Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_290323APB_FTO_743914
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 BISHUNPURA JH-07-012-012-152/1728
(PIPRI KALA) 		3407012000NRG23Z280320231871368 29/03/2023 Ravi ranjan bhuiya 3407012WL112424 Ravi ranjan bhuiya 00045 BARB0GARHWA 324 324 Processed 30/03/2023 S77957578 Raviranjan Bhuiyan BANK OF BARODA(606985)
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-153/164
(PIPRI KALA) 		3407012000NRG23Z290320231893197 29/03/2023 Gita devi 3407012WL113424 Gita devi 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 GITA DEVI BANK OF INDIA(508505)
3 BISHUNPURA JH-07-012-012-153/209
(PIPRI KALA) 		3407012000NRG23Z280320231872639 29/03/2023 RAFUD ANSARI 3407012WL112504 RAFUD ANSARI 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 RAFUD ANSARI BANK OF INDIA(508505)
4 BISHUNPURA JH-07-012-012-153/381
(PIPRI KALA) 		3407012000NRG23Z280320231872642 29/03/2023 AJMERIN BIBI 3407012WL112504 AJMERIN BIBI 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 MISS SABRUN BIBI STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-012-153/592
(PIPRI KALA) 		3407012000NRG23Z290320231884098 29/03/2023 LALAN SINGH 3407012WL113032 LALAN SINGH 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 LALAN SINGH BANK OF INDIA(508505)
6 BISHUNPURA JH-07-012-012-154/116
(PIPRI KALA) 		3407012000NRG23Z290320231884100 29/03/2023 Sarita devi 3407012WL113032 Sarita devi 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 SARITA DEVI BANK OF INDIA(508505)
7 BISHUNPURA JH-07-012-012-156/512
(PIPRI KALA) 		3407012000NRG23Z290320231884101 29/03/2023 NITESH KUMAR GUPTA 3407012WL113032 NITESH KUMAR GUPTA 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 MR NITESH PRASAD GUPTA STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-016-012-153/264
(PIPRI KALA) 		3407012000NRG23Z290320231884106 29/03/2023 BIRENDRA SINGH 3407012WL113032 BIRENDRA SINGH 00048 BKID0006157 324 324 Processed 30/03/2023 S77957578 BIRENDRA SINGH BANK OF INDIA(508505)
SubTotal 2268 2268
9 BISHUNPURA JH-07-012-012-152/141
(PIPRI KALA) 		3407012000NRG23Z280320231877557 29/03/2023 RUPA DEVI 3407012WL112729 RUPA DEVI 00089 CBIN0282901 324 324 Processed 30/03/2023 S77957578 MISS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BISHUNPURA JH-07-016-012-153/267
(PIPRI KALA) 		3407012000NRG23Z290320231884108 29/03/2023 RANJIT SINGH 3407012WL113032 RANJIT SINGH 00354 PUNB0265300 108 108 Processed 30/03/2023 S77957578 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
11 BISHUNPURA JH-07-012-001-102/10
(AMHAR KHAS) 		3407012000NRG23Z280320231877549 29/03/2023 ASHISH KUMAR SINGH 3407012WL112729 ASHISH KUMAR SINGH 00415 SBIN0001031 108 108 Processed 30/03/2023 S77957578 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 108 108
12 BISHUNPURA JH-07-012-011-148/1534
(PATIHARI) 		3407012000NRG23Z280320231872635 29/03/2023 FATMA BIBI 3407012WL112504 FATMA BIBI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MISS FATMA BIBI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-011-148/511
(PATIHARI) 		3407012000NRG23Z280320231872637 29/03/2023 NIJAMUDDIN MIYAN 3407012WL112504 NIJAMUDDIN MIYAN 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MR NAJAMUDIN MIYAN STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-012-152/540
(PIPRI KALA) 		3407012000NRG23Z290320231893187 29/03/2023 GOPAL BIYAR 3407012WL113424 GOPAL BIYAR 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MR GOPAL BIYAR STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-012-152/540
