Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_140323APB_FTO_703580
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-04-007-015-006/6659
(Soy) 		3404007000NRG23Z110320231010872 14/03/2023 Kunti Kumari 3404007WL057855 Kunti Kumari 00048 BKID0004907 162 162 Processed 15/03/2023 S7733866 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-015-006/107
(Soy) 		3404007000NRG23Z110320231010865 14/03/2023 SUMANT KUMARI 3404007WL057855 SUMANT KUMARI 00048 BKID0004919 162 162 Processed 15/03/2023 S7733866 SUMANT KUMARI BANK OF INDIA(508505)
3 Bano JH-04-007-015-006/6428
(Soy) 		3404007000NRG23Z110320231010922 14/03/2023 SHOBHA BARLA 3404007WL057857 SHOBHA BARLA 00048 BKID0004919 162 162 Processed 15/03/2023 S7733866 SHOBHA BARLA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Bano JH-04-007-015-007/975
(Soy) 		3404007000NRG23Z110320231010850 14/03/2023 NEYARAN TANI 3404007WL057853 NEYARAN TANI 00048 BKID0004919 162 162 Processed 15/03/2023 S7733866 NIYARAN TANI S/O NEHMIYA TANI BANK OF INDIA(508505)
SubTotal 486 486
5 Bano JH-04-007-015-001/514
(Soy) 		3404007000NRG23Z140320231023629 14/03/2023 KUWAR BADING 3404007WL058660 KUWAR BADING 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 KUNWAR BADING BANK OF INDIA(508505)
6 Bano JH-04-007-015-001/682
(Soy) 		3404007000NRG23Z110320231010906 14/03/2023 JAVIER JOJO 3404007WL057857 JAVIER JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 XAVIER JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-015-001/927
(Soy) 		3404007000NRG23Z110320231010907 14/03/2023 PITER JOJO 3404007WL057857 PITER JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 PITER JOJO S/O PHILIP JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-015-001/935
(Soy) 		3404007000NRG23Z110320231010846 14/03/2023 JYOTISH JOJO 3404007WL057853 JYOTISH JOJO 00048 BKID0004921 54 54 Processed 15/03/2023 S7733866 JYOTISH JOJO BANK OF INDIA(508505)
9 Bano JH-04-007-015-001/947
(Soy) 		3404007000NRG23Z110320231010908 14/03/2023 MORISH JOJO 3404007WL057857 MORISH JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MORISH JOJO BANK OF INDIA(508505)
10 Bano JH-04-007-015-001/958
(Soy) 		3404007000NRG23Z110320231010909 14/03/2023 ANITA JOJO 3404007WL057857 ANITA JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ANITA JOJO W/O PITAR JOJO BANK OF INDIA(508505)
11 Bano JH-04-007-015-001/959
(Soy) 		3404007000NRG23Z110320231010910 14/03/2023 ASYANI JOJO 3404007WL057857 ASYANI JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ASIYANI JOJO W/O HERMAN JOJO BANK OF INDIA(508505)
12 Bano JH-04-007-015-001/959
(Soy) 		3404007000NRG23Z110320231010911 14/03/2023 HERMAN JOJO 3404007WL057857 HERMAN JOJO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 HERMAN JOJO BANK OF INDIA(508505)
13 Bano JH-04-007-015-002/1033
(Soy) 		3404007000NRG23Z110320231011567 14/03/2023 SILBESTAR JOJO 3404007WL057891 SILBESTAR JOJO 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SILBESTAR JOJO BANK OF INDIA(508505)
14 Bano JH-04-007-015-002/1033
(Soy) 		3404007000NRG23Z110320231011568 14/03/2023 SILBIYA JOJO 3404007WL057891 SILBIYA JOJO 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SILBIYA JOJO BANK OF INDIA(508505)
15 Bano JH-04-007-015-002/195
(Soy) 		3404007000NRG23Z140320231023616 14/03/2023 JOHAN JOJO 3404007WL058659 JOHAN JOJO 00048 BKID0004921 81 81 Processed 15/03/2023 S7733866 JOHAN JOJO S/O LT MARKAS JOJO BANK OF INDIA(508505)
16 Bano JH-04-007-015-002/195
(Soy) 		3404007000NRG23Z140320231023654 14/03/2023 JOHAN JOJO 3404007WL058662 JOHAN JOJO 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 JOHAN JOJO S/O LT MARKAS JOJO BANK OF INDIA(508505)
17 Bano JH-04-007-015-002/461
