Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070723APB_FTO_322031
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) 		3401003000NRG24Z070720230630569 07/07/2023 UMESH MAHTO 3401003WL034471 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676785 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24Z070720230630572 07/07/2023 SUDHIR MAHTO 3401003WL034471 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676785 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z070720230630576 07/07/2023 ROPNI DEVI 3401003WL034471 ROPNI DEVI 00045 BARB0BUNDUX 54 54 Processed 09/07/2023 S64676785 ROPANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24Z070720230630481 07/07/2023 SLYA DEVI 3401003WL034468 SLYA DEVI 00045 BARB0BUNDUX 54 54 Processed 09/07/2023 S64676785 SLYA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24Z070720230630482 07/07/2023 NIROLA DEVI 3401003WL034468 NIROLA DEVI 00045 BARB0BUNDUX 54 54 Processed 09/07/2023 S64676785 NIROLA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z070720230630577 07/07/2023 SHITLI KUMARI 3401003WL034471 SHITLI KUMARI 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676785 SHITLI KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z070720230630583 07/07/2023 BILASI DEVI 3401003WL034471 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676785 BILASI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-008/228
(SUMANDIH) 		3401003000NRG24Z070720230630487 07/07/2023 CHANDRASHEKHAR MAHTO 3401003WL034468 CHANDRASHEKHAR MAHTO 00045 BARB0BUNDUX 54 54 Processed 09/07/2023 S64676785 CHANDRA SHEKHAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
9 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z070720230630567 07/07/2023 HAROPAD MAHTO 3401003WL034471 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 09/07/2023 S64676785 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z070720230630575 07/07/2023 BASUDEV MAHTO 3401003WL034471 BASUDEV MAHTO 00048 BKID0004911 54 54 Processed 09/07/2023 S64676785 BASUDEV MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/234
(SUMANDIH) 		3401003000NRG24Z070720230630578 07/07/2023 FULKUMARI DEVI 3401003WL034471 FULKUMARI DEVI 00048 BKID0004911 54 54 Processed 09/07/2023 S64676785 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
12 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z070720230630480 07/07/2023 PARIKSHIT MAHTO 3401003WL034468 PARIKSHIT MAHTO 00078 CNRB0004896 54 54 Processed 09/07/2023 S64676785 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
13 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z070720230630580 07/07/2023 SAKUNTALA DEVI 3401003WL034471 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676785 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z070720230630585 07/07/2023 GIRISH MAHTO 3401003WL034471 GIRISH MAHTO 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676785 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z070720230630485 07/07/2023 KRISNA CHANDRA MAHTO 3401003WL034468 KRISNA CHANDRA MAHTO 00197 BKID0JHARGB 54 54 Processed 09/07/2023 S64676785 KRISHNA CHANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24Z070720230630484 07/07/2023 TRIBENI DEVI 3401003WL034468 TRIBENI DEVI 00197 BKID0JHARGB 54 54 Processed 09/07/2023 S64676785 TRIBENI DEVI BANK OF INDIA(508505)
SubTotal 432 432
17 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z070720230630566 07/07/2023 MADAN BASMAHLI 3401003WL034471 MADAN BASMAHLI 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z070720230630568 07/07/2023 RAMESH MAHTO 3401003WL034471 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z070720230630571 07/07/2023 BIPATI DEVI 3401003WL034471 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24Z070720230630573 07/07/2023 RAMA NATH MAHTO 3401003WL034471 RAMA NATH MAHTO 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z070720230630579 07/07/2023 SOHRAY MAHTO 3401003WL034471 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z070720230630586 07/07/2023 RAYMANI DEVI 3401003WL034471 RAYMANI DEVI 00415 SBIN0004501 162 162 Processed 09/07/2023 S64676785 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-008/114
(SUMANDIH) 		3401003000NRG24Z070720230630483 07/07/2023 KIRAN DEVI 3401003WL034468 KIRAN DEVI 00415 SBIN0004501 54 54 Processed 09/07/2023 S64676785 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-008/228
(SUMANDIH) 		3401003000NRG24Z070720230630486 07/07/2023 BHARTI DEVI 3401003WL034468 BHARTI DEVI 00415 SBIN0004501 54 54 Processed 09/07/2023 S64676785 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
25 BUNDU JH-01-003-008-007/243
(SUMANDIH) 		3401003000NRG24Z070720230630581 07/07/2023 URBASI DEVI 3401003WL034471 URBASI DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mrs. URWASHI DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z070720230630582 07/07/2023 SARAL MUNDA 3401003WL034471 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_070723APB_FTO_322031 Bank of Baroda BARB0BUNDUX Bundu 864
2 BUNDU JH3401003008_070723APB_FTO_322031 BANK OF INDIA BKID0004911 BUNDU 270
3 BUNDU JH3401003008_070723APB_FTO_322031 Canara Bank CNRB0004896 BUNDU 54
4 BUNDU JH3401003008_070723APB_FTO_322031 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 432
5 BUNDU JH3401003008_070723APB_FTO_322031 State Bank of India SBIN0004501 BUNDU 1080
6 BUNDU JH3401003008_070723APB_FTO_322031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 216

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