Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_140723APB_FTO_344331
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) 		3401003000NRG24140720230686069 14/07/2023 UMESH MAHTO 3401003WL037632 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060078 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24140720230686070 14/07/2023 MAHESHWAR HAJAM 3401003WL037632 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060037 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24140720230686072 14/07/2023 SARLA DEVI 3401003WL037632 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060077 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24140720230686081 14/07/2023 RAMESH HAJAM 3401003WL037632 RAMESH HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060035 Ramesh Hazam BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24140720230686087 14/07/2023 MAHESWAR MAHTO 3401003WL037632 MAHESWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060074 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24140720230686090 14/07/2023 JANKI DEVI 3401003WL037632 JANKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060029 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24140720230687392 14/07/2023 CHAUDHRY MAHTO 3401003WL037709 CHAUDHRY MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060075 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24140720230687391 14/07/2023 KOKILA DEVI 3401003WL037709 KOKILA DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060031 KOKILA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24140720230687393 14/07/2023 akshay kumar mahto 3401003WL037709 akshay kumar mahto 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060036 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24140720230687395 14/07/2023 DHARMENDRA NATH MAHTO 3401003WL037709 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060079 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24140720230686091 14/07/2023 SHITLI KUMARI 3401003WL037632 SHITLI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060038 SHITLI KUMARI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24140720230687396 14/07/2023 RATAN LAL MAHTO 3401003WL037709 RATAN LAL MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060034 RATAN KUMAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24140720230687400 14/07/2023 MAGANASAY MAHTO 3401003WL037709 MAGANASAY MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060033 Maganasay Mahto BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24140720230687402 14/07/2023 JAYANTI DEVI 3401003WL037709 JAYANTI DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060032 JAYANTI DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24140720230686095 14/07/2023 BILASI DEVI 3401003WL037632 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602060028 BILASI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24140720230687405 14/07/2023 ASHA DEVI 3401003WL037709 ASHA DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060030 ASHA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24140720230687409 14/07/2023 RAMESHWAR MAHTO 3401003WL037709 RAMESHWAR MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3602060076 RAMESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 19152 19152
18 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24140720230686068 14/07/2023 BUDHANI DEVI 3401003WL037632 BUDHANI DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060060 BUDHANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24140720230686071 14/07/2023 HARNI DEVI 3401003WL037632 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060071 HARANI DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24140720230686073 14/07/2023 PARMRSHWAR MACHHUWA 3401003WL037632 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060072 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24140720230686080 14/07/2023 SUMITRA DEVI 3401003WL037632 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060068 SUMITRA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24140720230686083 14/07/2023 AJIT MAHTO 3401003WL037632 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060067 AJIT KUMAR MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24140720230686086 14/07/2023 MENKA DEVI 3401003WL037632 MENKA DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060070 MENAKA DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24140720230687390 14/07/2023 MUNNA KUMAR MAHTO 3401003WL037709 MUNNA KUMAR MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3602060063 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24140720230686088 14/07/2023 GOPAL SINGH MUNDA 3401003WL037632 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602060061 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
26 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24140720230687399 14/07/2023 KALESWAR MAHTO 3401003WL037709 KALESWAR MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3602060066 KULKESHWER MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24140720230687401 14/07/2023 RITA DEVI 3401003WL037709 RITA DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3602060065 RITA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24140720230687404 14/07/2023 AMIN MAHTO 3401003WL037709 AMIN MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3602060069 AMIN MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24140720230687410 14/07/2023 FULO DEVI 3401003WL037709 FULO DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3602060062 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24140720230687411 14/07/2023 SUBHASH CHANDRA MAHTO 3401003WL037709 SUBHASH CHANDRA MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3602060058 SUBHASH MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24140720230687412 14/07/2023 FUDAN MACHHUWA 3401003WL037709 FUDAN MACHHUWA 00048 BKID0004911 912 912 Processed 20/07/2023 3602060057 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24140720230687413 14/07/2023 DHANANJAY MAHT 3401003WL037709 DHANANJAY MAHT 00048 BKID0004911 912 912 Processed 20/07/2023 3602060059 DHANANJAY MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24140720230687414 14/07/2023 AKSHAY WAT MAHTO 3401003WL037709 AKSHAY WAT MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3602060064 AKSHAY BAT MAHTO BANK OF INDIA(508505)
SubTotal 17784 17784
34 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24140720230686075 14/07/2023 BEBI KUMARI 3401003WL037632 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602060073 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
35 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24140720230687407 14/07/2023 SHASHIKANT MAHTO 3401003WL037709 SHASHIKANT MAHTO 00078 CNRB0004896 912 912 Processed 20/07/2023 3602060056 SHASHIKANT MAHTO CANARA BANK(508532)
36 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24140720230687408 14/07/2023 CHITRANJAN MAHTO 3401003WL037709 CHITRANJAN MAHTO 00078 CNRB0004896 912 912 Processed 20/07/2023 3602060055 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
37 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24140720230687398 14/07/2023 SHASHI BHUSAN MAHTO 3401003WL037709 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602060040 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24140720230686093 14/07/2023 SAKUNTALA DEVI 3401003WL037632 SAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602060041 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24140720230686097 14/07/2023 GIRISH MAHTO 3401003WL037632 GIRISH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602060039 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
40 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24140720230686076 14/07/2023 RATHI DEVI 3401003WL037632 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060053 MS RATHU DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24140720230686077 14/07/2023 KALYAN LOHARA 3401003WL037632 KALYAN LOHARA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060047 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24140720230686078 14/07/2023 SHIV LOHRA 3401003WL037632 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060052 MR SHIV LOHRA STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24140720230686079 14/07/2023 GOPAL MIRDHA 3401003WL037632 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060051 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24140720230686082 14/07/2023 SUNITA DEVI 3401003WL037632 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060049 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24140720230686089 14/07/2023 SARMILA KUMARI 3401003WL037632 SARMILA KUMARI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060050 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24140720230687394 14/07/2023 SAMBAT MAHTO 3401003WL037709 SAMBAT MAHTO 00415 SBIN0004501 912 912 Processed 20/07/2023 3602060044 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24140720230687397 14/07/2023 BASANTI DEVI 3401003WL037709 BASANTI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3602060043 Basanti Devi BANK OF BARODA(606985)
48 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24140720230686092 14/07/2023 SOHRAY MAHTO 3401003WL037632 SOHRAY MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060045 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24140720230687403 14/07/2023 NAKUL MAHTO 3401003WL037709 NAKUL MAHTO 00415 SBIN0004501 912 912 Processed 20/07/2023 3602060048 Nakul Mahto BANK OF BARODA(606985)
50 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24140720230687406 14/07/2023 FULJHARI DEVI 3401003WL037709 FULJHARI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3602060054 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24140720230686098 14/07/2023 RAYMANI DEVI 3401003WL037632 RAYMANI DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602060046 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
52 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24140720230686094 14/07/2023 SARAL MUNDA 3401003WL037632 SARAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602060042 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_140723APB_FTO_344331 Bank of Baroda BARB0BUNDUX Bundu 19152
2 BUNDU JH3401003008_140723APB_FTO_344331 BANK OF INDIA BKID0004911 BUNDU 17784
3 BUNDU JH3401003008_140723APB_FTO_344331 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_140723APB_FTO_344331 Canara Bank CNRB0004896 BUNDU 1824
5 BUNDU JH3401003008_140723APB_FTO_344331 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3648
6 BUNDU JH3401003008_140723APB_FTO_344331 State Bank of India SBIN0004501 BUNDU 14592
7 BUNDU JH3401003008_140723APB_FTO_344331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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