Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_130123APB_FTO_569580
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-04-007-012-003/3912
(Raikera) 		3404007000NRG23130120230787623 13/01/2023 PAPPU KUMAR SAHU 3404007WL042066 PAPPU KUMAR SAHU 00045 BARB0SIMDEG 1260 1260 Processed 27/01/2023 8193091928 PAPPU KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 1260 1260
2 Bano JH-04-007-012-002/3505
(Raikera) 		3404007000NRG23130120230787528 13/01/2023 HANNA KUDU 3404007WL042065 HANNA KUDU 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091913 HANNA KURU BANK OF INDIA(508505)
3 Bano JH-04-007-012-002/3762
(Raikera) 		3404007000NRG23130120230787702 13/01/2023 SANATAN HORO 3404007WL042067 SANATAN HORO 00048 BKID0004921 1470 1470 Processed 27/01/2023 8193091916 SANATAN HORO BANK OF INDIA(508505)
4 Bano JH-04-007-012-002/9688
(Raikera) 		3404007000NRG23130120230787703 13/01/2023 RAVINDRA KOTWAR 3404007WL042067 RAVINDRA KOTWAR 00048 BKID0004921 1470 1470 Processed 27/01/2023 8193091925 Mr. RAVINDRA KOTWAR VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-012-003/1516
(Raikera) 		3404007000NRG23130120230787793 13/01/2023 Sabitri Devi 3404007WL042070 Sabitri Devi 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091903 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
6 Bano JH-04-007-012-003/3295
(Raikera) 		3404007000NRG23130120230787616 13/01/2023 Basant Singh 3404007WL042066 Basant Singh 00048 BKID0004921 840 840 Processed 27/01/2023 8193091926 Mr. BASANT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
7 Bano JH-04-007-012-003/3486
(Raikera) 		3404007000NRG23130120230787535 13/01/2023 SOMRA LOHRA 3404007WL042065 SOMRA LOHRA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091914 SOMRA LOHRA BANK OF INDIA(508505)
8 Bano JH-04-007-012-003/3491
(Raikera) 		3404007000NRG23130120230787536 13/01/2023 BALO DEVI 3404007WL042065 BALO DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091923 MR BALO DEVI STATE BANK OF INDIA(508548)
9 Bano JH-04-007-012-003/3847
(Raikera) 		3404007000NRG23130120230787620 13/01/2023 BIDESH SAHU 3404007WL042066 BIDESH SAHU 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091919 BIDESH SAHU BANK OF INDIA(508505)
10 Bano JH-04-007-012-003/486
(Raikera) 		3404007000NRG23130120230787706 13/01/2023 KALESHWAR PAIK 3404007WL042067 KALESHWAR PAIK 00048 BKID0004921 1680 1680 Processed 27/01/2023 8193091911 KALESHWAR PAIK BANK OF INDIA(508505)
11 Bano JH-04-007-012-003/520
(Raikera) 		3404007000NRG23130120230787540 13/01/2023 AGHANU HARIJAN 3404007WL042065 AGHANU HARIJAN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091912 AGHNU HARIJAN BANK OF INDIA(508505)
12 Bano JH-04-007-012-003/556
(Raikera) 		3404007000NRG23130120230787796 13/01/2023 SURENDRA SAHU 3404007WL042070 SURENDRA SAHU 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091902 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-012-004/1109
(Raikera) 		3404007000NRG23130120230787544 13/01/2023 TARA DEVI 3404007WL042065 TARA DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091915 TARA DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-012-004/12
(Raikera) 		3404007000NRG23130120230787628 13/01/2023 GURU ON DEVI 3404007WL042066 GURU ON DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091921 GURUWAIN DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-012-004/3490
(Raikera) 		3404007000NRG23130120230787548 13/01/2023 LILMANI LUGUN 3404007WL042065 LILMANI LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091920 LILMANI LUGUN BANK OF INDIA(508505)
16 Bano JH-04-007-012-004/3510
