Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_140723APB_FTO_344737
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-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z140720230684258 14/07/2023 RAMBHA DEVI 3401003WL037508 RAMBHA DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 RAMBHA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z140720230684602 14/07/2023 RAMBHA DEVI 3401003WL037522 RAMBHA DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 RAMBHA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/119
(RELADIH) 		3401003000NRG24Z140720230684605 14/07/2023 SARASWATI DEVI 3401003WL037522 SARASWATI DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 SARSWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/119
(RELADIH) 		3401003000NRG24Z140720230684416 14/07/2023 SARASWATI DEVI 3401003WL037514 SARASWATI DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 SARSWATI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z140720230684423 14/07/2023 JAGARNATH MUNDA 3401003WL037514 JAGARNATH MUNDA 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 Jagarnath Munda BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z140720230684612 14/07/2023 JAGARNATH MUNDA 3401003WL037522 JAGARNATH MUNDA 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Jagarnath Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z140720230684613 14/07/2023 RAYMANI DEVI 3401003WL037522 RAYMANI DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Raymani Devi BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z140720230684424 14/07/2023 RAYMANI DEVI 3401003WL037514 RAYMANI DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 Raymani Devi BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24Z140720230684432 14/07/2023 Bhagat munda 3401003WL037514 Bhagat munda 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 Bhagat Munda BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24Z140720230684619 14/07/2023 Bhagat munda 3401003WL037522 Bhagat munda 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Bhagat Munda BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z140720230684620 14/07/2023 ABHINASH MAHTO 3401003WL037522 ABHINASH MAHTO 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 Abhinash Mahto BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z140720230684433 14/07/2023 ABHINASH MAHTO 3401003WL037514 ABHINASH MAHTO 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 Abhinash Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z140720230684437 14/07/2023 SULO DEVI 3401003WL037514 SULO DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 SULO DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z140720230684624 14/07/2023 SULO DEVI 3401003WL037522 SULO DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 SULO DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24Z140720230684440 14/07/2023 SUNITA DEVI 3401003WL037514 SUNITA DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 Sunita Devi BANK OF BARODA(606985)
16 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230684261 14/07/2023 MRITUNJAY MANJHI 3401003WL037508 MRITUNJAY MANJHI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 MRITUNJAY MANZI BANK OF BARODA(606985)
17 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230687640 14/07/2023 MRITUNJAY MANJHI 3401003WL037723 MRITUNJAY MANJHI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 MRITUNJAY MANZI BANK OF BARODA(606985)
18 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z140720230684643 14/07/2023 KRISHNA MOHAN MUNDA 3401003WL037522 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S87109483 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
19 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z140720230684271 14/07/2023 KRISHNA MOHAN MUNDA 3401003WL037508 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 1755 1755
20 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z140720230684418 14/07/2023 RAJENDRANATH MAHTO 3401003WL037514 RAJENDRANATH MAHTO 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z140720230684607 14/07/2023 RAJENDRANATH MAHTO 3401003WL037522 RAJENDRANATH MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
22 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24Z140720230684611 14/07/2023 GANGA DEVI 3401003WL037522 GANGA DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24Z140720230684422 14/07/2023 GANGA DEVI 3401003WL037514 GANGA DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z140720230684425 14/07/2023 DHARMA MUNDA 3401003WL037514 DHARMA MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 DHARAM MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z140720230684614 14/07/2023 DHARMA MUNDA 3401003WL037522 DHARMA MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 DHARAM MUNDA BANK OF INDIA(508505)
26 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z140720230684616 14/07/2023 KALICHARAN MUNDA 3401003WL037522 KALICHARAN MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 KALICHARAN MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z140720230684427 14/07/2023 KALICHARAN MUNDA 3401003WL037514 KALICHARAN MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 KALICHARAN MUNDA BANK OF INDIA(508505)
