Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_260923APB_FTO_588694
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) 		3401003000NRG24260920231132215 26/09/2023 TARUN KUMAR MAHTO 3401003WL066411 TARUN KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745506 TARUN KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24260920231131975 26/09/2023 meghnath oraon 3401003WL066399 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745510 MEGHNATH ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24260920231131977 26/09/2023 SARASWATI DEVI 3401003WL066399 SARASWATI DEVI 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7358745498 SARASWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24260920231132288 26/09/2023 KHETRA MOHAN MAHTO 3401003WL066413 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745509 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24260920231132289 26/09/2023 KULO DEVI 3401003WL066413 KULO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745508 KULO DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24260920231132310 26/09/2023 ROPNI DEVI 3401003WL066414 ROPNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745497 ROPANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-003/181
(SUMANDIH) 		3401003000NRG24260920231132201 26/09/2023 MAHENDRA MAHTO 3401003WL066410 MAHENDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745503 MAHENDRA MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24260920231132220 26/09/2023 BABITA DEVI 3401003WL066411 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745512 BABITA KUMARI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24260920231132222 26/09/2023 SHRIKANT MAHTO 3401003WL066411 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745484 SHRIKANT MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24260920231132223 26/09/2023 UMAKANT MAHTO 3401003WL066411 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745485 UMAKANT MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/191
(SUMANDIH) 		3401003000NRG24260920231132202 26/09/2023 KALESHWAR MAHTO 3401003WL066410 KALESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745502 KALESHWAR MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24260920231131978 26/09/2023 NAKUL MAHTO 3401003WL066399 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745492 NAKUL MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24260920231131952 26/09/2023 BINDESHAWARI DEVI 3401003WL066398 BINDESHAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745491 BINDESHWARI DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24260920231131951 26/09/2023 DAYAMAI MAHTO 3401003WL066398 DAYAMAI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745493 DAYAMAYE MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24260920231132311 26/09/2023 NIROLA DEVI 3401003WL066414 NIROLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745478 NIROLA DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24260920231132185 26/09/2023 MANJURA DEVI 3401003WL066409 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745514 MANJURA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24260920231132186 26/09/2023 KOKILA DEVI 3401003WL066409 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745507 KOKILA DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/13
(SUMANDIH) 		3401003000NRG24260920231132171 26/09/2023 CHAITI DEVI 3401003WL066408 CHAITI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745511 CHAITI DEVI BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24260920231132232 26/09/2023 DHARMENDRA NATH MAHTO 3401003WL066411 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745459 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-004/28
(SUMANDIH) 		3401003000NRG24260920231131955 26/09/2023 NAND KISHOR MAHTO 3401003WL066398 NAND KISHOR MAHTO 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7358745464 Mr. NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24260920231132292 26/09/2023 PADAMINI DEVI 3401003WL066413 PADAMINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745477 PDMAVATI DEVI BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24260920231131958 26/09/2023 VIDHYADHAR MAHTO 3401003WL066398 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745462 BIDYADHAR MAHTO BANK OF BARODA(606985)
23 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24260920231132234 26/09/2023 MANJURA DEVI 3401003WL066411 MANJURA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745463 MANJUDA DEVI BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24260920231132235 26/09/2023 ALKA DEVI 3401003WL066411 ALKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745466 ALKA DEVI BANK OF BARODA(606985)
25 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24260920231131961 26/09/2023 PRAMILA DEVI 3401003WL066398 PRAMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745480 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24260920231131980 26/09/2023 BHAJOHARI MAHTO 3401003WL066399 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745490 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 33288 33288
