Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_290323APB_FTO_740880
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-04-007-014-001/113
(Simhatu) 		3404007000NRG23270320231141256 29/03/2023 PENDO KANDULNA 3404007WL063432 PENDO KANDULNA 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661237 PENDO KANDULNA W/O SOMA KANDULNA BANK OF INDIA(508505)
2 Bano JH-04-007-014-001/1227
(Simhatu) 		3404007000NRG23270320231141257 29/03/2023 HEMANT SURIN 3404007WL063432 HEMANT SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661195 HEMANT SURIN BANK OF INDIA(508505)
3 Bano JH-04-007-014-001/1251
(Simhatu) 		3404007000NRG23270320231141258 29/03/2023 Charku Paik 3404007WL063432 Charku Paik 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661221 CHARKU PAIK BANK OF INDIA(508505)
4 Bano JH-04-007-014-001/1253
(Simhatu) 		3404007000NRG23270320231141259 29/03/2023 RAJLO SURIN 3404007WL063432 RAJLO SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661220 RAJLO SURIN BANK OF INDIA(508505)
5 Bano JH-04-007-014-001/215
(Simhatu) 		3404007000NRG23270320231141261 29/03/2023 AJIT KANDULNA 3404007WL063432 AJIT KANDULNA 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661240 AJIT KANDULNA-S/O-VONHIPAS KANDULNA BANK OF INDIA(508505)
6 Bano JH-04-007-014-001/230
(Simhatu) 		3404007000NRG23270320231141262 29/03/2023 BIRSINGH SURIN 3404007WL063432 BIRSINGH SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661239 BIRSIGH SURIN BANK OF INDIA(508505)
7 Bano JH-04-007-014-001/237
(Simhatu) 		3404007000NRG23270320231141263 29/03/2023 FILOMINA KANDULNA 3404007WL063432 FILOMINA KANDULNA 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661199 FILOMINA KANDULNA BANK OF INDIA(508505)
8 Bano JH-04-007-014-001/243
(Simhatu) 		3404007000NRG23270320231141264 29/03/2023 ABHASI SURIN 3404007WL063432 ABHASI SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661200 AMASI SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-014-001/997
(Simhatu) 		3404007000NRG23270320231141206 29/03/2023 LUKAS KANDULNA 3404007WL063430 LUKAS KANDULNA 00048 BKID0004921 2940 2940 Processed 03/04/2023 0501661243 LUCAS KANDULANA S/O XAVIER KANDULANA BANK OF INDIA(508505)
10 Bano JH-04-007-014-002/1008
(Simhatu) 		3404007000NRG23280320231154708 29/03/2023 SUNITA DEVI 3404007WL063870 SUNITA DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661236 SUNITA DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-014-002/1131
(Simhatu) 		3404007000NRG23270320231141207 29/03/2023 NARENDRA SINGH 3404007WL063430 NARENDRA SINGH 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661245 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
12 Bano JH-04-007-014-002/1147
(Simhatu) 		3404007000NRG23270320231141185 29/03/2023 SARITA DEVI 3404007WL063429 SARITA DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661241 SARITA DEVI W/O DINESH SAHU BANK OF INDIA(508505)
13 Bano JH-04-007-014-002/1148
(Simhatu) 		3404007000NRG23270320231141209 29/03/2023 SHANICHAR LUGUN 3404007WL063430 SHANICHAR LUGUN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661247 SHANICHAR LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-014-002/1149
(Simhatu) 		3404007000NRG23270320231141210 29/03/2023 JIREN LUGUN 3404007WL063430 JIREN LUGUN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661187 JIREN LUGUN BANK OF INDIA(508505)
15 Bano JH-04-007-014-002/1153
(Simhatu) 		3404007000NRG23270320231141211 29/03/2023 Maninath Singh 3404007WL063430 Maninath Singh 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661211 MANINATH SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-014-002/1166
(Simhatu) 		3404007000NRG23270320231141186 29/03/2023 sanjay singh 3404007WL063429 sanjay singh 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661223 SANJAY SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-014-002/1166
