Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_160923APB_FTO_554340
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) 		3401003000NRG24Z130920231056906 16/09/2023 SUDHIR MAHTO 3401003WL061780 SUDHIR MAHTO 00045 BARB0BUNDUX 27 27 Processed 16/09/2023 S56607769 SUDHIR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24Z130920231056907 16/09/2023 SUDHIR MAHTO 3401003WL061780 SUDHIR MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 SUDHIR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z130920231056910 16/09/2023 MANSA MAHTO 3401003WL061780 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 MANASA MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z150920231073066 16/09/2023 meghnath oraon 3401003WL062793 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 MEGHNATH ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24Z150920231073068 16/09/2023 SARASWATI DEVI 3401003WL062793 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 SARASWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z130920231056995 16/09/2023 KHETRA MOHAN MAHTO 3401003WL061784 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z130920231056998 16/09/2023 BABITA DEVI 3401003WL061784 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 BABITA KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z130920231057000 16/09/2023 SHRIKANT MAHTO 3401003WL061784 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 SHRIKANT MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z130920231057001 16/09/2023 UMAKANT MAHTO 3401003WL061784 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 UMAKANT MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z150920231073045 16/09/2023 NAKUL MAHTO 3401003WL062792 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 NAKUL MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z150920231073047 16/09/2023 BINDESHAWARI DEVI 3401003WL062792 BINDESHAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 BINDESHWARI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z150920231073046 16/09/2023 DAYAMAI MAHTO 3401003WL062792 DAYAMAI MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 DAYAMAYE MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z130920231057010 16/09/2023 GITA DEVI 3401003WL061784 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z130920231057009 16/09/2023 madan mahto 3401003WL061784 madan mahto 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 MADAN MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-004/28
(SUMANDIH) 		3401003000NRG24Z150920231073053 16/09/2023 NAND KISHOR MAHTO 3401003WL062792 NAND KISHOR MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 Mr. NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z130920231056925 16/09/2023 DHARMENDRA SINGH MUNDA 3401003WL061780 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 27 27 Processed 16/09/2023 S56607769 DHARMENDRA SINGH MU BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z130920231056926 16/09/2023 DHARMENDRA SINGH MUNDA 3401003WL061780 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 DHARMENDRA SINGH MU BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z150920231073055 16/09/2023 VIDHYADHAR MAHTO 3401003WL062792 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 BIDYADHAR MAHTO BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24Z150920231073058 16/09/2023 PRAMILA DEVI 3401003WL062792 PRAMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z150920231073071 16/09/2023 BHAJOHARI MAHTO 3401003WL062793 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 BHAJOHARI MAHTO BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z130920231056951 16/09/2023 UMESH CHANDRA MAHTO 3401003WL061781 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z130920231056956 16/09/2023 TARNI DEVI 3401003WL061781 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 16/09/2023 S56607769 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3294 3294
23 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z130920231056898 16/09/2023 ARUNI DEVI 3401003WL061780 ARUNI DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 ARUNI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z130920231056899 16/09/2023 ARUNI DEVI 3401003WL061780 ARUNI DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 ARUNI DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z130920231056900 16/09/2023 HAROPAD MAHTO 3401003WL061780 HAROPAD MAHTO 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z130920231056901 16/09/2023 HAROPAD MAHTO 3401003WL061780 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24Z130920231056917 16/09/2023 JAGDHARI MAHTO 3401003WL061780 JAGDHARI MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 JAGDHARI MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24Z130920231056918 16/09/2023 JAGDHARI MAHTO 3401003WL061780 JAGDHARI MAHTO 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 JAGDHARI MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24Z130920231056994 16/09/2023 SARUBALA DEVI 3401003WL061784 SARUBALA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24Z130920231056967 16/09/2023 PARMESHWAR MAHTO 3401003WL061782 PARMESHWAR MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 PERMESHWAR MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z130920231056996 16/09/2023 DIPAK KUMAR MAHTO 3401003WL061784 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24Z130920231056969 16/09/2023 SHANTI DEVI 3401003WL061782 SHANTI DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 SHANTI DEVI BANK OF INDIA(508505)
