Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_290923APB_FTO_597799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-007-033-003/441
(SUNDIL) 		3401007000NRG24260920231128739 29/09/2023 SANTOSH ORAON 3401007WL066142 SANTOSH ORAON 00045 BARB0RANCHI 456 456 Processed 10/11/2023 7340855542 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 456 456
2 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24280920231141081 29/09/2023 RASHMI KHALKHO 3401007WL067057 RASHMI KHALKHO 00048 BKID0004939 456 456 Processed 10/11/2023 7340855505 RASHMI KHALKHO INDUSIND BANK(607189)
3 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24280920231141085 29/09/2023 ANIL KHALKHO 3401007WL067057 ANIL KHALKHO 00048 BKID0004939 456 456 Processed 11/11/2023 7340855502 ANIL KHALKHO BANK OF INDIA(508505)
4 RATU JH-01-007-033-002/29
(SUNDIL) 		3401007000NRG24280920231141088 29/09/2023 BIJAY TOPPO 3401007WL067057 BIJAY TOPPO 00048 BKID0004939 456 456 Processed 11/11/2023 7340855531 BIJAY TOPPO BANK OF INDIA(508505)
5 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24260920231128832 29/09/2023 RAJU MUNDA 3401007WL066145 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 11/11/2023 7340855526 RAJU MUNDA BANK OF INDIA(508505)
6 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24280920231141157 29/09/2023 RAJU MUNDA 3401007WL067059 RAJU MUNDA 00048 BKID0004939 456 456 Processed 11/11/2023 7340855527 RAJU MUNDA BANK OF INDIA(508505)
7 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24280920231141134 29/09/2023 KISUN TIRKEY 3401007WL067058 KISUN TIRKEY 00048 BKID0004939 456 456 Processed 11/11/2023 7340855501 KISHUN TIRKEY BANK OF INDIA(508505)
8 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24280920231141172 29/09/2023 AMIT KUMAR 3401007WL067059 AMIT KUMAR 00048 BKID0004939 456 456 Processed 11/11/2023 7340855510 AMIT KUMAR BAA BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24260920231128742 29/09/2023 MANU ORAON 3401007WL066142 MANU ORAON 00048 BKID0004939 1368 1368 Processed 11/11/2023 7340855525 MANU ORAON BANK OF INDIA(508505)
10 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24260920231128839 29/09/2023 RAJESH TIRKEY 3401007WL066145 RAJESH TIRKEY 00048 BKID0004939 1368 1368 Processed 11/11/2023 7340855516 RAJESH TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24280920231141173 29/09/2023 RAJESH TIRKEY 3401007WL067059 RAJESH TIRKEY 00048 BKID0004939 456 456 Processed 11/11/2023 7340855517 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 7296 7296
12 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24280920231141082 29/09/2023 JAUNI GARI 3401007WL067057 JAUNI GARI 00048 BKID0004945 456 456 Processed 11/11/2023 7340855506 JAUNI GADI BANK OF INDIA(508505)
13 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24260920231128831 29/09/2023 JYOTI TIRKEY 3401007WL066145 JYOTI TIRKEY 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340855511 JYOTI TIRKEY BANK OF INDIA(508505)
14 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24280920231141090 29/09/2023 JYOTI TIRKEY 3401007WL067057 JYOTI TIRKEY 00048 BKID0004945 456 456 Processed 11/11/2023 7340855512 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 2280 2280
15 RATU JH-01-007-033-003/235
(SUNDIL) 		3401007000NRG24280920231141126 29/09/2023 BINDU DEVI 3401007WL067058 BINDU DEVI 00048 BKID0004964 456 456 Processed 11/11/2023 7340855536 BINDU DEVI BANK OF INDIA(508505)
16 RATU JH-01-007-033-003/255
(SUNDIL) 		3401007000NRG24280920231141099 29/09/2023 TUNI DEVI 3401007WL067057 TUNI DEVI 00048 BKID0004964 456 456 Processed 11/11/2023 7340855545 TUNI DEVI BANK OF INDIA(508505)
17 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24280920231141159 29/09/2023 DEVKI DEVI 3401007WL067059 DEVKI DEVI 00048 BKID0004964 456 456 Processed 11/11/2023 7340855504 DEOKI DEVI BANK OF INDIA(508505)
18 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24260920231128833 29/09/2023 DEVKI DEVI 3401007WL066145 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 11/11/2023 7340855503 DEOKI DEVI BANK OF INDIA(508505)