(Simhatu) 		3404007000NRG23270320231141187 29/03/2023 sunita devi 3404007WL063429 sunita devi 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661186 SUNITA DEVI W/O SANJAY SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-014-002/1177
(Simhatu) 		3404007000NRG23270320231141188 29/03/2023 Sandhya Devi 3404007WL063429 Sandhya Devi 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661207 SANDHYA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-014-002/1268
(Simhatu) 		3404007000NRG23270320231141236 29/03/2023 Sulekha Devi 3404007WL063431 Sulekha Devi 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661190 SULEKHA DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-014-002/1359
(Simhatu) 		3404007000NRG23270320231141213 29/03/2023 Kritman Singh 3404007WL063430 Kritman Singh 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661224 KRITMAN SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-014-002/1475
(Simhatu) 		3404007000NRG23270320231141214 29/03/2023 DIVAKAR SINGH 3404007WL063430 DIVAKAR SINGH 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661212 DIVAKAR SINGH BANK OF INDIA(508505)
22 Bano JH-04-007-014-002/1524
(Simhatu) 		3404007000NRG23270320231141190 29/03/2023 Suraj Sahu 3404007WL063429 Suraj Sahu 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661209 SURAJ SAHU BANK OF INDIA(508505)
23 Bano JH-04-007-014-002/570
(Simhatu) 		3404007000NRG23270320231141191 29/03/2023 JATAN SAHU 3404007WL063429 JATAN SAHU 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661189 Mr. JATAN SAHU VANANCHAL GRAMIN BANK(607210)
24 Bano JH-04-007-014-002/748
(Simhatu) 		3404007000NRG23270320231141193 29/03/2023 LALITA DEVI 3404007WL063429 LALITA DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661219 LALITA DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-014-002/895
(Simhatu) 		3404007000NRG23270320231141237 29/03/2023 YASODA DEVO 3404007WL063431 YASODA DEVO 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661235 YASHODA DEVI W/O GHANSHYAM SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-014-003/1009
(Simhatu) 		3404007000NRG23270320231141215 29/03/2023 sukhmani bading 3404007WL063430 sukhmani bading 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661205 SUKHMANI BADING BANK OF INDIA(508505)
27 Bano JH-04-007-014-003/1013
(Simhatu) 		3404007000NRG23290320231160108 29/03/2023 ETWA SINGH 3404007WL064032 ETWA SINGH 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661233 ETWA SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-014-003/1045
(Simhatu) 		3404007000NRG23270320231141216 29/03/2023 NARAYAN SINGH 3404007WL063430 NARAYAN SINGH 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661234 NARAYAN SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-014-003/1047
(Simhatu) 		3404007000NRG23270320231141238 29/03/2023 YASHODA DEVI 3404007WL063431 YASHODA DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661196 YASHODA DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-014-003/1049
(Simhatu) 		3404007000NRG23290320231160109 29/03/2023 BERONIKA BAGE 3404007WL064032 BERONIKA BAGE 00048 BKID0004921 210 210 Processed 03/04/2023 0501661213 BERONIKA BAGE BANK OF INDIA(508505)
31 Bano JH-04-007-014-003/1102
(Simhatu) 		3404007000NRG23270320231141194 29/03/2023 SOMA BAGE 3404007WL063429 SOMA BAGE 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661228 SOMA BAGE BANK OF INDIA(508505)
32 Bano JH-04-007-014-003/1127
(Simhatu) 		3404007000NRG23270320231141239 29/03/2023 Sandeep Bodra 3404007WL063431 Sandeep Bodra 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661216 SANDEEP BODRA BANK OF INDIA(508505)
33 Bano JH-04-007-014-003/1163
(Simhatu) 		3404007000NRG23270320231141240 29/03/2023 NANKI DEVI 3404007WL063431 NANKI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661194 NANKI DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-014-003/1166
