Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:34:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_090323APB_FTO_692785
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-04-007-012-002/187
(Raikera) 		3404007000NRG23Z090320231002218 09/03/2023 PROMODIT JOJO 3404007WL057103 PROMODIT JOJO 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 PRAMODIT JOJO BANK OF INDIA(508505)
2 Bano JH-04-007-012-002/199
(Raikera) 		3404007000NRG23Z090320231002219 09/03/2023 ISAHAQ KUDDU 3404007WL057103 ISAHAQ KUDDU 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 ISAHAK KUDU BANK OF INDIA(508505)
3 Bano JH-04-007-012-002/3502
(Raikera) 		3404007000NRG23Z090320231002220 09/03/2023 MUNIKA KUDU 3404007WL057103 MUNIKA KUDU 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 MUNIKA KUDU BANK OF INDIA(508505)
4 Bano JH-04-007-012-002/3764
(Raikera) 		3404007000NRG23Z090320231002221 09/03/2023 ANANDIT HORO 3404007WL057103 ANANDIT HORO 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 ANANDIT HORO BANK OF INDIA(508505)
5 Bano JH-04-007-012-002/830
(Raikera) 		3404007000NRG23Z090320231002222 09/03/2023 GLORIYA KUDU 3404007WL057103 GLORIYA KUDU 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 GLORIA KUDU BANK OF INDIA(508505)
6 Bano JH-04-007-012-002/831
(Raikera) 		3404007000NRG23Z090320231002146 09/03/2023 ANANDI KUDU 3404007WL057094 ANANDI KUDU 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 ANANDIT KUDU BANK OF INDIA(508505)
7 Bano JH-04-007-012-002/854
(Raikera) 		3404007000NRG23Z090320231002910 09/03/2023 FULMANI SINDURI 3404007WL057156 FULMANI SINDURI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 FULMANI MUNDA BANK OF INDIA(508505)
8 Bano JH-04-007-012-002/880
(Raikera) 		3404007000NRG23Z090320231002147 09/03/2023 HERAN KUDU 3404007WL057094 HERAN KUDU 00048 BKID0004921 108 108 Processed 14/03/2023 S90188422 HERAN KUDU BANK OF INDIA(508505)
9 Bano JH-04-007-012-002/9689
(Raikera) 		3404007000NRG23Z090320231002223 09/03/2023 FULMANI SURIN 3404007WL057103 FULMANI SURIN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 FULMANI SURIN BANK OF INDIA(508505)
10 Bano JH-04-007-012-002/9754
(Raikera) 		3404007000NRG23Z090320231002911 09/03/2023 AMASI BURH 3404007WL057156 AMASI BURH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 AMASI BURH BANK OF INDIA(508505)
11 Bano JH-04-007-012-003/1005
(Raikera) 		3404007000NRG23Z090320231002224 09/03/2023 DHAN SINGH 3404007WL057103 DHAN SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Dhan Singh FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-012-003/1082
(Raikera) 		3404007000NRG23Z090320231002225 09/03/2023 SUGANTI DEVI 3404007WL057103 SUGANTI DEVI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Suganti Devi FINO PAYMENTS BANK LTD(608001)
13 Bano JH-04-007-012-003/2007
(Raikera) 		3404007000NRG23Z090320231002173 09/03/2023 AGATA LUGUN 3404007WL057098 AGATA LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 AGATA LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-012-003/3436
(Raikera) 		3404007000NRG23Z090320231002150 09/03/2023 Basudev singh 3404007WL057094 Basudev singh 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Basudev Singh FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-012-003/3500
(Raikera) 		3404007000NRG23Z090320231002226 09/03/2023 RAJKISHOR SINGH 3404007WL057103 RAJKISHOR SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 RAJKISHOR SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-012-003/3880
(Raikera) 		3404007000NRG23Z090320231002174 09/03/2023 BIREN LUGUN 3404007WL057098 BIREN LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Biren Lugun FINO PAYMENTS BANK LTD(608001)
