Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:56:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_280224APB_FTO_967841
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) 		3401003000NRG24Z280220241739795 28/02/2024 KARTIK SETH 3401003WL108132 KARTIK SETH 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z280220241739839 28/02/2024 URMILA DEVI 3401003WL108134 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 URMILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24Z280220241739843 28/02/2024 SUDHIR MAHTO 3401003WL108134 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 SUDHIR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/218
(SUMANDIH) 		3401003000NRG24Z280220241739741 28/02/2024 SUSHEN MAHTO 3401003WL108126 SUSHEN MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 SUSHEN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z280220241739847 28/02/2024 DURYODHAN LOHRA 3401003WL108134 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 DURYODHAN LOHRA BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z280220241739743 28/02/2024 NIKESH KUMAR SETH 3401003WL108126 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-001/28
(SUMANDIH) 		3401003000NRG24Z280220241739801 28/02/2024 RENUKA DEVI 3401003WL108132 RENUKA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 RENUKA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-001/46
(SUMANDIH) 		3401003000NRG24Z280220241739848 28/02/2024 JANKI DEVI 3401003WL108134 JANKI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 JANAKI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-002/68
(SUMANDIH) 		3401003000NRG24Z280220241739752 28/02/2024 BIRSA ORAON 3401003WL108126 BIRSA ORAON 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 BIRSA URANV BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-003/247
(SUMANDIH) 		3401003000NRG24Z280220241739881 28/02/2024 HOLIKA KUMARI 3401003WL108135 HOLIKA KUMARI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 HOLIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z280220241739698 28/02/2024 MANJURA DEVI 3401003WL108123 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 MANJURA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z280220241739700 28/02/2024 CHAUDHRY MAHTO 3401003WL108123 CHAUDHRY MAHTO 00045 BARB0BUNDUX 135 135 Processed 02/03/2024 S41408193 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z280220241739699 28/02/2024 KOKILA DEVI 3401003WL108123 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 KOKILA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24Z280220241739701 28/02/2024 MAHANAND MAHTO 3401003WL108123 MAHANAND MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 MAHANAND MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z280220241739702 28/02/2024 akshay kumar mahto 3401003WL108123 akshay kumar mahto 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24Z280220241739756 28/02/2024 BHAJURAM MAHTO 3401003WL108126 BHAJURAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 BHAJURAM MAHTO BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24Z280220241739759 28/02/2024 BASKI DEVI 3401003WL108126 BASKI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 BASKI DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG24Z280220241739703 28/02/2024 BANSING MAHTO 3401003WL108123 BANSING MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 BANSINGH MAHTO BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24Z280220241739705 28/02/2024 GANGA DEVI 3401003WL108123 GANGA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 GANGA DEVI BANK OF BARODA(606985)
20 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24Z280220241739704 28/02/2024 JAIPRAKASH MAHTO 3401003WL108123 JAIPRAKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 JAY PRAKASH MAHTO BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z280220241739706 28/02/2024 PANCHAMI DEVI 3401003WL108123 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 PANCHAMI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24Z280220241739886 28/02/2024 SARUVALA DEVI 3401003WL108135 SARUVALA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 SARUVALA DEVI BANK OF BARODA(606985)
23 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z280220241739807 28/02/2024 MAGANASAY MAHTO 3401003WL108132 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 MAGANASAY MAHTO BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-007/3
(SUMANDIH) 		3401003000NRG24Z280220241739809 28/02/2024 AURUNA DEVI 3401003WL108132 AURUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 ARUNA DEVI BANK OF BARODA(606985)
25 BUNDU JH-01-003-008-007/331
(SUMANDIH) 		3401003000NRG24Z280220241739812 28/02/2024 MANOJ KUMAR MAHTO 3401003WL108132 MANOJ KUMAR MAHTO 00045 BARB0BUNDUX 54 54 Processed 02/03/2024 S41408193 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
26 BUNDU JH-01-003-008-007/357
(SUMANDIH) 		3401003000NRG24Z280220241739813 28/02/2024 SUDEVI DEVI 3401003WL108132 SUDEVI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 SUDEVI DEVI BANK OF BARODA(606985)
27 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24Z280220241739856 28/02/2024 ASHA DEVI 3401003WL108134 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 ASHA DEVI BANK OF BARODA(606985)
28 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24Z280220241739859 28/02/2024 SABITRI DEVI 3401003WL108134 SABITRI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/03/2024 S41408193 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 4401 4401
29 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z280220241739875 28/02/2024 MAHESWAR MAHTO 3401003WL108135 MAHESWAR MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z280220241739740 28/02/2024 ARUNI DEVI 3401003WL108126 ARUNI DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 ARUNI DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z280220241739841 28/02/2024 HAROPAD MAHTO 3401003WL108134 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24Z280220241739797 28/02/2024 NANDLAL MAHTO 3401003WL108132 NANDLAL MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 NANDLAL MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z280220241739844 28/02/2024 ANGAD MAHTO 3401003WL108134 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-001/212