(Simhatu) 		3404007000NRG23270320231141217 29/03/2023 Sukarmani Devi 3404007WL063430 Sukarmani Devi 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661191 SUKARMANI DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-014-003/1167
(Simhatu) 		3404007000NRG23270320231141241 29/03/2023 Rafael Surin 3404007WL063431 Rafael Surin 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661202 RAFAEL SURIN BANK OF INDIA(508505)
36 Bano JH-04-007-014-003/347
(Simhatu) 		3404007000NRG23290320231160111 29/03/2023 habil surin 3404007WL064032 habil surin 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661192 HABIL SURIN BANK OF INDIA(508505)
37 Bano JH-04-007-014-003/347
(Simhatu) 		3404007000NRG23290320231160110 29/03/2023 SHANTIMANI SURIN 3404007WL064032 SHANTIMANI SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661230 SHANTIMANI SURIN BANK OF INDIA(508505)
38 Bano JH-04-007-014-003/353
(Simhatu) 		3404007000NRG23270320231141219 29/03/2023 ROYALEN SURIN 3404007WL063430 ROYALEN SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661246 ROYLAN MUNDA BANK OF INDIA(508505)
39 Bano JH-04-007-014-003/47
(Simhatu) 		3404007000NRG23270320231141242 29/03/2023 ETWA MANJHI 3404007WL063431 ETWA MANJHI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661188 ETWA TURI BANK OF INDIA(508505)
40 Bano JH-04-007-014-003/47
(Simhatu) 		3404007000NRG23290320231160112 29/03/2023 somaari devi 3404007WL064032 somaari devi 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661203 SOMARI DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-014-003/48
(Simhatu) 		3404007000NRG23290320231160115 29/03/2023 AMIT MANJHY 3404007WL064032 AMIT MANJHY 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661226 MR AMIT MANJHI STATE BANK OF INDIA(508548)
42 Bano JH-04-007-014-003/48
(Simhatu) 		3404007000NRG23290320231160113 29/03/2023 BIRSA MANJHI 3404007WL064032 BIRSA MANJHI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661257 BIRSA MANJHI S/O GHURAN MANJHI BANK OF INDIA(508505)
43 Bano JH-04-007-014-003/48
(Simhatu) 		3404007000NRG23290320231160114 29/03/2023 DILAWATI DEVI 3404007WL064032 DILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661204 DILAWATI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-014-003/493
(Simhatu) 		3404007000NRG23290320231160116 29/03/2023 AMAR SURIN 3404007WL064032 AMAR SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661198 AMAR SURIN BANK OF INDIA(508505)
45 Bano JH-04-007-014-003/52
(Simhatu) 		3404007000NRG23290320231160117 29/03/2023 PAULUS BAGE 3404007WL064032 PAULUS BAGE 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661193 PAULUS BAGE BANK OF INDIA(508505)
46 Bano JH-04-007-014-003/617
(Simhatu) 		3404007000NRG23270320231141243 29/03/2023 LALMOHAN BARIKE 3404007WL063431 LALMOHAN BARIKE 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661238 LAL MOHAN BARAIK BANK OF INDIA(508505)
47 Bano JH-04-007-014-003/729
(Simhatu) 		3404007000NRG23290320231160118 29/03/2023 GHURAN BARIKE 3404007WL064032 GHURAN BARIKE 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661231 GHURAN BARAIK BANK OF INDIA(508505)
48 Bano JH-04-007-014-003/815
(Simhatu) 		3404007000NRG23290320231160119 29/03/2023 TERESA SURIN 3404007WL064032 TERESA SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661222 TERESA SURIN BANK OF INDIA(508505)
49 Bano JH-04-007-014-003/89
(Simhatu) 		3404007000NRG23290320231160120 29/03/2023 RIJNA SURIN 3404007WL064032 RIJNA SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661208 RIJHUN SURIN BANK OF INDIA(508505)
50 Bano JH-04-007-014-003/89
(Simhatu) 		3404007000NRG23290320231160121 29/03/2023 SEERIL SURIN 3404007WL064032 SEERIL SURIN 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661229 SIRIL SURIN BANK OF INDIA(508505)
51 Bano JH-04-007-014-003/92
(Simhatu) 		3404007000NRG23270320231141244 29/03/2023 JAICHAND BARAIK 3404007WL063431 JAICHAND BARAIK 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661256 JAYCHAND BARAIK BANK OF INDIA(508505)
