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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:11:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210623APB_FTO_261279
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-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z200620230501083 21/06/2023 KHETRA MOHAN MAHTO 3401003WL027288 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z200620230501086 21/06/2023 BABITA DEVI 3401003WL027288 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 BABITA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z200620230501088 21/06/2023 SHRIKANT MAHTO 3401003WL027288 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 SHRIKANT MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z200620230501089 21/06/2023 UMAKANT MAHTO 3401003WL027288 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 UMAKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z210620230507584 21/06/2023 NAKUL MAHTO 3401003WL027629 NAKUL MAHTO 00045 BARB0BUNDUX 54 54 Processed 22/06/2023 S41366827 NAKUL MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z200620230501094 21/06/2023 GITA DEVI 3401003WL027288 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z200620230501093 21/06/2023 madan mahto 3401003WL027288 madan mahto 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 MADAN MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z210620230507587 21/06/2023 DHARMENDRA NATH MAHTO 3401003WL027629 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 54 54 Processed 22/06/2023 S41366827 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z210620230501827 21/06/2023 PADAMINI DEVI 3401003WL027334 PADAMINI DEVI 00045 BARB0BUNDUX 108 108 Processed 22/06/2023 S41366827 PDMAVATI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z210620230507588 21/06/2023 DHARMENDRA SINGH MUNDA 3401003WL027629 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 81 81 Processed 22/06/2023 S41366827 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z210620230501829 21/06/2023 PANCHAMI DEVI 3401003WL027334 PANCHAMI DEVI 00045 BARB0BUNDUX 108 108 Processed 22/06/2023 S41366827 PANCHAMI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z200620230501097 21/06/2023 UMESH CHANDRA MAHTO 3401003WL027288 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z200620230501100 21/06/2023 TARNI DEVI 3401003WL027288 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
14 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z200620230501084 21/06/2023 DIPAK KUMAR MAHTO 3401003WL027288 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z200620230501085 21/06/2023 HEMANTI KUMARI 3401003WL027288 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z200620230501087 21/06/2023 SABITA DEVI 3401003WL027288 SABITA DEVI 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24Z210620230508176 21/06/2023 ALOMANI DEVI 3401003WL027669 ALOMANI DEVI 00048 BKID0004911 27 27 Processed 22/06/2023 S41366827 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24Z210620230501820 21/06/2023 SANGITA KUMARI 3401003WL027334 SANGITA KUMARI 00048 BKID0004911 108 108 Processed 22/06/2023 S41366827 SANGITA KUMARI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z210620230501821 21/06/2023 KASHINATH MAHTO 3401003WL027334 KASHINATH MAHTO 00048 BKID0004911 108 108 Processed 22/06/2023 S41366827 KANSHINATH MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z210620230507586 21/06/2023 UTRA DEVI 3401003WL027629 UTRA DEVI 00048 BKID0004911 81 81 Processed 22/06/2023 S41366827 UTTARA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24Z210620230501830 21/06/2023 BINAPANI DEVI 3401003WL027334 BINAPANI DEVI 00048 BKID0004911 108 108 Processed 22/06/2023 S41366827 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z210620230508178 21/06/2023 RITA DEVI 3401003WL027669 RITA DEVI 00048 BKID0004911 27 27 Processed 22/06/2023 S41366827 RITA DEVI BANK OF INDIA(508505)
SubTotal 945 945
23 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z210620230507585 21/06/2023 SARBENDRA NARAYAN MUNDA 3401003WL027629 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 81 81 Processed 22/06/2023 S41366827 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
24 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z200620230501092 21/06/2023 DEVKI DEVI 3401003WL027288 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z200620230501091 21/06/2023 GOBIND CHANDRA MAHTO 3401003WL027288 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z200620230501095 21/06/2023 MAHABIR MAHTO 3401003WL027288 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
27 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z210620230501822 21/06/2023 SHAKUNTALA DEVI 3401003WL027334 SHAKUNTALA DEVI 00415 SBIN0004501 108 108 Processed 22/06/2023 S41366827 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z210620230501823 21/06/2023 PATI DEVI 3401003WL027334 PATI DEVI 00415 SBIN0004501 108 108 Processed 22/06/2023 S41366827 MRS PATI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z210620230501825 21/06/2023 MANJU DEVI 3401003WL027334 MANJU DEVI 00415 SBIN0004501 108 108 Processed 22/06/2023 S41366827 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z210620230501826 21/06/2023 RAMESH CHANDRA MAHTO 3401003WL027334 RAMESH CHANDRA MAHTO 00415 SBIN0004501 108 108 Processed 22/06/2023 S41366827 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z210620230501828 21/06/2023 HOLIKA DEVI 3401003WL027334 HOLIKA DEVI 00415 SBIN0004501 108 108 Processed 22/06/2023 S41366827 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z210620230508177 21/06/2023 RAJENDRA MAHTO 3401003WL027669 RAJENDRA MAHTO 00415 SBIN0004501 27 27 Processed 22/06/2023 S41366827 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z210620230507589 21/06/2023 Sanjay mahto 3401003WL027629 Sanjay mahto 00415 SBIN0004501 54 54 Processed 22/06/2023 S41366827 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z210620230507590 21/06/2023 Tulshidas mahto 3401003WL027629 Tulshidas mahto 00415 SBIN0004501 54 54 Processed 22/06/2023 S41366827 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z200620230501098 21/06/2023 YOGESHWARI DEVI 3401003WL027288 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z200620230501099 21/06/2023 YAMUNA PRASAD 3401003WL027288 YAMUNA PRASAD 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 999 999
37 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z200620230501090 21/06/2023 HARISHCHANDRA MAHTO 3401003WL027288 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z200620230501096 21/06/2023 MALTI DEVI 3401003WL027288 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210623APB_FTO_261279 Bank of Baroda BARB0BUNDUX Bundu 1701
2 BUNDU JH3401003008_210623APB_FTO_261279 BANK OF INDIA BKID0004911 BUNDU 945
3 BUNDU JH3401003008_210623APB_FTO_261279 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003008_210623APB_FTO_261279 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003008_210623APB_FTO_261279 State Bank of India SBIN0004501 BUNDU 999
6 BUNDU JH3401003008_210623APB_FTO_261279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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