Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_140523FTO_123868
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG23Z050720220601525 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
2 BUNDU JH-01-003-008-001/168
(SUMANDIH) 		3401003000NRG23Z050720220601584 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
3 BUNDU JH-01-003-008-001/168
(SUMANDIH) 		3401003000NRG23Z050720220601629 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
4 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG23Z050720220601627 14/05/2023 MAHESHWAR HAJAM 3401003WL0021686 MAHESHWAR HAJAM 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MAHESHWAR HAJAM ()
5 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG23Z050720220601586 14/05/2023 MAHESHWAR HAJAM 3401003WL0021686 MAHESHWAR HAJAM 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MAHESHWAR HAJAM ()
6 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG23Z050720220601523 14/05/2023 MAHESHWAR HAJAM 3401003WL0021686 MAHESHWAR HAJAM 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MAHESHWAR HAJAM ()
7 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG23Z050720220601528 14/05/2023 MANSA MAHTO 3401003WL0021686 MANSA MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MANSA MAHTO ()
8 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG23Z050720220601579 14/05/2023 MANSA MAHTO 3401003WL0021686 MANSA MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MANSA MAHTO ()
9 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG23Z050720220601631 14/05/2023 MANSA MAHTO 3401003WL0021686 MANSA MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MANSA MAHTO ()
10 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG23Z050720220601577 14/05/2023 DURYODHAN LOHRA 3401003WL0021686 DURYODHAN LOHRA 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 DURYODHAN LOHRA ()
11 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG23Z050720220601533 14/05/2023 DURYODHAN LOHRA 3401003WL0021686 DURYODHAN LOHRA 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 DURYODHAN LOHRA ()
12 BUNDU JH-01-003-008-001/3
(SUMANDIH) 		3401003000NRG23Z050720220601534 14/05/2023 SAHDEV SETH 3401003WL0021686 SAHDEV SETH 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 SAHDEV SETH ()
13 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG23Z050720220601536 14/05/2023 LAKHIMANI DEVI 3401003WL0021686 LAKHIMANI DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 LAKHIMANI DEVI ()
14 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG23Z050720220601574 14/05/2023 LAKHIMANI DEVI 3401003WL0021686 LAKHIMANI DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 LAKHIMANI DEVI ()
15 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG23Z050720220601638 14/05/2023 LAKHIMANI DEVI 3401003WL0021686 LAKHIMANI DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 LAKHIMANI DEVI ()
16 BUNDU JH-01-003-008-002/169
(SUMANDIH) 		3401003000NRG23Z050720220601643 14/05/2023 BASO DEVI 3401003WL0021686 BASO DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 BASO DEVI ()
17 BUNDU JH-01-003-008-002/26
(SUMANDIH) 		3401003000NRG23Z050720220601540 14/05/2023 LIKHINDRA LOHRA 3401003WL0021686 LIKHINDRA LOHRA 00045 BARB0BUNDUX 180 180 Processed 15/05/2023 S34759518 LIKHINDRA LOHRA ()
18 BUNDU JH-01-003-008-002/64
(SUMANDIH) 		3401003000NRG23Z050720220601542 14/05/2023 RANJIT LOHRA 3401003WL0021686 RANJIT LOHRA 00045 BARB0BUNDUX 180 180 Processed 15/05/2023 S34759518 RANJIT LOHRA ()
19 BUNDU JH-01-003-008-002/64
(SUMANDIH) 		3401003000NRG23Z151220221513609 14/05/2023 RANJIT LOHRA 3401003WL0075357 RANJIT LOHRA 00045 BARB0BUNDUX 162 162 Rejected 15/05/2023 S34759518 No Such Account
20 BUNDU JH-01-003-008-004/30
(SUMANDIH) 		3401003000NRG23Z050720220601545 14/05/2023 DEVNATH SINGH MUNDA 3401003WL0021686 DEVNATH SINGH MUNDA 00045 BARB0BUNDUX 180 180 Processed 15/05/2023 S34759518 DEVNATH SINGH MUNDA ()
21 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG23Z050720220601601 14/05/2023 MANJURA DEVI 3401003WL0021686 MANJURA DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 MANJURA DEVI ()
22 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG23Z050720220601603 14/05/2023 ALKA DEVI 3401003WL0021686 ALKA DEVI 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 ALKA DEVI ()