52 Bano JH-04-007-014-003/993
(Simhatu) 		3404007000NRG23290320231160124 29/03/2023 MATIYAS MUNDA 3404007WL064032 MATIYAS MUNDA 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661244 MATIYAS MUNDA S/O-DAUD MUNDA BANK OF INDIA(508505)
53 Bano JH-04-007-014-005/1088
(Simhatu) 		3404007000NRG23280320231154710 29/03/2023 HIRAMUNI DEVI 3404007WL063870 HIRAMUNI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661206 HIRAMUNI DEVI BANK OF INDIA(508505)
54 Bano JH-04-007-014-005/1089
(Simhatu) 		3404007000NRG23290320231160350 29/03/2023 PARWATI DEVI 3404007WL064046 PARWATI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661242 PARWATI DEVI W/O LT. LALU RAI BANK OF INDIA(508505)
55 Bano JH-04-007-014-005/1217
(Simhatu) 		3404007000NRG23280320231154711 29/03/2023 Milu Lohra 3404007WL063870 Milu Lohra 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661214 MILU LOHRA BANK OF INDIA(508505)
56 Bano JH-04-007-014-005/1234
(Simhatu) 		3404007000NRG23290320231160355 29/03/2023 Asrita Surin 3404007WL064046 Asrita Surin 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661210 ASRITA SURIN BANK OF INDIA(508505)
57 Bano JH-04-007-014-005/1391
(Simhatu) 		3404007000NRG23280320231154712 29/03/2023 SARSWATI DEVI 3404007WL063870 SARSWATI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661217 SARSWATI DEVI BANK OF INDIA(508505)
58 Bano JH-04-007-014-005/1393
(Simhatu) 		3404007000NRG23280320231154713 29/03/2023 SHYAMWATI DEVI 3404007WL063870 SHYAMWATI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661225 SHYAMWATI DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-014-005/1401
(Simhatu) 		3404007000NRG23280320231154714 29/03/2023 RAJMUNI DEVI 3404007WL063870 RAJMUNI DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661232 RAJMUNI DEVI INDIAN OVERSEAS BANK(508541)
60 Bano JH-04-007-014-005/1450
(Simhatu) 		3404007000NRG23290320231160357 29/03/2023 SANTOSH BARAIK 3404007WL064046 SANTOSH BARAIK 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661215 SANTOSH BARAIK BANK OF INDIA(508505)
61 Bano JH-04-007-014-005/1463
(Simhatu) 		3404007000NRG23290320231160358 29/03/2023 SARO DEVI 3404007WL064046 SARO DEVI 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661227 SARO KUMARI BANK OF INDIA(508505)
62 Bano JH-04-007-014-005/1494
(Simhatu) 		3404007000NRG23290320231160359 29/03/2023 ROJLIN DANG 3404007WL064046 ROJLIN DANG 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661201 ROJLIN DANG BANK OF INDIA(508505)
63 Bano JH-04-007-014-005/4
(Simhatu) 		3404007000NRG23290320231160368 29/03/2023 DRUYODHAN BARAIK 3404007WL064046 DRUYODHAN BARAIK 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661197 DURYODHAN ARARIK BANK OF INDIA(508505)
64 Bano JH-04-007-014-005/551
(Simhatu) 		3404007000NRG23280320231154738 29/03/2023 SARTHU SINGH 3404007WL063870 SARTHU SINGH 00048 BKID0004921 1260 1260 Processed 03/04/2023 0501661218 SARTHU SINGH BANK OF INDIA(508505)
SubTotal 81270 81270
65 Bano JH-04-007-014-005/1526
(Simhatu) 		3404007000NRG23290320231160361 29/03/2023 SHARAN DANG 3404007WL064046 SHARAN DANG 00354 PUNB0060820 1260 1260 Processed 03/04/2023 0501661159 SHARAN DANG BANK OF INDIA(508505)
SubTotal 1260 1260
66 Bano JH-04-007-014-005/1089
(Simhatu) 		3404007000NRG23290320231160351 29/03/2023 SANTI DEVI 3404007WL064046 SANTI DEVI 00415 SBIN0016507 1260 1260 Processed 03/04/2023 0501661183 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 Bano JH-04-007-014-005/1218
(Simhatu) 		3404007000NRG23290320231160354 29/03/2023 Amit Topno 3404007WL064046 Amit Topno 00415 SBIN0016507 1260 1260 Processed 03/04/2023 0501661184 AMIT TOPNO BANK OF INDIA(508505)
68 Bano JH-04-007-014-005/1539
(Simhatu) 		3404007000NRG23280320231154724 29/03/2023 Sundra Baraik 3404007WL063870 Sundra Baraik 00415 SBIN0016507 1260 1260 Processed 03/04/2023 0501661185 MR SUNDRA BARAIK STATE BANK OF INDIA(508548)
