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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_120623APB_FTO_226520
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-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24100620230414357 12/06/2023 MAHESHWAR HAJAM 3401003WL022582 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191347 Maheshwar Hajam BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24100620230414359 12/06/2023 SARLA DEVI 3401003WL022582 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191337 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24100620230414370 12/06/2023 RAMESH HAJAM 3401003WL022582 RAMESH HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191344 Ramesh Hazam BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24100620230414374 12/06/2023 KHETRA MOHAN MAHTO 3401003WL022582 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191343 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24100620230414379 12/06/2023 BABITA DEVI 3401003WL022582 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191345 BABITA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24100620230414381 12/06/2023 SHRIKANT MAHTO 3401003WL022582 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191338 SHRIKANT MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24100620230414382 12/06/2023 UMAKANT MAHTO 3401003WL022582 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191339 UMAKANT MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24100620230414388 12/06/2023 MAGANASAY MAHTO 3401003WL022582 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191341 Maganasay Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24100620230414389 12/06/2023 MITHILA DEVI 3401003WL022582 MITHILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191342 Mithila Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24100620230414391 12/06/2023 JAYANTI DEVI 3401003WL022582 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191340 JAYANTI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24100620230414397 12/06/2023 UMESH CHANDRA MAHTO 3401003WL022582 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568191346 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 15048 15048
12 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24100620230414358 12/06/2023 HARNI DEVI 3401003WL022582 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191333 HARANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24100620230414361 12/06/2023 PARMRSHWAR MACHHUWA 3401003WL022582 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191334 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24100620230414367 12/06/2023 ASHARAM MAHTO 3401003WL022582 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191335 AASHA RAM MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24100620230414368 12/06/2023 SUMITRA DEVI 3401003WL022582 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191331 SUMITRA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24100620230414372 12/06/2023 AJIT MAHTO 3401003WL022582 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191330 AJIT KUMAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24100620230414373 12/06/2023 MENKA DEVI 3401003WL022582 MENKA DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191332 MENAKA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24100620230414375 12/06/2023 DIPAK KUMAR MAHTO 3401003WL022582 DIPAK KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 15/06/2023 2568191323 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24100620230414378 12/06/2023 HEMANTI KUMARI 3401003WL022582 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191327 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24100620230414380 12/06/2023 SABITA DEVI 3401003WL022582 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191326 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24100620230414387 12/06/2023 KALESWAR MAHTO 3401003WL022582 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191329 KULKESHWER MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24100620230414390 12/06/2023 RITA DEVI 3401003WL022582 RITA DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191328 RITA DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24100620230414394 12/06/2023 DHANANJAY MAHT 3401003WL022582 DHANANJAY MAHT 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191325 DHANANJAY MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24100620230414396 12/06/2023 PARMESWAR MAHTO 3401003WL022582 PARMESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191322 PRMESHWAR MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24100620230414398 12/06/2023 RAMAN KUMAR MAHTO 3401003WL022582 RAMAN KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568191324 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 18924 18924
26 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24100620230414363 12/06/2023 BEBI KUMARI 3401003WL022582 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568191336 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
27 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24100620230414360 12/06/2023 MUKESH SETH 3401003WL022582 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 15/06/2023 2568191348 MUKESH SETH CANARA BANK(508532)
28 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24100620230414393 12/06/2023 SHASHIKANT MAHTO 3401003WL022582 SHASHIKANT MAHTO 00078 CNRB0004896 1368 1368 Processed 15/06/2023 2568191362 SHASHIKANT MAHTO CANARA BANK(508532)
SubTotal 2736 2736
29 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24100620230414377 12/06/2023 CHAITI DEVI 3401003WL022582 CHAITI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191354 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24100620230414376 12/06/2023 JAYPAL MAHTO 3401003WL022582 JAYPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191352 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24100620230414384 12/06/2023 MAHABIR MAHTO 3401003WL022582 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191353 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24100620230414385 12/06/2023 SHASHI BHUSAN MAHTO 3401003WL022582 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191350 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24100620230414386 12/06/2023 MANGAL NATH MAHTO 3401003WL022582 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191351 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24100620230414395 12/06/2023 DHIRENDRA MAHTO 3401003WL022582 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568191349 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
35 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24100620230414364 12/06/2023 RATHI DEVI 3401003WL022582 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568191361 MS RATHU DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24100620230414365 12/06/2023 SHIV LOHRA 3401003WL022582 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568191360 MR SHIV LOHRA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24100620230414366 12/06/2023 GOPAL MIRDHA 3401003WL022582 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568191359 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24100620230414371 12/06/2023 SUNITA DEVI 3401003WL022582 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568191358 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24100620230414399 12/06/2023 YAMUNA PRASAD 3401003WL022582 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568191357 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
40 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24100620230414383 12/06/2023 HARISHCHANDRA MAHTO 3401003WL022582 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568191355 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24100620230414392 12/06/2023 MALTI DEVI 3401003WL022582 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568191356 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120623APB_FTO_226520 Bank of Baroda BARB0BUNDUX Bundu 15048
2 BUNDU JH3401003008_120623APB_FTO_226520 BANK OF INDIA BKID0004911 BUNDU 18924
3 BUNDU JH3401003008_120623APB_FTO_226520 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_120623APB_FTO_226520 Canara Bank CNRB0004896 BUNDU 2736
5 BUNDU JH3401003008_120623APB_FTO_226520 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
6 BUNDU JH3401003008_120623APB_FTO_226520 State Bank of India SBIN0004501 BUNDU 6840
7 BUNDU JH3401003008_120623APB_FTO_226520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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