Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_190123APB_FTO_583105
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-04-007-008-001/867
(Jamtai) 		3404007000NRG23Z190120230805177 19/01/2023 Sanjay Jojo 3404007WL042977 Sanjay Jojo 00032 UTIB0003250 162 162 Processed 24/01/2023 S16063848 Sanjay Jojo FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Bano JH-04-007-008-001/868
(Jamtai) 		3404007000NRG23Z190120230805178 19/01/2023 Puja Kumari 3404007WL042977 Puja Kumari 00045 BARB0SIMDEG 162 162 Processed 24/01/2023 S16063848 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Bano JH-04-007-008-001/132
(Jamtai) 		3404007000NRG23Z190120230805169 19/01/2023 SANKAR MAHTO 3404007WL042977 SANKAR MAHTO 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SHANKAR MAHTO BANK OF INDIA(508505)
4 Bano JH-04-007-008-001/1345
(Jamtai) 		3404007000NRG23Z190120230805518 19/01/2023 BOBY DEYOL SINGH 3404007WL042991 BOBY DEYOL SINGH 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 BOBY DEOL SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-008-001/137
(Jamtai) 		3404007000NRG23Z190120230804058 19/01/2023 SOMARI DEVI 3404007WL042933 SOMARI DEVI 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SOMARI DEVI W/O MANCHARAN SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-008-001/1666
(Jamtai) 		3404007000NRG23Z190120230804059 19/01/2023 Raghunath singh 3404007WL042933 Raghunath singh 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 RAGHUNATH SINGH S/O BHOKRO SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-008-001/1681
(Jamtai) 		3404007000NRG23Z190120230804182 19/01/2023 FULMANEE MUNDA 3404007WL042939 FULMANEE MUNDA 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 Mrs. FULMANI MUNDA VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-008-001/177
(Jamtai) 		3404007000NRG23Z190120230804060 19/01/2023 SUKO DEVI 3404007WL042933 SUKO DEVI 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SUKO DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-008-001/1789
(Jamtai) 		3404007000NRG23Z190120230804061 19/01/2023 Rajkishor Singh 3404007WL042933 Rajkishor Singh 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mr. RAJKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-008-001/1807
(Jamtai) 		3404007000NRG23Z190120230804062 19/01/2023 NILMANI DEVI 3404007WL042933 NILMANI DEVI 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mrs. NILMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-008-001/2000223
(Jamtai) 		3404007000NRG23Z190120230804068 19/01/2023 SORTHO SINGH 3404007WL042933 SORTHO SINGH 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SORTHO SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-008-001/2034
(Jamtai) 		3404007000NRG23Z190120230804185 19/01/2023 SARITA DEVI 3404007WL042939 SARITA DEVI 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 SARITA DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-008-001/2865
(Jamtai) 		3404007000NRG23Z190120230804186 19/01/2023 VIKASH BHENGRA 3404007WL042939 VIKASH BHENGRA 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 Mr. VIKAS BHENGRA VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-008-001/2947
(Jamtai) 		3404007000NRG23Z190120230804187 19/01/2023 Sosanti jojo 3404007WL042939 Sosanti jojo 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 SHOSHANTI JOJO BANK OF INDIA(508505)
15 Bano JH-04-007-008-001/61