SubTotal 3780 3780
69 Bano JH-04-007-014-002/258
(Simhatu) 		3404007000NRG23280320231154709 29/03/2023 SAVITRI DEVI 3404007WL063870 SAVITRI DEVI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661177 SAVITRI DEVI BANK OF INDIA(508505)
70 Bano JH-04-007-014-005/1015
(Simhatu) 		3404007000NRG23290320231160348 29/03/2023 BIRSI DEVI 3404007WL064046 BIRSI DEVI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661178 Birsi Devi FINO PAYMENTS BANK LTD(608001)
71 Bano JH-04-007-014-005/103
(Simhatu) 		3404007000NRG23290320231160349 29/03/2023 DEVO DEVI 3404007WL064046 DEVO DEVI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661179 Devo Devi FINO PAYMENTS BANK LTD(608001)
72 Bano JH-04-007-014-005/1174
(Simhatu) 		3404007000NRG23290320231160352 29/03/2023 KAMLA DEVI 3404007WL064046 KAMLA DEVI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661163 Kamla Devi FINO PAYMENTS BANK LTD(608001)
73 Bano JH-04-007-014-005/152
(Simhatu) 		3404007000NRG23290320231160360 29/03/2023 Pritiwanti Dang 3404007WL064046 Pritiwanti Dang 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661252 Pritiwanti Dang FINO PAYMENTS BANK LTD(608001)
74 Bano JH-04-007-014-005/1531
(Simhatu) 		3404007000NRG23280320231154718 29/03/2023 Vijay Kullu 3404007WL063870 Vijay Kullu 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661174 Vijay Kullu FINO PAYMENTS BANK LTD(608001)
75 Bano JH-04-007-014-005/1532
(Simhatu) 		3404007000NRG23280320231154719 29/03/2023 Sugan Kumari 3404007WL063870 Sugan Kumari 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661167 Sugan Kumari FINO PAYMENTS BANK LTD(608001)
76 Bano JH-04-007-014-005/1533
(Simhatu) 		3404007000NRG23280320231154720 29/03/2023 Kishun Singh 3404007WL063870 Kishun Singh 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661165 KISHUN SINGH BANK OF INDIA(508505)
77 Bano JH-04-007-014-005/1534
(Simhatu) 		3404007000NRG23280320231154721 29/03/2023 Falindar Singh 3404007WL063870 Falindar Singh 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661170 Falindar Singh FINO PAYMENTS BANK LTD(608001)
78 Bano JH-04-007-014-005/1535
(Simhatu) 		3404007000NRG23280320231154722 29/03/2023 Lakhmi Kumari 3404007WL063870 Lakhmi Kumari 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661173 Lakhmi Kumari FINO PAYMENTS BANK LTD(608001)
79 Bano JH-04-007-014-005/1536
(Simhatu) 		3404007000NRG23280320231154723 29/03/2023 Sita Devi 3404007WL063870 Sita Devi 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661175 SITA DEVI W/O SARTHU SINGH BANK OF INDIA(508505)
80 Bano JH-04-007-014-005/1546
(Simhatu) 		3404007000NRG23290320231160362 29/03/2023 Anupa Xalxo 3404007WL064046 Anupa Xalxo 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661253 Anupa Xalxo FINO PAYMENTS BANK LTD(608001)
81 Bano JH-04-007-014-005/1547
(Simhatu) 		3404007000NRG23290320231160364 29/03/2023 BILAN TOPNO 3404007WL064046 BILAN TOPNO 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661161 BILAN TOPNO BANK OF INDIA(508505)
82 Bano JH-04-007-014-005/1547
(Simhatu) 		3404007000NRG23290320231160363 29/03/2023 Prabhushay Topno 3404007WL064046 Prabhushay Topno 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661248 Prabhushay Topno FINO PAYMENTS BANK LTD(608001)
83 Bano JH-04-007-014-005/1548
(Simhatu) 		3404007000NRG23290320231160365 29/03/2023 JINID BHUINYA 3404007WL064046 JINID BHUINYA 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661166 Jinid Bading FINO PAYMENTS BANK LTD(608001)
84 Bano JH-04-007-014-005/1551
(Simhatu) 		3404007000NRG23290320231160366 29/03/2023 ARTI KUMARI 3404007WL064046 ARTI KUMARI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661164 Arti Kumari FINO PAYMENTS BANK LTD(608001)
85 Bano JH-04-007-014-005/1621