19 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24260920231128738 29/09/2023 SUMAN KUMARI 3401007WL066142 SUMAN KUMARI 00048 BKID0004964 228 228 Processed 10/11/2023 7340855509 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24280920231141128 29/09/2023 SUMAN KUMARI 3401007WL067058 SUMAN KUMARI 00048 BKID0004964 456 456 Processed 10/11/2023 7340855508 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24280920231141165 29/09/2023 URMILA MUNDA 3401007WL067059 URMILA MUNDA 00048 BKID0004964 456 456 Processed 11/11/2023 7340855520 URMILA MUNDA BANK OF INDIA(508505)
22 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24260920231128835 29/09/2023 URMILA MUNDA 3401007WL066145 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 11/11/2023 7340855541 URMILA MUNDA BANK OF INDIA(508505)
23 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24260920231128837 29/09/2023 KARMI DEVI 3401007WL066145 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 11/11/2023 7340855519 KARMI DEVI BANK OF INDIA(508505)
24 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24280920231141167 29/09/2023 KARMI DEVI 3401007WL067059 KARMI DEVI 00048 BKID0004964 456 456 Processed 11/11/2023 7340855518 KARMI DEVI BANK OF INDIA(508505)
25 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24280920231141171 29/09/2023 RITA TOPPO 3401007WL067059 RITA TOPPO 00048 BKID0004964 456 456 Processed 11/11/2023 7340855532 RITA TOPPO BANK OF INDIA(508505)
SubTotal 7524 7524
26 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24280920231141164 29/09/2023 SEEMA DEVI 3401007WL067059 SEEMA DEVI 00048 BKID0005896 456 456 Processed 11/11/2023 7340855538 SIMA DEVI BANK OF INDIA(508505)
SubTotal 456 456
27 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24280920231141155 29/09/2023 GANGADHAR MISHRA 3401007WL067059 GANGADHAR MISHRA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855488 GANGADHAR MISHRA CANARA BANK(508532)
28 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24260920231128828 29/09/2023 GANGADHAR MISHRA 3401007WL066145 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855487 GANGADHAR MISHRA CANARA BANK(508532)
29 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24280920231141154 29/09/2023 KAJAL PRIYA 3401007WL067059 KAJAL PRIYA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855489 KAJAL PRIYA UNION BANK OF INDIA(508500)
30 RATU JH-01-007-033-002/120
(SUNDIL) 		3401007000NRG24280920231141083 29/09/2023 BHAKAUP LINDA 3401007WL067057 BHAKAUP LINDA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855490 BHAKU LINDA CANARA BANK(508532)
31 RATU JH-01-007-033-002/124
(SUNDIL) 		3401007000NRG24280920231141156 29/09/2023 AJAY ORAON 3401007WL067059 AJAY ORAON 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855491 AJAY ORAON CANARA BANK(508532)
32 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24280920231141084 29/09/2023 LILA TOPPO 3401007WL067057 LILA TOPPO 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855482 LILA GARI W O MANSA GARI CANARA BANK(508532)
33 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24260920231128736 29/09/2023 LILA TOPPO 3401007WL066142 LILA TOPPO 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855481 LILA GARI W O MANSA GARI CANARA BANK(508532)
34 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24260920231128830 29/09/2023 NISHA TIRKEY 3401007WL066145 NISHA TIRKEY 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855479 NISHA TIRKEY CANARA BANK(508532)
35 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24280920231141089 29/09/2023 NISHA TIRKEY 3401007WL067057 NISHA TIRKEY 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855478 NISHA TIRKEY CANARA BANK(508532)
36 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24280920231141092 29/09/2023 GOPAL KISPOTTA 3401007WL067057 GOPAL KISPOTTA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855485 GOPAL KISPOTTA CANARA BANK(508532)
37 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24280920231141093 29/09/2023 DAHRU PAHAN 3401007WL067057 DAHRU PAHAN 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855495 DAHRU PAHAN BANK OF BARODA(606985)
