O VIJAY MAHTO BANK OF INDIA(508505)
SubTotal 486 486
8 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z220720230738167 22/07/2023 RAMESH MAHTO 3401003WL040846 RAMESH MAHTO 00415 SBIN0004501 27 27 Processed 23/07/2023 S32538777 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z220720230738170 22/07/2023 BASANTI DEVI 3401003WL040846 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 Basanti Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z220720230738172 22/07/2023 FULJHARI DEVI 3401003WL040846 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220723APB_FTO_367339 Bank of Baroda BARB0BUNDUX Bundu 513
2 BUNDU JH3401003008_220723APB_FTO_367339 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003008_220723APB_FTO_367339 State Bank of India SBIN0004501 BUNDU 351

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