23 BUNDU JH-01-003-008-007/62
(SUMANDIH) 		3401003000NRG23Z050720220601653 14/05/2023 NAND KISHOR MAHTO 3401003WL0021686 NAND KISHOR MAHTO 00045 BARB0BUNDUX 90 90 Processed 15/05/2023 S34759518 NAND KISHOR MAHTO ()
24 BUNDU JH-01-003-008-008/354
(SUMANDIH) 		3401003000NRG23Z050720220601656 14/05/2023 HEMANTI DEVI 3401003WL0021686 HEMANTI DEVI 00045 BARB0BUNDUX 180 180 Processed 15/05/2023 S34759518 HEMANTI DEVI ()
25 BUNDU JH-01-003-008-008/364
(SUMANDIH) 		3401003000NRG23Z050720220601657 14/05/2023 ARBIND KUMAR MAHTO 3401003WL0021686 ARBIND KUMAR MAHTO 00045 BARB0BUNDUX 180 180 Processed 15/05/2023 S34759518 ARBIND KUMAR MAHTO ()
SubTotal 2772 2772
26 BUNDU JH-01-003-008-004/7
(SUMANDIH) 		3401003000NRG23Z151220221513608 14/05/2023 JAY SINGH MAHTO 3401003WL0075357 JAY SINGH MAHTO 00048 BKID0004911 162 162 Rejected 15/05/2023 S34759518 No Such Account
SubTotal 162 162
27 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG23Z050720220601621 14/05/2023 RAM SINGH MAHTO 3401003WL0021686 RAM SINGH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 RAM SINGH MAHTO ()
28 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG23Z050720220601590 14/05/2023 RAM SINGH MAHTO 3401003WL0021686 RAM SINGH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 RAM SINGH MAHTO ()
29 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG23Z050720220601517 14/05/2023 RAM SINGH MAHTO 3401003WL0021686 RAM SINGH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 RAM SINGH MAHTO ()
30 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG23Z050720220601520 14/05/2023 JAINATH SETH 3401003WL0021686 JAINATH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 JAINATH SETH ()
31 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG23Z050720220601588 14/05/2023 JAINATH SETH 3401003WL0021686 JAINATH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 JAINATH SETH ()
32 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG23Z050720220601624 14/05/2023 JAINATH SETH 3401003WL0021686 JAINATH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 JAINATH SETH ()
33 BUNDU JH-01-003-008-001/156
(SUMANDIH) 		3401003000NRG23Z050720220601623 14/05/2023 NAND LAL PRAMANIK 3401003WL0021686 NAND LAL PRAMANIK 00078 CNRB0004896 180 180 Processed 15/05/2023 S34759518 NAND LAL PRAMANIK ()
34 BUNDU JH-01-003-008-001/201
(SUMANDIH) 		3401003000NRG23Z050720220601630 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
35 BUNDU JH-01-003-008-001/201
(SUMANDIH) 		3401003000NRG23Z050720220601583 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
36 BUNDU JH-01-003-008-001/201
(SUMANDIH) 		3401003000NRG23Z050720220601526 14/05/2023 UMESH MAHTO 3401003WL0021686 UMESH MAHTO 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 UMESH MAHTO ()
37 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG23Z050720220601529 14/05/2023 MUKESH SETH 3401003WL0021686 MUKESH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 MUKESH SETH ()
38 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG23Z050720220601581 14/05/2023 MUKESH SETH 3401003WL0021686 MUKESH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 MUKESH SETH ()
39 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG23Z050720220601633 14/05/2023 MUKESH SETH 3401003WL0021686 MUKESH SETH 00078 CNRB0004896 90 90 Processed 15/05/2023 S34759518 MUKESH SETH ()
40 BUNDU JH-01-003-008-002/196
(SUMANDIH) 		3401003000NRG23Z050720220601646 14/05/2023 SURJU MACHUWA 3401003WL0021686 SURJU MACHUWA 00078 CNRB0004896 180 180 Processed 15/05/2023 S34759518 SURJU MACHUWA ()
41 BUNDU JH-01-003-008-003/80
(SUMANDIH) 		3401003000NRG23Z050720220601616 14/05/2023 diwakar lohra 3401003WL0021686 diwakar lohra 00078 CNRB0004896 180 180 Processed 15/05/2023 S34759518 diwakar lohra ()
SubTotal 1620 1620
42 BUNDU JH-01-003-008-007/195
(SUMANDIH) 		3401003000NRG23Z050720220593001 14/05/2023 SURESH MAHTO 3401003WL0021546 SURESH MAHTO 00197 BKID0JHARGB 90 90 Processed 15/05/2023 S34759518 SURESH MAHTO ()
43 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG23Z050720220593037 14/05/2023 SAKUNTALA DEVI 3401003WL0021546 SAKUNTALA DEVI 00197 BKID0JHARGB 180 180 Processed 15/05/2023 S34759518 SAKUNTALA DEVI ()
44 BUNDU JH-01-003-008-007/248
