Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_180922FTO_270988
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 Bano JH-04-007-007-001/1246
(Genmer) 		3404007000NRG23150920220538738 18/09/2022 MUNESH NAYAK 3404007WL023721 MUNESH NAYAK 00032 UTIB0003250 1470 1470 Processed 21/09/2022 4878400315 MUNESH NAYAK ()
SubTotal 1470 1470
2 Bano JH-04-007-007-002/1304043
(Genmer) 		3404007000NRG23150920220538760 18/09/2022 BIRSI MUNDA 3404007WL023721 BIRSI MUNDA 00045 BARB0SIMDEG 1470 1470 Processed 21/09/2022 4878400258 BIRSI MUNDA ()
SubTotal 1470 1470
3 Bano JH-04-007-007-001/1304044
(Genmer) 		3404007000NRG23150920220538739 18/09/2022 DAYAL TOPNO 3404007WL023721 DAYAL TOPNO 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400265 DAYAL TOPNO ()
4 Bano JH-04-007-007-001/752
(Genmer) 		3404007000NRG23150920220538845 18/09/2022 BUDHESHWAR SINGH 3404007WL023724 BUDHESHWAR SINGH 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400266 BUDHESHWAR SINGH ()
5 Bano JH-04-007-007-001/753
(Genmer) 		3404007000NRG23150920220538748 18/09/2022 PARWATI DEVI 3404007WL023721 PARWATI DEVI 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400259 PARWATI DEVI ()
6 Bano JH-04-007-007-001/779
(Genmer) 		3404007000NRG23150920220538750 18/09/2022 SITAMUNI DEVI 3404007WL023721 SITAMUNI DEVI 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400280 SITAMUNI DEVI ()
7 Bano JH-04-007-007-002/1143
(Genmer) 		3404007000NRG23150920220538751 18/09/2022 BIRSA DUNGDUNG 3404007WL023721 BIRSA DUNGDUNG 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400328 BIRSA DUNGDUNG ()
8 Bano JH-04-007-007-002/1304035
(Genmer) 		3404007000NRG23150920220538758 18/09/2022 MANGRI MUNDA 3404007WL023721 MANGRI MUNDA 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400331 MANGRI MUNDA ()
9 Bano JH-04-007-007-002/1304037
(Genmer) 		3404007000NRG23150920220538759 18/09/2022 Sawna munda 3404007WL023721 Sawna munda 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400269 Sawna munda ()
10 Bano JH-04-007-007-003/1015
(Genmer) 		3404007000NRG23180920220542513 18/09/2022 SAMUEL KANDULNA 3404007WL024003 SAMUEL KANDULNA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400272 SAMUEL KANDULNA ()
11 Bano JH-04-007-007-003/1070
(Genmer) 		3404007000NRG23180920220542515 18/09/2022 GEETA KUMARI 3404007WL024003 GEETA KUMARI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400279 GEETA KUMARI ()
12 Bano JH-04-007-007-003/1103
(Genmer) 		3404007000NRG23180920220542516 18/09/2022 MAHESH MUNDA 3404007WL024003 MAHESH MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400332 MAHESH MUNDA ()
13 Bano JH-04-007-007-003/1118
(Genmer) 		3404007000NRG23150920220538938 18/09/2022 BUDHNATH BARAIK 3404007WL023728 BUDHNATH BARAIK 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400284 BUDHNATH BARAIK ()
14 Bano JH-04-007-007-003/1132
(Genmer) 		3404007000NRG23180920220542517 18/09/2022 Fulo Devi 3404007WL024003 Fulo Devi 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400262 Fulo Devi ()
15 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23180920220542518 18/09/2022 PUSO KUMARI 3404007WL024003 PUSO KUMARI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400281 PUSO KUMARI ()
16 Bano JH-04-007-007-003/1206
(Genmer) 		3404007000NRG23150920220538722 18/09/2022 SIBJI MAHTO 3404007WL023720 SIBJI MAHTO 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400278 SIBJI MAHTO ()
17 Bano JH-04-007-007-003/130301
