Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160923APB_FTO_554338
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-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24130920231056862 16/09/2023 SUDHIR MAHTO 3401003WL061780 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704751 SUDHIR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24130920231056863 16/09/2023 SUDHIR MAHTO 3401003WL061780 SUDHIR MAHTO 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7346704752 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24130920231056866 16/09/2023 MANSA MAHTO 3401003WL061780 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704743 MANASA MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24150920231073060 16/09/2023 meghnath oraon 3401003WL062793 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704753 MEGHNATH ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24150920231073062 16/09/2023 SARASWATI DEVI 3401003WL062793 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704737 SARASWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24130920231056976 16/09/2023 KHETRA MOHAN MAHTO 3401003WL061784 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704745 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24130920231056979 16/09/2023 BABITA DEVI 3401003WL061784 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704744 BABITA KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24130920231056981 16/09/2023 SHRIKANT MAHTO 3401003WL061784 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704739 SHRIKANT MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24130920231056982 16/09/2023 UMAKANT MAHTO 3401003WL061784 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704740 UMAKANT MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24150920231073030 16/09/2023 NAKUL MAHTO 3401003WL062792 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704734 NAKUL MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24150920231073032 16/09/2023 BINDESHAWARI DEVI 3401003WL062792 BINDESHAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704732 BINDESHWARI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24150920231073031 16/09/2023 DAYAMAI MAHTO 3401003WL062792 DAYAMAI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704733 DAYAMAYE MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24130920231056991 16/09/2023 GITA DEVI 3401003WL061784 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704746 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24130920231056990 16/09/2023 madan mahto 3401003WL061784 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704748 MADAN MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-004/28
(SUMANDIH) 		3401003000NRG24150920231073038 16/09/2023 NAND KISHOR MAHTO 3401003WL062792 NAND KISHOR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704749 Mr. NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24130920231056881 16/09/2023 DHARMENDRA SINGH MUNDA 3401003WL061780 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704742 DHARMENDRA SINGH MU BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24130920231056882 16/09/2023 DHARMENDRA SINGH MUNDA 3401003WL061780 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7346704741 DHARMENDRA SINGH MU BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24150920231073040 16/09/2023 VIDHYADHAR MAHTO 3401003WL062792 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704738 BIDYADHAR MAHTO BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24150920231073043 16/09/2023 PRAMILA DEVI 3401003WL062792 PRAMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704750 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24150920231073065 16/09/2023 BHAJOHARI MAHTO 3401003WL062793 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704736 BHAJOHARI MAHTO BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24130920231056941 16/09/2023 UMESH CHANDRA MAHTO 3401003WL061781 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704747 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24130920231056946 16/09/2023 TARNI DEVI 3401003WL061781 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7346704735 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27816 27816
23 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24130920231056854 16/09/2023 ARUNI DEVI 3401003WL061780 ARUNI DEVI 00048 BKID0004911 228 228 Processed 10/11/2023 7346704721 ARUNI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24130920231056855 16/09/2023 ARUNI DEVI 3401003WL061780 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704720 ARUNI DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24130920231056856 16/09/2023 HAROPAD MAHTO 3401003WL061780 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704727 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24130920231056857 16/09/2023 HAROPAD MAHTO 3401003WL061780 HAROPAD MAHTO 00048 BKID0004911 228 228 Processed 10/11/2023 7346704726 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24130920231056873 16/09/2023 JAGDHARI MAHTO 3401003WL061780 JAGDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704719 JAGDHARI MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24130920231056874 16/09/2023 JAGDHARI MAHTO 3401003WL061780 JAGDHARI MAHTO 00048 BKID0004911 228 228 Processed 10/11/2023 7346704718 JAGDHARI MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24130920231056975 16/09/2023 SARUBALA DEVI 3401003WL061784 SARUBALA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704723 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24130920231056959 16/09/2023 PARMESHWAR MAHTO 3401003WL061782 PARMESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704710 PERMESHWAR MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24130920231056977 16/09/2023 DIPAK KUMAR MAHTO 3401003WL061784 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7346704711 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24130920231056961 16/09/2023 SHANTI DEVI 3401003WL061782 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704722 SHANTI DEVI BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24130920231056980 16/09/2023 SABITA DEVI 3401003WL061784 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704725 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24130920231056989 16/09/2023 KHAGESWAR MAHTO 3401003WL061784 KHAGESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704709 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24150920231073072 16/09/2023 RAJU MAHTO 3401003WL062794 RAJU MAHTO 00048 BKID0004911 228 228 Processed 10/11/2023 7346704729 RAJU MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24130920231056876 16/09/2023 UTRA DEVI 3401003WL061780 UTRA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704730 UTTARA DEVI BANK OF INDIA(508505)