(SUMANDIH) 		3401003000NRG24Z280220241739846 28/02/2024 SATYENDRA MAHTO 3401003WL108134 SATYENDRA MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 SATYENDRA MAHTO INDUSIND BANK(607189)
35 BUNDU JH-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24Z280220241739800 28/02/2024 BUDHAN LAL BAS MAHLI 3401003WL108132 BUDHAN LAL BAS MAHLI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 BUDHAN LAL BANS MAHLI PUNJAB NATIONAL BANK(508568)
36 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z280220241739876 28/02/2024 SEWARAM MAHTO 3401003WL108135 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 SEWARAM MAHTO BANK OF INDIA(508505)
37 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z280220241739879 28/02/2024 SUMITRA DEVI 3401003WL108135 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 SUMITRA DEVI BANK OF INDIA(508505)
38 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z280220241739804 28/02/2024 MENKA DEVI 3401003WL108132 MENKA DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MENAKA DEVI BANK OF INDIA(508505)
39 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z280220241739744 28/02/2024 MILI DEVI 3401003WL108126 MILI DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MILI DEVI BANK OF INDIA(508505)
40 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z280220241739754 28/02/2024 NIRMLA DEVI 3401003WL108126 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-008-004/133
(SUMANDIH) 		3401003000NRG24Z280220241739755 28/02/2024 MANORANJAN MAHTO 3401003WL108126 MANORANJAN MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MANORANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24Z280220241739758 28/02/2024 BADHNATH MAHTO 3401003WL108126 BADHNATH MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 BAIDYA NATH MAHTO BANK OF INDIA(508505)
43 BUNDU JH-01-003-008-004/15
(SUMANDIH) 		3401003000NRG24Z280220241739760 28/02/2024 MIRA KUMARI 3401003WL108126 MIRA KUMARI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 MEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUNDU JH-01-003-008-007/321
(SUMANDIH) 		3401003000NRG24Z280220241739811 28/02/2024 SUSHILA DEVI 3401003WL108132 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 SUSHILA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
45 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z280220241739854 28/02/2024 AMIN MAHTO 3401003WL108134 AMIN MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 AMIN MAHTO BANK OF INDIA(508505)
46 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z280220241739858 28/02/2024 SUBHASH CHANDRA MAHTO 3401003WL108134 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
47 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24Z280220241739757 28/02/2024 SOMBARI DEVI 3401003WL108126 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 02/03/2024 S41408193 MISS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
48 BUNDU JH-01-003-008-001/172
(SUMANDIH) 		3401003000NRG24Z280220241739798 28/02/2024 VEENA DEVI 3401003WL108132 VEENA DEVI 00078 CNRB0004896 162 162 Processed 02/03/2024 S41408193 BEENA DEVI CANARA BANK(508532)
49 BUNDU JH-01-003-008-007/321
(SUMANDIH) 		3401003000NRG24Z280220241739810 28/02/2024 ASHOK MAHTO 3401003WL108132 ASHOK MAHTO 00078 CNRB0004896 162 162 Processed 02/03/2024 S41408193 ASHOK MAHTO CANARA BANK(508532)
SubTotal 324 324
50 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z280220241739880 28/02/2024 BHAJOSHWARI DEVI 3401003WL108135 BHAJOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
51 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG24Z280220241739882 28/02/2024 FULESWARI DEVI 3401003WL108135 FULESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 FULESHWARI DEVI BANK OF INDIA(508505)
52 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z280220241739883 28/02/2024 PRADHAN MAHTO 3401003WL108135 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24Z280220241739805 28/02/2024 MANGAL NATH MAHTO 3401003WL108132 MANGAL NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-008-007/138
(SUMANDIH) 		3401003000NRG24Z280220241739806 28/02/2024 SURJAN MAHTO 3401003WL108132 SURJAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. SURJAN MAHTO VANANCHAL GRAMIN BANK(607210)
55 BUNDU JH-01-003-008-007/174
(SUMANDIH) 		3401003000NRG24Z280220241739852 28/02/2024 AMAR CHANDRA MAHTO 3401003WL108134 AMAR CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408193 Mr. AMAR CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-007/225
(SUMANDIH) 		3401003000NRG24Z280220241739762 28/02/2024 KARMI DEVI 3401003WL108126 KARMI DEVI 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408193 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG24Z280220241739764 28/02/2024 KAMLA DEVI 3401003WL108126 KAMLA DEVI 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408193 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
58 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z280220241739796 28/02/2024 AKLU KR MAHTO 3401003WL108132 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR AKLU MAHTO STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z280220241739874 28/02/2024 MADAN BASMAHLI 3401003WL108135 MADAN BASMAHLI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z280220241739840 28/02/2024 PRAMILA DEVI 3401003WL108134 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-008-001/183
(SUMANDIH) 		3401003000NRG24Z280220241739842 28/02/2024 SARTHI DEVI 3401003WL108134 SARTHI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS SARTHEE DEVI STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z280220241739799 28/02/2024 BIPATI DEVI 3401003WL108132 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z280220241739845 28/02/2024 SANTOSH KUMAR MAHTO 3401003WL108134 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-008-001/24