(Soy) 		3404007000NRG23Z110320231010912 14/03/2023 SUNDAR LAL SWANSI 3404007WL057857 SUNDAR LAL SWANSI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SUNDARLAL SWANSI BANK OF INDIA(508505)
18 Bano JH-04-007-015-002/6612
(Soy) 		3404007000NRG23Z110320231011500 14/03/2023 BIMLA DEVI 3404007WL057885 BIMLA DEVI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 BIMLA DEVI W/O LALCHAND LOHRA BANK OF INDIA(508505)
19 Bano JH-04-007-015-002/838
(Soy) 		3404007000NRG23Z110320231011557 14/03/2023 BRINDA DEVI 3404007WL057889 BRINDA DEVI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 BUNDA DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-015-002/866
(Soy) 		3404007000NRG23Z140320231023630 14/03/2023 MUKUND SINGH 3404007WL058660 MUKUND SINGH 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 MUKUND SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-015-003/209
(Soy) 		3404007000NRG23Z140320231023642 14/03/2023 SOMBRA SORENG 3404007WL058661 SOMBRA SORENG 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SOMBRA SORENG BANK OF INDIA(508505)
22 Bano JH-04-007-015-003/42
(Soy) 		3404007000NRG23Z110320231011569 14/03/2023 grace surin 3404007WL057891 grace surin 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 GRACE SURIN BANK OF INDIA(508505)
23 Bano JH-04-007-015-003/6242
(Soy) 		3404007000NRG23Z140320231023643 14/03/2023 Paulus Surin 3404007WL058661 Paulus Surin 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 POULUS SURIN S/O HARUN SURIN BANK OF INDIA(508505)
24 Bano JH-04-007-015-004/6455
(Soy) 		3404007000NRG23Z140320231023631 14/03/2023 ANAND SINGH 3404007WL058660 ANAND SINGH 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 ANAND SINGH S/O LT. MAHALO SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-015-005/260
(Soy) 		3404007000NRG23Z110320231010863 14/03/2023 SOTO BADING 3404007WL057855 SOTO BADING 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SOTO ABHASI BUDING BANK OF INDIA(508505)
26 Bano JH-04-007-015-005/27
(Soy) 		3404007000NRG23Z110320231010864 14/03/2023 suralen topno 3404007WL057855 suralen topno 00048 BKID0004921 27 27 Processed 15/03/2023 S7733866 SURALEN TOPNO BANK OF INDIA(508505)
27 Bano JH-04-007-015-005/298
(Soy) 		3404007000NRG23Z110320231010913 14/03/2023 SIDHO TOPNO 3404007WL057857 SIDHO TOPNO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SIDHO TOPNO BANK OF INDIA(508505)
28 Bano JH-04-007-015-005/327
(Soy) 		3404007000NRG23Z110320231010848 14/03/2023 FULMANI BADING 3404007WL057853 FULMANI BADING 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 FULMANI BADING BANK OF INDIA(508505)
29 Bano JH-04-007-015-005/6403
(Soy) 		3404007000NRG23Z110320231010849 14/03/2023 BAHALEN BADING 3404007WL057853 BAHALEN BADING 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 BAHALEN BADING BANK OF INDIA(508505)
30 Bano JH-04-007-015-006/1119
(Soy) 		3404007000NRG23Z110320231010866 14/03/2023 Mangal Lugun 3404007WL057855 Mangal Lugun 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MANGAL LUGUN BANK OF INDIA(508505)
31 Bano JH-04-007-015-006/1121
(Soy) 		3404007000NRG23Z110320231010867 14/03/2023 sunita lugun 3404007WL057855 sunita lugun 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SUNITA LUGUN BANK OF INDIA(508505)
32 Bano JH-04-007-015-006/120
(Soy) 		3404007000NRG23Z110320231010914 14/03/2023 SOMARI LUGUN 3404007WL057857 SOMARI LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SOMARI LUGUN BANK OF INDIA(508505)
33 Bano JH-04-007-015-006/150
(Soy) 		3404007000NRG23Z110320231010868 14/03/2023 MARSALAN BARLA 3404007WL057855 MARSALAN BARLA 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MARSALAN BARLA S/O LT.TIMOTHIUS BARLA BANK OF INDIA(508505)
