Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_281223APB_FTO_857422
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-01-003-008-001/200
(SUMANDIH) 		3401003000NRG24281220231521331 28/12/2023 TARUN KUMAR MAHTO 3401003WL091520 TARUN KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556956075 TARUN KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24281220231521335 28/12/2023 MANJURA DEVI 3401003WL091520 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556956078 MANJURA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24281220231521343 28/12/2023 MANJURA DEVI 3401003WL091520 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556956076 MANJUDA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24281220231521345 28/12/2023 ALKA DEVI 3401003WL091520 ALKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556956077 ALKA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24281220231521332 28/12/2023 UMESH KUMAR MAHTO 3401003WL091520 UMESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556956071 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24281220231521336 28/12/2023 RAJU MAHTO 3401003WL091520 RAJU MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556956073 RAJU MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24281220231521337 28/12/2023 KASHINATH MAHTO 3401003WL091520 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556956074 KANSHINATH MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24281220231521341 28/12/2023 BINAPANI DEVI 3401003WL091520 BINAPANI DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556956072 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/94
(SUMANDIH) 		3401003000NRG24281220231521342 28/12/2023 PRADIP KUMAR MAHTO 3401003WL091520 PRADIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556956070 Mr. PRADEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
10 BUNDU JH-01-003-008-001/219
(SUMANDIH) 		3401003000NRG24281220231521333 28/12/2023 BHAGIRATH MAHTO 3401003WL091520 BHAGIRATH MAHTO 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556956069 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24281220231521334 28/12/2023 SADANAND MAHTO 3401003WL091520 SADANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556956068 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24281220231521344 28/12/2023 NARHARI MAHTO 3401003WL091520 NARHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556956067 MR NARHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281223APB_FTO_857422 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003008_281223APB_FTO_857422 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003008_281223APB_FTO_857422 State Bank of India SBIN0004501 BUNDU 4104

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