28 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z140720230684431 14/07/2023 SHANKAR MAHTO 3401003WL037514 SHANKAR MAHTO 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 SHANKAR MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z140720230684618 14/07/2023 SHANKAR MAHTO 3401003WL037522 SHANKAR MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 SHANKAR MAHTO BANK OF INDIA(508505)
30 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z140720230684621 14/07/2023 SHATRUGHAN MUNDA 3401003WL037522 SHATRUGHAN MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 SHATRUGHAN MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z140720230684434 14/07/2023 SHATRUGHAN MUNDA 3401003WL037514 SHATRUGHAN MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 SHATRUGHAN MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z140720230684436 14/07/2023 MANMOHAN MAHTO 3401003WL037514 MANMOHAN MAHTO 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z140720230684623 14/07/2023 MANMOHAN MAHTO 3401003WL037522 MANMOHAN MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
34 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z140720230684626 14/07/2023 RAMILA DEVI 3401003WL037522 RAMILA DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 RAMILA DEVI BANK OF INDIA(508505)
35 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z140720230684441 14/07/2023 RAMILA DEVI 3401003WL037514 RAMILA DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 RAMILA DEVI BANK OF INDIA(508505)
36 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z140720230684442 14/07/2023 BHUT NATH SINGH MUNDA 3401003WL037514 BHUT NATH SINGH MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
37 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z140720230684627 14/07/2023 BHUT NATH SINGH MUNDA 3401003WL037522 BHUT NATH SINGH MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
38 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z140720230684628 14/07/2023 SUMITRA DEVI 3401003WL037522 SUMITRA DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
39 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z140720230684443 14/07/2023 SUMITRA DEVI 3401003WL037514 SUMITRA DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
40 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230684262 14/07/2023 GOLDI DEVI 3401003WL037508 GOLDI DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 GOLDI DEVI BANK OF INDIA(508505)
41 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230687641 14/07/2023 GOLDI DEVI 3401003WL037723 GOLDI DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 GOLDI DEVI BANK OF INDIA(508505)
42 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z140720230684264 14/07/2023 DALGOBIND MUNDA 3401003WL037508 DALGOBIND MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 DALGOVIND MUNDA CANARA BANK(508532)
43 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z140720230684630 14/07/2023 DALGOBIND MUNDA 3401003WL037522 DALGOBIND MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 DALGOVIND MUNDA CANARA BANK(508532)
44 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z140720230684631 14/07/2023 BUDH LAL MUNDA 3401003WL037522 BUDH LAL MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 BUDHAN LAL MUNDA BANK OF INDIA(508505)
45 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z140720230684265 14/07/2023 BUDH LAL MUNDA 3401003WL037508 BUDH LAL MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 BUDHAN LAL MUNDA BANK OF INDIA(508505)
46 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24Z140720230684266 14/07/2023 JITMOHAN MUNDA 3401003WL037508 JITMOHAN MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 SOLAR LALTEN UPBHOGTA SAMITI RELADIH BANK OF INDIA(508505)
47 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24Z140720230684632 14/07/2023 JITMOHAN MUNDA 3401003WL037522 JITMOHAN MUNDA 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 SOLAR LALTEN UPBHOGTA SAMITI RELADIH BANK OF INDIA(508505)
48 BUNDU JH-01-003-007-007/366
(RELADIH) 		3401003000NRG24Z140720230684633 14/07/2023 MANJU DEVI 3401003WL037522 MANJU DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 MANJU DEVI BANK OF INDIA(508505)
49 BUNDU JH-01-003-007-007/366
(RELADIH) 		3401003000NRG24Z140720230684445 14/07/2023 MANJU DEVI 3401003WL037514 MANJU DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 MANJU DEVI BANK OF INDIA(508505)
50 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24Z140720230684634 14/07/2023 bishnu charan munda 3401003WL037522 bishnu charan munda 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
51 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24Z140720230684267 14/07/2023 bishnu charan munda 3401003WL037508 bishnu charan munda 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
52 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z140720230684447 14/07/2023 ARUN KUMAR MAHTO 3401003WL037514 ARUN KUMAR MAHTO 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 ARUN KUMAR MAHTO BANK OF INDIA(508505)
53 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z140720230684640 14/07/2023 ARUN KUMAR MAHTO 3401003WL037522 ARUN KUMAR MAHTO 00048 BKID0004911 108 108 Processed 15/07/2023 S87109483 ARUN KUMAR MAHTO BANK OF INDIA(508505)
54 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z140720230684272 14/07/2023 PANDU MUNDA 3401003WL037508 PANDU MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 3294 3294
