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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_180923APB_FTO_562880
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-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z180920231085676 18/09/2023 LAKHIMANI DEVI 3401003WL063495 LAKHIMANI DEVI 00045 BARB0BUNDUX 27 27 Processed 20/09/2023 S35549875 LAKHYANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z180920231085768 18/09/2023 UMESH CHANDRA MAHTO 3401003WL063499 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 27 27 Processed 20/09/2023 S35549875 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z180920231085773 18/09/2023 TARNI DEVI 3401003WL063499 TARNI DEVI 00045 BARB0BUNDUX 27 27 Processed 20/09/2023 S35549875 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z180920231085674 18/09/2023 MEGHNATH MAHTO 3401003WL063495 MEGHNATH MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24Z180920231085646 18/09/2023 SANTOSH KUMAR MAHTO 3401003WL063493 SANTOSH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z180920231085647 18/09/2023 AMIN MAHTO 3401003WL063493 AMIN MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 AMIN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z180920231085649 18/09/2023 SUBHASH CHANDRA MAHTO 3401003WL063493 SUBHASH CHANDRA MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 SUBHASH MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z180920231085769 18/09/2023 AKSHAY WAT MAHTO 3401003WL063499 AKSHAY WAT MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 AKSHAY BAT MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24Z180920231085770 18/09/2023 RAMAN KUMAR MAHTO 3401003WL063499 RAMAN KUMAR MAHTO 00048 BKID0004911 27 27 Processed 20/09/2023 S35549875 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z180920231085675 18/09/2023 MUKESH SETH 3401003WL063495 MUKESH SETH 00078 CNRB0004896 27 27 Processed 20/09/2023 S35549875 MUKESH SETH CANARA BANK(508532)
SubTotal 27 27
11 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z180920231085767 18/09/2023 DHIRENDRA MAHTO 3401003WL063499 DHIRENDRA MAHTO 00197 BKID0JHARGB 27 27 Processed 20/09/2023 S35549875 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24Z180920231085831 18/09/2023 KANAK SAY MAHTO 3401003WL063502 KANAK SAY MAHTO 00197 BKID0JHARGB 27 27 Processed 20/09/2023 S35549875 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
13 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z180920231085648 18/09/2023 FULJHARI DEVI 3401003WL063493 FULJHARI DEVI 00415 SBIN0004501 27 27 Processed 20/09/2023 S35549875 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z180920231085771 18/09/2023 YOGESHWARI DEVI 3401003WL063499 YOGESHWARI DEVI 00415 SBIN0004501 27 27 Processed 20/09/2023 S35549875 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z180920231085772 18/09/2023 YAMUNA PRASAD 3401003WL063499 YAMUNA PRASAD 00415 SBIN0004501 27 27 Processed 20/09/2023 S35549875 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 81 81
16 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z180920231085765 18/09/2023 MALTI DEVI 3401003WL063499 MALTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/09/2023 S35549875 MALTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_180923APB_FTO_562880 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003008_180923APB_FTO_562880 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_180923APB_FTO_562880 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003008_180923APB_FTO_562880 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003008_180923APB_FTO_562880 State Bank of India SBIN0004501 BUNDU 81
6 BUNDU JH3401003008_180923APB_FTO_562880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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