(PIPRI KALA) 		3407012000NRG23Z290320231893188 29/03/2023 PARWATI DEVI 3407012WL113424 PARWATI DEVI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-012-152/567
(PIPRI KALA) 		3407012000NRG23Z290320231893189 29/03/2023 AJIT KUMAR 3407012WL113424 AJIT KUMAR 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MUKHALAL PAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISHUNPURA JH-07-012-012-152/567
(PIPRI KALA) 		3407012000NRG23Z290320231893190 29/03/2023 AJIT KUMAR 3407012WL113424 AJIT KUMAR 00415 SBIN0003440 54 54 Processed 30/03/2023 S77957578 MISS SUKANI DEVI STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-152/825
(PIPRI KALA) 		3407012000NRG23Z290320231893192 29/03/2023 RAMA RAM 3407012WL113424 RAMA RAM 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MR RAMA RAM STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-153/1229
(PIPRI KALA) 		3407012000NRG23Z290320231884092 29/03/2023 awtar singh 3407012WL113032 awtar singh 00415 SBIN0003440 108 108 Processed 30/03/2023 S77957578 MR AUTAR SINGH STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-012-153/2457
(PIPRI KALA) 		3407012000NRG23Z280320231872641 29/03/2023 MUKURTI DEVI 3407012WL112504 MUKURTI DEVI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MISS MUKURTI DEVI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-012-153/2464
(PIPRI KALA) 		3407012000NRG23Z290320231884095 29/03/2023 SATI DEVI 3407012WL113032 SATI DEVI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 SATI DEVI BANK OF INDIA(508505)
22 BISHUNPURA JH-07-012-012-155/1179
(PIPRI KALA) 		3407012000NRG23Z280320231871712 29/03/2023 SANJAY PASWAN 3407012WL112444 SANJAY PASWAN 00415 SBIN0003440 162 162 Processed 30/03/2023 S77957578 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-012-155/5
(PIPRI KALA) 		3407012000NRG23Z280320231871691 29/03/2023 RAMBRIKSH YADAV 3407012WL112442 RAMBRIKSH YADAV 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MR RAMBRIKS YADAV STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-016-012-153/253
(PIPRI KALA) 		3407012000NRG23Z290320231884103 29/03/2023 BABITA KUMARI 3407012WL113032 BABITA KUMARI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MS BABITA KUMARI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-016-012-153/265
(PIPRI KALA) 		3407012000NRG23Z290320231884107 29/03/2023 SIMA KUMARI 3407012WL113032 SIMA KUMARI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MS SIMA KUMARI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-016-012-153/317
(PIPRI KALA) 		3407012000NRG23Z290320231884110 29/03/2023 ASHA DEVI 3407012WL113032 ASHA DEVI 00415 SBIN0003440 324 324 Processed 30/03/2023 S77957578 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
27 BISHUNPURA JH-07-012-012-155/36
(PIPRI KALA) 		3407012000NRG23Z280320231871713 29/03/2023 MANI DEVI 3407012WL112444 MANI DEVI 00415 SBIN0005432 162 162 Processed 30/03/2023 S77957578 MISS MANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BISHUNPURA JH-07-012-012-153/58
(PIPRI KALA) 		3407012000NRG23Z290320231884097 29/03/2023 sarswati devi 3407012WL113032 sarswati devi 00415 SBIN0006063 324 324 Processed 30/03/2023 S77957578 MISS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 BISHUNPURA JH-07-012-012-152/3003
(PIPRI KALA) 		3407012000NRG23Z280320231877563 29/03/2023 ASHOK PRAJAJPATI 3407012WL112729 ASHOK PRAJAJPATI 00415 SBIN0010401 324 324 Processed 30/03/2023 S77957578 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 324 324
30 BISHUNPURA JH-07-012-011-148/10223