(Raikera) 		3404007000NRG23130120230787637 13/01/2023 SOMARI LUGUN 3404007WL042066 SOMARI LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091917 Somari Lugun FINO PAYMENTS BANK LTD(608001)
17 Bano JH-04-007-012-004/3558
(Raikera) 		3404007000NRG23130120230787638 13/01/2023 BALESHWAR LUGUN 3404007WL042066 BALESHWAR LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091922 BALESHWAR LUGUN BANK OF INDIA(508505)
18 Bano JH-04-007-012-004/651
(Raikera) 		3404007000NRG23130120230787642 13/01/2023 ANIL LUGUN 3404007WL042066 ANIL LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091924 MR ANIL LUGUN STATE BANK OF INDIA(508548)
19 Bano JH-04-007-012-005/1039
(Raikera) 		3404007000NRG23130120230787562 13/01/2023 HABIL SURIN 3404007WL042065 HABIL SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091907 HABIL SURIN BANK OF INDIA(508505)
20 Bano JH-04-007-012-005/215
(Raikera) 		3404007000NRG23130120230787563 13/01/2023 BIRSING BHENGRA 3404007WL042065 BIRSING BHENGRA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091906 VIRSINGH BHENGRA BANK OF INDIA(508505)
21 Bano JH-04-007-012-005/217
(Raikera) 		3404007000NRG23130120230787650 13/01/2023 JYOTIS BHENGRA 3404007WL042066 JYOTIS BHENGRA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091910 FIRDA BHENGRA BANK OF INDIA(508505)
22 Bano JH-04-007-012-005/239
(Raikera) 		3404007000NRG23130120230787651 13/01/2023 RANJIT SINGH 3404007WL042066 RANJIT SINGH 00048 BKID0004921 630 630 Processed 27/01/2023 8193091904 RANJIT SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-012-005/246
(Raikera) 		3404007000NRG23130120230787652 13/01/2023 GAJMATI DEVI 3404007WL042066 GAJMATI DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091908 GAJMATI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-012-005/250
(Raikera) 		3404007000NRG23130120230787653 13/01/2023 MAHABIR SINGH 3404007WL042066 MAHABIR SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091918 MAHABIR SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-012-005/259
(Raikera) 		3404007000NRG23130120230787654 13/01/2023 DURYODHAN SINGH 3404007WL042066 DURYODHAN SINGH 00048 BKID0004921 630 630 Processed 27/01/2023 8193091909 DURYODHAN SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-012-005/3564
(Raikera) 		3404007000NRG23130120230787564 13/01/2023 SABNAM SURIN 3404007WL042065 SABNAM SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091905 SABNAM SURIN BANK OF INDIA(508505)
27 Bano JH-04-007-012-005/3565
(Raikera) 		3404007000NRG23130120230787565 13/01/2023 SUJIT SURIN 3404007WL042065 SUJIT SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193091927 SUJIT SURIN BANK OF INDIA(508505)
SubTotal 31920 31920
28 Bano JH-04-007-012-003/3296
(Raikera) 		3404007000NRG23130120230787617 13/01/2023 Samant Singh 3404007WL042066 Samant Singh 00089 CBIN0284537 840 840 Processed 27/01/2023 8193091895 SANAT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
29 Bano JH-04-007-012-003/1534
(Raikera) 		3404007000NRG23130120230787531 13/01/2023 sonwati devi 3404007WL042065 sonwati devi 00197 BKID0JHARGB 1470 1470 Processed 27/01/2023 8193091836 Mrs. SONWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 Bano JH-04-007-012-003/1651
(Raikera) 		3404007000NRG23130120230787794 13/01/2023 Kshama Devi 3404007WL042070 Kshama Devi 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193091833 MRS KSHAMA DEVI STATE BANK OF INDIA(508548)
31 Bano JH-04-007-012-003/527
(Raikera) 		3404007000NRG23130120230787541 13/01/2023 SOMRA HARIJAN 3404007WL042065 SOMRA HARIJAN 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193091832 Mr. SOMRA HARIJAN VANANCHAL GRAMIN BANK(607210)
