Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_290923APB_FTO_597832
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-01-007-033-003/441
(SUNDIL) 		3401007000NRG24Z260920231128747 29/09/2023 SANTOSH ORAON 3401007WL066142 SANTOSH ORAON 00045 BARB0RANCHI 54 54 Processed 30/09/2023 S31248279 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z280920231141104 29/09/2023 RASHMI KHALKHO 3401007WL067057 RASHMI KHALKHO 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 RESHMI KHALKHO INDUSIND BANK(607189)
3 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z280920231141108 29/09/2023 ANIL KHALKHO 3401007WL067057 ANIL KHALKHO 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 ANIL KHALKHO BANK OF INDIA(508505)
4 RATU JH-01-007-033-002/29
(SUNDIL) 		3401007000NRG24Z280920231141111 29/09/2023 BIJAY TOPPO 3401007WL067057 BIJAY TOPPO 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 BIJAY TOPPO BANK OF INDIA(508505)
5 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z260920231128845 29/09/2023 RAJU MUNDA 3401007WL066145 RAJU MUNDA 00048 BKID0004939 162 162 Processed 30/09/2023 S31248279 RAJU MUNDA BANK OF INDIA(508505)
6 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z280920231141178 29/09/2023 RAJU MUNDA 3401007WL067059 RAJU MUNDA 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 RAJU MUNDA BANK OF INDIA(508505)
7 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z280920231141148 29/09/2023 KISUN TIRKEY 3401007WL067058 KISUN TIRKEY 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 KISHUN TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z280920231141193 29/09/2023 AMIT KUMAR 3401007WL067059 AMIT KUMAR 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 AMIT KUMAR BAA BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z260920231128750 29/09/2023 MANU ORAON 3401007WL066142 MANU ORAON 00048 BKID0004939 162 162 Processed 30/09/2023 S31248279 MANU ORAON BANK OF INDIA(508505)
10 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z260920231128852 29/09/2023 RAJESH TIRKEY 3401007WL066145 RAJESH TIRKEY 00048 BKID0004939 162 162 Processed 30/09/2023 S31248279 RAJESH TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z280920231141194 29/09/2023 RAJESH TIRKEY 3401007WL067059 RAJESH TIRKEY 00048 BKID0004939 54 54 Processed 30/09/2023 S31248279 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 864 864
12 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z280920231141105 29/09/2023 JAUNI GARI 3401007WL067057 JAUNI GARI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 JAUNI GADI BANK OF INDIA(508505)
13 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z260920231128844 29/09/2023 JYOTI TIRKEY 3401007WL066145 JYOTI TIRKEY 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 JYOTI TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z280920231141113 29/09/2023 JYOTI TIRKEY 3401007WL067057 JYOTI TIRKEY 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 270 270
15 RATU JH-01-007-033-003/235
(SUNDIL) 		3401007000NRG24Z280920231141140 29/09/2023 BINDU DEVI 3401007WL067058 BINDU DEVI 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 BINDU DEVI BANK OF INDIA(508505)
16 RATU JH-01-007-033-003/255
(SUNDIL) 		3401007000NRG24Z280920231141122 29/09/2023 TUNI DEVI 3401007WL067057 TUNI DEVI 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 TUNI DEVI BANK OF INDIA(508505)
17 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z280920231141180 29/09/2023 DEVKI DEVI 3401007WL067059 DEVKI DEVI 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 DEOKI DEVI BANK OF INDIA(508505)
18 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z260920231128846 29/09/2023 DEVKI DEVI 3401007WL066145 DEVKI DEVI 00048 BKID0004964 162 162 Processed 30/09/2023 S31248279 DEOKI DEVI BANK OF INDIA(508505)
19 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z260920231128746 29/09/2023 SUMAN KUMARI 3401007WL066142 SUMAN KUMARI 00048 BKID0004964 27 27 Processed 30/09/2023 S31248279 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z280920231141142 29/09/2023 SUMAN KUMARI 3401007WL067058 SUMAN KUMARI 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z280920231141186 29/09/2023 URMILA MUNDA 3401007WL067059 URMILA MUNDA 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 URMILA MUNDA BANK OF INDIA(508505)
22 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z260920231128848 29/09/2023 URMILA MUNDA 3401007WL066145 URMILA MUNDA 00048 BKID0004964 162 162 Processed 30/09/2023 S31248279 URMILA MUNDA BANK OF INDIA(508505)
