Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_030723APB_FTO_302851
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 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z010720230580673 03/07/2023 SIWANTI DEVI 3401016WL031653 SIWANTI DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186969 SHIVANTI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z010720230580676 03/07/2023 SUBODH GOPE 3401016WL031653 SUBODH GOPE 00048 BKID0004695 54 54 Processed 04/07/2023 S62186969 SUBODH GOPE BANK OF INDIA(508505)
3 RATU JH-01-016-001-004/299
(BAJPUR) 		3401016000NRG24Z010720230580458 03/07/2023 SUBODH GOPE 3401016WL031643 SUBODH GOPE 00048 BKID0004695 162 162 Processed 04/07/2023 S62186969 SUBODH GOPE BANK OF INDIA(508505)
4 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z010720230580011 03/07/2023 NIRAJ GOPE 3401016WL031592 NIRAJ GOPE 00048 BKID0004695 162 162 Processed 04/07/2023 S62186969 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-001-004/304
(BAJPUR) 		3401016000NRG24Z010720230580678 03/07/2023 NIRAJ GOPE 3401016WL031653 NIRAJ GOPE 00048 BKID0004695 81 81 Processed 04/07/2023 S62186969 NIRAJ GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-001-004/309
(BAJPUR) 		3401016000NRG24Z010720230580680 03/07/2023 DROPATI DEVI 3401016WL031653 DROPATI DEVI 00048 BKID0004695 81 81 Processed 04/07/2023 S62186969 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 621 621
7 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z010720230580661 03/07/2023 SUNITA TIRKEY 3401016WL031653 SUNITA TIRKEY 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 SUNITA TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-016-001-001/127
(BAJPUR) 		3401016000NRG24Z010720230579992 03/07/2023 SUNITA TIRKEY 3401016WL031592 SUNITA TIRKEY 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SUNITA TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z010720230579993 03/07/2023 RAIMAN TIRKEY 3401016WL031592 RAIMAN TIRKEY 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 RAYMAN TIRKI BANK OF INDIA(508505)
10 RATU JH-01-016-001-001/195
(BAJPUR) 		3401016000NRG24Z010720230580662 03/07/2023 RAIMAN TIRKEY 3401016WL031653 RAIMAN TIRKEY 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 RAYMAN TIRKI BANK OF INDIA(508505)
11 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z010720230580663 03/07/2023 KARMELA TIRKEY 3401016WL031653 KARMELA TIRKEY 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 KAMRELA TIRKI BANK OF INDIA(508505)
12 RATU JH-01-016-001-001/273
(BAJPUR) 		3401016000NRG24Z010720230579994 03/07/2023 KARMELA TIRKEY 3401016WL031592 KARMELA TIRKEY 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 KAMRELA TIRKI BANK OF INDIA(508505)
13 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z010720230579995 03/07/2023 SHILA ORAIN 3401016WL031592 SHILA ORAIN 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SHILA ORAIN BANK OF INDIA(508505)
14 RATU JH-01-016-001-001/274
(BAJPUR) 		3401016000NRG24Z010720230580664 03/07/2023 SHILA ORAIN 3401016WL031653 SHILA ORAIN 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 SHILA ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z010720230580665 03/07/2023 EMILIDA EKKA 3401016WL031653 EMILIDA EKKA 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-001-001/571
