Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140723APB_FTO_344732
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) 		3401003000NRG24140720230684239 14/07/2023 RAMBHA DEVI 3401003WL037508 RAMBHA DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321293 RAMBHA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24140720230684559 14/07/2023 RAMBHA DEVI 3401003WL037522 RAMBHA DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321294 RAMBHA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/119
(RELADIH) 		3401003000NRG24140720230684562 14/07/2023 SARASWATI DEVI 3401003WL037522 SARASWATI DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321284 SARSWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/119
(RELADIH) 		3401003000NRG24140720230684381 14/07/2023 SARASWATI DEVI 3401003WL037514 SARASWATI DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321285 SARSWATI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24140720230684388 14/07/2023 JAGARNATH MUNDA 3401003WL037514 JAGARNATH MUNDA 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321298 Jagarnath Munda BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24140720230684569 14/07/2023 JAGARNATH MUNDA 3401003WL037522 JAGARNATH MUNDA 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321299 Jagarnath Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24140720230684570 14/07/2023 RAYMANI DEVI 3401003WL037522 RAYMANI DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321304 Raymani Devi BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24140720230684389 14/07/2023 RAYMANI DEVI 3401003WL037514 RAYMANI DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321305 Raymani Devi BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24140720230684397 14/07/2023 Bhagat munda 3401003WL037514 Bhagat munda 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321301 Bhagat Munda BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24140720230684576 14/07/2023 Bhagat munda 3401003WL037522 Bhagat munda 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321300 Bhagat Munda BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24140720230684577 14/07/2023 ABHINASH MAHTO 3401003WL037522 ABHINASH MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321296 Abhinash Mahto BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24140720230684398 14/07/2023 ABHINASH MAHTO 3401003WL037514 ABHINASH MAHTO 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321297 Abhinash Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24140720230684402 14/07/2023 SULO DEVI 3401003WL037514 SULO DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321262 SULO DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24140720230684581 14/07/2023 SULO DEVI 3401003WL037522 SULO DEVI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321261 SULO DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24140720230684405 14/07/2023 SUNITA DEVI 3401003WL037514 SUNITA DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321295 Sunita Devi BANK OF BARODA(606985)
16 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24140720230684242 14/07/2023 MRITUNJAY MANJHI 3401003WL037508 MRITUNJAY MANJHI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321257 MRITUNJAY MANZI BANK OF BARODA(606985)
17 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24140720230687636 14/07/2023 MRITUNJAY MANJHI 3401003WL037723 MRITUNJAY MANJHI 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321258 MRITUNJAY MANZI BANK OF BARODA(606985)
18 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24140720230684600 14/07/2023 KRISHNA MOHAN MUNDA 3401003WL037522 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604321303 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
19 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24140720230684252 14/07/2023 KRISHNA MOHAN MUNDA 3401003WL037508 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3604321302 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 14820 14820
20 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24140720230684383 14/07/2023 RAJENDRANATH MAHTO 3401003WL037514 RAJENDRANATH MAHTO 00048 BKID0004911 684 684 Processed 20/07/2023 3604321256 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24140720230684564 14/07/2023 RAJENDRANATH MAHTO 3401003WL037522 RAJENDRANATH MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3604321255 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
22 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24140720230684568 14/07/2023 GANGA DEVI 3401003WL037522 GANGA DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3604321281 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24140720230684387 14/07/2023 GANGA DEVI 3401003WL037514 GANGA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3604321280 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24140720230684390 14/07/2023 DHARMA MUNDA 3401003WL037514 DHARMA MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321291 DHARAM MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24140720230684571 14/07/2023 DHARMA MUNDA 3401003WL037522 DHARMA MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321290 DHARAM MUNDA BANK OF INDIA(508505)
26 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24140720230684573 14/07/2023 KALICHARAN MUNDA 3401003WL037522 KALICHARAN MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321272 KALICHARAN MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24140720230684392 14/07/2023 KALICHARAN MUNDA 3401003WL037514 KALICHARAN MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321273 KALICHARAN MUNDA BANK OF INDIA(508505)
28 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24140720230684396 14/07/2023 SHANKAR MAHTO 3401003WL037514 SHANKAR MAHTO 00048 BKID0004911 684 684 Processed 20/07/2023 3604321283 SHANKAR MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24140720230684575 14/07/2023 SHANKAR MAHTO 3401003WL037522 SHANKAR MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3604321282 SHANKAR MAHTO BANK OF INDIA(508505)