(Jamtai) 		3404007000NRG23Z190120230805520 19/01/2023 SISLIYA KANDULNA 3404007WL042991 SISLIYA KANDULNA 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SISILIYA KANDULNA BANK OF INDIA(508505)
16 Bano JH-04-007-008-001/63
(Jamtai) 		3404007000NRG23Z190120230805521 19/01/2023 RAVI SAHU 3404007WL042991 RAVI SAHU 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Ravi Sahu FINO PAYMENTS BANK LTD(608001)
17 Bano JH-04-007-008-001/7761
(Jamtai) 		3404007000NRG23Z190120230805522 19/01/2023 Sortho mahto 3404007WL042991 Sortho mahto 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 SORTHO MAHTO BANK OF INDIA(508505)
18 Bano JH-04-007-008-002/481
(Jamtai) 		3404007000NRG23Z190120230805525 19/01/2023 Mahabir Mahto 3404007WL042991 Mahabir Mahto 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
19 Bano JH-04-007-008-004/1708
(Jamtai) 		3404007000NRG23Z190120230804075 19/01/2023 Panchan Kumari 3404007WL042933 Panchan Kumari 00048 BKID0004921 27 27 Processed 24/01/2023 S16063848 Mrs. PANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-008-004/1744
(Jamtai) 		3404007000NRG23Z190120230804981 19/01/2023 NIRENDRI DEVI 3404007WL042975 NIRENDRI DEVI 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 Mrs. NIRENDRI DEVI VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-008-004/1836
(Jamtai) 		3404007000NRG23Z190120230804982 19/01/2023 KASILA DEVI 3404007WL042975 KASILA DEVI 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 KASILA DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-008-004/200178
(Jamtai) 		3404007000NRG23Z190120230804984 19/01/2023 RUPALI KUMARI 3404007WL042975 RUPALI KUMARI 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 RUPALI KUMARI BANK OF INDIA(508505)
23 Bano JH-04-007-008-004/2014
(Jamtai) 		3404007000NRG23Z190120230805196 19/01/2023 asha devi 3404007WL042977 asha devi 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 ASHA DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-008-004/20140
(Jamtai) 		3404007000NRG23Z190120230804985 19/01/2023 SUDESH SINGH 3404007WL042975 SUDESH SINGH 00048 BKID0004921 189 189 Processed 24/01/2023 S16063848 Mr. SUDESH SINGH VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-008-004/463
(Jamtai) 		3404007000NRG23Z190120230805200 19/01/2023 AGNU BARAIK 3404007WL042977 AGNU BARAIK 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 ADHANU BARAIK BANK OF INDIA(508505)
26 Bano JH-04-007-008-004/5689
(Jamtai) 		3404007000NRG23Z190120230805202 19/01/2023 MOTILAL BARAIK 3404007WL042977 MOTILAL BARAIK 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Moti Lal Baraik FINO PAYMENTS BANK LTD(608001)
27 Bano JH-04-007-008-004/65
(Jamtai) 		3404007000NRG23Z190120230805204 19/01/2023 RAJENDAR RAM 3404007WL042977 RAJENDAR RAM 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Rajendar Ram FINO PAYMENTS BANK LTD(608001)
28 Bano JH-04-007-008-004/6699
(Jamtai) 		3404007000NRG23Z190120230805205 19/01/2023 SUBASHNI DEVI 3404007WL042977 SUBASHNI DEVI 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mrs. SUBASINI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-008-005/189
(Jamtai) 		3404007000NRG23Z190120230805208 19/01/2023 KUSHAL BHENGRA 3404007WL042977 KUSHAL BHENGRA 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mr. KUSHAL BHENGRA VANANCHAL GRAMIN BANK(607210)
30 Bano JH-04-007-008-005/197
(Jamtai) 		3404007000NRG23Z190120230805209 19/01/2023 BAHAMANI BURH 3404007WL042977 BAHAMANI BURH 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 BAHAMANI BURH BANK OF INDIA(508505)
