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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_191023APB_FTO_664044
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-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z181020231250141 19/10/2023 SANTOSHI DEVI 3401003WL073929 SANTOSHI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 SANTOSHI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z181020231250144 19/10/2023 DHARMENDRA NATH MAHTO 3401003WL073929 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z181020231250143 19/10/2023 SAMLI DEVI 3401003WL073929 SAMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 SHYAMLI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z181020231250145 19/10/2023 DHARMENDRA SINGH MUNDA 3401003WL073929 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 DHARMENDRA SINGH MU BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24Z181020231250146 19/10/2023 MANJURA DEVI 3401003WL073929 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 MANJUDA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24Z181020231250147 19/10/2023 ALKA DEVI 3401003WL073929 ALKA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 ALKA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/322
(SUMANDIH) 		3401003000NRG24Z181020231250164 19/10/2023 RATULI DEVI 3401003WL073930 RATULI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 RATULI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24Z181020231250165 19/10/2023 BISHAKHA DEVI 3401003WL073930 BISHAKHA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 VISHOKHA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z181020231250184 19/10/2023 TARNI DEVI 3401003WL073931 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
10 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24Z181020231250139 19/10/2023 UMESH KUMAR MAHTO 3401003WL073929 UMESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z181020231250179 19/10/2023 sadanand mahto 3401003WL073931 sadanand mahto 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 SADANAN MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24Z181020231250185 19/10/2023 BAHADUR SINGH MUNDA 3401003WL073931 BAHADUR SINGH MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 BAHADUR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24Z181020231250186 19/10/2023 KESHOWATI KUMARI 3401003WL073931 KESHOWATI KUMARI 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
SubTotal 648 648
14 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z181020231250178 19/10/2023 CHAITI DEVI 3401003WL073931 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z181020231250177 19/10/2023 JAYPAL MAHTO 3401003WL073931 JAYPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z181020231250180 19/10/2023 BHAJOSHWARI DEVI 3401003WL073931 BHAJOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24Z181020231250181 19/10/2023 SABITRI DEVI 3401003WL073931 SABITRI DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z181020231250161 19/10/2023 MAHABIR MAHTO 3401003WL073930 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z181020231250160 19/10/2023 SARIBALA DEVI 3401003WL073930 SARIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/296
(SUMANDIH) 		3401003000NRG24Z181020231250162 19/10/2023 NAROTTAM MAHTO 3401003WL073930 NAROTTAM MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. NAROTAM MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z181020231250183 19/10/2023 DHIRENDRA MAHTO 3401003WL073931 DHIRENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG24Z181020231250166 19/10/2023 MANMATH NATH MAHTO 3401003WL073930 MANMATH NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. MANMATH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
23 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24Z181020231250159 19/10/2023 CHAMPA DEVI 3401003WL073930 CHAMPA DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 CHAMPA KUMARI BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24Z181020231250142 19/10/2023 NAWAL KISHOR MAHTO 3401003WL073929 NAWAL KISHOR MAHTO 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/296
(SUMANDIH) 		3401003000NRG24Z181020231250163 19/10/2023 BIJOLA DEVI 3401003WL073930 BIJOLA DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z181020231250182 19/10/2023 TUSU DEVI 3401003WL073931 TUSU DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
27 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24Z181020231250148 19/10/2023 SHASHODHAR MAHTO 3401003WL073929 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_191023APB_FTO_664044 Bank of Baroda BARB0BUNDUX Bundu 1458
2 BUNDU JH3401003008_191023APB_FTO_664044 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003008_191023APB_FTO_664044 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1458
4 BUNDU JH3401003008_191023APB_FTO_664044 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003008_191023APB_FTO_664044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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