Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_230224APB_FTO_955281
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-01-003-008-001/103
(SUMANDIH) 		3401003000NRG24230220241722241 23/02/2024 KARTIK SETH 3401003WL107041 KARTIK SETH 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175044 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24230220241722210 23/02/2024 URMILA DEVI 3401003WL107040 URMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175029 URMILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24230220241722213 23/02/2024 SUDHIR MAHTO 3401003WL107040 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175028 SUDHIR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/218
(SUMANDIH) 		3401003000NRG24230220241722217 23/02/2024 SUSHEN MAHTO 3401003WL107040 SUSHEN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175043 SUSHEN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24230220241722220 23/02/2024 DURYODHAN LOHRA 3401003WL107040 DURYODHAN LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175045 DURYODHAN LOHRA BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24230220241722221 23/02/2024 NIKESH KUMAR SETH 3401003WL107040 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175032 NIKESH KUMAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-001/28
(SUMANDIH) 		3401003000NRG24230220241722222 23/02/2024 RENUKA DEVI 3401003WL107040 RENUKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175035 RENUKA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-001/46
(SUMANDIH) 		3401003000NRG24230220241722303 23/02/2024 JANKI DEVI 3401003WL107042 JANKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175026 JANAKI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-002/68
(SUMANDIH) 		3401003000NRG24230220241722255 23/02/2024 BIRSA ORAON 3401003WL107041 BIRSA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175039 BIRSA URANV BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24230220241722308 23/02/2024 UMAKANT MAHTO 3401003WL107042 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175031 UMAKANT MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24230220241722310 23/02/2024 HOLIKA KUMARI 3401003WL107042 HOLIKA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175046 HOLIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24230220241722185 23/02/2024 SONAMANI DEVI 3401003WL107039 SONAMANI DEVI 00045 BARB0BUNDUX 684 684 Processed 09/04/2024 2754175030 SONAMANI DEVI WO CHA BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24230220241722315 23/02/2024 SARUVALA DEVI 3401003WL107042 SARUVALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175038 SARUVALA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24230220241722260 23/02/2024 MAGANASAY MAHTO 3401003WL107041 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175037 MAGANASAY MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24230220241722262 23/02/2024 JAYANTI DEVI 3401003WL107041 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175036 JAYANTI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-007/3
(SUMANDIH) 		3401003000NRG24230220241722263 23/02/2024 AURUNA DEVI 3401003WL107041 AURUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175034 ARUNA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-007/357
(SUMANDIH) 		3401003000NRG24230220241722266 23/02/2024 SUDEVI DEVI 3401003WL107041 SUDEVI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175040 SUDEVI DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24230220241722189 23/02/2024 ASHA DEVI 3401003WL107039 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175033 ASHA DEVI BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24230220241722267 23/02/2024 PRABHA DEVI 3401003WL107041 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175042 PRABHA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24230220241722268 23/02/2024 PANCHAMI DEVI 3401003WL107041 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175027 PANCHAMI DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24230220241722224 23/02/2024 SABITRI DEVI 3401003WL107040 SABITRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754175041 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 28044 28044
22 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24230220241722176 23/02/2024 MAHESWAR MAHTO 3401003WL107039 MAHESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175012 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24230220241722211 23/02/2024 ARUNI DEVI 3401003WL107040 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175009 ARUNI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24230220241722212 23/02/2024 HAROPAD MAHTO 3401003WL107040 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175014 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24230220241722242 23/02/2024 NANDLAL MAHTO 3401003WL107041 NANDLAL MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175008 NANDLAL MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24230220241722302 23/02/2024 HARNI DEVI 3401003WL107042 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175021 HARANI DEVI BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24230220241722214 23/02/2024 ANGAD MAHTO 3401003WL107040 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175013 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-001/212
(SUMANDIH) 		3401003000NRG24230220241722216 23/02/2024 SATYENDRA MAHTO 3401003WL107040 SATYENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175015 SATYENDRA MAHTO INDUSIND BANK(607189)
29 BUNDU JH-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24230220241722218 23/02/2024 BUDHAN LAL BAS MAHLI 3401003WL107040 BUDHAN LAL BAS MAHLI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175018 BUDHAN LAL BANS MAHLI PUNJAB NATIONAL BANK(508568)
