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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220523APB_FTO_151801
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) 		3401003000NRG24Z220520230265784 22/05/2023 UMESH MAHTO 3401003WL014422 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z220520230265785 22/05/2023 MAHESHWAR HAJAM 3401003WL014422 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z220520230265788 22/05/2023 SARLA DEVI 3401003WL014422 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z220520230265790 22/05/2023 MANSA MAHTO 3401003WL014422 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z220520230265795 22/05/2023 NIKESH KUMAR SETH 3401003WL014422 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z220520230265799 22/05/2023 RAMESH HAJAM 3401003WL014422 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Ramesh Hazam BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z220520230265786 22/05/2023 MEGHNATH MAHTO 3401003WL014422 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z220520230265792 22/05/2023 PARMRSHWAR MACHHUWA 3401003WL014422 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z220520230265798 22/05/2023 ASHARAM MAHTO 3401003WL014422 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 AASHA RAM MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z220520230265801 22/05/2023 AJIT MAHTO 3401003WL014422 AJIT MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 AJIT KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24Z220520230265802 22/05/2023 GHASIRAM MAHTO 3401003WL014422 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z220520230265803 22/05/2023 MENKA DEVI 3401003WL014422 MENKA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MENAKA DEVI BANK OF INDIA(508505)
SubTotal 972 972
13 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z220520230265794 22/05/2023 BEBI KUMARI 3401003WL014422 BEBI KUMARI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z220520230265781 22/05/2023 RAM SINGH MAHTO 3401003WL014422 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005877 RAMSINGH MAHTO CANARA BANK(508532)
15 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z220520230265791 22/05/2023 MUKESH SETH 3401003WL014422 MUKESH SETH 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005877 MUKESH SETH CANARA BANK(508532)
SubTotal 324 324
16 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z220520230265782 22/05/2023 MADAN BASMAHLI 3401003WL014422 MADAN BASMAHLI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z220520230265783 22/05/2023 RAMESH MAHTO 3401003WL014422 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z220520230265787 22/05/2023 MANOJ MAHTO 3401003WL014422 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z220520230265796 22/05/2023 RATHI DEVI 3401003WL014422 RATHI DEVI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MS RATHU DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z220520230265797 22/05/2023 SHIV LOHRA 3401003WL014422 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MR SHIV LOHRA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z220520230265800 22/05/2023 SUNITA DEVI 3401003WL014422 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220523APB_FTO_151801 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003008_220523APB_FTO_151801 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003008_220523APB_FTO_151801 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_220523APB_FTO_151801 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003008_220523APB_FTO_151801 State Bank of India SBIN0004501 BUNDU 972

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