Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_010224APB_FTO_916627
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-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z010220241626943 01/02/2024 URMILA DEVI 3401003WL100164 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24Z010220241626946 01/02/2024 SUDHIR MAHTO 3401003WL100164 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z010220241626952 01/02/2024 DURYODHAN LOHRA 3401003WL100164 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 DURYODHAN LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z010220241626914 01/02/2024 BABITA DEVI 3401003WL100162 BABITA DEVI 00045 BARB0BUNDUX 27 27 Processed 10/02/2024 S41122737 BABITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24Z010220241626928 01/02/2024 MAHANAND MAHTO 3401003WL100163 MAHANAND MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 MAHANAND MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24Z010220241626923 01/02/2024 SABITRI DEVI 3401003WL100162 SABITRI DEVI 00045 BARB0BUNDUX 27 27 Processed 10/02/2024 S41122737 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 702 702
7 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z010220241626944 01/02/2024 MAHESWAR MAHTO 3401003WL100164 MAHESWAR MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z010220241626945 01/02/2024 HAROPAD MAHTO 3401003WL100164 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z010220241626947 01/02/2024 ANGAD MAHTO 3401003WL100164 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122738 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/212
(SUMANDIH) 		3401003000NRG24Z010220241626949 01/02/2024 SATYENDRA MAHTO 3401003WL100164 SATYENDRA MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122738 SATYENDRA MAHTO INDUSIND BANK(607189)
11 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z010220241626951 01/02/2024 SEWARAM MAHTO 3401003WL100164 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 SEWARAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z010220241626953 01/02/2024 ASHARAM MAHTO 3401003WL100164 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 AASHA RAM MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z010220241626955 01/02/2024 SUMITRA DEVI 3401003WL100164 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 SUMITRA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-004/115
(SUMANDIH) 		3401003000NRG24Z010220241626915 01/02/2024 SANGITA DEVI 3401003WL100162 SANGITA DEVI 00048 BKID0004911 27 27 Processed 10/02/2024 S41122737 Miss. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
15 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24Z010220241626929 01/02/2024 BADHNATH MAHTO 3401003WL100163 BADHNATH MAHTO 00048 BKID0004911 27 27 Processed 10/02/2024 S41122737 BAIDYA NATH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z010220241626917 01/02/2024 SUSHILA DEVI 3401003WL100162 SUSHILA DEVI 00048 BKID0004911 27 27 Processed 10/02/2024 S41122738 SUSHILA KUMARI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z010220241626921 01/02/2024 Jaynti kumari 3401003WL100162 Jaynti kumari 00048 BKID0004911 162 162 Processed 10/02/2024 S41122738 JAYANTI KUMARI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z010220241626920 01/02/2024 Rekha kumari 3401003WL100162 Rekha kumari 00048 BKID0004911 162 162 Processed 10/02/2024 S41122738 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1539 1539
19 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z010220241626950 01/02/2024 BEBI KUMARI 3401003WL100164 BEBI KUMARI 00048 BKID0004927 162 162 Processed 10/02/2024 S41122737 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z010220241626954 01/02/2024 HARNI DEVI 3401003WL100164 HARNI DEVI 00078 CNRB0004896 162 162 Processed 10/02/2024 S41122738 HARNI DEVI CANARA BANK(508532)
SubTotal 162 162
21 BUNDU JH-01-003-008-007/225
(SUMANDIH) 		3401003000NRG24Z010220241626916 01/02/2024 KARMI DEVI 3401003WL100162 KARMI DEVI 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122738 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
22 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z010220241626948 01/02/2024 SANTOSH KUMAR MAHTO 3401003WL100164 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122738 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z010220241626927 01/02/2024 CHOUDHARI MAHTO 3401003WL100163 CHOUDHARI MAHTO 00415 SBIN0004501 27 27 Processed 10/02/2024 S41122738 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z010220241626918 01/02/2024 Sanjay mahto 3401003WL100162 Sanjay mahto 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122738 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z010220241626919 01/02/2024 Tulshidas mahto 3401003WL100162 Tulshidas mahto 00415 SBIN0004501 162 162 Processed 10/02/2024 S41122738 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
26 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24Z010220241626922 01/02/2024 AKLU MAHTO 3401003WL100162 AKLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122738 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010224APB_FTO_916627 Bank of Baroda BARB0BUNDUX Bundu 702
2 BUNDU JH3401003008_010224APB_FTO_916627 BANK OF INDIA BKID0004911 BUNDU 1539
3 BUNDU JH3401003008_010224APB_FTO_916627 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_010224APB_FTO_916627 Canara Bank CNRB0004896 BUNDU 162
5 BUNDU JH3401003008_010224APB_FTO_916627 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
6 BUNDU JH3401003008_010224APB_FTO_916627 State Bank of India SBIN0004501 BUNDU 513
7 BUNDU JH3401003008_010224APB_FTO_916627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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