23 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z260920231128850 29/09/2023 KARMI DEVI 3401007WL066145 KARMI DEVI 00048 BKID0004964 162 162 Processed 30/09/2023 S31248279 KARMI DEVI BANK OF INDIA(508505)
24 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z280920231141188 29/09/2023 KARMI DEVI 3401007WL067059 KARMI DEVI 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 KARMI DEVI BANK OF INDIA(508505)
25 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z280920231141192 29/09/2023 RITA TOPPO 3401007WL067059 RITA TOPPO 00048 BKID0004964 54 54 Processed 30/09/2023 S31248279 RITA TOPPO BANK OF INDIA(508505)
SubTotal 891 891
26 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z280920231141185 29/09/2023 SEEMA DEVI 3401007WL067059 SEEMA DEVI 00048 BKID0005896 54 54 Processed 30/09/2023 S31248279 SIMA DEVI BANK OF INDIA(508505)
SubTotal 54 54
27 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z280920231141176 29/09/2023 GANGADHAR MISHRA 3401007WL067059 GANGADHAR MISHRA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 GANGADHAR MISHRA CANARA BANK(508532)
28 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z260920231128841 29/09/2023 GANGADHAR MISHRA 3401007WL066145 GANGADHAR MISHRA 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 GANGADHAR MISHRA CANARA BANK(508532)
29 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z280920231141175 29/09/2023 KAJAL PRIYA 3401007WL067059 KAJAL PRIYA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 KAJAL PRIYA UNION BANK OF INDIA(508500)
30 RATU JH-01-007-033-002/120
(SUNDIL) 		3401007000NRG24Z280920231141106 29/09/2023 BHAKAUP LINDA 3401007WL067057 BHAKAUP LINDA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 BHAKU LINDA CANARA BANK(508532)
31 RATU JH-01-007-033-002/124
(SUNDIL) 		3401007000NRG24Z280920231141177 29/09/2023 AJAY ORAON 3401007WL067059 AJAY ORAON 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 AJAY ORAON CANARA BANK(508532)
32 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z280920231141107 29/09/2023 LILA TOPPO 3401007WL067057 LILA TOPPO 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 LILA GARI W O MANSA GARI CANARA BANK(508532)
33 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z260920231128744 29/09/2023 LILA TOPPO 3401007WL066142 LILA TOPPO 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 LILA GARI W O MANSA GARI CANARA BANK(508532)
34 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z260920231128843 29/09/2023 NISHA TIRKEY 3401007WL066145 NISHA TIRKEY 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 NISHA TIRKEY CANARA BANK(508532)
35 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z280920231141112 29/09/2023 NISHA TIRKEY 3401007WL067057 NISHA TIRKEY 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 NISHA TIRKEY CANARA BANK(508532)
36 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z280920231141115 29/09/2023 GOPAL KISPOTTA 3401007WL067057 GOPAL KISPOTTA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 GOPAL KISPOTTA CANARA BANK(508532)
37 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z280920231141116 29/09/2023 DAHRU PAHAN 3401007WL067057 DAHRU PAHAN 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 DAHRU PAHAN BANK OF BARODA(606985)
38 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z280920231141117 29/09/2023 SONI PAHANAIN 3401007WL067057 SONI PAHANAIN 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SONI PAHANAIN CANARA BANK(508532)
39 RATU JH-01-007-033-002/59
(SUNDIL) 		3401007000NRG24Z280920231141118 29/09/2023 SOMRA PAHAN 3401007WL067057 SOMRA PAHAN 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SOMRA PAHAN CANARA BANK(508532)
40 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z280920231141120 29/09/2023 LAXMI LAKRA 3401007WL067057 LAXMI LAKRA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
41 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z280920231141119 29/09/2023 MAHADEO LAKRA 3401007WL067057 MAHADEO LAKRA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 MAHADEV LAKRA CANARA BANK(508532)
42 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z260920231128847 29/09/2023 PINKI DEVI 3401007WL066145 PINKI DEVI 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