(SUMANDIH) 		3401003000NRG23Z050720220593038 14/05/2023 etwa swansi 3401003WL0021546 etwa swansi 00197 BKID0JHARGB 180 180 Processed 15/05/2023 S34759518 etwa swansi ()
45 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG23Z050720220593041 14/05/2023 KAMLA DEVI 3401003WL0021546 KAMLA DEVI 00197 BKID0JHARGB 90 90 Processed 15/05/2023 S34759518 KAMLA DEVI ()
46 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG23Z050720220593006 14/05/2023 KAMLA DEVI 3401003WL0021546 KAMLA DEVI 00197 BKID0JHARGB 90 90 Processed 15/05/2023 S34759518 KAMLA DEVI ()
47 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG23Z050720220593021 14/05/2023 AKLU MAHTO 3401003WL0021546 AKLU MAHTO 00197 BKID0JHARGB 90 90 Rejected 15/05/2023 S34759518 No Such Account
48 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG23Z050720220592925 14/05/2023 AKLU MAHTO 3401003WL0021546 AKLU MAHTO 00197 BKID0JHARGB 90 90 Rejected 15/05/2023 S34759518 No Such Account
49 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG23Z050720220592981 14/05/2023 AKLU MAHTO 3401003WL0021546 AKLU MAHTO 00197 BKID0JHARGB 15 15 Rejected 15/05/2023 S34759518 No Such Account
SubTotal 825 825
50 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG23Z050720220601518 14/05/2023 MADAN BASMAHLI 3401003WL0021686 MADAN BASMAHLI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 MADAN BASMAHLI ()
51 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG23Z050720220601589 14/05/2023 MADAN BASMAHLI 3401003WL0021686 MADAN BASMAHLI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 MADAN BASMAHLI ()
52 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG23Z050720220601519 14/05/2023 JHELAN LOHRA 3401003WL0021686 JHELAN LOHRA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 JHELAN LOHRA ()
53 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG23Z050720220601524 14/05/2023 RAMESH MAHTO 3401003WL0021686 RAMESH MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAMESH MAHTO ()
54 BUNDU JH-01-003-008-001/246
(SUMANDIH) 		3401003000NRG23Z050720220601635 14/05/2023 DHANESHWARI DEVI 3401003WL0021686 DHANESHWARI DEVI 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 DHANESHWARI DEVI ()
55 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG23Z050720220601637 14/05/2023 KALYAN LOHRA 3401003WL0021686 KALYAN LOHRA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 KALYAN LOHRA ()
56 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG23Z050720220601576 14/05/2023 KALYAN LOHRA 3401003WL0021686 KALYAN LOHRA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 KALYAN LOHRA ()
57 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG23Z050720220601535 14/05/2023 KALYAN LOHRA 3401003WL0021686 KALYAN LOHRA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 KALYAN LOHRA ()
58 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG23Z050720220601539 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
59 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG23Z050720220601573 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
60 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG23Z050720220601641 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
61 BUNDU JH-01-003-008-002/128
(SUMANDIH) 		3401003000NRG23Z050720220601642 14/05/2023 NARAYAN SATKARMKAR 3401003WL0021686 NARAYAN SATKARMKAR 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 NARAYAN SATKARMKAR ()
62 BUNDU JH-01-003-008-002/178
(SUMANDIH) 		3401003000NRG23Z050720220601644 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 SUNITA DEVI ()
63 BUNDU JH-01-003-008-002/193
(SUMANDIH) 		3401003000NRG23Z050720220601645 14/05/2023 KAMESHWAR MACHHUWA 3401003WL0021686 KAMESHWAR MACHHUWA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 KAMESHWAR MACHHUWA ()
64 BUNDU JH-01-003-008-002/33
(SUMANDIH) 		3401003000NRG23Z050720220601650 14/05/2023 PAWAN SETH 3401003WL0021686 PAWAN SETH 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 PAWAN SETH ()
65 BUNDU JH-01-003-008-003/229
(SUMANDIH) 		3401003000NRG23Z050720220601544 14/05/2023 JANARDAN MAHTO 3401003WL0021686 JANARDAN MAHTO 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 JANARDAN MAHTO ()
66 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG23Z050720220601602 14/05/2023 NARHARI MAHTO 3401003WL0021686 NARHARI MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 NARHARI MAHTO ()