17 Bano JH-04-007-012-003/520
(Raikera) 		3404007000NRG23Z090320231002151 09/03/2023 AGHANU HARIJAN 3404007WL057094 AGHANU HARIJAN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 AGHNU HARIJAN BANK OF INDIA(508505)
18 Bano JH-04-007-012-003/750
(Raikera) 		3404007000NRG23Z090320231002175 09/03/2023 SAMUEL LUGUN 3404007WL057098 SAMUEL LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 SAMUEL LUGUN BANK OF INDIA(508505)
19 Bano JH-04-007-012-003/984
(Raikera) 		3404007000NRG23Z090320231002228 09/03/2023 VIJAY SINGH 3404007WL057103 VIJAY SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 VIJAY SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-012-004/116
(Raikera) 		3404007000NRG23Z040320230982553 09/03/2023 MANGRI LUGUN 3404007WL055567 MANGRI LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 MANGRI LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-012-004/1176
(Raikera) 		3404007000NRG23Z090320231002243 09/03/2023 Pushpa Lugun 3404007WL057104 Pushpa Lugun 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 PUSHPA BARJO BANK OF INDIA(508505)
22 Bano JH-04-007-012-004/33
(Raikera) 		3404007000NRG23Z090320231002914 09/03/2023 Jasmati Devi 3404007WL057156 Jasmati Devi 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 JASMATI DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-012-004/3490
(Raikera) 		3404007000NRG23Z090320231002915 09/03/2023 LILMANI LUGUN 3404007WL057156 LILMANI LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 LILMANI LUGUN BANK OF INDIA(508505)
24 Bano JH-04-007-012-004/3575
(Raikera) 		3404007000NRG23Z090320231002916 09/03/2023 GOORI LUGUN 3404007WL057156 GOORI LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 GAURI LUGUN BANK OF INDIA(508505)
25 Bano JH-04-007-012-004/3606
(Raikera) 		3404007000NRG23Z090320231002917 09/03/2023 pushpa lugun 3404007WL057156 pushpa lugun 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 PUSHPA LUGUN BANK OF INDIA(508505)
26 Bano JH-04-007-012-004/3608
(Raikera) 		3404007000NRG23Z090320231002918 09/03/2023 HEMWATI KUMARI 3404007WL057156 HEMWATI KUMARI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 HEMAWATI KUMARI BANK OF INDIA(508505)
27 Bano JH-04-007-012-004/3642
(Raikera) 		3404007000NRG23Z090320231002919 09/03/2023 ANITA LUGUN 3404007WL057156 ANITA LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Mrs. ANITA TOPNO VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-012-004/3945
(Raikera) 		3404007000NRG23Z040320230982558 09/03/2023 KRISHNA LOHRA 3404007WL055567 KRISHNA LOHRA 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 KRISHNA LOHRA BANK OF INDIA(508505)
29 Bano JH-04-007-012-004/3946
(Raikera) 		3404007000NRG23Z040320230982559 09/03/2023 KIRAN DEVI 3404007WL055567 KIRAN DEVI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 KIRAN DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-012-004/412
(Raikera) 		3404007000NRG23Z090320231002921 09/03/2023 JUGAL KISHOR SINGH 3404007WL057156 JUGAL KISHOR SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 YUGAL KISHOR SINGH BANK OF INDIA(508505)
31 Bano JH-04-007-012-004/651
(Raikera) 		3404007000NRG23Z090320231002249 09/03/2023 ANIL LUGUN 3404007WL057104 ANIL LUGUN 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 MR ANIL LUGUN STATE BANK OF INDIA(508548)
32 Bano JH-04-007-012-004/792
(Raikera) 		3404007000NRG23Z090320231002924 09/03/2023 SANICA SINGH 3404007WL057156 SANICA SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 SANIKA SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-012-004/9599