43 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z280920231141181 29/09/2023 PINKI DEVI 3401007WL067059 PINKI DEVI 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
44 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z280920231141146 29/09/2023 ANJALI TIRKEY 3401007WL067058 ANJALI TIRKEY 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 ANJLI TIRKEY CANARA BANK(508532)
45 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z280920231141147 29/09/2023 RAJU GOPE 3401007WL067058 RAJU GOPE 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 RAJU GOPE CANARA BANK(508532)
46 RATU JH-01-007-033-005/618
(SUNDIL) 		3401007000NRG24Z280920231141149 29/09/2023 BHIM KUMAR RAM 3401007WL067058 BHIM KUMAR RAM 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 BHIM KUMAR RAM CANARA BANK(508532)
47 RATU JH-01-007-033-005/794
(SUNDIL) 		3401007000NRG24Z280920231141150 29/09/2023 MUNNI TOPPO 3401007WL067058 MUNNI TOPPO 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 MUNNI TOPPO CANARA BANK(508532)
48 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z280920231141151 29/09/2023 PUSHPA DEVI 3401007WL067058 PUSHPA DEVI 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 PUSHPA DEVI CANARA BANK(508532)
49 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z280920231141152 29/09/2023 RAM SEWAK BAITHA 3401007WL067058 RAM SEWAK BAITHA 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 RAMSEWAK BAITHA CANARA BANK(508532)
50 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z260920231128749 29/09/2023 RAM SEWAK BAITHA 3401007WL066142 RAM SEWAK BAITHA 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 RAMSEWAK BAITHA CANARA BANK(508532)
51 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z260920231128751 29/09/2023 SITA KUMARI 3401007WL066142 SITA KUMARI 00078 CNRB0001873 162 162 Processed 30/09/2023 S31248279 SITA KUMARI CANARA BANK(508532)
52 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z280920231141153 29/09/2023 SITA KUMARI 3401007WL067058 SITA KUMARI 00078 CNRB0001873 54 54 Processed 30/09/2023 S31248279 SITA KUMARI CANARA BANK(508532)
SubTotal 2052 2052
53 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z280920231141141 29/09/2023 ALKA DEVI 3401007WL067058 ALKA DEVI 00078 CNRB0002869 54 54 Processed 30/09/2023 S31248279 ALKA DEVI CANARA BANK(508532)
54 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z280920231141145 29/09/2023 MUKESH KUMAR 3401007WL067058 MUKESH KUMAR 00078 CNRB0002869 54 54 Processed 30/09/2023 S31248279 MUKESH KUMAR CANARA BANK(508532)
SubTotal 108 108
55 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z260920231128748 29/09/2023 MANISH PRAMANIK 3401007WL066142 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 30/09/2023 S31248279 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 162 162
56 RATU JH-01-007-033-003/71
(SUNDIL) 		3401007000NRG24Z280920231141190 29/09/2023 DULARI DEVI 3401007WL067059 DULARI DEVI 00089 CBIN0282018 54 54 Processed 30/09/2023 S31248279 DULARI EKKA BANK OF BARODA(606985)
SubTotal 54 54
57 RATU JH-01-007-033-003/237
(SUNDIL) 		3401007000NRG24Z280920231141121 29/09/2023 MANOHER PARMANIK 3401007WL067057 MANOHER PARMANIK 00165 IBKL0001101 54 54 Processed 30/09/2023 S31248279 MANOHER PRAMANIK IDBI BANK(607095)
SubTotal 54 54
58 RATU JH-01-007-033-003/410
(SUNDIL) 		3401007000NRG24Z280920231141124 29/09/2023 CHARO TOPPO 3401007WL067057 CHARO TOPPO 00177 IOBA0001639 54 54 Processed 30/09/2023 S31248279 CHARO TOPPO INDIAN OVERSEAS BANK(508541)
59 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z280920231141184 29/09/2023 FULAN DEVI 3401007WL067059 FULAN DEVI 00177 IOBA0001639 54 54 Processed 30/09/2023 S31248279 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
60 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z280920231141189 29/09/2023 ROHAN MUNDA 3401007WL067059 ROHAN MUNDA 00354 PUNB0218810 54 54 Processed 30/09/2023 S31248279 ROHAN MUNDA UNION BANK OF INDIA(508500)
61 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z260920231128851 29/09/2023 ROHAN MUNDA 3401007WL066145 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 30/09/2023 S31248279 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
62 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z280920231141182 29/09/2023 VIDYA KUMARI 3401007WL067059 VIDYA KUMARI 00354 PUNB0776500 54 54 Processed 30/09/2023 S31248279 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