67 BUNDU JH-01-003-008-007/115
(SUMANDIH) 		3401003000NRG23Z050720220601479 14/05/2023 BASUKI DEVI 3401003WL0021686 BASUKI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 BASUKI DEVI ()
68 BUNDU JH-01-003-008-007/120
(SUMANDIH) 		3401003000NRG23Z050720220601515 14/05/2023 ANITA DEVI 3401003WL0021686 ANITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 ANITA DEVI ()
69 BUNDU JH-01-003-008-007/120
(SUMANDIH) 		3401003000NRG23Z050720220601563 14/05/2023 ANITA DEVI 3401003WL0021686 ANITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 ANITA DEVI ()
70 BUNDU JH-01-003-008-007/120
(SUMANDIH) 		3401003000NRG23Z050720220601617 14/05/2023 ANITA DEVI 3401003WL0021686 ANITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 ANITA DEVI ()
71 BUNDU JH-01-003-008-007/130
(SUMANDIH) 		3401003000NRG23Z050720220601561 14/05/2023 RAIDHAN MAHTO 3401003WL0021686 RAIDHAN MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAIDHAN MAHTO ()
72 BUNDU JH-01-003-008-007/130
(SUMANDIH) 		3401003000NRG23Z050720220601516 14/05/2023 RAIDHAN MAHTO 3401003WL0021686 RAIDHAN MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAIDHAN MAHTO ()
73 BUNDU JH-01-003-008-007/130
(SUMANDIH) 		3401003000NRG23Z050720220601480 14/05/2023 RAIDHAN MAHTO 3401003WL0021686 RAIDHAN MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAIDHAN MAHTO ()
74 BUNDU JH-01-003-008-007/151
(SUMANDIH) 		3401003000NRG23Z050720220601562 14/05/2023 KOKILA DEVI 3401003WL0021686 KOKILA DEVI 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 KOKILA DEVI ()
75 BUNDU JH-01-003-008-007/2
(SUMANDIH) 		3401003000NRG23Z050720220601509 14/05/2023 WAKIL SINGH MUNDA 3401003WL0021686 WAKIL SINGH MUNDA 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 WAKIL SINGH MUNDA ()
76 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG23Z050720220601568 14/05/2023 SOHRAY MAHTO 3401003WL0021686 SOHRAY MAHTO 00415 SBIN0004501 105 105 Processed 15/05/2023 S34759518 SOHRAY MAHTO ()
77 BUNDU JH-01-003-008-007/257
(SUMANDIH) 		3401003000NRG23Z050720220601558 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
78 BUNDU JH-01-003-008-007/257
(SUMANDIH) 		3401003000NRG23Z050720220601514 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
79 BUNDU JH-01-003-008-007/257
(SUMANDIH) 		3401003000NRG23Z050720220601619 14/05/2023 SUNITA DEVI 3401003WL0021686 SUNITA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SUNITA DEVI ()
80 BUNDU JH-01-003-008-007/294
(SUMANDIH) 		3401003000NRG23Z050720220601566 14/05/2023 SAMLI DEVI 3401003WL0021686 SAMLI DEVI 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 SAMLI DEVI ()
81 BUNDU JH-01-003-008-007/299
(SUMANDIH) 		3401003000NRG23Z050720220601556 14/05/2023 CHURA MANI DEVI 3401003WL0021686 CHURA MANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 CHURA MANI DEVI ()
82 BUNDU JH-01-003-008-007/299
(SUMANDIH) 		3401003000NRG23Z050720220601504 14/05/2023 CHURA MANI DEVI 3401003WL0021686 CHURA MANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 CHURA MANI DEVI ()
83 BUNDU JH-01-003-008-007/299
(SUMANDIH) 		3401003000NRG23Z050720220601613 14/05/2023 CHURA MANI DEVI 3401003WL0021686 CHURA MANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 CHURA MANI DEVI ()
84 BUNDU JH-01-003-008-007/303
(SUMANDIH) 		3401003000NRG23Z050720220601560 14/05/2023 USHA DEVI 3401003WL0021686 USHA DEVI 00415 SBIN0004501 180 180 Processed 15/05/2023 S34759518 USHA DEVI ()
85 BUNDU JH-01-003-008-007/316
(SUMANDIH) 		3401003000NRG23Z050720220601505 14/05/2023 SIMA DEVI 3401003WL0021686 SIMA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SIMA DEVI ()
86 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG23Z050720220601502 14/05/2023 VIMLA DEVI 3401003WL0021686 VIMLA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 VIMLA DEVI ()
87 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG23Z050720220601555 14/05/2023 VIMLA DEVI 3401003WL0021686 VIMLA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 VIMLA DEVI ()
88 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG23Z050720220601610 14/05/2023 VIMLA DEVI 3401003WL0021686 VIMLA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 VIMLA DEVI ()
89 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601605 14/05/2023 NAGESHWAR MAHTO 3401003WL0021686 NAGESHWAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 NAGESHWAR MAHTO ()