31 Bano JH-04-007-008-005/3465
(Jamtai) 		3404007000NRG23Z190120230804992 19/01/2023 DURGABATI DEVI 3404007WL042975 DURGABATI DEVI 00048 BKID0004921 27 27 Processed 24/01/2023 S16063848 MR BALBHADRA SINGH STATE BANK OF INDIA(508548)
32 Bano JH-04-007-008-006/1550
(Jamtai) 		3404007000NRG23Z190120230805218 19/01/2023 RAJKUMAR SAHU 3404007WL042977 RAJKUMAR SAHU 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mr. RAJKUMAR SAHU VANANCHAL GRAMIN BANK(607210)
33 Bano JH-04-007-008-006/200
(Jamtai) 		3404007000NRG23Z190120230805219 19/01/2023 SUMATI DEVI 3404007WL042977 SUMATI DEVI 00048 BKID0004921 162 162 Processed 24/01/2023 S16063848 Mrs. SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4968 4968
34 Bano JH-04-007-008-001/4278
(Jamtai) 		3404007000NRG23Z190120230804073 19/01/2023 GUNABATI DEVI 3404007WL042933 GUNABATI DEVI 00048 BKID0004940 189 189 Processed 24/01/2023 S16063848 Mrs. GUNAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
35 Bano JH-04-007-008-005/5558
(Jamtai) 		3404007000NRG23Z190120230805529 19/01/2023 PARMILA DEVI 3404007WL042991 PARMILA DEVI 00168 ICIC0001773 189 189 Processed 24/01/2023 S16063848 URMILA KUMARI D/O PRASANN NAYAK BANK OF INDIA(508505)
36 Bano JH-04-007-012-003/3625
(Raikera) 		3404007000NRG23Z190120230805223 19/01/2023 INDRANI DEVI 3404007WL042977 INDRANI DEVI 00168 ICIC0001773 162 162 Processed 24/01/2023 S16063848 INDRANI DEVI ICICI BANK LTD(508534)
SubTotal 351 351
37 Bano JH-04-007-008-005/1486
(Jamtai) 		3404007000NRG23Z190120230805207 19/01/2023 Munga nag 3404007WL042977 Munga nag 00176 IDIB000S699 162 162 Processed 24/01/2023 S16063848 MOJESH BURH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 Bano JH-04-007-008-001/1786
(Jamtai) 		3404007000NRG23Z190120230805170 19/01/2023 Lav Kumar Nag 3404007WL042977 Lav Kumar Nag 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Lav Kumar Nag FINO PAYMENTS BANK LTD(608001)
39 Bano JH-04-007-008-004/1347
(Jamtai) 		3404007000NRG23Z190120230805190 19/01/2023 BHADAR GHANSHI 3404007WL042977 BHADAR GHANSHI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 BHADAR GHANSI BANK OF INDIA(508505)
40 Bano JH-04-007-008-004/447
(Jamtai) 		3404007000NRG23Z190120230805197 19/01/2023 PANCHU NAIK 3404007WL042977 PANCHU NAIK 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 PANCHU NAYAK BANK OF INDIA(508505)
41 Bano JH-04-007-008-004/641
(Jamtai) 		3404007000NRG23Z190120230805203 19/01/2023 MAHESH GOP 3404007WL042977 MAHESH GOP 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 MAHESH GOP BANK OF INDIA(508505)
42 Bano JH-04-007-008-004/661
(Jamtai) 		3404007000NRG23Z190120230804078 19/01/2023 MAKGHU PAIEK 3404007WL042933 MAKGHU PAIEK 00197 BKID0JHARGB 27 27 Processed 24/01/2023 S16063848 Mr. MEGHU PAIK VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-008-005/198
(Jamtai) 		3404007000NRG23Z190120230805210 19/01/2023 RAMESHWAR NAG 3404007WL042977 RAMESHWAR NAG 00197 BKID0JHARGB 108 108 Processed 24/01/2023 S16063848 RAMESHWAR NAG BANK OF INDIA(508505)
44 Bano JH-04-007-008-005/815
(Jamtai) 		3404007000NRG23Z190120230804080 19/01/2023 BAHADUR BHUIYAN 3404007WL042933 BAHADUR BHUIYAN 00197 BKID0JHARGB 189 189 Processed 24/01/2023 S16063848 Bahadur Bhuinya FINO PAYMENTS BANK LTD(608001)
45 Bano JH-04-007-008-006/297
(Jamtai) 		3404007000NRG23Z190120230804995 19/01/2023 KUNTI DEVI 3404007WL042975 KUNTI DEVI 00197 BKID0JHARGB 189 189 Processed 24/01/2023 S16063848 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