27 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24260920231132216 26/09/2023 UMESH KUMAR MAHTO 3401003WL066411 UMESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745505 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24260920231132285 26/09/2023 JAGDHARI MAHTO 3401003WL066413 JAGDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745473 JAGDHARI MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24260920231132177 26/09/2023 CHURAMANI DEVI 3401003WL066409 CHURAMANI DEVI 00048 BKID0004911 456 456 Processed 11/11/2023 7358745472 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG24260920231132287 26/09/2023 DUTI KRISNA SETH 3401003WL066413 DUTI KRISNA SETH 00048 BKID0004911 228 228 Processed 11/11/2023 7358745487 DUTI KRISHNA SETH BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24260920231132180 26/09/2023 NIRMLA DEVI 3401003WL066409 NIRMLA DEVI 00048 BKID0004911 456 456 Processed 11/11/2023 7358745468 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24260920231132217 26/09/2023 SARUBALA DEVI 3401003WL066411 SARUBALA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745481 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24260920231132308 26/09/2023 MANJURA DEVI 3401003WL066414 MANJURA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745489 MANJURA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24260920231132309 26/09/2023 BASUDEV MAHTO 3401003WL066414 BASUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745496 BASUDEV MAHTO BANK OF INDIA(508505)
35 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24260920231132218 26/09/2023 DIPAK KUMAR MAHTO 3401003WL066411 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745474 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24260920231132181 26/09/2023 HEMANTI KUMARI 3401003WL066409 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745475 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24260920231132221 26/09/2023 SABITA DEVI 3401003WL066411 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745482 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-003/192
(SUMANDIH) 		3401003000NRG24260920231132203 26/09/2023 JALESHWAR MAHTO 3401003WL066410 JALESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745501 JALESHWAR MAHTO BANK OF INDIA(508505)
39 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24260920231132182 26/09/2023 MUNNA KUMAR MAHTO 3401003WL066409 MUNNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745483 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
40 BUNDU JH-01-003-008-003/36
(SUMANDIH) 		3401003000NRG24260920231132205 26/09/2023 RANJIT SWANSI 3401003WL066410 RANJIT SWANSI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745479 Mr. RANJIT SWANSI VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24260920231132228 26/09/2023 KHAGESWAR MAHTO 3401003WL066411 KHAGESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745476 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24260920231132293 26/09/2023 MANDODARI DEVI 3401003WL066413 MANDODARI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745470 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24260920231131956 26/09/2023 MANDODARI DEVI 3401003WL066398 MANDODARI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745471 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24260920231131959 26/09/2023 GITA DEVI 3401003WL066398 GITA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745486 GITA DEVI BANK OF BARODA(606985)
45 BUNDU JH-01-003-008-004/8
(SUMANDIH) 		3401003000NRG24260920231132233 26/09/2023 BASANT KUMAR MAHTO 3401003WL066411 BASANT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745460 Mr. BASANT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-008-004/9
(SUMANDIH) 		3401003000NRG24260920231132333 26/09/2023 BHARAT MAHTO 3401003WL066416 BHARAT MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745461 BHARAT MAHTO S/O-SUKU MAHTO BANK OF INDIA(508505)
47 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24260920231132076 26/09/2023 RAM SINGH MUNDA 3401003WL066406 RAM SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745494 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 25764 25764
48 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24260920231132173 26/09/2023 MUKESH SETH 3401003WL066409 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358745513 MUKESH SETH CANARA BANK(508532)
49 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24260920231132307 26/09/2023 PARIKSHIT MAHTO 3401003WL066414 PARIKSHIT MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358745467 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-008-003/192
(SUMANDIH) 		3401003000NRG24260920231132204 26/09/2023 MALTI DEVI 3401003WL066410 MALTI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358745500 MALTI KUMARI CANARA BANK(508532)
51 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24260920231132238 26/09/2023 CHITRANJAN MAHTO 3401003WL066411 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358745488 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
52 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24260920231132230 26/09/2023 SABITRI DEVI 3401003WL066411 SABITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358745435 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24260920231132183 26/09/2023 MAHABIR MAHTO 3401003WL066409 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358745436 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24260920231131960 26/09/2023 ANIL MAHTO 3401003WL066398 ANIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358745437 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
55 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24260920231132174 26/09/2023 SHIV LOHRA 3401003WL066409 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745469 MR SHIV LOHRA STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24260920231132176 26/09/2023 CHITARANJAN SETH 3401003WL066409 CHITARANJAN SETH 00415 SBIN0004501 456 456 Processed 11/11/2023 7358745449 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24260920231132178 26/09/2023 KAUSILIYA DEVI 3401003WL066409 KAUSILIYA DEVI 00415 SBIN0004501 456 456 Processed 11/11/2023 7358745458 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