33 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z130920231056999 16/09/2023 SABITA DEVI 3401003WL061784 SABITA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24Z130920231057008 16/09/2023 KHAGESWAR MAHTO 3401003WL061784 KHAGESWAR MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24Z150920231073074 16/09/2023 RAJU MAHTO 3401003WL062794 RAJU MAHTO 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 RAJU MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z130920231056920 16/09/2023 UTRA DEVI 3401003WL061780 UTRA DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 UTTARA DEVI BANK OF INDIA(508505)
37 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z130920231056922 16/09/2023 UTRA DEVI 3401003WL061780 UTRA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 UTTARA DEVI BANK OF INDIA(508505)
38 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z150920231073056 16/09/2023 GITA DEVI 3401003WL062792 GITA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 GITA DEVI BANK OF BARODA(606985)
39 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z130920231056932 16/09/2023 Jaynti kumari 3401003WL061780 Jaynti kumari 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 JAYANTI KUMARI BANK OF INDIA(508505)
40 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z130920231056934 16/09/2023 Jaynti kumari 3401003WL061780 Jaynti kumari 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 JAYANTI KUMARI BANK OF INDIA(508505)
41 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z130920231056933 16/09/2023 Rekha kumari 3401003WL061780 Rekha kumari 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 REKHA KUMARI BANK OF INDIA(508505)
42 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z130920231056931 16/09/2023 Rekha kumari 3401003WL061780 Rekha kumari 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 REKHA KUMARI BANK OF INDIA(508505)
43 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z130920231056952 16/09/2023 AKSHAY WAT MAHTO 3401003WL061781 AKSHAY WAT MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 AKSHAY BAT MAHTO BANK OF INDIA(508505)
44 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24Z150920231073075 16/09/2023 RAM SINGH MUNDA 3401003WL062794 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24Z130920231056953 16/09/2023 RAMAN KUMAR MAHTO 3401003WL061781 RAMAN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 2781 2781
46 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z130920231056893 16/09/2023 RAM SINGH MAHTO 3401003WL061780 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 RAMSINGH MAHTO CANARA BANK(508532)
47 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z130920231056894 16/09/2023 RAM SINGH MAHTO 3401003WL061780 RAM SINGH MAHTO 00078 CNRB0004896 27 27 Processed 16/09/2023 S56607769 RAMSINGH MAHTO CANARA BANK(508532)
48 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z130920231056921 16/09/2023 SARBENDRA NARAYAN MUNDA 3401003WL061780 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z130920231056919 16/09/2023 SARBENDRA NARAYAN MUNDA 3401003WL061780 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 27 27 Processed 16/09/2023 S56607769 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
50 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z130920231056972 16/09/2023 CHITRANJAN MAHTO 3401003WL061782 CHITRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
51 BUNDU JH-01-003-008-003/138
(SUMANDIH) 		3401003000NRG24Z130920231056965 16/09/2023 TRILOK MAHTO 3401003WL061782 TRILOK MAHTO 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Mr. TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24Z130920231056968 16/09/2023 MANGLA DEVI 3401003WL061782 MANGLA DEVI 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z130920231057007 16/09/2023 DEVKI DEVI 3401003WL061784 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z130920231057006 16/09/2023 GOBIND CHANDRA MAHTO 3401003WL061784 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
55 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24Z130920231057012 16/09/2023 SABITRI DEVI 3401003WL061784 SABITRI DEVI 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-007/326
(SUMANDIH) 		3401003000NRG24Z150920231073057 16/09/2023 ANIL MAHTO 3401003WL062792 ANIL MAHTO 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z130920231056950 16/09/2023 DHIRENDRA MAHTO 3401003WL061781 DHIRENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
58 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z130920231056895 16/09/2023 AKLU KR MAHTO 3401003WL061780 AKLU KR MAHTO 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR AKLU MAHTO STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z130920231056896 16/09/2023 AKLU KR MAHTO 3401003WL061780 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR AKLU MAHTO STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z130920231056897 16/09/2023 PRAMILA DEVI 3401003WL061780 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z130920231056902 16/09/2023 RAMESH MAHTO 3401003WL061780 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z130920231056903 16/09/2023 RAMESH MAHTO 3401003WL061780 RAMESH MAHTO 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z130920231056904 16/09/2023 BIPATI DEVI 3401003WL061780 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z130920231056905 16/09/2023 BIPATI DEVI 3401003WL061780 BIPATI DEVI 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
65 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z130920231056908 16/09/2023 SANTOSH KUMAR MAHTO 3401003WL061780 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
66 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z130920231056909 16/09/2023 SANTOSH KUMAR MAHTO 3401003WL061780 SANTOSH KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z130920231056912 16/09/2023 REKHA DEVI 3401003WL061780 REKHA DEVI 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z130920231056914 16/09/2023 REKHA DEVI 3401003WL061780 REKHA DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z130920231056913 16/09/2023 SHIV NATH SETH 3401003WL061780 SHIV NATH SETH 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