(PATIHARI) 		3407012000NRG23Z280320231872633 29/03/2023 HAJRAT ANSARI 3407012WL112504 HAJRAT ANSARI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 HAJARAT ANSARI AXIS BANK(607153)
31 BISHUNPURA JH-07-012-012-152/138
(PIPRI KALA) 		3407012000NRG23Z280320231877554 29/03/2023 SHYAMA DEVI 3407012WL112729 SHYAMA DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-012-152/142
(PIPRI KALA) 		3407012000NRG23Z280320231877558 29/03/2023 LALITA DEVI 3407012WL112729 LALITA DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS LALITA DEVI STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-012-152/226
(PIPRI KALA) 		3407012000NRG23Z280320231877562 29/03/2023 PRABHA DEVI 3407012WL112729 PRABHA DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-012-152/3131
(PIPRI KALA) 		3407012000NRG23Z280320231877564 29/03/2023 AMITESH KUMAR SINGH 3407012WL112729 AMITESH KUMAR SINGH 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR AMITESH KUMAR SINGH STATE BANK OF INDIA(508548)
35 BISHUNPURA JH-07-012-012-152/3412
(PIPRI KALA) 		3407012000NRG23Z290320231893184 29/03/2023 BADAN BIYAR 3407012WL113424 BADAN BIYAR 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR BADAN BIYAR STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-012-152/3412
(PIPRI KALA) 		3407012000NRG23Z290320231893185 29/03/2023 RUKHIYA DEVI 3407012WL113424 RUKHIYA DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS RUKHIYA DEVI STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-012-152/913
(PIPRI KALA) 		3407012000NRG23Z280320231871370 29/03/2023 Rambali bhuiyaon 3407012WL112424 Rambali bhuiyaon 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR RAMBALI BHUIYAN STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-012-152/954
(PIPRI KALA) 		3407012000NRG23Z290320231893196 29/03/2023 BIMLI DEVI 3407012WL113424 BIMLI DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-012-152/954
(PIPRI KALA) 		3407012000NRG23Z290320231893195 29/03/2023 LAKHAN RAM 3407012WL113424 LAKHAN RAM 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR LAKHAN RAM STATE BANK OF INDIA(508548)
40 BISHUNPURA JH-07-012-012-153/164
(PIPRI KALA) 		3407012000NRG23Z290320231893198 29/03/2023 Satyendra kumar 3407012WL113424 Satyendra kumar 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
41 BISHUNPURA JH-07-012-012-154/115
(PIPRI KALA) 		3407012000NRG23Z290320231884099 29/03/2023 chaturgun yadaw 3407012WL113032 chaturgun yadaw 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR CHATURGUN YADAV STATE BANK OF INDIA(508548)
42 BISHUNPURA JH-07-012-012-155/503
(PIPRI KALA) 		3407012000NRG23Z280320231871692 29/03/2023 SANJAY SAH 3407012WL112442 SANJAY SAH 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR SANJAY SAH STATE BANK OF INDIA(508548)
43 BISHUNPURA JH-07-012-012-155/8
(PIPRI KALA) 		3407012000NRG23Z280320231871714 29/03/2023 KAMESH YADAV 3407012WL112444 KAMESH YADAV 00415 SBIN0012628 162 162 Processed 30/03/2023 S77957578 Mr. KAMESH YADAV VANANCHAL GRAMIN BANK(607210)
44 BISHUNPURA JH-07-012-012-156/105
(PIPRI KALA) 		3407012000NRG23Z290320231893225 29/03/2023 SHARDHA DEVI 3407012WL113426 SHARDHA DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHUNPURA JH-07-012-012-156/1824
(PIPRI KALA) 		3407012000NRG23Z290320231893229 29/03/2023 ANIL KUMAR CHANDRAVANSHI 3407012WL113427 ANIL KUMAR CHANDRAVANSHI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MR ANIL KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
46 BISHUNPURA JH-07-016-012-153/217
(PIPRI KALA) 		3407012000NRG23Z290320231884102 29/03/2023 BARTI DEVI 3407012WL113032 BARTI DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MS BARTI KUMARI STATE BANK OF INDIA(508548)
