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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010623APB_FTO_186991
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) 		3401003000NRG24Z010620230339257 01/06/2023 VIDHYADHAR MAHTO 3401003WL018449 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/06/2023 S62141595 BIDYADHAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24Z010620230339271 01/06/2023 BHIKHARI MAHTO 3401003WL018451 BHIKHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/06/2023 S62141595 BHIKHARI MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z010620230339258 01/06/2023 GITA DEVI 3401003WL018449 GITA DEVI 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 GITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z010620230339260 01/06/2023 SAKUNTALA DEVI 3401003WL018449 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z010620230339253 01/06/2023 DUMANTI DEVI 3401003WL018449 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z010620230339255 01/06/2023 BIPAD BHANJAN MAHTO 3401003WL018449 BIPAD BHANJAN MAHTO 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z010620230339259 01/06/2023 SOHRAY MAHTO 3401003WL018449 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z010620230339256 01/06/2023 HEMAWATI KUMARI 3401003WL018449 HEMAWATI KUMARI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z010620230339254 01/06/2023 SOHRAHI AHIR 3401003WL018449 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z010620230339261 01/06/2023 SARAL MUNDA 3401003WL018449 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z010620230339262 01/06/2023 SARITA DEVI 3401003WL018449 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z010620230339263 01/06/2023 GURUWARI DEVI 3401003WL018449 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1944 1944

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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_186991 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003008_010623APB_FTO_186991 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_010623APB_FTO_186991 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003008_010623APB_FTO_186991 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003008_010623APB_FTO_186991 State Bank of India SBIN0006445 RAHE 162
6 BUNDU JH3401003008_010623APB_FTO_186991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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