63 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z280920231141114 29/09/2023 SHANKAR KACHHAP 3401007WL067057 SHANKAR KACHHAP 00354 PUNB0790700 54 54 Processed 30/09/2023 S31248279 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
64 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z260920231128853 29/09/2023 RAJU TOPPO 3401007WL066145 RAJU TOPPO 00354 PUNB0790700 162 162 Processed 30/09/2023 S31248279 RAJU TOPPO CANARA BANK(508532)
65 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z280920231141195 29/09/2023 RAJU TOPPO 3401007WL067059 RAJU TOPPO 00354 PUNB0790700 54 54 Processed 30/09/2023 S31248279 RAJU TOPPO CANARA BANK(508532)
SubTotal 270 270
66 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z280920231141179 29/09/2023 TARA DEVI 3401007WL067059 TARA DEVI 00468 UBIN0562157 54 54 Processed 30/09/2023 S31248279 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
67 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24Z280920231141123 29/09/2023 MANJU DEVI 3401007WL067057 MANJU DEVI 00468 UBIN0562157 54 54 Processed 30/09/2023 S31248279 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
68 RATU JH-01-007-033-003/54
(SUNDIL) 		3401007000NRG24Z280920231141125 29/09/2023 SUNITA DEVI 3401007WL067057 SUNITA DEVI 00468 UBIN0562157 54 54 Processed 30/09/2023 S31248279 SUNITA DEVI UNION BANK OF INDIA(508500)
69 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z280920231141191 29/09/2023 BIRSI ORAIN 3401007WL067059 BIRSI ORAIN 00468 UBIN0562157 54 54 Processed 30/09/2023 S31248279 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
70 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z280920231141187 29/09/2023 NISHA KUMARI 3401007WL067059 NISHA KUMARI 00468 UBIN0830241 54 54 Processed 30/09/2023 S31248279 NISHA KUMARI UNION BANK OF INDIA(508500)
71 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z260920231128849 29/09/2023 NISHA KUMARI 3401007WL066145 NISHA KUMARI 00468 UBIN0830241 162 162 Processed 30/09/2023 S31248279 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 216 216
72 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z260920231128745 29/09/2023 BALO DEVI 3401007WL066142 BALO DEVI 00687 IBKL063JS65 162 162 Processed 30/09/2023 S31248279 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z280920231141110 29/09/2023 BALO DEVI 3401007WL067057 BALO DEVI 00687 IBKL063JS65 54 54 Processed 30/09/2023 S31248279 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
74 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z260920231128842 29/09/2023 BITTU ORAON 3401007WL066145 BITTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 BITU ORAON UNION BANK OF INDIA(508500)
75 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z280920231141109 29/09/2023 BITTU ORAON 3401007WL067057 BITTU ORAON 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 6075 6075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_290923APB_FTO_597832 Bank of Baroda BARB0RANCHI RANCHI BRANCH 54
2 KANKE JH3401007033_290923APB_FTO_597832 BANK OF INDIA BKID0004939 PANDRA 864
3 KANKE JH3401007033_290923APB_FTO_597832 BANK OF INDIA BKID0004945 RATU 270
4 KANKE JH3401007033_290923APB_FTO_597832 BANK OF INDIA BKID0004964 KANKE ROAD 891
5 KANKE JH3401007033_290923APB_FTO_597832 BANK OF INDIA BKID0005896 KUSAI 54
6 KANKE JH3401007033_290923APB_FTO_597832 Canara Bank CNRB0001873 KAMRE 2052
7 KANKE JH3401007033_290923APB_FTO_597832 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 108
8 KANKE JH3401007033_290923APB_FTO_597832 Canara Bank CNRB0004622 Banhara Ranchi 162
9 KANKE JH3401007033_290923APB_FTO_597832 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 54
10 KANKE JH3401007033_290923APB_FTO_597832 IDBI Bank IBKL0001101 KANKE ROAD 54
11 KANKE JH3401007033_290923APB_FTO_597832 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 108
12 KANKE JH3401007033_290923APB_FTO_597832 Punjab National Bank PUNB0218810 Ranchi Ratu Road 216
13 KANKE JH3401007033_290923APB_FTO_597832 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 54
14 KANKE JH3401007033_290923APB_FTO_597832 Punjab National Bank PUNB0790700 KAMRE 270
15 KANKE JH3401007033_290923APB_FTO_597832 Union Bank of India UBIN0562157 KANKE 216
16 KANKE JH3401007033_290923APB_FTO_597832 Union Bank of India UBIN0830241 RANCHI RATU ROAD 216
17 KANKE JH3401007033_290923APB_FTO_597832 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 216
18 KANKE JH3401007033_290923APB_FTO_597832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 216

Download In Excel