46 Bano JH-04-007-012-003/3629
(Raikera) 		3404007000NRG23Z190120230805224 19/01/2023 MUKESH KUMAR SAHU 3404007WL042977 MUKESH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. MUKESH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
47 Bano JH-04-007-008-002/80065
(Jamtai) 		3404007000NRG23Z190120230805184 19/01/2023 RENA MAHTIO 3404007WL042977 RENA MAHTIO 00415 SBIN0004501 162 162 Processed 24/01/2023 S16063848 REENA MAHATO D/O ASHISH KUMAR MAHATO MAH BANK OF INDIA(508505)
SubTotal 162 162
48 Bano JH-04-007-008-002/6696
(Jamtai) 		3404007000NRG23Z190120230805183 19/01/2023 RADHA KUMARI 3404007WL042977 RADHA KUMARI 00415 SBIN0009498 162 162 Processed 24/01/2023 S16063848 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
49 Bano JH-04-007-008-005/453
(Jamtai) 		3404007000NRG23Z190120230805211 19/01/2023 MARIYAM BURH 3404007WL042977 MARIYAM BURH 00415 SBIN0014358 162 162 Processed 24/01/2023 S16063848 MRS MARIAM BURH STATE BANK OF INDIA(508548)
SubTotal 162 162
50 Bano JH-04-007-008-001/1473
(Jamtai) 		3404007000NRG23Z190120230804181 19/01/2023 Vijay Lugun 3404007WL042939 Vijay Lugun 00415 SBIN0016507 189 189 Processed 24/01/2023 S16063848 Mr. VIJAY LUGUN VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-008-004/1374
(Jamtai) 		3404007000NRG23Z190120230805191 19/01/2023 ASHOK SINGH 3404007WL042977 ASHOK SINGH 00415 SBIN0016507 162 162 Processed 24/01/2023 S16063848 MR ASHOK SINGH STATE BANK OF INDIA(508548)
52 Bano JH-04-007-008-006/1695
(Jamtai) 		3404007000NRG23Z190120230804994 19/01/2023 Anup Kumar Sahu 3404007WL042975 Anup Kumar Sahu 00415 SBIN0016507 54 54 Processed 24/01/2023 S16063848 Mr. ANUP KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
53 Bano JH-04-007-008-001/878
(Jamtai) 		3404007000NRG23Z190120230805179 19/01/2023 SUNITA KUMARI 3404007WL042977 SUNITA KUMARI 00468 UBIN0561789 162 162 Processed 24/01/2023 S16063848 Miss. PYARI BURH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
54 Bano JH-04-007-008-001/2000193
(Jamtai) 		3404007000NRG23Z190120230804063 19/01/2023 RUMA DEVI 3404007WL042933 RUMA DEVI 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Ruma Devi FINO PAYMENTS BANK LTD(608001)
55 Bano JH-04-007-008-001/20051
(Jamtai) 		3404007000NRG23Z190120230804069 19/01/2023 SAKUNTLA KUMARI 3404007WL042933 SAKUNTLA KUMARI 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 SHAKUNTALA KUMARI VANANCHAL GRAMIN BANK(607210)
56 Bano JH-04-007-008-001/20052
(Jamtai) 		3404007000NRG23Z190120230804070 19/01/2023 SHIVLAL BARAIK 3404007WL042933 SHIVLAL BARAIK 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 Mr. SHIV LAL BADAIK VANANCHAL GRAMIN BANK(607210)
57 Bano JH-04-007-008-001/20060
(Jamtai) 		3404007000NRG23Z190120230804071 19/01/2023 MADN SINGH 3404007WL042933 MADN SINGH 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 Madan Singh FINO PAYMENTS BANK LTD(608001)
58 Bano JH-04-007-008-001/20061
(Jamtai) 		3404007000NRG23Z190120230804072 19/01/2023 JASODA DEVI 3404007WL042933 JASODA DEVI 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 YASHODA DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-008-001/443
(Jamtai) 		3404007000NRG23Z190120230805172 19/01/2023 Manita Burh 3404007WL042977 Manita Burh 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mrs. MANITA BURH VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-008-001/4451