30 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24230220241722178 23/02/2024 SEWARAM MAHTO 3401003WL107039 SEWARAM MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175022 SEWARAM MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24230220241722181 23/02/2024 ASHARAM MAHTO 3401003WL107039 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175023 AASHA RAM MAHTO BANK OF INDIA(508505)
32 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24230220241722183 23/02/2024 SUMITRA DEVI 3401003WL107039 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175016 SUMITRA DEVI BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24230220241722246 23/02/2024 MENKA DEVI 3401003WL107041 MENKA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175020 MENAKA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24230220241722247 23/02/2024 MILI DEVI 3401003WL107041 MILI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175010 MILI DEVI BANK OF INDIA(508505)
35 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24230220241722257 23/02/2024 NIRMLA DEVI 3401003WL107041 NIRMLA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175011 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-007/321
(SUMANDIH) 		3401003000NRG24230220241722265 23/02/2024 SUSHILA DEVI 3401003WL107041 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175024 SUSHILA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
37 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24230220241722188 23/02/2024 AMIN MAHTO 3401003WL107039 AMIN MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175019 AMIN MAHTO BANK OF INDIA(508505)
38 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24230220241722191 23/02/2024 SUBHASH CHANDRA MAHTO 3401003WL107039 SUBHASH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754175007 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 23256 23256
39 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24230220241722177 23/02/2024 BEBI KUMARI 3401003WL107039 BEBI KUMARI 00048 BKID0004927 228 228 Processed 09/04/2024 2754175025 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
40 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24230220241722299 23/02/2024 RAM SINGH MAHTO 3401003WL107042 RAM SINGH MAHTO 00078 CNRB0004896 684 684 Processed 09/04/2024 2754175005 RAMSINGH MAHTO CANARA BANK(508532)
41 BUNDU JH-01-003-008-001/172
(SUMANDIH) 		3401003000NRG24230220241722243 23/02/2024 VEENA DEVI 3401003WL107041 VEENA DEVI 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2754175006 BEENA DEVI CANARA BANK(508532)
42 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24230220241722182 23/02/2024 HARNI DEVI 3401003WL107039 HARNI DEVI 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2754175004 HARNI DEVI CANARA BANK(508532)
43 BUNDU JH-01-003-008-007/321
(SUMANDIH) 		3401003000NRG24230220241722264 23/02/2024 ASHOK MAHTO 3401003WL107041 ASHOK MAHTO 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2754175003 ASHOK MAHTO CANARA BANK(508532)
SubTotal 4788 4788
44 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24230220241722307 23/02/2024 BHAJOSHWARI DEVI 3401003WL107042 BHAJOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174972 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG24230220241722311 23/02/2024 FULESWARI DEVI 3401003WL107042 FULESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174968 FULESHWARI DEVI BANK OF INDIA(508505)
46 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24230220241722312 23/02/2024 PRADHAN MAHTO 3401003WL107042 PRADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174967 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24230220241722258 23/02/2024 MANGAL NATH MAHTO 3401003WL107041 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174969 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
48 BUNDU JH-01-003-008-007/138
(SUMANDIH) 		3401003000NRG24230220241722259 23/02/2024 SURJAN MAHTO 3401003WL107041 SURJAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174971 Mr. SURJAN MAHTO VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-007/174
(SUMANDIH) 		3401003000NRG24230220241722186 23/02/2024 AMAR CHANDRA MAHTO 3401003WL107039 AMAR CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754174970 Mr. AMAR CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
50 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24230220241722209 23/02/2024 AKLU KR MAHTO 3401003WL107040 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174983 MR AKLU MAHTO STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24230220241722175 23/02/2024 MADAN BASMAHLI 3401003WL107039 MADAN BASMAHLI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174982 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24230220241722300 23/02/2024 PRAMILA DEVI 3401003WL107042 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174977 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-008-001/183
(SUMANDIH) 		3401003000NRG24230220241722301 23/02/2024 SARTHI DEVI 3401003WL107042 SARTHI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174998 MRS SARTHEE DEVI STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24230220241722244 23/02/2024 BIPATI DEVI 3401003WL107041 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174993 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24230220241722215 23/02/2024 SANTOSH KUMAR MAHTO 3401003WL107040 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174992 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-008-001/24