47 BISHUNPURA JH-07-016-012-153/255
(PIPRI KALA) 		3407012000NRG23Z290320231884104 29/03/2023 UMESH KORWA 3407012WL113032 UMESH KORWA 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 Umesh Korwa FINO PAYMENTS BANK LTD(608001)
48 BISHUNPURA JH-07-016-012-153/264
(PIPRI KALA) 		3407012000NRG23Z290320231884105 29/03/2023 SAROJ DEVI 3407012WL113032 SAROJ DEVI 00415 SBIN0012628 324 324 Processed 30/03/2023 S77957578 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
49 BISHUNPURA JH-07-012-012-152/44
(PIPRI KALA) 		3407012000NRG23Z290320231893186 29/03/2023 SANGEETA DEVI 3407012WL113424 SANGEETA DEVI 00415 SBIN0014349 324 324 Processed 30/03/2023 S77957578 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
50 BISHUNPURA JH-07-012-012-152/1099
(PIPRI KALA) 		3407012000NRG23Z280320231877553 29/03/2023 LALAN PRAJAPATI 3407012WL112729 LALAN PRAJAPATI 00688 FINO0009002 324 324 Processed 30/03/2023 S77957578 MR LALAN PRAJAPATI STATE BANK OF INDIA(508548)
51 BISHUNPURA JH-07-012-012-152/2028
(PIPRI KALA) 		3407012000NRG23Z280320231877559 29/03/2023 SURAJ PRAJAPATI 3407012WL112729 SURAJ PRAJAPATI 00688 FINO0009002 324 324 Processed 30/03/2023 S77957578 MR SURAJ PRAJAPATI STATE BANK OF INDIA(508548)
52 BISHUNPURA JH-07-012-012-152/3132
(PIPRI KALA) 		3407012000NRG23Z280320231877565 29/03/2023 KUNDAN PRAJAPATI 3407012WL112729 KUNDAN PRAJAPATI 00688 FINO0009002 324 324 Processed 30/03/2023 S77957578 Mr. KUNDAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
53 BISHUNPURA JH-07-016-012-153/316
(PIPRI KALA) 		3407012000NRG23Z290320231884109 29/03/2023 ARVIND KUMAR SINGH 3407012WL113032 ARVIND KUMAR SINGH 00688 FINO0009002 324 324 Processed 30/03/2023 S77957578 Arvind Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
54 BISHUNPURA JH-07-012-001-102/14
(AMHAR KHAS) 		3407012000NRG23Z280320231877550 29/03/2023 AKANKSHA SINGH 3407012WL112729 AKANKSHA SINGH 00695 SBIN0RRVCGB 108 108 Processed 30/03/2023 S77957578 Ms. AAKANKSHA SINGH VANANCHAL GRAMIN BANK(607210)
55 BISHUNPURA JH-07-012-001-102/18
(AMHAR KHAS) 		3407012000NRG23Z280320231877551 29/03/2023 VIMLA DEVI 3407012WL112729 VIMLA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHUNPURA JH-07-012-011-148/1510
(PATIHARI) 		3407012000NRG23Z280320231872634 29/03/2023 SABNAM KHATUN 3407012WL112504 SABNAM KHATUN 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. SABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
57 BISHUNPURA JH-07-012-012-152/1098
(PIPRI KALA) 		3407012000NRG23Z280320231877552 29/03/2023 BABITA DEVI 3407012WL112729 BABITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
58 BISHUNPURA JH-07-012-012-152/1384
(PIPRI KALA) 		3407012000NRG23Z280320231877555 29/03/2023 PUJA DEVI 3407012WL112729 PUJA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
59 BISHUNPURA JH-07-012-012-152/1393
(PIPRI KALA) 		3407012000NRG23Z290320231893183 29/03/2023 DUDHNATH KUMAR RAVI 3407012WL113424 DUDHNATH KUMAR RAVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mr. DUDHNATH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
60 BISHUNPURA JH-07-012-012-152/140
(PIPRI KALA) 		3407012000NRG23Z280320231877556 29/03/2023 PRAMILA DEVI 3407012WL112729 PRAMILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
61 BISHUNPURA JH-07-012-012-152/1735
(PIPRI KALA) 		3407012000NRG23Z280320231871369 29/03/2023 Parwatiya devi 3407012WL112424 Parwatiya devi 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Ms. PARWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