70 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z130920231056911 16/09/2023 SHIV NATH SETH 3401003WL061780 SHIV NATH SETH 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
71 BUNDU JH-01-003-008-003/146
(SUMANDIH) 		3401003000NRG24Z130920231056966 16/09/2023 BASANT KUMAR MAHTO 3401003WL061782 BASANT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
72 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24Z130920231057002 16/09/2023 ARUN KUMAR MAHTO 3401003WL061784 ARUN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 ARUN KUMAR MAHTO BANK OF INDIA(508505)
73 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24Z130920231057003 16/09/2023 SUJIT KUMAR MAHTO 3401003WL061784 SUJIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
74 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24Z130920231057005 16/09/2023 NUNIBALA DEVI 3401003WL061784 NUNIBALA DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
75 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24Z150920231073048 16/09/2023 SUDESH KUMAR MAHTO 3401003WL062792 SUDESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
76 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z150920231073049 16/09/2023 BIPAD BHANJAN MAHTO 3401003WL062792 BIPAD BHANJAN MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
77 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z150920231073052 16/09/2023 MANJU DEVI 3401003WL062792 MANJU DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z130920231056923 16/09/2023 SAMBAT MAHTO 3401003WL061780 SAMBAT MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
79 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z130920231056924 16/09/2023 SAMBAT MAHTO 3401003WL061780 SAMBAT MAHTO 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
80 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24Z150920231073054 16/09/2023 PRAHLAD CHANDRA MAHTO 3401003WL062792 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
81 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24Z150920231073069 16/09/2023 YOGESHWARI DEVI 3401003WL062793 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
82 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24Z150920231073070 16/09/2023 CHANDMANI DEVI 3401003WL062793 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24Z130920231056970 16/09/2023 BRAJESH MAHTO 3401003WL061782 BRAJESH MAHTO 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
84 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z130920231056927 16/09/2023 Sanjay mahto 3401003WL061780 Sanjay mahto 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
85 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z130920231056928 16/09/2023 Sanjay mahto 3401003WL061780 Sanjay mahto 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
86 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z130920231056929 16/09/2023 Tulshidas mahto 3401003WL061780 Tulshidas mahto 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z130920231056930 16/09/2023 Tulshidas mahto 3401003WL061780 Tulshidas mahto 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
88 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z130920231056949 16/09/2023 TUSU DEVI 3401003WL061781 TUSU DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
89 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z130920231056954 16/09/2023 YOGESHWARI DEVI 3401003WL061781 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
90 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z130920231056955 16/09/2023 YAMUNA PRASAD 3401003WL061781 YAMUNA PRASAD 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4131 4131
91 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z150920231073050 16/09/2023 HEMAWATI KUMARI 3401003WL062792 HEMAWATI KUMARI 00415 SBIN0006445 162 162 Processed 16/09/2023 S56607769 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
92 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z150920231073067 16/09/2023 SOHRAHI AHIR 3401003WL062793 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
93 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24Z130920231056997 16/09/2023 RASOWATI DEVI 3401003WL061784 RASOWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
94 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z130920231057004 16/09/2023 HARISHCHANDRA MAHTO 3401003WL061784 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
95 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24Z130920231057011 16/09/2023 KALINATH MAHTO 3401003WL061784 KALINATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 KALI NATH MAHTO BANK OF INDIA(508505)
96 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z130920231056947 16/09/2023 MALTI DEVI 3401003WL061781 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 MALTI DEVI BANK OF INDIA(508505)
97 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24Z130920231056935 16/09/2023 AKLU MAHTO 3401003WL061780 AKLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 16/09/2023 S56607769 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
98 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24Z130920231056936 16/09/2023 AKLU MAHTO 3401003WL061780 AKLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160923APB_FTO_554340 Bank of Baroda BARB0BUNDUX Bundu 3294
2 BUNDU JH3401003008_160923APB_FTO_554340 BANK OF INDIA BKID0004911 BUNDU 2781
3 BUNDU JH3401003008_160923APB_FTO_554340 Canara Bank CNRB0004896 BUNDU 540
4 BUNDU JH3401003008_160923APB_FTO_554340 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1134
5 BUNDU JH3401003008_160923APB_FTO_554340 State Bank of India SBIN0004501 BUNDU 4131
6 BUNDU JH3401003008_160923APB_FTO_554340 State Bank of India SBIN0006445 RAHE 162
7 BUNDU JH3401003008_160923APB_FTO_554340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 999

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