(Genmer) 		3404007000NRG23180920220542519 18/09/2022 Gita devi 3404007WL024003 Gita devi 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400283 Gita devi ()
18 Bano JH-04-007-007-003/130320
(Genmer) 		3404007000NRG23180920220542520 18/09/2022 SARSAWATI DEVI 3404007WL024003 SARSAWATI DEVI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400264 SARSAWATI DEVI ()
19 Bano JH-04-007-007-003/130344
(Genmer) 		3404007000NRG23180920220542521 18/09/2022 Mangru Mahto 3404007WL024003 Mangru Mahto 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400263 Mangru Mahto ()
20 Bano JH-04-007-007-003/1331
(Genmer) 		3404007000NRG23180920220542522 18/09/2022 Murti Kumari 3404007WL024003 Murti Kumari 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400327 Murti Kumari ()
21 Bano JH-04-007-007-003/1438
(Genmer) 		3404007000NRG23150920220538726 18/09/2022 Kaleshwar Mahto 3404007WL023720 Kaleshwar Mahto 00048 BKID0004921 1470 1470 Processed 21/09/2022 4878400330 Kaleshwar Mahto ()
22 Bano JH-04-007-007-003/1440
(Genmer) 		3404007000NRG23150920220538939 18/09/2022 Kuleshwar Singh 3404007WL023728 Kuleshwar Singh 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400325 Kuleshwar Singh ()
23 Bano JH-04-007-007-003/1485
(Genmer) 		3404007000NRG23180920220542523 18/09/2022 BIMAL SINGH 3404007WL024003 BIMAL SINGH 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400261 BIMAL SINGH ()
24 Bano JH-04-007-007-003/1728
(Genmer) 		3404007000NRG23180920220542528 18/09/2022 JAMUNA BINJHIYA 3404007WL024003 JAMUNA BINJHIYA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400268 JAMUNA BINJHIYA ()
25 Bano JH-04-007-007-003/1729
(Genmer) 		3404007000NRG23180920220542529 18/09/2022 JANKI DEVI 3404007WL024003 JANKI DEVI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400270 JANKI DEVI ()
26 Bano JH-04-007-007-003/1821
(Genmer) 		3404007000NRG23180920220542530 18/09/2022 DULARI DEVI 3404007WL024003 DULARI DEVI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400271 DULARI DEVI ()
27 Bano JH-04-007-007-003/1940
(Genmer) 		3404007000NRG23180920220542531 18/09/2022 ABHISHEK SAHU 3404007WL024003 ABHISHEK SAHU 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400334 ABHISHEK SAHU ()
28 Bano JH-04-007-007-003/2166
(Genmer) 		3404007000NRG23180920220542533 18/09/2022 JOHAN MUNDA 3404007WL024003 JOHAN MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400326 JOHAN MUNDA ()
29 Bano JH-04-007-007-003/2246
(Genmer) 		3404007000NRG23180920220542534 18/09/2022 MANOHAR MUNDA 3404007WL024003 MANOHAR MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400333 MANOHAR MUNDA ()
30 Bano JH-04-007-007-003/2247
(Genmer) 		3404007000NRG23180920220542535 18/09/2022 RAJESH MAHTO 3404007WL024003 RAJESH MAHTO 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400285 RAJESH MAHTO ()
31 Bano JH-04-007-007-003/2260
(Genmer) 		3404007000NRG23150920220538943 18/09/2022 LANKESH SINGH 3404007WL023728 LANKESH SINGH 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400282 LANKESH SINGH ()
32 Bano JH-04-007-007-003/2889
(Genmer) 		3404007000NRG23180920220542536 18/09/2022 RAJU MUNDA 3404007WL024003 RAJU MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400273 RAJU MUNDA ()
33 Bano JH-04-007-007-003/2962
(Genmer) 		3404007000NRG23180920220542537 18/09/2022 JITU BAITHA 3404007WL024003 JITU BAITHA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400260 JITU BAITHA ()
34 Bano JH-04-007-007-003/2964