(Jamtai) 		3404007000NRG23Z190120230805173 19/01/2023 Umesh Singh 3404007WL042977 Umesh Singh 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mr. UMESH KUMAR NAG VANANCHAL GRAMIN BANK(607210)
61 Bano JH-04-007-008-001/862
(Jamtai) 		3404007000NRG23Z190120230805174 19/01/2023 Mamta Devi 3404007WL042977 Mamta Devi 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mamta Devi FINO PAYMENTS BANK LTD(608001)
62 Bano JH-04-007-008-002/484
(Jamtai) 		3404007000NRG23Z190120230805180 19/01/2023 Manoj Pradhan 3404007WL042977 Manoj Pradhan 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mr. MNOJ PRADHAN VANANCHAL GRAMIN BANK(607210)
63 Bano JH-04-007-008-002/872
(Jamtai) 		3404007000NRG23Z190120230805233 19/01/2023 Bilsan Bhengra 3404007WL042979 Bilsan Bhengra 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 Bilsan Bhengra FINO PAYMENTS BANK LTD(608001)
64 Bano JH-04-007-008-002/873
(Jamtai) 		3404007000NRG23Z190120230805234 19/01/2023 Ratni Burh 3404007WL042979 Ratni Burh 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 RATNI BURH BANK OF INDIA(508505)
65 Bano JH-04-007-008-002/875
(Jamtai) 		3404007000NRG23Z190120230805186 19/01/2023 Chandrashekhar Singh 3404007WL042977 Chandrashekhar Singh 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mr. CHANDRASHEKHAR SINGH VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-008-003/556
(Jamtai) 		3404007000NRG23Z190120230805187 19/01/2023 Baldev Nag 3404007WL042977 Baldev Nag 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mr. BALDEV NAG VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-008-005/1021
(Jamtai) 		3404007000NRG23Z190120230805528 19/01/2023 BHADE BHANGRA 3404007WL042991 BHADE BHANGRA 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 BHADO BHENGRA D/O KUSHAL BHENGRA BANK OF INDIA(508505)
68 Bano JH-04-007-008-005/562
(Jamtai) 		3404007000NRG23Z190120230805530 19/01/2023 Lalita Kumari 3404007WL042991 Lalita Kumari 00688 FINO0009002 189 189 Processed 24/01/2023 S16063848 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
69 Bano JH-04-007-008-005/891
(Jamtai) 		3404007000NRG23Z190120230805213 19/01/2023 Mukesh Nayak 3404007WL042977 Mukesh Nayak 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 MUKESH NAYAK S/O DAMRUDHAR NAYAK BANK OF INDIA(508505)
70 Bano JH-04-007-008-006/216
(Jamtai) 		3404007000NRG23Z190120230805221 19/01/2023 FULMANI DEVI 3404007WL042977 FULMANI DEVI 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 FULMANI DEVI BANK OF INDIA(508505)
71 Bano JH-04-007-008-006/8771
(Jamtai) 		3404007000NRG23Z190120230805222 19/01/2023 Janki Devi 3404007WL042977 Janki Devi 00688 FINO0009002 162 162 Processed 24/01/2023 S16063848 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3132 3132
72 Bano JH-04-007-008-006/212
(Jamtai) 		3404007000NRG23Z190120230805220 19/01/2023 SAHDEW NAG 3404007WL042977 SAHDEW NAG 00691 IPOS0000001 162 162 Processed 24/01/2023 S16063848 Mr. SAHDEV SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
73 Bano JH-04-007-008-001/1421
(Jamtai) 		3404007000NRG23Z190120230804180 19/01/2023 SANIYARO DEVY 3404007WL042939 SANIYARO DEVY 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mrs. SHANIYARO DEVI VANANCHAL GRAMIN BANK(607210)
74 Bano JH-04-007-008-001/1787
(Jamtai) 		3404007000NRG23Z190120230805171 19/01/2023 Nanki Devi 3404007WL042977 Nanki Devi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
