Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_010623APB_FTO_186987
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-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24010620230339246 01/06/2023 VIDHYADHAR MAHTO 3401003WL018449 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2267856965 BIDYADHAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24010620230339269 01/06/2023 BHIKHARI MAHTO 3401003WL018451 BHIKHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2267856964 BHIKHARI MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24010620230339247 01/06/2023 GITA DEVI 3401003WL018449 GITA DEVI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2267856963 GITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24010620230339249 01/06/2023 SAKUNTALA DEVI 3401003WL018449 SAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856954 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24010620230339242 01/06/2023 DUMANTI DEVI 3401003WL018449 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2267856961 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24010620230339244 01/06/2023 BIPAD BHANJAN MAHTO 3401003WL018449 BIPAD BHANJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2267856959 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24010620230339248 01/06/2023 SOHRAY MAHTO 3401003WL018449 SOHRAY MAHTO 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2267856960 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24010620230339245 01/06/2023 HEMAWATI KUMARI 3401003WL018449 HEMAWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2267856962 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24010620230339243 01/06/2023 SOHRAHI AHIR 3401003WL018449 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856955 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24010620230339250 01/06/2023 SARAL MUNDA 3401003WL018449 SARAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856957 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24010620230339251 01/06/2023 SARITA DEVI 3401003WL018449 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856958 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24010620230339252 01/06/2023 GURUWARI DEVI 3401003WL018449 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856956 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010623APB_FTO_186987 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003008_010623APB_FTO_186987 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_010623APB_FTO_186987 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003008_010623APB_FTO_186987 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003008_010623APB_FTO_186987 State Bank of India SBIN0006445 RAHE 1368
6 BUNDU JH3401003008_010623APB_FTO_186987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 5472

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