(SUMANDIH) 		3401003000NRG24230220241722219 23/02/2024 SUKHENDRA MUCHHUWA 3401003WL107040 SUKHENDRA MUCHHUWA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174988 Mr. SUKHENDRA MACHHUWA VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24230220241722179 23/02/2024 KALYAN LOHARA 3401003WL107039 KALYAN LOHARA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174986 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
58 BUNDU JH-01-003-008-001/38
(SUMANDIH) 		3401003000NRG24230220241722180 23/02/2024 LIKHINDRA LOHRA 3401003WL107039 LIKHINDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174997 MR LAKHINDRA LOHRA STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24230220241722223 23/02/2024 GOPAL MIRDHA 3401003WL107040 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174995 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-008-001/49
(SUMANDIH) 		3401003000NRG24230220241722245 23/02/2024 REKHA DEVI 3401003WL107041 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174999 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-008-001/55
(SUMANDIH) 		3401003000NRG24230220241722304 23/02/2024 SUDHAI DEVI 3401003WL107042 SUDHAI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174980 MS SUDHAI DEVI STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24230220241722305 23/02/2024 BAISAKHI DEVI 3401003WL107042 BAISAKHI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174996 BAISAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24230220241722306 23/02/2024 SARITA DEVI 3401003WL107042 SARITA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174989 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24230220241722249 23/02/2024 GURUWA LOHRA 3401003WL107041 GURUWA LOHRA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174984 GURUWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24230220241722248 23/02/2024 KAUSILIYA DEVI 3401003WL107041 KAUSILIYA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174994 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24230220241722250 23/02/2024 HIRALAL SINGH MUNDA 3401003WL107041 HIRALAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754175000 MR HIRALAL SINGH MUNDA STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24230220241722251 23/02/2024 SULOCHANA DEVI 3401003WL107041 SULOCHANA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174990 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-008-002/220
(SUMANDIH) 		3401003000NRG24230220241722252 23/02/2024 SANDEEP KUMAR SETH 3401003WL107041 SANDEEP KUMAR SETH 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174991 MR SANDEEP KUMAR SETH STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-008-002/221
(SUMANDIH) 		3401003000NRG24230220241722253 23/02/2024 MANA DEVI 3401003WL107041 MANA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174981 MANA DEVI VANANCHAL GRAMIN BANK(607210)
70 BUNDU JH-01-003-008-002/71
(SUMANDIH) 		3401003000NRG24230220241722256 23/02/2024 SAMAL MUNDA 3401003WL107041 SAMAL MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754175002 MR SOMAL SINGH MUNDA STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24230220241722184 23/02/2024 CHOUDHARI MAHTO 3401003WL107039 CHOUDHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174979 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24230220241722313 23/02/2024 CHANDRIKA MAHTO 3401003WL107042 CHANDRIKA MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754175017 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
73 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24230220241722314 23/02/2024 RAJENDRA MAHTO 3401003WL107042 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174978 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24230220241722187 23/02/2024 NAKUL MAHTO 3401003WL107039 NAKUL MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174987 NAKUL MAHTO BANK OF BARODA(606985)
75 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24230220241722190 23/02/2024 FULJHARI DEVI 3401003WL107039 FULJHARI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754175001 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24230220241722269 23/02/2024 SHAMBHU NATH MAHTO 3401003WL107041 SHAMBHU NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754174985 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 36936 36936
77 BUNDU JH-01-003-008-002/407
(SUMANDIH) 		3401003000NRG24230220241722254 23/02/2024 VIJAY LOHRA 3401003WL107041 VIJAY LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754174974 Mr. VIJAY LOHRA VANANCHAL GRAMIN BANK(607210)
78 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24230220241722309 23/02/2024 HARISHCHANDRA MAHTO 3401003WL107042 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754174975 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
79 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG24230220241722261 23/02/2024 etwa swansi 3401003WL107041 etwa swansi 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754174973 Mr. ETAWA SWANSI VANANCHAL GRAMIN BANK(607210)
80 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24230220241722316 23/02/2024 SHASHODHAR MAHTO 3401003WL107042 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754174976 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 106932 106932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_230224APB_FTO_955281 Bank of Baroda BARB0BUNDUX Bundu 28044
2 BUNDU JH3401003008_230224APB_FTO_955281 BANK OF INDIA BKID0004911 BUNDU 23256
3 BUNDU JH3401003008_230224APB_FTO_955281 BANK OF INDIA BKID0004927 SONAHATU 228
4 BUNDU JH3401003008_230224APB_FTO_955281 Canara Bank CNRB0004896 BUNDU 4788
5 BUNDU JH3401003008_230224APB_FTO_955281 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
6 BUNDU JH3401003008_230224APB_FTO_955281 State Bank of India SBIN0004501 BUNDU 36936
7 BUNDU JH3401003008_230224APB_FTO_955281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 5472

Download In Excel