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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_070523APB_FTO_97754
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) 		3401003000NRG24070520230161579 07/05/2023 UMESH MAHTO 3401003WL008528 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458181 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24070520230161581 07/05/2023 MAHESHWAR HAJAM 3401003WL008528 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458186 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24070520230161583 07/05/2023 SARLA DEVI 3401003WL008528 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458190 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24070520230161585 07/05/2023 MANSA MAHTO 3401003WL008528 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458184 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24070520230161589 07/05/2023 NIKESH KUMAR SETH 3401003WL008528 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458182 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24070520230161592 07/05/2023 RAMESH HAJAM 3401003WL008528 RAMESH HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458183 Ramesh Hazam BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-001/88
(SUMANDIH) 		3401003000NRG24070520230161594 07/05/2023 ARUN KUMAR 3401003WL008528 ARUN KUMAR 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458179 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-002/106
(SUMANDIH) 		3401003000NRG24070520230161630 07/05/2023 JARASINDHU SINGH MUNDA 3401003WL008529 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 684 684 Processed 17/05/2023 1632458180 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24070520230161647 07/05/2023 NAKUL MAHTO 3401003WL008530 NAKUL MAHTO 00045 BARB0BUNDUX 2736 2736 Processed 17/05/2023 1632458178 NAKUL MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24070520230161598 07/05/2023 akshay kumar mahto 3401003WL008528 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458185 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24070520230161600 07/05/2023 PADAMINI DEVI 3401003WL008528 PADAMINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458188 PDMAVATI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24070520230161634 07/05/2023 BHIKHARI MAHTO 3401003WL008529 BHIKHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632458189 BHIKHARI MAHTO BANK OF BARODA(606985)
SubTotal 17100 17100
13 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24070520230161582 07/05/2023 MEGHNATH MAHTO 3401003WL008528 MEGHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458176 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24070520230161587 07/05/2023 PARMRSHWAR MACHHUWA 3401003WL008528 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458177 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24070520230161590 07/05/2023 ASHARAM MAHTO 3401003WL008528 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458191 AASHA RAM MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24070520230161595 07/05/2023 GHASIRAM MAHTO 3401003WL008528 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458174 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24070520230161646 07/05/2023 Sudha Kumari 3401003WL008530 Sudha Kumari 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458175 SUDHA KUMARI BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-004/99
(SUMANDIH) 		3401003000NRG24070520230161648 07/05/2023 SANTOSH KUMAR MAHTO 3401003WL008530 SANTOSH KUMAR MAHTO 00048 BKID0004911 228 228 Processed 17/05/2023 1632458173 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24070520230161603 07/05/2023 AJIT KUMAR MAHTO 3401003WL008528 AJIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632458192 Mr. AJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
20 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24070520230161578 07/05/2023 RAM SINGH MAHTO 3401003WL008528 RAM SINGH MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632458171 RAMSINGH MAHTO CANARA BANK(508532)
21 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24070520230161586 07/05/2023 MUKESH SETH 3401003WL008528 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632458187 MUKESH SETH CANARA BANK(508532)
22 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24070520230161591 07/05/2023 HARNI DEVI 3401003WL008528 HARNI DEVI 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632458193 HARNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24070520230161632 07/05/2023 GEETA DEVI 3401003WL008529 GEETA DEVI 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632458172 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 5472 5472
24 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24070520230161580 07/05/2023 DUMANTI DEVI 3401003WL008528 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458165 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24070520230161593 07/05/2023 SUNITA DEVI 3401003WL008528 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24070520230161631 07/05/2023 MANSHA MACHHUWA 3401003WL008529 MANSHA MACHHUWA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458170 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24070520230161645 07/05/2023 Pushpa Kumari 3401003WL008530 Pushpa Kumari 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458169 PUSHPA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24070520230161596 07/05/2023 SUDESH KUMAR MAHTO 3401003WL008528 SUDESH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458163 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24070520230161597 07/05/2023 SHAKUNTALA DEVI 3401003WL008528 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458168 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24070520230161599 07/05/2023 RAMESH CHANDRA MAHTO 3401003WL008528 RAMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458167 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24070520230161601 07/05/2023 HOLIKA DEVI 3401003WL008528 HOLIKA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632458164 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
32 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24070520230161644 07/05/2023 SOHRAHI AHIR 3401003WL008530 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632458160 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24070520230161635 07/05/2023 SARAL MUNDA 3401003WL008529 SARAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632458194 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24070520230161636 07/05/2023 SARITA DEVI 3401003WL008529 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632458162 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24070520230161602 07/05/2023 GURUWARI DEVI 3401003WL008528 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632458161 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_070523APB_FTO_97754 Bank of Baroda BARB0BUNDUX Bundu 17100
2 BUNDU JH3401003008_070523APB_FTO_97754 BANK OF INDIA BKID0004911 BUNDU 8436
3 BUNDU JH3401003008_070523APB_FTO_97754 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003008_070523APB_FTO_97754 State Bank of India SBIN0004501 BUNDU 10944
5 BUNDU JH3401003008_070523APB_FTO_97754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 5472

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