90 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601552 14/05/2023 NAGESHWAR MAHTO 3401003WL0021686 NAGESHWAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 NAGESHWAR MAHTO ()
91 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601506 14/05/2023 NAGESHWAR MAHTO 3401003WL0021686 NAGESHWAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 NAGESHWAR MAHTO ()
92 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601482 14/05/2023 NAGESHWAR MAHTO 3401003WL0021686 NAGESHWAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 NAGESHWAR MAHTO ()
93 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601507 14/05/2023 SATYA DEVI 3401003WL0021686 SATYA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SATYA DEVI ()
94 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601553 14/05/2023 SATYA DEVI 3401003WL0021686 SATYA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SATYA DEVI ()
95 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG23Z050720220601606 14/05/2023 SATYA DEVI 3401003WL0021686 SATYA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SATYA DEVI ()
96 BUNDU JH-01-003-008-007/38
(SUMANDIH) 		3401003000NRG23Z050720220601550 14/05/2023 KESOWATI DEVI 3401003WL0021686 KESOWATI DEVI 00415 SBIN0004501 165 165 Processed 15/05/2023 S34759518 KESOWATI DEVI ()
97 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG23Z050720220601483 14/05/2023 Sanjay mahto 3401003WL0021686 Sanjay mahto 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 Sanjay mahto ()
98 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG23Z050720220601484 14/05/2023 AMIT KUMAR MAHTO 3401003WL0021686 AMIT KUMAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 AMIT KUMAR MAHTO ()
99 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG23Z050720220601496 14/05/2023 AMIT KUMAR MAHTO 3401003WL0021686 AMIT KUMAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 AMIT KUMAR MAHTO ()
100 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG23Z050720220601551 14/05/2023 AMIT KUMAR MAHTO 3401003WL0021686 AMIT KUMAR MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 AMIT KUMAR MAHTO ()
101 BUNDU JH-01-003-008-007/471
(SUMANDIH) 		3401003000NRG23Z050720220601485 14/05/2023 SAROJ MAHTO 3401003WL0021686 SAROJ MAHTO 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SAROJ MAHTO ()
102 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG23Z050720220601486 14/05/2023 Tulshidas mahto 3401003WL0021686 Tulshidas mahto 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 Tulshidas mahto ()
103 BUNDU JH-01-003-008-007/493
(SUMANDIH) 		3401003000NRG23Z050720220601487 14/05/2023 Chakradhar mahto 3401003WL0021686 Chakradhar mahto 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 Chakradhar mahto ()
104 BUNDU JH-01-003-008-007/6
(SUMANDIH) 		3401003000NRG23Z050720220601490 14/05/2023 MAMTA DEVI 3401003WL0021686 MAMTA DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 MAMTA DEVI ()
105 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG23Z050720220601499 14/05/2023 RAYMANI DEVI 3401003WL0021686 RAYMANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAYMANI DEVI ()
106 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG23Z050720220601594 14/05/2023 RAYMANI DEVI 3401003WL0021686 RAYMANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAYMANI DEVI ()
107 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG23Z050720220601596 14/05/2023 RAYMANI DEVI 3401003WL0021686 RAYMANI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 RAYMANI DEVI ()
108 BUNDU JH-01-003-008-007/77
(SUMANDIH) 		3401003000NRG23Z050720220601493 14/05/2023 SOMARI DEVI 3401003WL0021686 SOMARI DEVI 00415 SBIN0004501 90 90 Processed 15/05/2023 S34759518 SOMARI DEVI ()
SubTotal 6030 6030
Total 11409 11409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_140523FTO_123868 Bank of Baroda BARB0BUNDUX Bundu 2772
2 BUNDU JH3401003008_140523FTO_123868 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_140523FTO_123868 Canara Bank CNRB0004896 BUNDU 1620
4 BUNDU JH3401003008_140523FTO_123868 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 825
5 BUNDU JH3401003008_140523FTO_123868 State Bank of India SBIN0004501 BUNDU 6030

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