34 Bano JH-04-007-015-006/426
(Soy) 		3404007000NRG23Z140320231023574 14/03/2023 LEELAWATI DEVI 3404007WL058656 LEELAWATI DEVI 00048 BKID0004921 135 135 Processed 15/03/2023 S7733866 LILAWATI DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-015-006/441
(Soy) 		3404007000NRG23Z140320231023633 14/03/2023 SILWANTI LUGUN 3404007WL058660 SILWANTI LUGUN 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SILWANTI LUGUN BANK OF INDIA(508505)
36 Bano JH-04-007-015-006/6052
(Soy) 		3404007000NRG23Z110320231010915 14/03/2023 JASMATI DEVI 3404007WL057857 JASMATI DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 JASMATI DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-015-006/6053
(Soy) 		3404007000NRG23Z110320231010869 14/03/2023 CHATAN CHIK BARAIK 3404007WL057855 CHATAN CHIK BARAIK 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 CHHATAN CHIK BARAIK S/O SONU BARAIK BANK OF INDIA(508505)
38 Bano JH-04-007-015-006/6173
(Soy) 		3404007000NRG23Z110320231010916 14/03/2023 Mangi Lugun 3404007WL057857 Mangi Lugun 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MANGI LUGUN BANK OF INDIA(508505)
39 Bano JH-04-007-015-006/6185
(Soy) 		3404007000NRG23Z110320231010917 14/03/2023 MANGI LUGUN 3404007WL057857 MANGI LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MANGI LUGUN W/O NEGARU LUGUN BANK OF INDIA(508505)
40 Bano JH-04-007-015-006/6319
(Soy) 		3404007000NRG23Z110320231010918 14/03/2023 Jagarnath Lohra 3404007WL057857 Jagarnath Lohra 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 JAGARNATH LOHRA S/O CHOGO LOHRA BANK OF INDIA(508505)
41 Bano JH-04-007-015-006/6320
(Soy) 		3404007000NRG23Z110320231010919 14/03/2023 Udit Mahto 3404007WL057857 Udit Mahto 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 UDIT MAHTO BANK OF INDIA(508505)
42 Bano JH-04-007-015-006/6322
(Soy) 		3404007000NRG23Z140320231023618 14/03/2023 Karmvir Sahu 3404007WL058659 Karmvir Sahu 00048 BKID0004921 81 81 Processed 15/03/2023 S7733866 KARMVIR SAHU S/O JETHU SAHU BANK OF INDIA(508505)
43 Bano JH-04-007-015-006/6322
(Soy) 		3404007000NRG23Z140320231023620 14/03/2023 Karmvir Sahu 3404007WL058659 Karmvir Sahu 00048 BKID0004921 81 81 Processed 15/03/2023 S7733866 KARMVIR SAHU S/O JETHU SAHU BANK OF INDIA(508505)
44 Bano JH-04-007-015-006/6366
(Soy) 		3404007000NRG23Z110320231010920 14/03/2023 CHAMIN BARLA 3404007WL057857 CHAMIN BARLA 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 CHAMIN BARLA BANK OF INDIA(508505)
45 Bano JH-04-007-015-006/6372
(Soy) 		3404007000NRG23Z110320231010921 14/03/2023 Jagatpal Mahto 3404007WL057857 Jagatpal Mahto 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 JAGATPAL MAHTO BANK OF INDIA(508505)
46 Bano JH-04-007-015-006/6374
(Soy) 		3404007000NRG23Z110320231010870 14/03/2023 Digret Lugun 3404007WL057855 Digret Lugun 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 DIGRET LUGUN BANK OF INDIA(508505)
47 Bano JH-04-007-015-006/6378
(Soy) 		3404007000NRG23Z110320231010871 14/03/2023 LAXMIN DEVI 3404007WL057855 LAXMIN DEVI 00048 BKID0004921 27 27 Processed 15/03/2023 S7733866 LAXMIN DEVI BANK OF INDIA(508505)
48 Bano JH-04-007-015-006/6452
(Soy) 		3404007000NRG23Z140320231023576 14/03/2023 SUMITRA DEVI 3404007WL058656 SUMITRA DEVI 00048 BKID0004921 135 135 Processed 15/03/2023 S7733866 SUMITRA DEVI W/O CHATTAN CHIK BARAIK BANK OF INDIA(508505)
49 Bano JH-04-007-015-006/6467
(Soy) 		3404007000NRG23Z110320231010923 14/03/2023 sofiya lugun 3404007WL057857 sofiya lugun 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SOFIA LUGUN W/O MIKHAEL LUGUN BANK OF INDIA(508505)
50 Bano JH-04-007-015-006/6475