30 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24140720230684578 14/07/2023 SHATRUGHAN MUNDA 3401003WL037522 SHATRUGHAN MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321276 SHATRUGHAN MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24140720230684399 14/07/2023 SHATRUGHAN MUNDA 3401003WL037514 SHATRUGHAN MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321277 SHATRUGHAN MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24140720230684401 14/07/2023 MANMOHAN MAHTO 3401003WL037514 MANMOHAN MAHTO 00048 BKID0004911 684 684 Processed 20/07/2023 3604321268 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24140720230684580 14/07/2023 MANMOHAN MAHTO 3401003WL037522 MANMOHAN MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3604321269 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
34 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24140720230684583 14/07/2023 RAMILA DEVI 3401003WL037522 RAMILA DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3604321279 RAMILA DEVI BANK OF INDIA(508505)
35 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24140720230684406 14/07/2023 RAMILA DEVI 3401003WL037514 RAMILA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3604321278 RAMILA DEVI BANK OF INDIA(508505)
36 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24140720230684407 14/07/2023 BHUT NATH SINGH MUNDA 3401003WL037514 BHUT NATH SINGH MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321246 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
37 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24140720230684584 14/07/2023 BHUT NATH SINGH MUNDA 3401003WL037522 BHUT NATH SINGH MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321245 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
38 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24140720230684585 14/07/2023 SUMITRA DEVI 3401003WL037522 SUMITRA DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3604321264 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
39 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24140720230684408 14/07/2023 SUMITRA DEVI 3401003WL037514 SUMITRA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3604321263 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
40 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24140720230684243 14/07/2023 GOLDI DEVI 3401003WL037508 GOLDI DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3604321288 GOLDI DEVI BANK OF INDIA(508505)
41 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24140720230687637 14/07/2023 GOLDI DEVI 3401003WL037723 GOLDI DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3604321289 GOLDI DEVI BANK OF INDIA(508505)
42 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24140720230684245 14/07/2023 DALGOBIND MUNDA 3401003WL037508 DALGOBIND MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321238 DALGOVIND MUNDA CANARA BANK(508532)
43 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24140720230684587 14/07/2023 DALGOBIND MUNDA 3401003WL037522 DALGOBIND MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321265 DALGOVIND MUNDA CANARA BANK(508532)
44 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24140720230684588 14/07/2023 BUDH LAL MUNDA 3401003WL037522 BUDH LAL MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321286 BUDHAN LAL MUNDA BANK OF INDIA(508505)
45 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24140720230684246 14/07/2023 BUDH LAL MUNDA 3401003WL037508 BUDH LAL MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321287 BUDHAN LAL MUNDA BANK OF INDIA(508505)
46 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24140720230684247 14/07/2023 JITMOHAN MUNDA 3401003WL037508 JITMOHAN MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321260 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
47 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24140720230684589 14/07/2023 JITMOHAN MUNDA 3401003WL037522 JITMOHAN MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604321259 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
48 BUNDU JH-01-003-007-007/366
(RELADIH) 		3401003000NRG24140720230684590 14/07/2023 MANJU DEVI 3401003WL037522 MANJU DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3604321266 MANJU DEVI BANK OF INDIA(508505)
49 BUNDU JH-01-003-007-007/366
(RELADIH) 		3401003000NRG24140720230684410 14/07/2023 MANJU DEVI 3401003WL037514 MANJU DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3604321267 MANJU DEVI BANK OF INDIA(508505)
50 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24140720230684591 14/07/2023 bishnu charan munda 3401003WL037522 bishnu charan munda 00048 BKID0004911 912 912 Processed 20/07/2023 3604321275 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
51 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24140720230684248 14/07/2023 bishnu charan munda 3401003WL037508 bishnu charan munda 00048 BKID0004911 684 684 Processed 20/07/2023 3604321274 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
52 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24140720230684412 14/07/2023 ARUN KUMAR MAHTO 3401003WL037514 ARUN KUMAR MAHTO 00048 BKID0004911 684 684 Processed 20/07/2023 3604321271 ARUN KUMAR MAHTO BANK OF INDIA(508505)
53 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24140720230684597 14/07/2023 ARUN KUMAR MAHTO 3401003WL037522 ARUN KUMAR MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3604321270 ARUN KUMAR MAHTO BANK OF INDIA(508505)
54 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24140720230684253 14/07/2023 PANDU MUNDA 3401003WL037508 PANDU MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3604321292 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 27816 27816
55 BUNDU JH-01-003-007-007/294
(RELADIH) 		3401003000NRG24140720230687639 14/07/2023 DUTI KRISHNA PATAR MUNDA 3401003WL037723 DUTI KRISHNA PATAR MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3604321239 DUTIKRISHN PATAR MUNDA BANK OF BARODA(606985)
56 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24140720230684255 14/07/2023 NATWAR MUNDA 3401003WL037508 NATWAR MUNDA 00078 CNRB0004896 684 684 Processed 20/07/2023 3604321242 NATWAR MUNDA CANARA BANK(508532)