(Raikera) 		3404007000NRG23Z090320231002925 09/03/2023 RADHIKA KUMARI 3404007WL057156 RADHIKA KUMARI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 RADHIKA KUMARI BANK OF INDIA(508505)
34 Bano JH-04-007-012-004/9601
(Raikera) 		3404007000NRG23Z090320231002926 09/03/2023 ANITA DEVI 3404007WL057156 ANITA DEVI 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 MISS ANITA SINGH STATE BANK OF INDIA(508548)
35 Bano JH-04-007-012-005/219
(Raikera) 		3404007000NRG23Z090320231002929 09/03/2023 DINESH SAHU 3404007WL057156 DINESH SAHU 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 DINESH SAHU BANK OF INDIA(508505)
36 Bano JH-04-007-012-005/240
(Raikera) 		3404007000NRG23Z090320231002930 09/03/2023 PUSHPA DEVY 3404007WL057156 PUSHPA DEVY 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 PUSHPA DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-012-005/246
(Raikera) 		3404007000NRG23Z090320231002931 09/03/2023 GAJMATI DEVI 3404007WL057156 GAJMATI DEVI 00048 BKID0004921 81 81 Processed 14/03/2023 S90188422 GAJMATI DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-012-005/3733
(Raikera) 		3404007000NRG23Z090320231002936 09/03/2023 Roshan sanga 3404007WL057156 Roshan sanga 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 ROSHAN SANGA BANK OF INDIA(508505)
39 Bano JH-04-007-012-005/3864
(Raikera) 		3404007000NRG23Z090320231002937 09/03/2023 KOMAL BHENGRA 3404007WL057156 KOMAL BHENGRA 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 Mr. KOMAL BHENGRA VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-012-005/813
(Raikera) 		3404007000NRG23Z090320231002938 09/03/2023 DAL SINGH 3404007WL057156 DAL SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 DAL SINGH BANK OF INDIA(508505)
41 Bano JH-04-007-012-005/814
(Raikera) 		3404007000NRG23Z090320231002939 09/03/2023 LILEMBER SINGH 3404007WL057156 LILEMBER SINGH 00048 BKID0004921 162 162 Processed 14/03/2023 S90188422 URMILA DEVI BANK OF INDIA(508505)
SubTotal 6507 6507
42 Bano JH-04-007-012-005/3614
(Raikera) 		3404007000NRG23Z090320231002935 09/03/2023 MANISH HORO 3404007WL057156 MANISH HORO 00176 IDIB000K219 162 162 Processed 14/03/2023 S90188422 Mr. MANISH HORO INDIAN BANK(607105)
SubTotal 162 162
43 Bano JH-04-007-012-005/3613
(Raikera) 		3404007000NRG23Z090320231002934 09/03/2023 ASHISH HORO 3404007WL057156 ASHISH HORO 00176 IDIB000M223 162 162 Processed 14/03/2023 S90188422 Mr. ASHISH HORO INDIAN BANK(607105)
SubTotal 162 162
44 Bano JH-04-007-012-003/1510
(Raikera) 		3404007000NRG23Z090320231002912 09/03/2023 MANJU SAHU 3404007WL057156 MANJU SAHU 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mr. MANJU SAHU VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-012-004/1420
(Raikera) 		3404007000NRG23Z040320230982554 09/03/2023 Lakshmikant Singh 3404007WL055567 Lakshmikant Singh 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Laxmikant Singh FINO PAYMENTS BANK LTD(608001)
46 Bano JH-04-007-012-004/265
(Raikera) 		3404007000NRG23Z040320230982555 09/03/2023 AJAY HARIJAN 3404007WL055567 AJAY HARIJAN 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mr. AJAY NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
47 Bano JH-04-007-012-004/3677
(Raikera) 		3404007000NRG23Z090320231002920 09/03/2023 SUMANTI LUGUN 3404007WL057156 SUMANTI LUGUN 00415 SBIN0016507 162 162 Processed 14/03/2023 S90188422 MRS SUMANTI LUGUN STATE BANK OF INDIA(508548)
48 Bano JH-04-007-012-005/1193
(Raikera) 		3404007000NRG23Z090320231002928 09/03/2023 PRADUMAN SAHU 3404007WL057156 PRADUMAN SAHU 00415 SBIN0016507 162 162 Processed 14/03/2023 S90188422 PADUMAN KUMAR SAHU S/O DINESH SAHU BANK OF INDIA(508505)