(BAJPUR) 		3401016000NRG24Z010720230579996 03/07/2023 EMILIDA EKKA 3401016WL031592 EMILIDA EKKA 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 EMILIDA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATU JH-01-016-001-001/87
(BAJPUR) 		3401016000NRG24Z010720230579998 03/07/2023 devit sikandar tirky 3401016WL031592 devit sikandar tirky 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 DAVID SIKANDAR TIRKEY BANK OF INDIA(508505)
18 RATU JH-01-016-001-003/370
(BAJPUR) 		3401016000NRG24Z010720230579999 03/07/2023 RAKIBUL ANSARI 3401016WL031592 RAKIBUL ANSARI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 RAKIBUL ANSARI BANK OF INDIA(508505)
19 RATU JH-01-016-001-003/374
(BAJPUR) 		3401016000NRG24Z010720230580000 03/07/2023 ARSHAD ANSARI 3401016WL031592 ARSHAD ANSARI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 ARSHAD ANSARI BANK OF INDIA(508505)
20 RATU JH-01-016-001-003/425
(BAJPUR) 		3401016000NRG24Z010720230580002 03/07/2023 MUNEJA KHATUN 3401016WL031592 MUNEJA KHATUN 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 MUNEJA KHATUN BANK OF INDIA(508505)
21 RATU JH-01-016-001-003/426
(BAJPUR) 		3401016000NRG24Z010720230580003 03/07/2023 SHABNAM PARWEEN 3401016WL031592 SHABNAM PARWEEN 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SHABNAM PERWEEN BANK OF INDIA(508505)
22 RATU JH-01-016-001-003/430
(BAJPUR) 		3401016000NRG24Z010720230580004 03/07/2023 TASIMA KHATUN 3401016WL031592 TASIMA KHATUN 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 TASIMA KHATUN BANK OF INDIA(508505)
23 RATU JH-01-016-001-003/437
(BAJPUR) 		3401016000NRG24Z010720230580005 03/07/2023 SHABANA KHATOON 3401016WL031592 SHABANA KHATOON 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SHABANA KHATOON BANK OF INDIA(508505)
24 RATU JH-01-016-001-003/447
(BAJPUR) 		3401016000NRG24Z010720230580006 03/07/2023 MAHJABI KHATOON 3401016WL031592 MAHJABI KHATOON 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 MAJHABI KHATUN VANANCHAL GRAMIN BANK(607210)
25 RATU JH-01-016-001-003/448
(BAJPUR) 		3401016000NRG24Z010720230580007 03/07/2023 SANIYA PRAWEEN 3401016WL031592 SANIYA PRAWEEN 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SANIYA PARWEEN BANK OF INDIA(508505)
26 RATU JH-01-016-001-003/8
(BAJPUR) 		3401016000NRG24Z010720230580008 03/07/2023 SAJJAD ANSARI 3401016WL031592 SAJJAD ANSARI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SAJAD ANSARI BANK OF INDIA(508505)
27 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z010720230580009 03/07/2023 SARITA DEVI 3401016WL031592 SARITA DEVI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-001-004/220
(BAJPUR) 		3401016000NRG24Z010720230580674 03/07/2023 SARITA DEVI 3401016WL031653 SARITA DEVI 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 Mr. SARITA SINGH VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z010720230580675 03/07/2023 AMIT KUMAR TIWARI 3401016WL031653 AMIT KUMAR TIWARI 00048 BKID0004945 54 54 Processed 04/07/2023 S62186969 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATU JH-01-016-001-004/289
(BAJPUR) 		3401016000NRG24Z010720230580457 03/07/2023 AMIT KUMAR TIWARI 3401016WL031643 AMIT KUMAR TIWARI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 AMIT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RATU JH-01-016-001-004/328
(BAJPUR) 		3401016000NRG24Z010720230580459 03/07/2023 SABITA DEVI 3401016WL031643 SABITA DEVI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SABITA KUMARI BANK OF BARODA(606985)