SubTotal 2052 2052
57 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24140720230684238 14/07/2023 karam singh munda 3401003WL037508 karam singh munda 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321226 KARAM SINGH BANK OF BARODA(606985)
58 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24140720230684558 14/07/2023 karam singh munda 3401003WL037522 karam singh munda 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321225 KARAM SINGH BANK OF BARODA(606985)
59 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24140720230684561 14/07/2023 PRAMILA DEVI 3401003WL037522 PRAMILA DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321232 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24140720230684380 14/07/2023 PRAMILA DEVI 3401003WL037514 PRAMILA DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321233 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24140720230684385 14/07/2023 BHIM BABU 3401003WL037514 BHIM BABU 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321230 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24140720230684566 14/07/2023 BHIM BABU 3401003WL037522 BHIM BABU 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321229 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24140720230684567 14/07/2023 SANTOSHI DEVI 3401003WL037522 SANTOSHI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321241 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24140720230684386 14/07/2023 SANTOSHI DEVI 3401003WL037514 SANTOSHI DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321240 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
65 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24140720230684393 14/07/2023 NAMITA DEVI 3401003WL037514 NAMITA DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321244 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24140720230684394 14/07/2023 RAJESH KUMAR MAHTO 3401003WL037514 RAJESH KUMAR MAHTO 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321231 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24140720230684400 14/07/2023 DIWAKAR SINGH MUNDA 3401003WL037514 DIWAKAR SINGH MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321243 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24140720230684579 14/07/2023 DIWAKAR SINGH MUNDA 3401003WL037522 DIWAKAR SINGH MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321234 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24140720230684582 14/07/2023 LAKHIMANI DEVI 3401003WL037522 LAKHIMANI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321237 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
70 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24140720230684403 14/07/2023 LAKHIMANI DEVI 3401003WL037514 LAKHIMANI DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321236 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24140720230684404 14/07/2023 MANORANJAN MAHTO 3401003WL037514 MANORANJAN MAHTO 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321235 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24140720230684586 14/07/2023 DURGA CHARAN MUNDA 3401003WL037522 DURGA CHARAN MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321252 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
73 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24140720230684409 14/07/2023 DURGA CHARAN MUNDA 3401003WL037514 DURGA CHARAN MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321251 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-007-007/496
(RELADIH) 		3401003000NRG24140720230684594 14/07/2023 SALMANI DEVI 3401003WL037522 SALMANI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321254 MRS SALMANI KUMARI STATE BANK OF INDIA(508548)
75 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24140720230684595 14/07/2023 SUKHRAM MUNDA 3401003WL037522 SUKHRAM MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3604321247 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24140720230684251 14/07/2023 SUKHRAM MUNDA 3401003WL037508 SUKHRAM MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321248 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
77 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24140720230684256 14/07/2023 KARMI DEVI 3401003WL037508 KARMI DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3604321253 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
78 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24140720230684249 14/07/2023 SHIBESHWAR MUNDA 3401003WL037508 SHIBESHWAR MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3604321249 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
79 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24140720230684592 14/07/2023 SHIBESHWAR MUNDA 3401003WL037522 SHIBESHWAR MUNDA 00415 SBIN0006445 912 912 Processed 20/07/2023 3604321250 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
80 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24140720230684565 14/07/2023 SUMITRA DEVI 3401003WL037522 SUMITRA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3604321228 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
81 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24140720230684384 14/07/2023 SUMITRA DEVI 3401003WL037514 SUMITRA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3604321227 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 64068 64068

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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_344732 Bank of Baroda BARB0BUNDUX Bundu 14820
2 BUNDU JH3401003007_140723APB_FTO_344732 BANK OF INDIA BKID0004911 BUNDU 27816
3 BUNDU JH3401003007_140723APB_FTO_344732 Canara Bank CNRB0004896 BUNDU 2052
4 BUNDU JH3401003007_140723APB_FTO_344732 State Bank of India SBIN0004501 BUNDU 16188
5 BUNDU JH3401003007_140723APB_FTO_344732 State Bank of India SBIN0006445 RAHE 1596
6 BUNDU JH3401003007_140723APB_FTO_344732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1596

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