(Soy) 		3404007000NRG23Z110320231011452 14/03/2023 chunni devi 3404007WL057882 chunni devi 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 CHUNNI DEVI BANK OF INDIA(508505)
51 Bano JH-04-007-015-006/6583
(Soy) 		3404007000NRG23Z140320231023644 14/03/2023 BINOD SAHU 3404007WL058661 BINOD SAHU 00048 BKID0004921 81 81 Processed 15/03/2023 S7733866 MR BINOD NAG STATE BANK OF INDIA(508548)
52 Bano JH-04-007-015-006/6591
(Soy) 		3404007000NRG23Z140320231023645 14/03/2023 om prakash sahu 3404007WL058661 om prakash sahu 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 OM PRAKASH SAHU S/O LATE SHYAM LAL SAHU BANK OF INDIA(508505)
53 Bano JH-04-007-015-006/6633
(Soy) 		3404007000NRG23Z110320231011454 14/03/2023 sushma lugun 3404007WL057883 sushma lugun 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SUSHMA CANARA BANK(508532)
54 Bano JH-04-007-015-007/1017
(Soy) 		3404007000NRG23Z140320231023609 14/03/2023 NELAN TANI 3404007WL058658 NELAN TANI 00048 BKID0004921 108 108 Processed 15/03/2023 S7733866 NELAN TANI BANK OF INDIA(508505)
55 Bano JH-04-007-015-007/1017
(Soy) 		3404007000NRG23Z140320231023608 14/03/2023 NELAN TANI 3404007WL058658 NELAN TANI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 NELAN TANI BANK OF INDIA(508505)
56 Bano JH-04-007-015-007/1027
(Soy) 		3404007000NRG23Z140320231023610 14/03/2023 GOSNER TANI 3404007WL058658 GOSNER TANI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 GOSSNAR TANI S/O HALAN TANI BANK OF INDIA(508505)
57 Bano JH-04-007-015-007/1027
(Soy) 		3404007000NRG23Z110320231011449 14/03/2023 GOSNER TANI 3404007WL057881 GOSNER TANI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 GOSSNAR TANI S/O HALAN TANI BANK OF INDIA(508505)
58 Bano JH-04-007-015-007/400
(Soy) 		3404007000NRG23Z140320231023634 14/03/2023 ROYAN JARIYA 3404007WL058660 ROYAN JARIYA 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 ROYAN JARIYA BANK OF INDIA(508505)
59 Bano JH-04-007-015-007/408
(Soy) 		3404007000NRG23Z140320231023657 14/03/2023 KAILYA MUNDA 3404007WL058662 KAILYA MUNDA 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 KAILA MUNDA BANK OF INDIA(508505)
60 Bano JH-04-007-015-007/6414
(Soy) 		3404007000NRG23Z140320231023664 14/03/2023 mangra mahto 3404007WL058663 mangra mahto 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 MANGRA MAHTO BANK OF INDIA(508505)
61 Bano JH-04-007-015-007/6477
(Soy) 		3404007000NRG23Z140320231023658 14/03/2023 anil jaria 3404007WL058662 anil jaria 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 ANIL JARIA BANK OF INDIA(508505)
62 Bano JH-04-007-015-007/6477
(Soy) 		3404007000NRG23Z140320231023659 14/03/2023 JULIYANI JARIA 3404007WL058662 JULIYANI JARIA 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 JULIYANI KANDULNA UNION BANK OF INDIA(508500)
63 Bano JH-04-007-015-007/6585
(Soy) 		3404007000NRG23Z110320231011570 14/03/2023 PURAN JARIA 3404007WL057891 PURAN JARIA 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 PURAN JARIA BANK OF INDIA(508505)
64 Bano JH-04-007-015-007/748
(Soy) 		3404007000NRG23Z140320231023636 14/03/2023 ANIL MAHTO 3404007WL058660 ANIL MAHTO 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 ANIL MAHTO BANK OF INDIA(508505)
65 Bano JH-04-007-015-008/1039
(Soy) 		3404007000NRG23Z110320231010925 14/03/2023 ASHA PAHAIN 3404007WL057857 ASHA PAHAIN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ASHA SAMAD BANK OF INDIA(508505)
66 Bano JH-04-007-015-008/1039
(Soy) 		3404007000NRG23Z110320231010924 14/03/2023 SUNIL PAHAN 3404007WL057857 SUNIL PAHAN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MR SUNIL PUNIYA PAHAN STATE BANK OF INDIA(508548)
67 Bano JH-04-007-015-008/1042