32 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z010720230580014 03/07/2023 MOHAN THAKUR 3401016WL031592 MOHAN THAKUR 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 MOHAN THAKUR CANARA BANK(508532)
33 RATU JH-01-016-001-004/330
(BAJPUR) 		3401016000NRG24Z010720230580685 03/07/2023 MOHAN THAKUR 3401016WL031653 MOHAN THAKUR 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 MOHAN THAKUR CANARA BANK(508532)
34 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z010720230580686 03/07/2023 MADAN THAKUR 3401016WL031653 MADAN THAKUR 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 MADAN THAKUR BANK OF INDIA(508505)
35 RATU JH-01-016-001-004/331
(BAJPUR) 		3401016000NRG24Z010720230580015 03/07/2023 MADAN THAKUR 3401016WL031592 MADAN THAKUR 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 MADAN THAKUR BANK OF INDIA(508505)
36 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z010720230580460 03/07/2023 SURAJ KUMAR MAHTO 3401016WL031643 SURAJ KUMAR MAHTO 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 RATU JH-01-016-001-004/333
(BAJPUR) 		3401016000NRG24Z010720230580687 03/07/2023 SURAJ KUMAR MAHTO 3401016WL031653 SURAJ KUMAR MAHTO 00048 BKID0004945 54 54 Processed 04/07/2023 S62186969 SURAJ KUMHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z010720230580688 03/07/2023 NIRAJ MAHLI 3401016WL031653 NIRAJ MAHLI 00048 BKID0004945 54 54 Processed 04/07/2023 S62186969 NIRAJ MAHLI CANARA BANK(508532)
39 RATU JH-01-016-001-004/348
(BAJPUR) 		3401016000NRG24Z010720230580461 03/07/2023 NIRAJ MAHLI 3401016WL031643 NIRAJ MAHLI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 NIRAJ MAHLI CANARA BANK(508532)
40 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z010720230580462 03/07/2023 SANTOSH GOPE 3401016WL031643 SANTOSH GOPE 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SANTOSH GOPE BANK OF INDIA(508505)
41 RATU JH-01-016-001-004/352
(BAJPUR) 		3401016000NRG24Z010720230580689 03/07/2023 SANTOSH GOPE 3401016WL031653 SANTOSH GOPE 00048 BKID0004945 54 54 Processed 04/07/2023 S62186969 SANTOSH GOPE BANK OF INDIA(508505)
42 RATU JH-01-016-001-004/367
(BAJPUR) 		3401016000NRG24Z010720230580018 03/07/2023 SHANTI KUMARI 3401016WL031592 SHANTI KUMARI 00048 BKID0004945 162 162 Processed 04/07/2023 S62186969 SHANTI KUMARI BANK OF INDIA(508505)
43 RATU JH-01-016-001-004/62
(BAJPUR) 		3401016000NRG24Z010720230580696 03/07/2023 SHIV KUMAR SINGH 3401016WL031653 SHIV KUMAR SINGH 00048 BKID0004945 81 81 Processed 04/07/2023 S62186969 SHIVKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 4833 4833
44 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z010720230580456 03/07/2023 NISHA KUMARI 3401016WL031643 NISHA KUMARI 00048 BKID0005895 162 162 Processed 04/07/2023 S62186969 NISHA KUMARI BANK OF INDIA(508505)
45 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z010720230580669 03/07/2023 NISHA KUMARI 3401016WL031653 NISHA KUMARI 00048 BKID0005895 54 54 Processed 04/07/2023 S62186969 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 216 216
46 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z010720230580666 03/07/2023 MATILDA TIRKEY 3401016WL031653 MATILDA TIRKEY 00078 CNRB0003907 81 81 Processed 04/07/2023 S62186969 MATILDA TIRKEY CANARA BANK(508532)
47 RATU JH-01-016-001-001/572