75 Bano JH-04-007-008-001/2000213
(Jamtai) 		3404007000NRG23Z190120230804065 19/01/2023 SHOBHA KUMARI 3404007WL042933 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 SHOBHA KUMARI CANARA BANK(508532)
76 Bano JH-04-007-008-001/2028
(Jamtai) 		3404007000NRG23Z190120230804184 19/01/2023 ABHIRAM LOHRA 3404007WL042939 ABHIRAM LOHRA 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mr. ABHIRAM LOHRA VANANCHAL GRAMIN BANK(607210)
77 Bano JH-04-007-008-001/3584
(Jamtai) 		3404007000NRG23Z190120230804188 19/01/2023 Gobind harijan 3404007WL042939 Gobind harijan 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mr. GOVIND HARIJAN VANANCHAL GRAMIN BANK(607210)
78 Bano JH-04-007-008-001/864
(Jamtai) 		3404007000NRG23Z190120230805175 19/01/2023 Krishna Sahu 3404007WL042977 Krishna Sahu 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 KRISHNA SAHU BANK OF INDIA(508505)
79 Bano JH-04-007-008-001/865
(Jamtai) 		3404007000NRG23Z190120230805176 19/01/2023 Sandip Sahu 3404007WL042977 Sandip Sahu 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Sandip Sahu FINO PAYMENTS BANK LTD(608001)
80 Bano JH-04-007-008-001/8654
(Jamtai) 		3404007000NRG23Z190120230805523 19/01/2023 SANDEP MAHTO 3404007WL042991 SANDEP MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 SANDEEP MAHTO BANK OF INDIA(508505)
81 Bano JH-04-007-008-001/9855
(Jamtai) 		3404007000NRG23Z190120230805524 19/01/2023 LEELA DEVI 3404007WL042991 LEELA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 LEELA DEVI BANK OF INDIA(508505)
82 Bano JH-04-007-008-002/80085
(Jamtai) 		3404007000NRG23Z190120230805185 19/01/2023 GITA DEVI 3404007WL042977 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
83 Bano JH-04-007-008-004/116
(Jamtai) 		3404007000NRG23Z190120230805189 19/01/2023 PUSO DEVI 3404007WL042977 PUSO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 PUSO DEVI BANK OF INDIA(508505)
84 Bano JH-04-007-008-004/1405
(Jamtai) 		3404007000NRG23Z190120230805192 19/01/2023 Patiram Ghansi 3404007WL042977 Patiram Ghansi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. PATIRAM GANSI VANANCHAL GRAMIN BANK(607210)
85 Bano JH-04-007-008-004/1854
(Jamtai) 		3404007000NRG23Z190120230805193 19/01/2023 MUNU SINGH 3404007WL042977 MUNU SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. MUNU SINGH VANANCHAL GRAMIN BANK(607210)
86 Bano JH-04-007-008-004/2000226
(Jamtai) 		3404007000NRG23Z190120230805194 19/01/2023 RATNI DEVI 3404007WL042977 RATNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
87 Bano JH-04-007-008-004/2000228
(Jamtai) 		3404007000NRG23Z190120230804983 19/01/2023 DEEPIKA KUMARI 3404007WL042975 DEEPIKA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 DEEPIKA KUMARI . VANANCHAL GRAMIN BANK(607210)
88 Bano JH-04-007-008-004/45
(Jamtai) 		3404007000NRG23Z190120230805198 19/01/2023 JAYANTI KUMARI 3404007WL042977 JAYANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Jayanti Kumari FINO PAYMENTS BANK LTD(608001)
89 Bano JH-04-007-008-004/457
(Jamtai) 		3404007000NRG23Z190120230805199 19/01/2023 PARIBA DEVI 3404007WL042977 PARIBA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 PAIRWA DEVI BANK OF INDIA(508505)
90 Bano JH-04-007-008-004/5005
(Jamtai) 		3404007000NRG23Z190120230804076 19/01/2023 KIRAN KUMARI 3404007WL042933 KIRAN KUMARI 00695 SBIN0RRVCGB 27 27 Processed 24/01/2023 S16063848 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
91 Bano JH-04-007-008-005/1483