32 Bano JH-04-007-012-004/1420
(Raikera) 		3404007000NRG23130120230787546 13/01/2023 Lakshmikant Singh 3404007WL042065 Lakshmikant Singh 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193091835 Laxmikant Singh FINO PAYMENTS BANK LTD(608001)
33 Bano JH-04-007-012-004/265
(Raikera) 		3404007000NRG23130120230787710 13/01/2023 AJAY HARIJAN 3404007WL042067 AJAY HARIJAN 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193091834 Mr. AJAY NAYAK VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-012-004/350
(Raikera) 		3404007000NRG23130120230787549 13/01/2023 MAHESH SINGH 3404007WL042065 MAHESH SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193091831 Mr. MAHESH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 7770 7770
35 Bano JH-04-007-012-003/1175
(Raikera) 		3404007000NRG23130120230787792 13/01/2023 SANGEETA KUMARI 3404007WL042070 SANGEETA KUMARI 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091894 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
36 Bano JH-04-007-012-003/13283
(Raikera) 		3404007000NRG23130120230787612 13/01/2023 ROSHAN KUMAR SAHU 3404007WL042066 ROSHAN KUMAR SAHU 00415 SBIN0016507 210 210 Processed 27/01/2023 8193091898 Roshan Kumar Sahu FINO PAYMENTS BANK LTD(608001)
37 Bano JH-04-007-012-003/3579
(Raikera) 		3404007000NRG23130120230787619 13/01/2023 SHIV KUMAR SAHU 3404007WL042066 SHIV KUMAR SAHU 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091901 Mr. SHIV KUMAR SAHU INDIAN BANK(607105)
38 Bano JH-04-007-012-004/1139
(Raikera) 		3404007000NRG23130120230787774 13/01/2023 JAGARNATH KOTWAR 3404007WL042069 JAGARNATH KOTWAR 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091897 Mr. JAGARNATH PAIK VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-012-004/3443
(Raikera) 		3404007000NRG23130120230787711 13/01/2023 Charku Dehri 3404007WL042067 Charku Dehri 00415 SBIN0016507 630 630 Processed 27/01/2023 8193091896 Mr. CHARKU DEHRI VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-012-004/3677
(Raikera) 		3404007000NRG23130120230787639 13/01/2023 SUMANTI LUGUN 3404007WL042066 SUMANTI LUGUN 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091893 MRS SUMANTI LUGUN STATE BANK OF INDIA(508548)
41 Bano JH-04-007-012-004/3844
(Raikera) 		3404007000NRG23130120230787551 13/01/2023 PURAN JOJO 3404007WL042065 PURAN JOJO 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091899 MR PURAN JOJO STATE BANK OF INDIA(508548)
42 Bano JH-04-007-012-004/3858
(Raikera) 		3404007000NRG23130120230787552 13/01/2023 KARIYA HARIJAN 3404007WL042065 KARIYA HARIJAN 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193091900 MR KARIYA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
43 Bano JH-04-007-012-003/3911
(Raikera) 		3404007000NRG23130120230787622 13/01/2023 CHATURGUN SAHU 3404007WL042066 CHATURGUN SAHU 00415 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091871 CHATUGURN SAHU-S/O-RAMKISHORE SAHU BANK OF INDIA(508505)
SubTotal 1260 1260
44 Bano JH-04-007-012-003/13282
(Raikera) 		3404007000NRG23130120230787611 13/01/2023 HIMSAGAR PAIK 3404007WL042066 HIMSAGAR PAIK 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091837 Himsagar Paik FINO PAYMENTS BANK LTD(608001)
45 Bano JH-04-007-012-003/1527
(Raikera) 		3404007000NRG23130120230787614 13/01/2023 Niku Kumar Ghansi 3404007WL042066 Niku Kumar Ghansi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091859 Mr. NIKU KUMAR GHANSI VANANCHAL GRAMIN BANK(607210)
46 Bano JH-04-007-012-003/3290
(Raikera) 		3404007000NRG23130120230787615 13/01/2023 Arjun Sahu 3404007WL042066 Arjun Sahu 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091842 Mr. ARJUN SAHU VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-012-003/3291
