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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_120224APB_FTO_933637
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-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24120220241670438 12/02/2024 MANSA MAHTO 3401003WL103522 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597385 MANASA MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24120220241670448 12/02/2024 SONAMANI DEVI 3401003WL103522 SONAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597379 SONAMANI DEVI WO CHA BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24120220241670525 12/02/2024 MAHANAND MAHTO 3401003WL103524 MAHANAND MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597377 MAHANAND MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24120220241670526 12/02/2024 BHAJURAM MAHTO 3401003WL103524 BHAJURAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597387 BHAJURAM MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24120220241670530 12/02/2024 PANCHAMI DEVI 3401003WL103524 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462554 PANCHAMI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/14
(SUMANDIH) 		3401003000NRG24120220241670532 12/02/2024 ROPNI DEVI 3401003WL103524 ROPNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462571 ROPANI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/14
(SUMANDIH) 		3401003000NRG24120220241670451 12/02/2024 ROPNI DEVI 3401003WL103522 ROPNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462570 ROPANI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24120220241670452 12/02/2024 MAGANASAY MAHTO 3401003WL103522 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462583 MAGANASAY MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24120220241670533 12/02/2024 MAGANASAY MAHTO 3401003WL103524 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462582 MAGANASAY MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24120220241670537 12/02/2024 JAYANTI DEVI 3401003WL103524 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462559 JAYANTI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24120220241670456 12/02/2024 JAYANTI DEVI 3401003WL103522 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462558 JAYANTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/3
(SUMANDIH) 		3401003000NRG24120220241670457 12/02/2024 AURUNA DEVI 3401003WL103522 AURUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462569 ARUNA DEVI BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-007/3
(SUMANDIH) 		3401003000NRG24120220241670538 12/02/2024 AURUNA DEVI 3401003WL103524 AURUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462568 ARUNA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24120220241670505 12/02/2024 ASHA DEVI 3401003WL103523 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462574 ASHA DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24120220241670540 12/02/2024 PRABHA DEVI 3401003WL103524 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597384 PRABHA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24120220241670458 12/02/2024 PRABHA DEVI 3401003WL103522 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597383 PRABHA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24120220241670463 12/02/2024 PANCHAMI DEVI 3401003WL103522 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462557 PANCHAMI DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24120220241670545 12/02/2024 PANCHAMI DEVI 3401003WL103524 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462556 PANCHAMI DEVI BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24120220241670465 12/02/2024 SABITRI DEVI 3401003WL103522 SABITRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765597386 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 25992 25992
20 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24120220241670496 12/02/2024 MAHESWAR MAHTO 3401003WL103523 MAHESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765597378 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24120220241670498 12/02/2024 SEWARAM MAHTO 3401003WL103523 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462578 SEWARAM MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24120220241670499 12/02/2024 ASHARAM MAHTO 3401003WL103523 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462577 AASHA RAM MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24120220241670501 12/02/2024 SUMITRA DEVI 3401003WL103523 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462562 SUMITRA DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24120220241670442 12/02/2024 CHURAMANI DEVI 3401003WL103522 CHURAMANI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462567 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24120220241670528 12/02/2024 BADHNATH MAHTO 3401003WL103524 BADHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462564 BAIDYA NATH MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24120220241670450 12/02/2024 KALESWAR MAHTO 3401003WL103522 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462561 KULKESHWER MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24120220241670453 12/02/2024 RAJ KISHOR MAHTO 3401003WL103522 RAJ KISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462573 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24120220241670534 12/02/2024 RAJ KISHOR MAHTO 3401003WL103524 RAJ KISHOR MAHTO 00048 BKID0004911 1140 1140 Processed 09/04/2024 2765462572 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24120220241670454 12/02/2024 RITA DEVI 3401003WL103522 RITA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462555 RITA DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24120220241670455 12/02/2024 SANTOSH KUMAR MAHTO 3401003WL103522 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462551 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
31 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24120220241670536 12/02/2024 SANTOSH KUMAR MAHTO 3401003WL103524 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462552 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
32 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24120220241670504 12/02/2024 AMIN MAHTO 3401003WL103523 AMIN MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462563 AMIN MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24120220241670539 12/02/2024 SUSHILA DEVI 3401003WL103524 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462575 SUSHILA KUMARI BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24120220241670542 12/02/2024 SANDIP KUMAR MAHTO 3401003WL103524 SANDIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765597382 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
35 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24120220241670460 12/02/2024 SANDIP KUMAR MAHTO 3401003WL103522 SANDIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765597381 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24120220241670507 12/02/2024 SUBHASH CHANDRA MAHTO 3401003WL103523 SUBHASH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462553 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 23028 23028
