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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_191223APB_FTO_832584
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24Z191220231490085 19/12/2023 SAMAY SATH 3401003WL089435 SAMAY SATH 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z191220231490086 19/12/2023 SHRIKANT MAHTO 3401003WL089435 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 SHRIKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z191220231490087 19/12/2023 UMAKANT MAHTO 3401003WL089435 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 UMAKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24Z191220231490127 19/12/2023 HOLIKA KUMARI 3401003WL089441 HOLIKA KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 HOLIKA KUMARI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24Z191220231490107 19/12/2023 GEETA DEVI 3401003WL089437 GEETA DEVI 00045 BARB0BUNDUX 27 27 Processed 20/12/2023 S87296958 GITA MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24Z191220231490129 19/12/2023 BASKI DEVI 3401003WL089441 BASKI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 BASKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/24
(SUMANDIH) 		3401003000NRG24Z191220231490090 19/12/2023 PAKOSAWARI DEVI 3401003WL089435 PAKOSAWARI DEVI 00045 BARB0BUNDUX 27 27 Processed 20/12/2023 S87296958 PANOSARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z191220231490109 19/12/2023 DHARMENDRA SINGH MUNDA 3401003WL089437 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 27 27 Processed 20/12/2023 S87296958 DHARMENDRA SINGH MU BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z191220231490094 19/12/2023 BHAJOHARI MAHTO 3401003WL089435 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 BHAJOHARI MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24Z191220231490012 19/12/2023 shishir munda 3401003WL089429 shishir munda 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
11 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z191220231490074 19/12/2023 ARUNI DEVI 3401003WL089435 ARUNI DEVI 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 ARUNI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z191220231490075 19/12/2023 HARNI DEVI 3401003WL089435 HARNI DEVI 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 HARANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z191220231490076 19/12/2023 ANGAD MAHTO 3401003WL089435 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z191220231490080 19/12/2023 SEWARAM MAHTO 3401003WL089435 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 SEWARAM MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24Z191220231490084 19/12/2023 JAGDHARI MAHTO 3401003WL089435 JAGDHARI MAHTO 00048 BKID0004911 135 135 Processed 20/12/2023 S87296958 JAGDHARI MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z191220231490006 19/12/2023 MUKUND LOHRA 3401003WL089429 MUKUND LOHRA 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z191220231490007 19/12/2023 sadanand mahto 3401003WL089429 sadanand mahto 00048 BKID0004911 27 27 Processed 20/12/2023 S87296958 SADANAN MAHTO BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24Z191220231490010 19/12/2023 MANDODARI DEVI 3401003WL089429 MANDODARI DEVI 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-004/8
(SUMANDIH) 		3401003000NRG24Z191220231490110 19/12/2023 BASANT KUMAR MAHTO 3401003WL089437 BASANT KUMAR MAHTO 00048 BKID0004911 27 27 Processed 20/12/2023 S87296958 Mr. BASANT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-004/9
(SUMANDIH) 		3401003000NRG24Z191220231490111 19/12/2023 BHARAT MAHTO 3401003WL089437 BHARAT MAHTO 00048 BKID0004911 27 27 Processed 20/12/2023 S87296958 BHARAT MAHTO S/O-SUKU MAHTO BANK OF INDIA(508505)
SubTotal 1188 1188
21 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z191220231490079 19/12/2023 BEBI KUMARI 3401003WL089435 BEBI KUMARI 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
22 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z191220231490116 19/12/2023 BHAJOSHWARI DEVI 3401003WL089439 BHAJOSHWARI DEVI 00197 BKID0JHARGB 27 27 Processed 20/12/2023 S87296958 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24Z191220231490112 19/12/2023 MANMATH NATH MAHTO 3401003WL089437 MANMATH NATH MAHTO 00197 BKID0JHARGB 27 27 Processed 20/12/2023 S87296958 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
24 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z191220231490077 19/12/2023 SANTOSH KUMAR MAHTO 3401003WL089435 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 20/12/2023 S87296958 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z191220231490081 19/12/2023 RATHI DEVI 3401003WL089435 RATHI DEVI 00415 SBIN0004501 162 162 Processed 20/12/2023 S87296958 MS RATHU DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24Z191220231490083 19/12/2023 SARITA DEVI 3401003WL089435 SARITA DEVI 00415 SBIN0004501 162 162 Processed 20/12/2023 S87296958 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z191220231490009 19/12/2023 Pushpa Kumari 3401003WL089429 Pushpa Kumari 00415 SBIN0004501 27 27 Processed 20/12/2023 S87296958 PUSHPA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24Z191220231490106 19/12/2023 NAWAL KISHOR MAHTO 3401003WL089437 NAWAL KISHOR MAHTO 00415 SBIN0004501 27 27 Processed 20/12/2023 S87296958 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/23
(SUMANDIH) 		3401003000NRG24Z191220231490108 19/12/2023 LAXMAN MAHTO 3401003WL089437 LAXMAN MAHTO 00415 SBIN0004501 27 27 Processed 20/12/2023 S87296958 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z191220231490088 19/12/2023 HARISHCHANDRA MAHTO 3401003WL089435 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z191220231490092 19/12/2023 MALTI DEVI 3401003WL089435 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_191223APB_FTO_832584 Bank of Baroda BARB0BUNDUX Bundu 1215
2 BUNDU JH3401003008_191223APB_FTO_832584 BANK OF INDIA BKID0004911 BUNDU 1188
3 BUNDU JH3401003008_191223APB_FTO_832584 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_191223APB_FTO_832584 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003008_191223APB_FTO_832584 State Bank of India SBIN0004501 BUNDU 567
6 BUNDU JH3401003008_191223APB_FTO_832584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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