(Raikera) 		3404007000NRG23130120230787532 13/01/2023 Amar Baraik 3404007WL042065 Amar Baraik 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091843 Amar Baraik FINO PAYMENTS BANK LTD(608001)
48 Bano JH-04-007-012-003/3293
(Raikera) 		3404007000NRG23130120230787533 13/01/2023 Sangita Sahu 3404007WL042065 Sangita Sahu 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091839 Sangita Sahu FINO PAYMENTS BANK LTD(608001)
49 Bano JH-04-007-012-003/9752
(Raikera) 		3404007000NRG23130120230787707 13/01/2023 KULWANTI DEVI 3404007WL042067 KULWANTI DEVI 00688 FINO0009002 1680 1680 Processed 27/01/2023 8193091845 Kulwanti Devi FINO PAYMENTS BANK LTD(608001)
50 Bano JH-04-007-012-004/1217
(Raikera) 		3404007000NRG23130120230787629 13/01/2023 Mahaveer Lugun 3404007WL042066 Mahaveer Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091852 Mahaveer Lugun FINO PAYMENTS BANK LTD(608001)
51 Bano JH-04-007-012-004/1407
(Raikera) 		3404007000NRG23130120230787797 13/01/2023 Santoshi Kumari 3404007WL042070 Santoshi Kumari 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091863 SANTOSHI KUMARI CANARA BANK(508532)
52 Bano JH-04-007-012-004/1662
(Raikera) 		3404007000NRG23130120230787631 13/01/2023 Bilkan Lugun 3404007WL042066 Bilkan Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091853 Bilkan Lugun FINO PAYMENTS BANK LTD(608001)
53 Bano JH-04-007-012-004/1662
(Raikera) 		3404007000NRG23130120230787632 13/01/2023 Numita Lugun 3404007WL042066 Numita Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091858 Numita Lugun FINO PAYMENTS BANK LTD(608001)
54 Bano JH-04-007-012-004/1663
(Raikera) 		3404007000NRG23130120230787633 13/01/2023 Umesh Lugun 3404007WL042066 Umesh Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091849 Umesh Lugun FINO PAYMENTS BANK LTD(608001)
55 Bano JH-04-007-012-004/1664
(Raikera) 		3404007000NRG23130120230787634 13/01/2023 Jaynath Lugun 3404007WL042066 Jaynath Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091847 Jaynath Lugun FINO PAYMENTS BANK LTD(608001)
56 Bano JH-04-007-012-004/1665
(Raikera) 		3404007000NRG23130120230787635 13/01/2023 Prema Kumari 3404007WL042066 Prema Kumari 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091848 PREMA KUMARI BANK OF INDIA(508505)
57 Bano JH-04-007-012-004/3262
(Raikera) 		3404007000NRG23130120230787775 13/01/2023 Anandita Kumari 3404007WL042069 Anandita Kumari 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091870 ANANDITA KUMARI PUNJAB NATIONAL BANK(508568)
58 Bano JH-04-007-012-004/3691
(Raikera) 		3404007000NRG23130120230787799 13/01/2023 BIRASMUNI DEVI 3404007WL042070 BIRASMUNI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091867 BIRASMUNI DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-012-004/3894
(Raikera) 		3404007000NRG23130120230787713 13/01/2023 RAJ KUMARI 3404007WL042067 RAJ KUMARI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091838 Miss. RAJ KUMARI VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-012-004/3949
(Raikera) 		3404007000NRG23130120230787776 13/01/2023 RAJKUMAR DAS 3404007WL042069 RAJKUMAR DAS 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091866 Mr. RAJKUMAR DAS VANANCHAL GRAMIN BANK(607210)
61 Bano JH-04-007-012-004/3973
(Raikera) 		3404007000NRG23130120230787641 13/01/2023 SOMA LUGUN 3404007WL042066 SOMA LUGUN 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091857 SOMA LUGUN BANK OF INDIA(508505)
62 Bano JH-04-007-012-004/4312