55 BUNDU JH-01-003-007-007/294
(RELADIH) 		3401003000NRG24Z140720230687643 14/07/2023 DUTI KRISHNA PATAR MUNDA 3401003WL037723 DUTI KRISHNA PATAR MUNDA 00078 CNRB0004896 162 162 Processed 15/07/2023 S87109483 DUTIKRISHN PATAR MUNDA BANK OF BARODA(606985)
56 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z140720230684274 14/07/2023 NATWAR MUNDA 3401003WL037508 NATWAR MUNDA 00078 CNRB0004896 81 81 Processed 15/07/2023 S87109483 NATWAR MUNDA CANARA BANK(508532)
SubTotal 243 243
57 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z140720230684257 14/07/2023 karam singh munda 3401003WL037508 karam singh munda 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 KARAM SINGH BANK OF BARODA(606985)
58 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z140720230684601 14/07/2023 karam singh munda 3401003WL037522 karam singh munda 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 KARAM SINGH BANK OF BARODA(606985)
59 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z140720230684604 14/07/2023 PRAMILA DEVI 3401003WL037522 PRAMILA DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z140720230684415 14/07/2023 PRAMILA DEVI 3401003WL037514 PRAMILA DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z140720230684420 14/07/2023 BHIM BABU 3401003WL037514 BHIM BABU 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z140720230684609 14/07/2023 BHIM BABU 3401003WL037522 BHIM BABU 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24Z140720230684610 14/07/2023 SANTOSHI DEVI 3401003WL037522 SANTOSHI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24Z140720230684421 14/07/2023 SANTOSHI DEVI 3401003WL037514 SANTOSHI DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
65 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24Z140720230684428 14/07/2023 NAMITA DEVI 3401003WL037514 NAMITA DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24Z140720230684429 14/07/2023 RAJESH KUMAR MAHTO 3401003WL037514 RAJESH KUMAR MAHTO 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z140720230684435 14/07/2023 DIWAKAR SINGH MUNDA 3401003WL037514 DIWAKAR SINGH MUNDA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z140720230684622 14/07/2023 DIWAKAR SINGH MUNDA 3401003WL037522 DIWAKAR SINGH MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z140720230684625 14/07/2023 LAKHIMANI DEVI 3401003WL037522 LAKHIMANI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
70 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z140720230684438 14/07/2023 LAKHIMANI DEVI 3401003WL037514 LAKHIMANI DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24Z140720230684439 14/07/2023 MANORANJAN MAHTO 3401003WL037514 MANORANJAN MAHTO 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24Z140720230684629 14/07/2023 DURGA CHARAN MUNDA 3401003WL037522 DURGA CHARAN MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
73 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24Z140720230684444 14/07/2023 DURGA CHARAN MUNDA 3401003WL037514 DURGA CHARAN MUNDA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-007-007/496
(RELADIH) 		3401003000NRG24Z140720230684637 14/07/2023 SALMANI DEVI 3401003WL037522 SALMANI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MRS SALMANI KUMARI STATE BANK OF INDIA(508548)
75 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z140720230684638 14/07/2023 SUKHRAM MUNDA 3401003WL037522 SUKHRAM MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z140720230684270 14/07/2023 SUKHRAM MUNDA 3401003WL037508 SUKHRAM MUNDA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
77 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z140720230684275 14/07/2023 KARMI DEVI 3401003WL037508 KARMI DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
78 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24Z140720230684268 14/07/2023 SHIBESHWAR MUNDA 3401003WL037508 SHIBESHWAR MUNDA 00415 SBIN0006445 81 81 Processed 15/07/2023 S87109483 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
79 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24Z140720230684635 14/07/2023 SHIBESHWAR MUNDA 3401003WL037522 SHIBESHWAR MUNDA 00415 SBIN0006445 108 108 Processed 15/07/2023 S87109483 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
80 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24Z140720230684608 14/07/2023 SUMITRA DEVI 3401003WL037522 SUMITRA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109483 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
81 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24Z140720230684419 14/07/2023 SUMITRA DEVI 3401003WL037514 SUMITRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109483 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140723APB_FTO_344737 Bank of Baroda BARB0BUNDUX Bundu 1755
2 BUNDU JH3401003007_140723APB_FTO_344737 BANK OF INDIA BKID0004911 BUNDU 3294
3 BUNDU JH3401003007_140723APB_FTO_344737 Canara Bank CNRB0004896 BUNDU 243
4 BUNDU JH3401003007_140723APB_FTO_344737 State Bank of India SBIN0004501 BUNDU 1917
5 BUNDU JH3401003007_140723APB_FTO_344737 State Bank of India SBIN0006445 RAHE 189
6 BUNDU JH3401003007_140723APB_FTO_344737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189

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