37 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24130920231056878 16/09/2023 UTRA DEVI 3401003WL061780 UTRA DEVI 00048 BKID0004911 228 228 Processed 10/11/2023 7346704731 UTTARA DEVI BANK OF INDIA(508505)
38 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24150920231073041 16/09/2023 GITA DEVI 3401003WL062792 GITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704724 GITA DEVI BANK OF BARODA(606985)
39 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24130920231056888 16/09/2023 Jaynti kumari 3401003WL061780 Jaynti kumari 00048 BKID0004911 228 228 Processed 10/11/2023 7346704714 JAYANTI KUMARI BANK OF INDIA(508505)
40 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24130920231056890 16/09/2023 Jaynti kumari 3401003WL061780 Jaynti kumari 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704715 JAYANTI KUMARI BANK OF INDIA(508505)
41 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24130920231056889 16/09/2023 Rekha kumari 3401003WL061780 Rekha kumari 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704712 REKHA KUMARI BANK OF INDIA(508505)
42 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24130920231056887 16/09/2023 Rekha kumari 3401003WL061780 Rekha kumari 00048 BKID0004911 228 228 Processed 10/11/2023 7346704713 REKHA KUMARI BANK OF INDIA(508505)
43 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24130920231056942 16/09/2023 AKSHAY WAT MAHTO 3401003WL061781 AKSHAY WAT MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704728 AKSHAY BAT MAHTO BANK OF INDIA(508505)
44 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24150920231073073 16/09/2023 RAM SINGH MUNDA 3401003WL062794 RAM SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704716 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24130920231056943 16/09/2023 RAMAN KUMAR MAHTO 3401003WL061781 RAMAN KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346704717 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 23484 23484
46 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24130920231056849 16/09/2023 RAM SINGH MAHTO 3401003WL061780 RAM SINGH MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7346704705 RAMSINGH MAHTO CANARA BANK(508532)
47 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24130920231056850 16/09/2023 RAM SINGH MAHTO 3401003WL061780 RAM SINGH MAHTO 00078 CNRB0004896 228 228 Processed 11/11/2023 7346704704 RAMSINGH MAHTO CANARA BANK(508532)
48 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24130920231056877 16/09/2023 SARBENDRA NARAYAN MUNDA 3401003WL061780 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 228 228 Processed 10/11/2023 7346704707 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24130920231056875 16/09/2023 SARBENDRA NARAYAN MUNDA 3401003WL061780 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7346704706 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
50 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24130920231056964 16/09/2023 CHITRANJAN MAHTO 3401003WL061782 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7346704708 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
51 BUNDU JH-01-003-008-003/138
(SUMANDIH) 		3401003000NRG24130920231056957 16/09/2023 TRILOK MAHTO 3401003WL061782 TRILOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704656 Mr. TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24130920231056960 16/09/2023 MANGLA DEVI 3401003WL061782 MANGLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704660 MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24130920231056988 16/09/2023 DEVKI DEVI 3401003WL061784 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704661 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24130920231056987 16/09/2023 GOBIND CHANDRA MAHTO 3401003WL061784 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704659 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
55 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24130920231056993 16/09/2023 SABITRI DEVI 3401003WL061784 SABITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704658 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24150920231073042 16/09/2023 ANIL MAHTO 3401003WL062792 ANIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704662 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24130920231056940 16/09/2023 DHIRENDRA MAHTO 3401003WL061781 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346704657 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
58 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24130920231056851 16/09/2023 AKLU KR MAHTO 3401003WL061780 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704689 MR AKLU MAHTO STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24130920231056852 16/09/2023 AKLU KR MAHTO 3401003WL061780 AKLU KR MAHTO 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704688 MR AKLU MAHTO STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24130920231056853 16/09/2023 PRAMILA DEVI 3401003WL061780 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704671 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24130920231056858 16/09/2023 RAMESH MAHTO 3401003WL061780 RAMESH MAHTO 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704693 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24130920231056859 16/09/2023 RAMESH MAHTO 3401003WL061780 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704692 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24130920231056860 16/09/2023 BIPATI DEVI 3401003WL061780 BIPATI DEVI 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704698 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24130920231056861 16/09/2023 BIPATI DEVI 3401003WL061780 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704697 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
65 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24130920231056864 16/09/2023 SANTOSH KUMAR MAHTO 3401003WL061780 SANTOSH KUMAR MAHTO 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704696 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24130920231056865 16/09/2023 SANTOSH KUMAR MAHTO 3401003WL061780 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704695 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24130920231056868 16/09/2023 REKHA DEVI 3401003WL061780 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704682 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24130920231056870 16/09/2023 REKHA DEVI 3401003WL061780 REKHA DEVI 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704683 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24130920231056869 16/09/2023 SHIV NATH SETH 3401003WL061780 SHIV NATH SETH 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704680 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
70 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24130920231056867 16/09/2023 SHIV NATH SETH 3401003WL061780 SHIV NATH SETH 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704681 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-008-003/146
