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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_050723APB_FTO_314224
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-01-003-008-003/127
(SUMANDIH) 		3401003000NRG24050720230618525 05/07/2023 NAGESWAR MAHTO 3401003WL033692 NAGESWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562169 NAGESHWAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24050720230618527 05/07/2023 KHETRA MOHAN MAHTO 3401003WL033692 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562180 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24050720230618529 05/07/2023 BABITA DEVI 3401003WL033692 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562179 BABITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24050720230618531 05/07/2023 SHRIKANT MAHTO 3401003WL033692 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562172 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24050720230618532 05/07/2023 UMAKANT MAHTO 3401003WL033692 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562173 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/211
(SUMANDIH) 		3401003000NRG24050720230618580 05/07/2023 KHIROD MAHTO 3401003WL033693 KHIROD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562178 Khirod Mahto BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24050720230618540 05/07/2023 GITA DEVI 3401003WL033692 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 3955562181 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24050720230618539 05/07/2023 madan mahto 3401003WL033692 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562175 MADAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24050720230618542 05/07/2023 CHAUDHRY MAHTO 3401003WL033692 CHAUDHRY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562170 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24050720230618541 05/07/2023 KOKILA DEVI 3401003WL033692 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562176 KOKILA DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24050720230618543 05/07/2023 akshay kumar mahto 3401003WL033692 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562177 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24050720230618547 05/07/2023 DHARMENDRA NATH MAHTO 3401003WL033692 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562171 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24050720230618548 05/07/2023 DHARMENDRA SINGH MUNDA 3401003WL033692 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562174 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24050720230618550 05/07/2023 UMESH CHANDRA MAHTO 3401003WL033692 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955562182 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 19152 19152
15 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24050720230618528 05/07/2023 DIPAK KUMAR MAHTO 3401003WL033692 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562162 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24050720230618579 05/07/2023 HEMANTI KUMARI 3401003WL033693 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562164 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24050720230618530 05/07/2023 SABITA DEVI 3401003WL033692 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562163 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24050720230618581 05/07/2023 MUNNA KUMAR MAHTO 3401003WL033693 MUNNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562165 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24050720230618582 05/07/2023 ALOMANI DEVI 3401003WL033693 ALOMANI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562168 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24050720230618537 05/07/2023 KHAGESWAR MAHTO 3401003WL033692 KHAGESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562161 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24050720230618545 05/07/2023 UTRA DEVI 3401003WL033692 UTRA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562167 UTTARA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24050720230618583 05/07/2023 AKSHAY WAT MAHTO 3401003WL033693 AKSHAY WAT MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955562166 AKSHAY BAT MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
23 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24050720230618544 05/07/2023 SARBENDRA NARAYAN MUNDA 3401003WL033692 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3955562160 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 BUNDU JH-01-003-008-003/127
(SUMANDIH) 		3401003000NRG24050720230618526 05/07/2023 TARNI DEVI 3401003WL033692 TARNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955562153 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24050720230618536 05/07/2023 DEVKI DEVI 3401003WL033692 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955562152 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24050720230618535 05/07/2023 GOBIND CHANDRA MAHTO 3401003WL033692 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955562151 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
27 BUNDU JH-01-003-008-003/220
(SUMANDIH) 		3401003000NRG24050720230618533 05/07/2023 HEMANT KUMAR MAHTO 3401003WL033692 HEMANT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3955562159 HEMANT KUMAR MAHTO IDBI BANK(607095)
28 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24050720230618546 05/07/2023 SAMBAT MAHTO 3401003WL033692 SAMBAT MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3955562158 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24050720230618551 05/07/2023 YAMUNA PRASAD 3401003WL033692 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3955562157 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24050720230618534 05/07/2023 HARISHCHANDRA MAHTO 3401003WL033692 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955562154 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24050720230618538 05/07/2023 KHIROJA DEVI 3401003WL033692 KHIROJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955562155 KHIROJA DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24050720230618549 05/07/2023 MALTI DEVI 3401003WL033692 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955562156 MALTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_050723APB_FTO_314224 Bank of Baroda BARB0BUNDUX Bundu 19152
2 BUNDU JH3401003008_050723APB_FTO_314224 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003008_050723APB_FTO_314224 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_050723APB_FTO_314224 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003008_050723APB_FTO_314224 State Bank of India SBIN0004501 BUNDU 4104
6 BUNDU JH3401003008_050723APB_FTO_314224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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