SubTotal 324 324
49 Bano JH-04-007-012-002/197
(Raikera) 		3404007000NRG23Z090320231002909 09/03/2023 RAJENDRA KUMAR 3404007WL057156 RAJENDRA KUMAR 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Rajendra Paik FINO PAYMENTS BANK LTD(608001)
50 Bano JH-04-007-012-004/1174
(Raikera) 		3404007000NRG23Z090320231002242 09/03/2023 Sukaru Lugun 3404007WL057104 Sukaru Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Sukaru Lugun FINO PAYMENTS BANK LTD(608001)
51 Bano JH-04-007-012-004/1177
(Raikera) 		3404007000NRG23Z090320231002244 09/03/2023 Muli Jojo 3404007WL057104 Muli Jojo 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Muli Jojo FINO PAYMENTS BANK LTD(608001)
52 Bano JH-04-007-012-004/1217
(Raikera) 		3404007000NRG23Z090320231002245 09/03/2023 Mahaveer Lugun 3404007WL057104 Mahaveer Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Mahaveer Lugun FINO PAYMENTS BANK LTD(608001)
53 Bano JH-04-007-012-004/1663
(Raikera) 		3404007000NRG23Z090320231002246 09/03/2023 Umesh Lugun 3404007WL057104 Umesh Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Umesh Lugun FINO PAYMENTS BANK LTD(608001)
54 Bano JH-04-007-012-004/1664
(Raikera) 		3404007000NRG23Z090320231002247 09/03/2023 Jaynath Lugun 3404007WL057104 Jaynath Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Jaynath Lugun FINO PAYMENTS BANK LTD(608001)
55 Bano JH-04-007-012-004/771
(Raikera) 		3404007000NRG23Z090320231002923 09/03/2023 Binita Lugun 3404007WL057156 Binita Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Binita Lugun FINO PAYMENTS BANK LTD(608001)
56 Bano JH-04-007-012-004/772
(Raikera) 		3404007000NRG23Z090320231002250 09/03/2023 Premita Lugun 3404007WL057104 Premita Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Premita Lugun FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-012-004/9822
(Raikera) 		3404007000NRG23Z090320231002251 09/03/2023 Bagun Lugun 3404007WL057104 Bagun Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Bagun Lugun FINO PAYMENTS BANK LTD(608001)
58 Bano JH-04-007-012-004/9863
(Raikera) 		3404007000NRG23Z090320231002252 09/03/2023 Nandkishor Singh 3404007WL057104 Nandkishor Singh 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Nandkishor Singh FINO PAYMENTS BANK LTD(608001)
59 Bano JH-04-007-012-004/9893
(Raikera) 		3404007000NRG23Z090320231002253 09/03/2023 Jon Lugun 3404007WL057104 Jon Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Jon Lugun FINO PAYMENTS BANK LTD(608001)
60 Bano JH-04-007-012-004/9908
(Raikera) 		3404007000NRG23Z090320231002254 09/03/2023 Birjina Lugun 3404007WL057104 Birjina Lugun 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 Birjina Lugun FINO PAYMENTS BANK LTD(608001)
61 Bano JH-04-007-012-005/1171
(Raikera) 		3404007000NRG23Z090320231002927 09/03/2023 MANGA LUGUN 3404007WL057156 MANGA LUGUN 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 MANGA LUGUN BANK OF INDIA(508505)
62 Bano JH-04-007-012-005/262
(Raikera) 		3404007000NRG23Z090320231002932 09/03/2023 Kala Devi 3404007WL057156 Kala Devi 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 KALA DEVI PUNJAB NATIONAL BANK(508568)
63 Bano JH-04-007-012-005/263
(Raikera) 		3404007000NRG23Z090320231002933 09/03/2023 Janki Kumari 3404007WL057156 Janki Kumari 00688 FINO0009002 162 162 Processed 14/03/2023 S90188422 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 2430 2430
64 Bano JH-04-007-012-002/9742
(Raikera) 		3404007000NRG23Z090320231002148 09/03/2023 RAHIL GUDIA 3404007WL057094 RAHIL GUDIA 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 RAHIL GURIA BANK OF INDIA(508505)