(Raikera) 		3404007000NRG23130120230787801 13/01/2023 Punam Devi 3404007WL042070 Punam Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091862 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
63 Bano JH-04-007-012-004/7854
(Raikera) 		3404007000NRG23130120230787777 13/01/2023 ATEN JOJO 3404007WL042069 ATEN JOJO 00688 FINO0009002 2940 2940 Processed 27/01/2023 8193091851 Mrs. ATEN JOJO VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-012-004/8037
(Raikera) 		3404007000NRG23130120230787556 13/01/2023 Mariyam Jojo 3404007WL042065 Mariyam Jojo 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091844 Mariyam Jojo FINO PAYMENTS BANK LTD(608001)
65 Bano JH-04-007-012-004/8038
(Raikera) 		3404007000NRG23130120230787557 13/01/2023 Rita Jojo 3404007WL042065 Rita Jojo 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091840 Reeta Jojo FINO PAYMENTS BANK LTD(608001)
66 Bano JH-04-007-012-004/8039
(Raikera) 		3404007000NRG23130120230787558 13/01/2023 Samu Jojo 3404007WL042065 Samu Jojo 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091841 Samu Jojo FINO PAYMENTS BANK LTD(608001)
67 Bano JH-04-007-012-004/8954
(Raikera) 		3404007000NRG23130120230787778 13/01/2023 SUMANSI JOJO 3404007WL042069 SUMANSI JOJO 00688 FINO0009002 2940 2940 Processed 27/01/2023 8193091850 MRS SUMANSI JOJO STATE BANK OF INDIA(508548)
68 Bano JH-04-007-012-004/9774
(Raikera) 		3404007000NRG23130120230787718 13/01/2023 Neha Kumari 3404007WL042067 Neha Kumari 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091854 NEHA KUMARI D/O RAJU RAM BANK OF INDIA(508505)
69 Bano JH-04-007-012-004/9782
(Raikera) 		3404007000NRG23130120230787802 13/01/2023 Bijay Ram 3404007WL042070 Bijay Ram 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091865 Mr. BIJAY RAM VANANCHAL GRAMIN BANK(607210)
70 Bano JH-04-007-012-004/9815
(Raikera) 		3404007000NRG23130120230787803 13/01/2023 Prakash Singh 3404007WL042070 Prakash Singh 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091868 Mr. PRAKASH SINGH VANANCHAL GRAMIN BANK(607210)
71 Bano JH-04-007-012-004/9817
(Raikera) 		3404007000NRG23130120230787804 13/01/2023 Rupesh Nayak 3404007WL042070 Rupesh Nayak 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091855 MISS RUPESH NAYAK STATE BANK OF INDIA(508548)
72 Bano JH-04-007-012-004/9822
(Raikera) 		3404007000NRG23130120230787643 13/01/2023 Bagun Lugun 3404007WL042066 Bagun Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091861 Bagun Lugun FINO PAYMENTS BANK LTD(608001)
73 Bano JH-04-007-012-004/9879
(Raikera) 		3404007000NRG23130120230787719 13/01/2023 Durga Harijan 3404007WL042067 Durga Harijan 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091869 Mr. DURGA HARIJAN VANANCHAL GRAMIN BANK(607210)
74 Bano JH-04-007-012-004/9893
(Raikera) 		3404007000NRG23130120230787646 13/01/2023 Jon Lugun 3404007WL042066 Jon Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091856 Jon Lugun FINO PAYMENTS BANK LTD(608001)
75 Bano JH-04-007-012-004/9908
(Raikera) 		3404007000NRG23130120230787647 13/01/2023 Birjina Lugun 3404007WL042066 Birjina Lugun 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091860 Birjina Lugun FINO PAYMENTS BANK LTD(608001)
76 Bano JH-04-007-012-004/9957
(Raikera) 		3404007000NRG23130120230787720 13/01/2023 Mangru Gop 3404007WL042067 Mangru Gop 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091864 Mr. MANGRU GOPE VANANCHAL GRAMIN BANK(607210)
77 Bano JH-04-007-012-005/1171
(Raikera) 		3404007000NRG23130120230787648 13/01/2023 MANGA LUGUN 3404007WL042066 MANGA LUGUN 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193091846 MANGA LUGUN BANK OF INDIA(508505)
SubTotal 46620 46620
78 Bano JH-04-007-012-002/40