(BAJPUR) 		3401016000NRG24Z010720230579997 03/07/2023 MATILDA TIRKEY 3401016WL031592 MATILDA TIRKEY 00078 CNRB0003907 162 162 Processed 04/07/2023 S62186969 MATILDA TIRKEY CANARA BANK(508532)
48 RATU JH-01-016-001-003/378
(BAJPUR) 		3401016000NRG24Z010720230580001 03/07/2023 AFROJ ANSARI 3401016WL031592 AFROJ ANSARI 00078 CNRB0003907 162 162 Processed 04/07/2023 S62186969 AFROJ ANSARI CANARA BANK(508532)
49 RATU JH-01-016-001-004/364
(BAJPUR) 		3401016000NRG24Z010720230580691 03/07/2023 AMARDEEP GOPE 3401016WL031653 AMARDEEP GOPE 00078 CNRB0003907 54 54 Processed 04/07/2023 S62186969 AMARDEEP GOPE BANK OF INDIA(508505)
50 RATU JH-01-016-001-004/371
(BAJPUR) 		3401016000NRG24Z030720230594437 03/07/2023 MONIKA KUMARI 3401016WL032209 MONIKA KUMARI 00078 CNRB0003907 162 162 Processed 04/07/2023 S62186969 MONIKA KUMARI CANARA BANK(508532)
51 RATU JH-01-016-001-004/372
(BAJPUR) 		3401016000NRG24Z030720230594438 03/07/2023 SATISH KUMAR GOPE 3401016WL032209 SATISH KUMAR GOPE 00078 CNRB0003907 162 162 Processed 04/07/2023 S62186969 SATISH KUMAR GOPE CANARA BANK(508532)
SubTotal 783 783
52 RATU JH-01-016-001-004/196
(BAJPUR) 		3401016000NRG24Z010720230580672 03/07/2023 BINDESWAR GOP 3401016WL031653 BINDESWAR GOP 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 VINDESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RATU JH-01-016-001-004/305
(BAJPUR) 		3401016000NRG24Z010720230580679 03/07/2023 MOTILAL GOPE 3401016WL031653 MOTILAL GOPE 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 MOTILAL GOP BANK OF INDIA(508505)
54 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z010720230580682 03/07/2023 BALKARAN GOPE 3401016WL031653 BALKARAN GOPE 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RATU JH-01-016-001-004/315
(BAJPUR) 		3401016000NRG24Z010720230580012 03/07/2023 BALKARAN GOPE 3401016WL031592 BALKARAN GOPE 00078 CNRB0004904 162 162 Processed 04/07/2023 S62186969 BALKARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
56 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z010720230580017 03/07/2023 PUJA DEVI 3401016WL031592 PUJA DEVI 00078 CNRB0004904 162 162 Processed 04/07/2023 S62186969 PUJA DEVI CANARA BANK(508532)
57 RATU JH-01-016-001-004/366
(BAJPUR) 		3401016000NRG24Z010720230580693 03/07/2023 PUJA DEVI 3401016WL031653 PUJA DEVI 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 PUJA DEVI CANARA BANK(508532)
58 RATU JH-01-016-001-004/49
(BAJPUR) 		3401016000NRG24Z010720230580694 03/07/2023 JITAN DEVI 3401016WL031653 JITAN DEVI 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 JITAN DEVI CANARA BANK(508532)
59 RATU JH-01-016-001-004/61
(BAJPUR) 		3401016000NRG24Z010720230580695 03/07/2023 GAYTRI KUMARI 3401016WL031653 GAYTRI KUMARI 00078 CNRB0004904 81 81 Processed 04/07/2023 S62186969 GAYTRI KUMARI CANARA BANK(508532)
SubTotal 810 810
60 RATU JH-01-016-001-004/314
(BAJPUR) 		3401016000NRG24Z010720230580681 03/07/2023 RAVI GOP 3401016WL031653 RAVI GOP 00089 CBIN0284871 81 81 Processed 04/07/2023 S62186969 Mr. RAVI GOP CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
61 RATU JH-01-016-001-004/163
(BAJPUR) 		3401016000NRG24Z010720230580670 03/07/2023 ASHA DEVI 3401016WL031653 ASHA DEVI 00152 HDFC0001470 81 81 Processed 04/07/2023 S62186969 ASHA DEVI HDFC BANK LTD(607152)
62 RATU JH-01-016-001-004/169
(BAJPUR) 		3401016000NRG24Z010720230580671 03/07/2023 PARWWATI DEVI 3401016WL031653 PARWWATI DEVI 00152 HDFC0001470 81 81 Processed 04/07/2023 S62186969 PARWATI DEVI HDFC BANK LTD(607152)