62 BISHUNPURA JH-07-012-012-152/668
(PIPRI KALA) 		3407012000NRG23Z290320231893191 29/03/2023 RAMPRIT DEVI 3407012WL113424 RAMPRIT DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 MR RAMBRIKSH RAM STATE BANK OF INDIA(508548)
63 BISHUNPURA JH-07-012-012-153/152
(PIPRI KALA) 		3407012000NRG23Z290320231884093 29/03/2023 GUDIYA DEVI 3407012WL113032 GUDIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/03/2023 S77957578 GUDIYA DEVI BANK OF INDIA(508505)
64 BISHUNPURA JH-07-012-012-153/1549
(PIPRI KALA) 		3407012000NRG23Z280320231872638 29/03/2023 KALWA BIBI 3407012WL112504 KALWA BIBI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Ms. KALWA BIBI VANANCHAL GRAMIN BANK(607210)
65 BISHUNPURA JH-07-012-012-153/192
(PIPRI KALA) 		3407012000NRG23Z290320231884094 29/03/2023 TABANA BANO 3407012WL113032 TABANA BANO 00695 SBIN0RRVCGB 108 108 Processed 30/03/2023 S77957578 Mrs. TABANA BANO VANANCHAL GRAMIN BANK(607210)
66 BISHUNPURA JH-07-012-012-155/503
(PIPRI KALA) 		3407012000NRG23Z280320231871693 29/03/2023 MOTIYA DEVI 3407012WL112442 MOTIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 MS MOTIYA DEVI STATE BANK OF INDIA(508548)
67 BISHUNPURA JH-07-012-012-155/8
(PIPRI KALA) 		3407012000NRG23Z280320231871715 29/03/2023 FULTI DEVI 3407012WL112444 FULTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Mrs. PHULTI DEVI VANANCHAL GRAMIN BANK(607210)
68 BISHUNPURA JH-07-012-012-156/2940
(PIPRI KALA) 		3407012000NRG23Z290320231893230 29/03/2023 RAHUL KUMAR CHANDRABANSHI 3407012WL113427 RAHUL KUMAR CHANDRABANSHI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Rahul Kumar Chandravanshi FINO PAYMENTS BANK LTD(608001)
69 BISHUNPURA JH-07-012-012-156/646
(PIPRI KALA) 		3407012000NRG23Z290320231893226 29/03/2023 AMENDRA RAM 3407012WL113426 AMENDRA RAM 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957578 Mr. AMENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
70 BISHUNPURA JH-07-012-012-152/2029
(PIPRI KALA) 		3407012000NRG23Z280320231877560 29/03/2023 SUNIL PRAJAPATI 3407012WL112729 SUNIL PRAJAPATI 00703 AIRP0000001 324 324 Processed 30/03/2023 S77957578 MR SUNIL PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_290323APB_FTO_743914 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 324
2 RAMNA JH3407012012_290323APB_FTO_743914 BANK OF INDIA BKID0006157 NAGAR UTARI 2268
3 RAMNA JH3407012012_290323APB_FTO_743914 Central Bank Of India CBIN0282901 PALEKALAN 324
4 RAMNA JH3407012012_290323APB_FTO_743914 Punjab National Bank PUNB0265300 SINGHITALI 108
5 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0001031 GARHWA 108
6 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0003440 NAGARUTARI 4212
7 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0005432 PIPRAKALAN 162
8 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0006063 ADB SATBARWA 324
9 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0010401 PROJECT BHAWAN 324
10 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0012628 RAMNA 5994
11 RAMNA JH3407012012_290323APB_FTO_743914 State Bank of India SBIN0014349 MERAL 324
12 RAMNA JH3407012012_290323APB_FTO_743914 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
13 RAMNA JH3407012012_290323APB_FTO_743914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 4104
14 RAMNA JH3407012012_290323APB_FTO_743914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 108
15 RAMNA JH3407012012_290323APB_FTO_743914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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