(Raikera) 		3404007000NRG23130120230787609 13/01/2023 NIRAL GURIA 3404007WL042066 NIRAL GURIA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091874 Mr. NIRAL GURIA VANANCHAL GRAMIN BANK(607210)
79 Bano JH-04-007-012-002/9725
(Raikera) 		3404007000NRG23130120230787705 13/01/2023 chamu bhuinya 3404007WL042067 chamu bhuinya 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8193091875 Mr. CHAMU BHUINYA VANANCHAL GRAMIN BANK(607210)
80 Bano JH-04-007-012-002/9742
(Raikera) 		3404007000NRG23130120230787610 13/01/2023 RAHIL GUDIA 3404007WL042066 RAHIL GUDIA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091934 RAHIL GURIA BANK OF INDIA(508505)
81 Bano JH-04-007-012-003/13267
(Raikera) 		3404007000NRG23130120230787530 13/01/2023 SURAJ HARIJAN 3404007WL042065 SURAJ HARIJAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091885 Mr. SURAJ HARIJAN VANANCHAL GRAMIN BANK(607210)
82 Bano JH-04-007-012-003/13284
(Raikera) 		3404007000NRG23130120230787613 13/01/2023 GAYTRI DEVI 3404007WL042066 GAYTRI DEVI 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193091878 Gaytri Devi FINO PAYMENTS BANK LTD(608001)
83 Bano JH-04-007-012-003/3562
(Raikera) 		3404007000NRG23130120230787618 13/01/2023 BASUDEO HAJAM 3404007WL042066 BASUDEO HAJAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091872 Mr. BASUDEV HAJAM VANANCHAL GRAMIN BANK(607210)
84 Bano JH-04-007-012-003/3766
(Raikera) 		3404007000NRG23130120230787537 13/01/2023 muniya harijan 3404007WL042065 muniya harijan 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091889 Mrs. MUNIYA HARIJAN VANANCHAL GRAMIN BANK(607210)
85 Bano JH-04-007-012-003/3887
(Raikera) 		3404007000NRG23130120230787538 13/01/2023 DEVANTI DEVI 3404007WL042065 DEVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091884 Devanti Devi FINO PAYMENTS BANK LTD(608001)
86 Bano JH-04-007-012-003/511
(Raikera) 		3404007000NRG23130120230787539 13/01/2023 BHINSARI DEVii 3404007WL042065 BHINSARI DEVii 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091890 Mrs. BHINSARI DEVI VANANCHAL GRAMIN BANK(607210)
87 Bano JH-04-007-012-003/534
(Raikera) 		3404007000NRG23130120230787624 13/01/2023 DUKHANI DEVI 3404007WL042066 DUKHANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091881 DUKHNI DEVI BANK OF INDIA(508505)
88 Bano JH-04-007-012-003/555
(Raikera) 		3404007000NRG23130120230787795 13/01/2023 MADHO BARAIK 3404007WL042070 MADHO BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091876 Mr. MADHO BARAIK VANANCHAL GRAMIN BANK(607210)
89 Bano JH-04-007-012-003/9608
(Raikera) 		3404007000NRG23130120230787625 13/01/2023 Etowari devi 3404007WL042066 Etowari devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091929 Mrs. ETOWARI DEVI VANANCHAL GRAMIN BANK(607210)
90 Bano JH-04-007-012-003/9709
(Raikera) 		3404007000NRG23130120230787626 13/01/2023 ASHUTOSH KU.SAHU 3404007WL042066 ASHUTOSH KU.SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091933 ASHUTOSH SAHOO BANK OF BARODA(606985)
91 Bano JH-04-007-012-003/9742
(Raikera) 		3404007000NRG23130120230787543 13/01/2023 RADHA DEVI 3404007WL042065 RADHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091888 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
92 Bano JH-04-007-012-004/1122
(Raikera) 		3404007000NRG23130120230787545 13/01/2023 Susari jojo 3404007WL042065 Susari jojo 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091930 Mrs. SUSARI JOJO VANANCHAL GRAMIN BANK(607210)
93 Bano JH-04-007-012-004/1125
(Raikera) 		3404007000NRG23130120230787708 13/01/2023 Vijay singh 3404007WL042067 Vijay singh 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091873 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