(Soy) 		3404007000NRG23Z110320231010926 14/03/2023 ARVIND MANJHI 3404007WL057857 ARVIND MANJHI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ARVIND MANJI S/O SARVAN MANJI BANK OF INDIA(508505)
68 Bano JH-04-007-015-008/16
(Soy) 		3404007000NRG23Z110320231011558 14/03/2023 BABULAL PRADHAN 3404007WL057889 BABULAL PRADHAN 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 BABULAL SINGH BANK OF INDIA(508505)
69 Bano JH-04-007-015-008/433
(Soy) 		3404007000NRG23Z140320231023666 14/03/2023 FAGANI DEVI 3404007WL058663 FAGANI DEVI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 FAGANI DEVI BANK OF INDIA(508505)
70 Bano JH-04-007-015-008/6287
(Soy) 		3404007000NRG23Z110320231011450 14/03/2023 SITA DEVI 3404007WL057881 SITA DEVI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 SITA DEVI BANK OF INDIA(508505)
71 Bano JH-04-007-015-008/6456
(Soy) 		3404007000NRG23Z110320231010927 14/03/2023 sanjay manjhi 3404007WL057857 sanjay manjhi 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MR SANJAY CHUNNU MANJHI STATE BANK OF INDIA(508548)
72 Bano JH-04-007-015-008/6485
(Soy) 		3404007000NRG23Z110320231010928 14/03/2023 balmait devi 3404007WL057857 balmait devi 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 BALMAIT DEVI BANK OF INDIA(508505)
73 Bano JH-04-007-015-008/74
(Soy) 		3404007000NRG23Z110320231010929 14/03/2023 RAGHU MANJHI 3404007WL057857 RAGHU MANJHI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 RAGHU TURI BANK OF INDIA(508505)
74 Bano JH-04-007-015-008/78
(Soy) 		3404007000NRG23Z110320231010930 14/03/2023 SAMRU MANJHI 3404007WL057857 SAMRU MANJHI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SAMRU MANJHI BANK OF INDIA(508505)
SubTotal 11286 11286
75 Bano JH-04-007-015-004/842
(Soy) 		3404007000NRG23Z140320231023632 14/03/2023 SUKHRAM SAMAD 3404007WL058660 SUKHRAM SAMAD 00152 HDFC0000719 189 189 Processed 15/03/2023 S7733866 SUKHRAM SAMAD BANK OF INDIA(508505)
SubTotal 189 189
76 Bano JH-04-007-015-005/313
(Soy) 		3404007000NRG23Z110320231010847 14/03/2023 DAUD LUGUN 3404007WL057853 DAUD LUGUN 00415 SBIN0016507 162 162 Processed 15/03/2023 S7733866 DAUD LUGUN BANK OF INDIA(508505)
77 Bano JH-04-007-015-006/562
(Soy) 		3404007000NRG23Z140320231023575 14/03/2023 Vikash Sahu 3404007WL058656 Vikash Sahu 00415 SBIN0016507 135 135 Processed 15/03/2023 S7733866 VIKASH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
78 Bano JH-04-007-015-006/6322
(Soy) 		3404007000NRG23Z140320231023619 14/03/2023 Savitri Devi 3404007WL058659 Savitri Devi 00688 FINO0009002 81 81 Processed 15/03/2023 S7733866 SABTRI DEVI BANK OF INDIA(508505)
79 Bano JH-04-007-015-006/6429
(Soy) 		3404007000NRG23Z110320231011514 14/03/2023 SIMON LUGUN 3404007WL057887 SIMON LUGUN 00688 FINO0009002 189 189 Processed 15/03/2023 S7733866 SIMON LUGUN BANK OF INDIA(508505)
80 Bano JH-04-007-015-006/6639
(Soy) 		3404007000NRG23Z110320231010806 14/03/2023 sita devi 3404007WL057847 sita devi 00688 FINO0009002 189 189 Processed 15/03/2023 S7733866 SITA DEVI W/O JAGESHWR MAHTO BANK OF INDIA(508505)
SubTotal 459 459
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_140323APB_FTO_703580 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 Bano JH3404007015_140323APB_FTO_703580 BANK OF INDIA BKID0004919 LACHRAGARH 486
3 Bano JH3404007015_140323APB_FTO_703580 BANK OF INDIA BKID0004921 BANO 11286
4 Bano JH3404007015_140323APB_FTO_703580 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 189
5 Bano JH3404007015_140323APB_FTO_703580 State Bank of India SBIN0016507 Bano 297
6 Bano JH3404007015_140323APB_FTO_703580 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 459

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