37 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24120220241670497 12/02/2024 BEBI KUMARI 3401003WL103523 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765462579 BEBI KUMARI BANK OF INDIA(508505)
38 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24120220241670527 12/02/2024 SOMBARI DEVI 3401003WL103524 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765597380 MISS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24120220241670500 12/02/2024 HARNI DEVI 3401003WL103523 HARNI DEVI 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2765462560 HARNI DEVI CANARA BANK(508532)
40 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24120220241670461 12/02/2024 CHITRANJAN MAHTO 3401003WL103522 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2765462581 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24120220241670543 12/02/2024 CHITRANJAN MAHTO 3401003WL103524 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2765462580 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
42 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24120220241670531 12/02/2024 MANGAL NATH MAHTO 3401003WL103524 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462532 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24120220241670449 12/02/2024 MANGAL NATH MAHTO 3401003WL103522 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462533 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-008-007/174
(SUMANDIH) 		3401003000NRG24120220241670502 12/02/2024 AMAR CHANDRA MAHTO 3401003WL103523 AMAR CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462535 Mr. AMAR CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24120220241670462 12/02/2024 DEV NARAYAN MAHTO 3401003WL103522 DEV NARAYAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462530 SUKHDEO MAHTO BANK OF INDIA(508505)
46 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24120220241670544 12/02/2024 DEV NARAYAN MAHTO 3401003WL103524 DEV NARAYAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462531 SUKHDEO MAHTO BANK OF INDIA(508505)
47 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24120220241670464 12/02/2024 DILESWAR MAHTO 3401003WL103522 DILESWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765462534 Mr. DILESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
48 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24120220241670436 12/02/2024 MADAN BASMAHLI 3401003WL103522 MADAN BASMAHLI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462542 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24120220241670437 12/02/2024 JHELAN LOHRA 3401003WL103522 JHELAN LOHRA 00415 SBIN0004501 228 228 Processed 09/04/2024 2765462549 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24120220241670439 12/02/2024 KALYAN LOHARA 3401003WL103522 KALYAN LOHARA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462543 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-001/38
(SUMANDIH) 		3401003000NRG24120220241670440 12/02/2024 LIKHINDRA LOHRA 3401003WL103522 LIKHINDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462550 MR LAKHINDRA LOHRA STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24120220241670441 12/02/2024 CHITARANJAN SETH 3401003WL103522 CHITARANJAN SETH 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462538 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24120220241670520 12/02/2024 CHITARANJAN SETH 3401003WL103524 CHITARANJAN SETH 00415 SBIN0004501 456 456 Processed 09/04/2024 2765462537 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24120220241670521 12/02/2024 KAUSILIYA DEVI 3401003WL103524 KAUSILIYA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462548 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24120220241670443 12/02/2024 KAUSILIYA DEVI 3401003WL103522 KAUSILIYA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462547 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24120220241670444 12/02/2024 HIRALAL SINGH MUNDA 3401003WL103522 HIRALAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462566 MR HIRALAL SINGH MUNDA STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24120220241670522 12/02/2024 HIRALAL SINGH MUNDA 3401003WL103524 HIRALAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462565 MR HIRALAL SINGH MUNDA STATE BANK OF INDIA(508548)
58 BUNDU JH-01-003-008-002/220
(SUMANDIH) 		3401003000NRG24120220241670523 12/02/2024 SANDEEP KUMAR SETH 3401003WL103524 SANDEEP KUMAR SETH 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462545 MR SANDEEP KUMAR SETH STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-002/220
(SUMANDIH) 		3401003000NRG24120220241670445 12/02/2024 SANDEEP KUMAR SETH 3401003WL103522 SANDEEP KUMAR SETH 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462546 MR SANDEEP KUMAR SETH STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-008-002/221
(SUMANDIH) 		3401003000NRG24120220241670446 12/02/2024 MANA DEVI 3401003WL103522 MANA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462540 MANA DEVI VANANCHAL GRAMIN BANK(607210)
61 BUNDU JH-01-003-008-002/221
(SUMANDIH) 		3401003000NRG24120220241670524 12/02/2024 MANA DEVI 3401003WL103524 MANA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462541 MANA DEVI VANANCHAL GRAMIN BANK(607210)
62 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24120220241670447 12/02/2024 CHOUDHARI MAHTO 3401003WL103522 CHOUDHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462539 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24120220241670529 12/02/2024 PATI DEVI 3401003WL103524 PATI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462584 MRS PATI DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24120220241670503 12/02/2024 NAKUL MAHTO 3401003WL103523 NAKUL MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462544 NAKUL MAHTO BANK OF BARODA(606985)
65 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24120220241670506 12/02/2024 FULJHARI DEVI 3401003WL103523 FULJHARI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462576 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24120220241670541 12/02/2024 BRAJESH MAHTO 3401003WL103524 BRAJESH MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765597376 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24120220241670459 12/02/2024 BRAJESH MAHTO 3401003WL103522 BRAJESH MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765597375 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 25308 25308
68 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG24120220241670535 12/02/2024 etwa swansi 3401003WL103524 etwa swansi 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765462536 Mr. ETAWA SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 90744 90744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120224APB_FTO_933637 Bank of Baroda BARB0BUNDUX Bundu 25992
2 BUNDU JH3401003008_120224APB_FTO_933637 BANK OF INDIA BKID0004911 BUNDU 23028
3 BUNDU JH3401003008_120224APB_FTO_933637 BANK OF INDIA BKID0004927 SONAHATU 2736
4 BUNDU JH3401003008_120224APB_FTO_933637 Canara Bank CNRB0004896 BUNDU 4104
5 BUNDU JH3401003008_120224APB_FTO_933637 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
6 BUNDU JH3401003008_120224APB_FTO_933637 State Bank of India SBIN0004501 BUNDU 25308
7 BUNDU JH3401003008_120224APB_FTO_933637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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