58 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24260920231132179 26/09/2023 ASAWANI AHIR 3401003WL066409 ASAWANI AHIR 00415 SBIN0004501 456 456 Processed 11/11/2023 7358745456 MR ASHWINI AHIR STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24260920231132224 26/09/2023 ARUN KUMAR MAHTO 3401003WL066411 ARUN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745448 ARUN KUMAR MAHTO BANK OF INDIA(508505)
60 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24260920231132225 26/09/2023 SUJIT KUMAR MAHTO 3401003WL066411 SUJIT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745452 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-008-003/37
(SUMANDIH) 		3401003000NRG24260920231132206 26/09/2023 TARNI DEVI 3401003WL066410 TARNI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745445 MRS TARNI DEVI STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-008-003/50
(SUMANDIH) 		3401003000NRG24260920231132207 26/09/2023 NARESH MAHTO 3401003WL066410 NARESH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745499 MR NARESH MAHTO STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24260920231132227 26/09/2023 PRADEEP KR MAHTO 3401003WL066411 PRADEEP KR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745442 Mr. PRADEEP KR MAHTO VANANCHAL GRAMIN BANK(607210)
64 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24260920231132184 26/09/2023 SADANAND MAHTO 3401003WL066409 SADANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745450 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
65 BUNDU JH-01-003-008-004/112
(SUMANDIH) 		3401003000NRG24260920231132231 26/09/2023 NAWAL KISHOR MAHTO 3401003WL066411 NAWAL KISHOR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745438 NAWAL KISHORE MAHTO STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24260920231132290 26/09/2023 SUDESH KUMAR MAHTO 3401003WL066413 SUDESH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745446 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24260920231132037 26/09/2023 SUDESH KUMAR MAHTO 3401003WL066404 SUDESH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745447 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24260920231131953 26/09/2023 BIPAD BHANJAN MAHTO 3401003WL066398 BIPAD BHANJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745451 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
69 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24260920231132291 26/09/2023 RAMESH CHANDRA MAHTO 3401003WL066413 RAMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745453 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
70 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24260920231132295 26/09/2023 PRAHLAD CHANDRA MAHTO 3401003WL066413 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745454 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24260920231132038 26/09/2023 PRAHLAD CHANDRA MAHTO 3401003WL066404 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745455 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24260920231131979 26/09/2023 CHANDMANI DEVI 3401003WL066399 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745457 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24260920231132236 26/09/2023 BRAJESH MAHTO 3401003WL066411 BRAJESH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745504 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24260920231132077 26/09/2023 DHANANJAY SWANSHI 3401003WL066406 DHANANJAY SWANSHI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745465 MR DHANANJOY SWANSI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
75 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24260920231131954 26/09/2023 HEMAWATI KUMARI 3401003WL066398 HEMAWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358745495 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24260920231131976 26/09/2023 SOHRAHI AHIR 3401003WL066399 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745440 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
77 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24260920231132075 26/09/2023 HARIDAS MAHTO 3401003WL066406 HARIDAS MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745444 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
78 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24260920231132219 26/09/2023 RASOWATI DEVI 3401003WL066411 RASOWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745443 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
79 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24260920231132226 26/09/2023 HARISHCHANDRA MAHTO 3401003WL066411 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745441 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
80 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24260920231132229 26/09/2023 KALINATH MAHTO 3401003WL066411 KALINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745439 KALI NATH MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
Total 101460 101460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_260923APB_FTO_588694 Bank of Baroda BARB0BUNDUX Bundu 33288
2 BUNDU JH3401003008_260923APB_FTO_588694 BANK OF INDIA BKID0004911 BUNDU 25764
3 BUNDU JH3401003008_260923APB_FTO_588694 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003008_260923APB_FTO_588694 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003008_260923APB_FTO_588694 State Bank of India SBIN0004501 BUNDU 24624
6 BUNDU JH3401003008_260923APB_FTO_588694 State Bank of India SBIN0006445 RAHE 1368
7 BUNDU JH3401003008_260923APB_FTO_588694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6840

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