94 Bano JH-04-007-012-004/1461
(Raikera) 		3404007000NRG23130120230787709 13/01/2023 Parmila devi 3404007WL042067 Parmila devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091892 MS SARITA KUMARI STATE BANK OF INDIA(508548)
95 Bano JH-04-007-012-004/1462
(Raikera) 		3404007000NRG23130120230787547 13/01/2023 Jagendra ram 3404007WL042065 Jagendra ram 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091887 Mr. JAGENDRA RAM VANANCHAL GRAMIN BANK(607210)
96 Bano JH-04-007-012-004/1556
(Raikera) 		3404007000NRG23130120230787630 13/01/2023 PITAMBER SINGH 3404007WL042066 PITAMBER SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091880 Pitambar Singh FINO PAYMENTS BANK LTD(608001)
97 Bano JH-04-007-012-004/178
(Raikera) 		3404007000NRG23130120230787636 13/01/2023 VIJAY LUGUN 3404007WL042066 VIJAY LUGUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091886 Mr. ANIL LUGUN VANANCHAL GRAMIN BANK(607210)
98 Bano JH-04-007-012-004/3695
(Raikera) 		3404007000NRG23130120230787550 13/01/2023 PUNI DEVI 3404007WL042065 PUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091932 PUNI DEVI W/O JAGESHWAR SINGH BANK OF INDIA(508505)
99 Bano JH-04-007-012-004/3824
(Raikera) 		3404007000NRG23130120230787712 13/01/2023 DAMAYANTI DEVI 3404007WL042067 DAMAYANTI DEVI 00695 SBIN0RRVCGB 630 630 Processed 27/01/2023 8193091877 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-012-004/3880
(Raikera) 		3404007000NRG23130120230787554 13/01/2023 PAWAN KUMAR SINGH 3404007WL042065 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091931 Pawan Kumar Singh FINO PAYMENTS BANK LTD(608001)
101 Bano JH-04-007-012-004/3933
(Raikera) 		3404007000NRG23130120230787640 13/01/2023 SARMOHAN HARIJAN 3404007WL042066 SARMOHAN HARIJAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091879 SARMOHAN HARIJAN BANK OF INDIA(508505)
102 Bano JH-04-007-012-004/3979
(Raikera) 		3404007000NRG23130120230787555 13/01/2023 ARJUN NAIK 3404007WL042065 ARJUN NAIK 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091935 Arjun Naik FINO PAYMENTS BANK LTD(608001)
103 Bano JH-04-007-012-004/9627
(Raikera) 		3404007000NRG23130120230787779 13/01/2023 AGHNI DEVI 3404007WL042069 AGHNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091891 Mrs. AGHNI DEVI VANANCHAL GRAMIN BANK(607210)
104 Bano JH-04-007-012-004/9720
(Raikera) 		3404007000NRG23130120230787717 13/01/2023 BALMATI DEVI 3404007WL042067 BALMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091883 BALMATI DEVI BANK OF INDIA(508505)
105 Bano JH-04-007-012-004/9727
(Raikera) 		3404007000NRG23130120230787559 13/01/2023 FULMANUI DEVI 3404007WL042065 FULMANUI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193091882 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 34440 34440
Total 132510 132510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_130123APB_FTO_569580 Bank of Baroda BARB0SIMDEG Simdega 1260
2 Bano JH3404007012_130123APB_FTO_569580 BANK OF INDIA BKID0004921 BANO 31920
3 Bano JH3404007012_130123APB_FTO_569580 Central Bank Of India CBIN0284537 SIMDEGA 840
4 Bano JH3404007012_130123APB_FTO_569580 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 7770
5 Bano JH3404007012_130123APB_FTO_569580 State Bank of India SBIN0016507 Bano 8400
6 Bano JH3404007012_130123APB_FTO_569580 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
7 Bano JH3404007012_130123APB_FTO_569580 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 46620
8 Bano JH3404007012_130123APB_FTO_569580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 34440

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