65 Bano JH-04-007-012-003/1030
(Raikera) 		3404007000NRG23Z090320231002172 09/03/2023 RAJESH LUGUN 3404007WL057098 RAJESH LUGUN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Rajesh Lugun FINO PAYMENTS BANK LTD(608001)
66 Bano JH-04-007-012-003/13267
(Raikera) 		3404007000NRG23Z090320231002149 09/03/2023 SURAJ HARIJAN 3404007WL057094 SURAJ HARIJAN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. SURAJ HARIJAN VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-012-003/3883
(Raikera) 		3404007000NRG23Z090320231002227 09/03/2023 JITBAHAN SINGH 3404007WL057103 JITBAHAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. JITBAHAN SINGH VANANCHAL GRAMIN BANK(607210)
68 Bano JH-04-007-012-003/9025
(Raikera) 		3404007000NRG23Z040320230982552 09/03/2023 MUKUT LUGUN 3404007WL055567 MUKUT LUGUN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mukut Lugun FINO PAYMENTS BANK LTD(608001)
69 Bano JH-04-007-012-003/9605
(Raikera) 		3404007000NRG23Z090320231002152 09/03/2023 Anita devi 3404007WL057094 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
70 Bano JH-04-007-012-004/1556
(Raikera) 		3404007000NRG23Z090320231002913 09/03/2023 PITAMBER SINGH 3404007WL057156 PITAMBER SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Pitambar Singh FINO PAYMENTS BANK LTD(608001)
71 Bano JH-04-007-012-004/3610
(Raikera) 		3404007000NRG23Z040320230982556 09/03/2023 DHANSRI KUMARI 3404007WL055567 DHANSRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Miss. DHANSRI KUMARI VANANCHAL GRAMIN BANK(607210)
72 Bano JH-04-007-012-004/3695
(Raikera) 		3404007000NRG23Z090320231002176 09/03/2023 PUNI DEVI 3404007WL057098 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 PUNI DEVI W/O JAGESHWAR SINGH BANK OF INDIA(508505)
73 Bano JH-04-007-012-004/3831
(Raikera) 		3404007000NRG23Z040320230982557 09/03/2023 UDIT SINGH 3404007WL055567 UDIT SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. UDIT SINGH VANANCHAL GRAMIN BANK(607210)
74 Bano JH-04-007-012-004/3846
(Raikera) 		3404007000NRG23Z090320231002248 09/03/2023 SUKHNATH LUGUN 3404007WL057104 SUKHNATH LUGUN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. SUKHNATH LUGUN VANANCHAL GRAMIN BANK(607210)
75 Bano JH-04-007-012-004/756
(Raikera) 		3404007000NRG23Z090320231002922 09/03/2023 Fumani devi 3404007WL057156 Fumani devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 FULMANI DEVI BANK OF INDIA(508505)
76 Bano JH-04-007-012-004/9608
(Raikera) 		3404007000NRG23Z040320230982560 09/03/2023 JAGESHWAR SINGH 3404007WL055567 JAGESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. JAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
77 Bano JH-04-007-012-004/9803
(Raikera) 		3404007000NRG23Z040320230982561 09/03/2023 ARJUN LOHRA 3404007WL055567 ARJUN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 12339 12339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_090323APB_FTO_692785 BANK OF INDIA BKID0004921 BANO 6507
2 Bano JH3404007012_090323APB_FTO_692785 Indian Bank IDIB000K219 KOKAR 162
3 Bano JH3404007012_090323APB_FTO_692785 Indian Bank IDIB000M223 MICROSATE RANCHI 162
4 Bano JH3404007012_090323APB_FTO_692785 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
5 Bano JH3404007012_090323APB_FTO_692785 State Bank of India SBIN0016507 Bano 324
6 Bano JH3404007012_090323APB_FTO_692785 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
7 Bano JH3404007012_090323APB_FTO_692785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2268

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