(Genmer) 		3404007000NRG23180920220542538 18/09/2022 ARUN SAHU 3404007WL024003 ARUN SAHU 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400335 ARUN SAHU ()
35 Bano JH-04-007-007-003/502
(Genmer) 		3404007000NRG23180920220542543 18/09/2022 NAKUL BAITHA 3404007WL024003 NAKUL BAITHA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400274 NAKUL BAITHA ()
36 Bano JH-04-007-007-003/5049
(Genmer) 		3404007000NRG23180920220542544 18/09/2022 Sukarmuni Kandulna 3404007WL024003 Sukarmuni Kandulna 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400336 Sukarmuni Kandulna ()
37 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23180920220542545 18/09/2022 SUNITA MUNDA 3404007WL024003 SUNITA MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400275 SUNITA MUNDA ()
38 Bano JH-04-007-007-003/542
(Genmer) 		3404007000NRG23180920220542546 18/09/2022 KUSMINI JOJO 3404007WL024003 KUSMINI JOJO 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400277 KUSMINI JOJO ()
39 Bano JH-04-007-007-003/544
(Genmer) 		3404007000NRG23180920220542547 18/09/2022 PRADIP MUNDA 3404007WL024003 PRADIP MUNDA 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400276 PRADIP MUNDA ()
40 Bano JH-04-007-007-003/550
(Genmer) 		3404007000NRG23180920220542548 18/09/2022 MEGHNI DEVI 3404007WL024003 MEGHNI DEVI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400267 MEGHNI DEVI ()
41 Bano JH-04-007-007-003/56
(Genmer) 		3404007000NRG23150920220538945 18/09/2022 SUNITA KUMARI 3404007WL023728 SUNITA KUMARI 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400286 SUNITA KUMARI ()
42 Bano JH-04-007-007-003/889
(Genmer) 		3404007000NRG23180920220542549 18/09/2022 Sunita Dev 3404007WL024003 Sunita Dev 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400337 Sunita Dev ()
43 Bano JH-04-007-007-003/9929
(Genmer) 		3404007000NRG23180920220542553 18/09/2022 MUKESH MAHTO 3404007WL024003 MUKESH MAHTO 00048 BKID0004921 1260 1260 Processed 21/09/2022 4878400329 MUKESH MAHTO ()
SubTotal 53550 53550
44 Bano JH-04-007-007-002/13041015
(Genmer) 		3404007000NRG23150920220538761 18/09/2022 ETWARI MUNDA 3404007WL023721 ETWARI MUNDA 00089 CBIN0284537 1470 1470 Processed 21/09/2022 4878400288 ETWARI MUNDA ()
SubTotal 1470 1470
45 Bano JH-04-007-007-002/1442
(Genmer) 		3404007000NRG23150920220538763 18/09/2022 SUYOU MUNDA 3404007WL023721 SUYOU MUNDA 00152 HDFC0002290 1470 1470 Processed 21/09/2022 4878400320 SUYOU MUNDA ()
SubTotal 1470 1470
46 Bano JH-04-007-007-003/1991
(Genmer) 		3404007000NRG23180920220542532 18/09/2022 Asha Devi 3404007WL024003 Asha Devi 00415 SBIN0016507 1260 1260 Processed 21/09/2022 4878400319 MS ASHA KUMBHAR ()
SubTotal 1260 1260
47 Bano JH-04-007-007-002/1209
(Genmer) 		3404007000NRG23150920220538753 18/09/2022 PUSO MUNDA 3404007WL023721 PUSO MUNDA 00468 UBIN0561789 1470 1470 Processed 21/09/2022 4878400314 PUSO MUNDA ()
SubTotal 1470 1470
48 Bano JH-04-007-007-001/1252
(Genmer) 		3404007000NRG23150920220538720 18/09/2022 RITA KUMARI 3404007WL023720 RITA KUMARI 00688 FINO0009002 1260 1260 Processed 21/09/2022 4878400292 RITA KUMARI ()
49 Bano JH-04-007-007-001/1388
(Genmer) 		3404007000NRG23150920220538740 18/09/2022 GURCHARAN SINGH 3404007WL023721 GURCHARAN SINGH 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400294 GURCHARAN SINGH ()
50 Bano JH-04-007-007-001/2750
(Genmer) 		3404007000NRG23150920220538742 18/09/2022 SUMATI KUMARI 3404007WL023721 SUMATI KUMARI 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400306 SUMATI KUMARI ()
51 Bano JH-04-007-007-001/2929