(SUMANDIH) 		3401003000NRG24Z280220241739742 28/02/2024 SUKHENDRA MUCHHUWA 3401003WL108126 SUKHENDRA MUCHHUWA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 Mr. SUKHENDRA MACHHUWA VANANCHAL GRAMIN BANK(607210)
65 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z280220241739877 28/02/2024 KALYAN LOHARA 3401003WL108135 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-001/38
(SUMANDIH) 		3401003000NRG24Z280220241739878 28/02/2024 LIKHINDRA LOHRA 3401003WL108135 LIKHINDRA LOHRA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR LAKHINDRA LOHRA STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z280220241739802 28/02/2024 GOPAL MIRDHA 3401003WL108132 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-008-001/49
(SUMANDIH) 		3401003000NRG24Z280220241739803 28/02/2024 REKHA DEVI 3401003WL108132 REKHA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-008-001/55
(SUMANDIH) 		3401003000NRG24Z280220241739849 28/02/2024 SUDHAI DEVI 3401003WL108134 SUDHAI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MS SUDHAI DEVI STATE BANK OF INDIA(508548)
70 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24Z280220241739850 28/02/2024 BAISAKHI DEVI 3401003WL108134 BAISAKHI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 BAISAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24Z280220241739851 28/02/2024 SARITA DEVI 3401003WL108134 SARITA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z280220241739746 28/02/2024 GURUWA LOHRA 3401003WL108126 GURUWA LOHRA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 GURUWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z280220241739745 28/02/2024 KAUSILIYA DEVI 3401003WL108126 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24Z280220241739747 28/02/2024 HIRALAL SINGH MUNDA 3401003WL108126 HIRALAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR HIRALAL SINGH MUNDA STATE BANK OF INDIA(508548)
75 BUNDU JH-01-003-008-002/211
(SUMANDIH) 		3401003000NRG24Z280220241739748 28/02/2024 SULOCHANA DEVI 3401003WL108126 SULOCHANA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-008-002/220
(SUMANDIH) 		3401003000NRG24Z280220241739749 28/02/2024 SANDEEP KUMAR SETH 3401003WL108126 SANDEEP KUMAR SETH 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR SANDEEP KUMAR SETH STATE BANK OF INDIA(508548)
77 BUNDU JH-01-003-008-002/221
(SUMANDIH) 		3401003000NRG24Z280220241739750 28/02/2024 MANA DEVI 3401003WL108126 MANA DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MANA DEVI VANANCHAL GRAMIN BANK(607210)
78 BUNDU JH-01-003-008-002/71
(SUMANDIH) 		3401003000NRG24Z280220241739753 28/02/2024 SAMAL MUNDA 3401003WL108126 SAMAL MUNDA 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR SOMAL SINGH MUNDA STATE BANK OF INDIA(508548)
79 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z280220241739697 28/02/2024 SADANAND MAHTO 3401003WL108123 SADANAND MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
80 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z280220241739761 28/02/2024 PATI DEVI 3401003WL108126 PATI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MRS PATI DEVI STATE BANK OF INDIA(508548)
81 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24Z280220241739884 28/02/2024 CHANDRIKA MAHTO 3401003WL108135 CHANDRIKA MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
82 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z280220241739885 28/02/2024 RAJENDRA MAHTO 3401003WL108135 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
83 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z280220241739763 28/02/2024 SOHRAY MAHTO 3401003WL108126 SOHRAY MAHTO 00415 SBIN0004501 27 27 Processed 02/03/2024 S41408193 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
84 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24Z280220241739853 28/02/2024 NAKUL MAHTO 3401003WL108134 NAKUL MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 NAKUL MAHTO BANK OF BARODA(606985)
85 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z280220241739857 28/02/2024 FULJHARI DEVI 3401003WL108134 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
86 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z280220241739814 28/02/2024 SHAMBHU NATH MAHTO 3401003WL108132 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 02/03/2024 S41408193 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 4563 4563
87 BUNDU JH-01-003-008-002/407
(SUMANDIH) 		3401003000NRG24Z280220241739751 28/02/2024 VIJAY LOHRA 3401003WL108126 VIJAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mr. VIJAY LOHRA VANANCHAL GRAMIN BANK(607210)
88 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG24Z280220241739808 28/02/2024 etwa swansi 3401003WL108132 etwa swansi 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mr. ETAWA SWANSI VANANCHAL GRAMIN BANK(607210)
89 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z280220241739855 28/02/2024 MALTI DEVI 3401003WL108134 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 MALTI DEVI BANK OF INDIA(508505)
90 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24Z280220241739860 28/02/2024 SHASHODHAR MAHTO 3401003WL108134 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408193 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_280224APB_FTO_967841 Bank of Baroda BARB0BUNDUX Bundu 4401
2 BUNDU JH3401003008_280224APB_FTO_967841 BANK OF INDIA BKID0004911 BUNDU 2916
3 BUNDU JH3401003008_280224APB_FTO_967841 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_280224APB_FTO_967841 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003008_280224APB_FTO_967841 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1026
6 BUNDU JH3401003008_280224APB_FTO_967841 State Bank of India SBIN0004501 BUNDU 4563
7 BUNDU JH3401003008_280224APB_FTO_967841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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