(SUMANDIH) 		3401003000NRG24130920231056958 16/09/2023 BASANT KUMAR MAHTO 3401003WL061782 BASANT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704673 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24130920231056983 16/09/2023 ARUN KUMAR MAHTO 3401003WL061784 ARUN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704679 ARUN KUMAR MAHTO BANK OF INDIA(508505)
73 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24130920231056984 16/09/2023 SUJIT KUMAR MAHTO 3401003WL061784 SUJIT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704691 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24130920231056986 16/09/2023 NUNIBALA DEVI 3401003WL061784 NUNIBALA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704699 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
75 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24150920231073033 16/09/2023 SUDESH KUMAR MAHTO 3401003WL062792 SUDESH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704678 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24150920231073034 16/09/2023 BIPAD BHANJAN MAHTO 3401003WL062792 BIPAD BHANJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704690 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
77 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24150920231073037 16/09/2023 MANJU DEVI 3401003WL062792 MANJU DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704672 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24130920231056879 16/09/2023 SAMBAT MAHTO 3401003WL061780 SAMBAT MAHTO 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704676 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
79 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24130920231056880 16/09/2023 SAMBAT MAHTO 3401003WL061780 SAMBAT MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704675 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
80 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24150920231073039 16/09/2023 PRAHLAD CHANDRA MAHTO 3401003WL062792 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704694 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
81 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24150920231073063 16/09/2023 YOGESHWARI DEVI 3401003WL062793 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704701 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
82 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24150920231073064 16/09/2023 CHANDMANI DEVI 3401003WL062793 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704700 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24130920231056962 16/09/2023 BRAJESH MAHTO 3401003WL061782 BRAJESH MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704702 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
84 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24130920231056883 16/09/2023 Sanjay mahto 3401003WL061780 Sanjay mahto 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704687 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
85 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24130920231056884 16/09/2023 Sanjay mahto 3401003WL061780 Sanjay mahto 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704686 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
86 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24130920231056885 16/09/2023 Tulshidas mahto 3401003WL061780 Tulshidas mahto 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704685 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24130920231056886 16/09/2023 Tulshidas mahto 3401003WL061780 Tulshidas mahto 00415 SBIN0004501 228 228 Processed 10/11/2023 7346704684 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
88 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24130920231056939 16/09/2023 TUSU DEVI 3401003WL061781 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704670 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
89 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24130920231056944 16/09/2023 YOGESHWARI DEVI 3401003WL061781 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704677 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
90 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24130920231056945 16/09/2023 YAMUNA PRASAD 3401003WL061781 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7346704674 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 34884 34884
91 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24150920231073035 16/09/2023 HEMAWATI KUMARI 3401003WL062792 HEMAWATI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7346704703 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
92 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24150920231073061 16/09/2023 SOHRAHI AHIR 3401003WL062793 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704666 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
93 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24130920231056978 16/09/2023 RASOWATI DEVI 3401003WL061784 RASOWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704668 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
94 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24130920231056985 16/09/2023 HARISHCHANDRA MAHTO 3401003WL061784 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704667 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
95 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24130920231056992 16/09/2023 KALINATH MAHTO 3401003WL061784 KALINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704665 KALI NATH MAHTO BANK OF INDIA(508505)
96 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24130920231056937 16/09/2023 MALTI DEVI 3401003WL061781 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704669 MALTI DEVI BANK OF INDIA(508505)
97 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24130920231056891 16/09/2023 AKLU MAHTO 3401003WL061780 AKLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346704664 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
98 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24130920231056892 16/09/2023 AKLU MAHTO 3401003WL061780 AKLU MAHTO 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7346704663 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 110124 110124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160923APB_FTO_554338 Bank of Baroda BARB0BUNDUX Bundu 27816
2 BUNDU JH3401003008_160923APB_FTO_554338 BANK OF INDIA BKID0004911 BUNDU 23484
3 BUNDU JH3401003008_160923APB_FTO_554338 Canara Bank CNRB0004896 BUNDU 4560
4 BUNDU JH3401003008_160923APB_FTO_554338 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 9576
5 BUNDU JH3401003008_160923APB_FTO_554338 State Bank of India SBIN0004501 BUNDU 34884
6 BUNDU JH3401003008_160923APB_FTO_554338 State Bank of India SBIN0006445 RAHE 1368
7 BUNDU JH3401003008_160923APB_FTO_554338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 8436

Download In Excel