(Simhatu) 		3404007000NRG23280320231154726 29/03/2023 Sahderi Devi 3404007WL063870 Sahderi Devi 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661180 Sahderi Devi FINO PAYMENTS BANK LTD(608001)
86 Bano JH-04-007-014-005/165
(Simhatu) 		3404007000NRG23290320231160367 29/03/2023 MINA KUMARI 3404007WL064046 MINA KUMARI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661181 Mina Kumari FINO PAYMENTS BANK LTD(608001)
87 Bano JH-04-007-014-005/1821
(Simhatu) 		3404007000NRG23280320231154727 29/03/2023 Rajesh Kullu 3404007WL063870 Rajesh Kullu 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661176 Rajesh Kullu FINO PAYMENTS BANK LTD(608001)
88 Bano JH-04-007-014-005/19
(Simhatu) 		3404007000NRG23280320231154728 29/03/2023 Santoshi Devi 3404007WL063870 Santoshi Devi 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661250 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
89 Bano JH-04-007-014-005/199
(Simhatu) 		3404007000NRG23280320231154729 29/03/2023 Shivani Lugun 3404007WL063870 Shivani Lugun 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661251 Shivani Lugun FINO PAYMENTS BANK LTD(608001)
90 Bano JH-04-007-014-005/215
(Simhatu) 		3404007000NRG23280320231154730 29/03/2023 Premchand Singh 3404007WL063870 Premchand Singh 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661168 Premchand Singh FINO PAYMENTS BANK LTD(608001)
91 Bano JH-04-007-014-005/225
(Simhatu) 		3404007000NRG23280320231154731 29/03/2023 Munika Devi 3404007WL063870 Munika Devi 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661255 Munika Devi FINO PAYMENTS BANK LTD(608001)
92 Bano JH-04-007-014-005/2914
(Simhatu) 		3404007000NRG23280320231154732 29/03/2023 Sudhwa Singh 3404007WL063870 Sudhwa Singh 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661171 Sudhwa Singh FINO PAYMENTS BANK LTD(608001)
93 Bano JH-04-007-014-005/354
(Simhatu) 		3404007000NRG23280320231154733 29/03/2023 Birsa Baraik 3404007WL063870 Birsa Baraik 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661160 Birsa Baraik FINO PAYMENTS BANK LTD(608001)
94 Bano JH-04-007-014-005/362
(Simhatu) 		3404007000NRG23280320231154734 29/03/2023 Binod Kullu 3404007WL063870 Binod Kullu 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661169 Binod Kullu FINO PAYMENTS BANK LTD(608001)
95 Bano JH-04-007-014-005/451
(Simhatu) 		3404007000NRG23280320231154735 29/03/2023 Shiva Lohra 3404007WL063870 Shiva Lohra 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661249 Shiva Lohra FINO PAYMENTS BANK LTD(608001)
96 Bano JH-04-007-014-005/511
(Simhatu) 		3404007000NRG23280320231154736 29/03/2023 HOLIKA DEVI 3404007WL063870 HOLIKA DEVI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661172 HOLIKA DEVI-WO-MAHABIR SINGH BANK OF INDIA(508505)
97 Bano JH-04-007-014-005/54
(Simhatu) 		3404007000NRG23280320231154737 29/03/2023 Viswakarma Baraik 3404007WL063870 Viswakarma Baraik 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661182 Viswakarma Baraik FINO PAYMENTS BANK LTD(608001)
98 Bano JH-04-007-014-005/653
(Simhatu) 		3404007000NRG23280320231154740 29/03/2023 YOGINDAR SINGH 3404007WL063870 YOGINDAR SINGH 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661254 Yogindar Singh FINO PAYMENTS BANK LTD(608001)
99 Bano JH-04-007-014-005/654
(Simhatu) 		3404007000NRG23280320231154741 29/03/2023 SAVITRY KUMARI 3404007WL063870 SAVITRY KUMARI 00688 FINO0009002 1260 1260 Processed 03/04/2023 0501661162 Savitri Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 39060 39060
Total 125370 125370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_290323APB_FTO_740880 BANK OF INDIA BKID0004921 BANO 81270
2 Bano JH3404007014_290323APB_FTO_740880 Punjab National Bank PUNB0060820 Basia 1260
3 Bano JH3404007014_290323APB_FTO_740880 State Bank of India SBIN0016507 Bano 3780
4 Bano JH3404007014_290323APB_FTO_740880 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 39060

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