(Genmer) 		3404007000NRG23150920220538743 18/09/2022 SIBAKA KUMARI 3404007WL023721 SIBAKA KUMARI 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400295 SIBAKA KUMARI ()
52 Bano JH-04-007-007-001/3166
(Genmer) 		3404007000NRG23150920220538744 18/09/2022 ASHIS MUNDA 3404007WL023721 ASHIS MUNDA 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400299 ASHIS MUNDA ()
53 Bano JH-04-007-007-001/3167
(Genmer) 		3404007000NRG23150920220538745 18/09/2022 PUSHPA LUGUN 3404007WL023721 PUSHPA LUGUN 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400296 PUSHPA LUGUN ()
54 Bano JH-04-007-007-001/3241
(Genmer) 		3404007000NRG23150920220538746 18/09/2022 AGHNU AHIR 3404007WL023721 AGHNU AHIR 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400293 AGHNU AHIR ()
55 Bano JH-04-007-007-001/3242
(Genmer) 		3404007000NRG23150920220538747 18/09/2022 SANJEEV AHIR 3404007WL023721 SANJEEV AHIR 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400297 SANJEEV AHIR ()
56 Bano JH-04-007-007-001/3323
(Genmer) 		3404007000NRG23150920220538836 18/09/2022 SANDEEP BADING 3404007WL023724 SANDEEP BADING 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400304 SANDEEP BADING ()
57 Bano JH-04-007-007-001/4125
(Genmer) 		3404007000NRG23150920220538838 18/09/2022 URMILA KUMARI 3404007WL023724 URMILA KUMARI 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400301 URMILA KUMARI ()
58 Bano JH-04-007-007-001/5155
(Genmer) 		3404007000NRG23150920220538841 18/09/2022 JAYANTI AHIR 3404007WL023724 JAYANTI AHIR 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400300 JAYANTI AHIR ()
59 Bano JH-04-007-007-001/5201
(Genmer) 		3404007000NRG23150920220538842 18/09/2022 BIRSU AHIR 3404007WL023724 BIRSU AHIR 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400298 BIRSU AHIR ()
60 Bano JH-04-007-007-001/6227
(Genmer) 		3404007000NRG23150920220538843 18/09/2022 AJAY BADING 3404007WL023724 AJAY BADING 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400305 AJAY BADING ()
61 Bano JH-04-007-007-001/6367
(Genmer) 		3404007000NRG23150920220538844 18/09/2022 RASIKAN LUGUN 3404007WL023724 RASIKAN LUGUN 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400303 RASIKAN LUGUN ()
62 Bano JH-04-007-007-002/127
(Genmer) 		3404007000NRG23150920220538755 18/09/2022 GALORIYA SURIN 3404007WL023721 GALORIYA SURIN 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400302 GALORIYA SURIN ()
63 Bano JH-04-007-007-002/151
(Genmer) 		3404007000NRG23150920220538764 18/09/2022 BUDHWA MUNDA 3404007WL023721 BUDHWA MUNDA 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400291 BUDHWA MUNDA ()
64 Bano JH-04-007-007-002/4052
(Genmer) 		3404007000NRG23180920220542512 18/09/2022 SACHIN SAMAD 3404007WL024003 SACHIN SAMAD 00688 FINO0009002 1260 1260 Processed 21/09/2022 4878400289 SACHIN SAMAD ()
65 Bano JH-04-007-007-002/52
(Genmer) 		3404007000NRG23150920220538765 18/09/2022 SURESH MUNDA 3404007WL023721 SURESH MUNDA 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400322 SURESH MUNDA ()
66 Bano JH-04-007-007-002/964
(Genmer) 		3404007000NRG23150920220538766 18/09/2022 LULU MUNDA 3404007WL023721 LULU MUNDA 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400290 LULU MUNDA ()
67 Bano JH-04-007-007-003/130308
(Genmer) 		3404007000NRG23150920220538724 18/09/2022 Fulmani devi 3404007WL023720 Fulmani devi 00688 FINO0009002 1470 1470 Processed 21/09/2022 4878400321 Fulmani devi ()
68 Bano JH-04-007-007-003/1986