63 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z010720230580690 03/07/2023 ABHAY KUMAR GOP 3401016WL031653 ABHAY KUMAR GOP 00152 HDFC0001470 81 81 Processed 04/07/2023 S62186969 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
64 RATU JH-01-016-001-004/362
(BAJPUR) 		3401016000NRG24Z010720230580016 03/07/2023 ABHAY KUMAR GOP 3401016WL031592 ABHAY KUMAR GOP 00152 HDFC0001470 162 162 Processed 04/07/2023 S62186969 ABHAY KUMAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
65 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z010720230580455 03/07/2023 UPENDRA GOPE 3401016WL031643 UPENDRA GOPE 00415 SBIN0014341 162 162 Processed 04/07/2023 S62186969 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
66 RATU JH-01-016-001-004/130
(BAJPUR) 		3401016000NRG24Z010720230580668 03/07/2023 UPENDRA GOPE 3401016WL031653 UPENDRA GOPE 00415 SBIN0014341 54 54 Processed 04/07/2023 S62186969 UPENDRA GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
67 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z010720230580454 03/07/2023 RAJESH GOPE 3401016WL031643 RAJESH GOPE 00468 UBIN0915874 162 162 Processed 04/07/2023 S62186969 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
68 RATU JH-01-016-001-004/129
(BAJPUR) 		3401016000NRG24Z010720230580667 03/07/2023 RAJESH GOPE 3401016WL031653 RAJESH GOPE 00468 UBIN0915874 54 54 Processed 04/07/2023 S62186969 RAJESH GOPE SO MANINATH GOPE UNION BANK OF INDIA(508500)
SubTotal 216 216
69 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z010720230580013 03/07/2023 AJAY KUMAR YADAV 3401016WL031592 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 RATU JH-01-016-001-004/318
(BAJPUR) 		3401016000NRG24Z010720230580683 03/07/2023 AJAY KUMAR YADAV 3401016WL031653 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 RATU JH-01-016-001-004/320
(BAJPUR) 		3401016000NRG24Z010720230580684 03/07/2023 MADHU DEVI 3401016WL031653 MADHU DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/07/2023 S62186969 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
72 RATU JH-01-016-001-004/365
(BAJPUR) 		3401016000NRG24Z010720230580692 03/07/2023 UMESH GOPE 3401016WL031653 UMESH GOPE 00695 SBIN0RRVCGB 54 54 Processed 04/07/2023 S62186969 UMASH GOPE BANK OF INDIA(508505)
SubTotal 378 378
Total 8559 8559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016001_030723APB_FTO_302851 BANK OF INDIA BKID0004695 KATHITAND 621
2 RATU JH3401016001_030723APB_FTO_302851 BANK OF INDIA BKID0004945 RATU 4833
3 RATU JH3401016001_030723APB_FTO_302851 BANK OF INDIA BKID0005895 ARSANDEY 216
4 RATU JH3401016001_030723APB_FTO_302851 Canara Bank CNRB0003907 SIMALIYA 783
5 RATU JH3401016001_030723APB_FTO_302851 Canara Bank CNRB0004904 BARAMBE 810
6 RATU JH3401016001_030723APB_FTO_302851 Central Bank Of India CBIN0284871 Ratu 81
7 RATU JH3401016001_030723APB_FTO_302851 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 405
8 RATU JH3401016001_030723APB_FTO_302851 State Bank of India SBIN0014341 RATU 216
9 RATU JH3401016001_030723APB_FTO_302851 Union Bank of India UBIN0915874 Ratu 216
10 RATU JH3401016001_030723APB_FTO_302851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 135
11 RATU JH3401016001_030723APB_FTO_302851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243

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