(Jamtai) 		3404007000NRG23Z190120230805206 19/01/2023 BINOD BURH 3404007WL042977 BINOD BURH 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. BINOD BURH VANANCHAL GRAMIN BANK(607210)
92 Bano JH-04-007-008-005/2050
(Jamtai) 		3404007000NRG23Z190120230804989 19/01/2023 Hana bhuya 3404007WL042975 Hana bhuya 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mrs. HANA BHUINYA VANANCHAL GRAMIN BANK(607210)
93 Bano JH-04-007-008-005/2493
(Jamtai) 		3404007000NRG23Z190120230804990 19/01/2023 KRISHNA SINGH 3404007WL042975 KRISHNA SINGH 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
94 Bano JH-04-007-008-005/2495
(Jamtai) 		3404007000NRG23Z190120230804991 19/01/2023 SUDAR MANJHI 3404007WL042975 SUDAR MANJHI 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Sudar Manjhi FINO PAYMENTS BANK LTD(608001)
95 Bano JH-04-007-008-005/9844
(Jamtai) 		3404007000NRG23Z190120230805214 19/01/2023 KALAWATI DEVI 3404007WL042977 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
96 Bano JH-04-007-008-005/9866
(Jamtai) 		3404007000NRG23Z190120230805216 19/01/2023 BASANTI DEVI 3404007WL042977 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
97 Bano JH-04-007-008-005/9872
(Jamtai) 		3404007000NRG23Z190120230804081 19/01/2023 Silpa Kunari 3404007WL042933 Silpa Kunari 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 SHILPA KUMARI BANK OF INDIA(508505)
98 Bano JH-04-007-008-005/9876
(Jamtai) 		3404007000NRG23Z190120230804082 19/01/2023 Sima Kumari 3404007WL042933 Sima Kumari 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
99 Bano JH-04-007-008-005/999
(Jamtai) 		3404007000NRG23Z190120230805217 19/01/2023 AMASHI BURH 3404007WL042977 AMASHI BURH 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. AMASI BURH VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-008-006/5605
(Jamtai) 		3404007000NRG23Z190120230804996 19/01/2023 Babita Bhengra 3404007WL042975 Babita Bhengra 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Miss. BABITA BHENGRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4671 4671
Total 16335 16335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_190123APB_FTO_583105 AXIS BANK UTIB0003250 Simdega 162
2 Bano JH3404007008_190123APB_FTO_583105 Bank of Baroda BARB0SIMDEG Simdega 162
3 Bano JH3404007008_190123APB_FTO_583105 BANK OF INDIA BKID0004921 BANO 4968
4 Bano JH3404007008_190123APB_FTO_583105 BANK OF INDIA BKID0004940 JALDEGA 189
5 Bano JH3404007008_190123APB_FTO_583105 ICICI BANK ICIC0001773 SIMDEGA, JHARKHAND 351
6 Bano JH3404007008_190123APB_FTO_583105 Indian Bank IDIB000S699 Simdega 162
7 Bano JH3404007008_190123APB_FTO_583105 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1323
8 Bano JH3404007008_190123APB_FTO_583105 State Bank of India SBIN0004501 BUNDU 162
9 Bano JH3404007008_190123APB_FTO_583105 State Bank of India SBIN0009498 BHAISADON 162
10 Bano JH3404007008_190123APB_FTO_583105 State Bank of India SBIN0014358 Manoharpur 162
11 Bano JH3404007008_190123APB_FTO_583105 State Bank of India SBIN0016507 Bano 405
12 Bano JH3404007008_190123APB_FTO_583105 Union Bank of India UBIN0561789 SIMDEGA 162
13 Bano JH3404007008_190123APB_FTO_583105 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3132
14 Bano JH3404007008_190123APB_FTO_583105 India Post Payments Bank IPOS0000001 SIMDEGA 162
15 Bano JH3404007008_190123APB_FTO_583105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 4671

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