(Genmer) 		3404007000NRG23150920220538727 18/09/2022 LAXMI KUMARI 3404007WL023720 LAXMI KUMARI 00688 FINO0009002 1260 1260 Processed 21/09/2022 4878400323 LAXMI KUMARI ()
69 Bano JH-04-007-007-003/2345
(Genmer) 		3404007000NRG23150920220538728 18/09/2022 LALU MAHTO 3404007WL023720 LALU MAHTO 00688 FINO0009002 1260 1260 Processed 21/09/2022 4878400324 LALU MAHTO ()
SubTotal 31500 31500
70 Bano JH-04-007-007-002/1208
(Genmer) 		3404007000NRG23150920220538752 18/09/2022 ROGHA KUMHAR 3404007WL023721 ROGHA KUMHAR 00695 SBIN0RRVCGB 1470 1470 Processed 21/09/2022 4878400311 ROGHA KUMHAR ()
71 Bano JH-04-007-007-002/1210
(Genmer) 		3404007000NRG23150920220538754 18/09/2022 Ajit Munda 3404007WL023721 Ajit Munda 00695 SBIN0RRVCGB 1470 1470 Processed 21/09/2022 4878400312 Ajit Munda ()
72 Bano JH-04-007-007-002/130389
(Genmer) 		3404007000NRG23150920220538757 18/09/2022 MANGRA MUNDA 3404007WL023721 MANGRA MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 21/09/2022 4878400307 MANGRA MUNDA ()
73 Bano JH-04-007-007-002/13041026
(Genmer) 		3404007000NRG23150920220538762 18/09/2022 RUPU MUNDA 3404007WL023721 RUPU MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 21/09/2022 4878400313 RUPU MUNDA ()
74 Bano JH-04-007-007-003/1441
(Genmer) 		3404007000NRG23150920220538940 18/09/2022 Karu Mahto 3404007WL023728 Karu Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400316 Karu Mahto ()
75 Bano JH-04-007-007-003/1499
(Genmer) 		3404007000NRG23180920220542524 18/09/2022 Sital kandulna 3404007WL024003 Sital kandulna 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400317 Sital kandulna ()
76 Bano JH-04-007-007-003/17
(Genmer) 		3404007000NRG23150920220538941 18/09/2022 CHAUTHI DEVI 3404007WL023728 CHAUTHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400309 CHAUTHI DEVI ()
77 Bano JH-04-007-007-003/21
(Genmer) 		3404007000NRG23150920220538942 18/09/2022 DAIGARIN DEVI 3404007WL023728 DAIGARIN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400308 DAIGARIN DEVI ()
78 Bano JH-04-007-007-003/3102
(Genmer) 		3404007000NRG23180920220542539 18/09/2022 MUNA MAHTO 3404007WL024003 MUNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400310 MUNA MAHTO ()
79 Bano JH-04-007-007-003/409
(Genmer) 		3404007000NRG23180920220542541 18/09/2022 SUNU MAHTO 3404007WL024003 SUNU MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878400318 SUNU MAHTO ()
SubTotal 13440 13440
80 Bano JH-04-007-007-001/3465
(Genmer) 		3404007000NRG23150920220538837 18/09/2022 ANUJ LUGUN 3404007WL023724 ANUJ LUGUN 00703 AIRP0000001 1470 1470 Processed 21/09/2022 4878400287 ANUJ LUGUN ()
SubTotal 1470 1470
Total 108570 108570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_180922FTO_270988 AXIS BANK UTIB0003250 Simdega 1470
2 Bano JH3404007007_180922FTO_270988 Bank of Baroda BARB0SIMDEG Simdega 1470
3 Bano JH3404007007_180922FTO_270988 BANK OF INDIA BKID0004921 BANO 53550
4 Bano JH3404007007_180922FTO_270988 Central Bank Of India CBIN0284537 SIMDEGA 1470
5 Bano JH3404007007_180922FTO_270988 HDFC Bank HDFC0002290 SIMDEGA 1470
6 Bano JH3404007007_180922FTO_270988 State Bank of India SBIN0016507 Bano 1260
7 Bano JH3404007007_180922FTO_270988 Union Bank of India UBIN0561789 SIMDEGA 1470
8 Bano JH3404007007_180922FTO_270988 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31500
9 Bano JH3404007007_180922FTO_270988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 13440
10 Bano JH3404007007_180922FTO_270988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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