38 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24280920231141094 29/09/2023 SONI PAHANAIN 3401007WL067057 SONI PAHANAIN 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855497 SONI PAHANAIN CANARA BANK(508532)
39 RATU JH-01-007-033-002/59
(SUNDIL) 		3401007000NRG24280920231141095 29/09/2023 SOMRA PAHAN 3401007WL067057 SOMRA PAHAN 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855486 SOMRA PAHAN CANARA BANK(508532)
40 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24280920231141097 29/09/2023 LAXMI LAKRA 3401007WL067057 LAXMI LAKRA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855477 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
41 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24280920231141096 29/09/2023 MAHADEO LAKRA 3401007WL067057 MAHADEO LAKRA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855493 MAHADEV LAKRA CANARA BANK(508532)
42 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24260920231128834 29/09/2023 PINKI DEVI 3401007WL066145 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855484 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
43 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24280920231141160 29/09/2023 PINKI DEVI 3401007WL067059 PINKI DEVI 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855483 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
44 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24280920231141132 29/09/2023 ANJALI TIRKEY 3401007WL067058 ANJALI TIRKEY 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855529 ANJLI TIRKEY CANARA BANK(508532)
45 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24280920231141133 29/09/2023 RAJU GOPE 3401007WL067058 RAJU GOPE 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855492 RAJU GOPE CANARA BANK(508532)
46 RATU JH-01-007-033-005/618
(SUNDIL) 		3401007000NRG24280920231141135 29/09/2023 BHIM KUMAR RAM 3401007WL067058 BHIM KUMAR RAM 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855494 BHIM KUMAR RAM CANARA BANK(508532)
47 RATU JH-01-007-033-005/794
(SUNDIL) 		3401007000NRG24280920231141136 29/09/2023 MUNNI TOPPO 3401007WL067058 MUNNI TOPPO 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855500 MUNNI TOPPO CANARA BANK(508532)
48 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24280920231141137 29/09/2023 PUSHPA DEVI 3401007WL067058 PUSHPA DEVI 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855496 PUSHPA DEVI CANARA BANK(508532)
49 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24280920231141138 29/09/2023 RAM SEWAK BAITHA 3401007WL067058 RAM SEWAK BAITHA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855524 RAMSEWAK BAITHA CANARA BANK(508532)
50 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24260920231128741 29/09/2023 RAM SEWAK BAITHA 3401007WL066142 RAM SEWAK BAITHA 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855528 RAMSEWAK BAITHA CANARA BANK(508532)
51 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24260920231128743 29/09/2023 SITA KUMARI 3401007WL066142 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7340855499 SITA KUMARI CANARA BANK(508532)
52 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24280920231141139 29/09/2023 SITA KUMARI 3401007WL067058 SITA KUMARI 00078 CNRB0001873 456 456 Processed 10/11/2023 7340855498 SITA KUMARI CANARA BANK(508532)
SubTotal 17328 17328
53 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24280920231141127 29/09/2023 ALKA DEVI 3401007WL067058 ALKA DEVI 00078 CNRB0002869 456 456 Processed 10/11/2023 7340855513 ALKA DEVI CANARA BANK(508532)
54 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24280920231141131 29/09/2023 MUKESH KUMAR 3401007WL067058 MUKESH KUMAR 00078 CNRB0002869 456 456 Processed 10/11/2023 7340855507 MUKESH KUMAR CANARA BANK(508532)
SubTotal 912 912
55 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24260920231128740 29/09/2023 MANISH PRAMANIK 3401007WL066142 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 10/11/2023 7340855523 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
56 RATU JH-01-007-033-003/71
(SUNDIL) 		3401007000NRG24280920231141169 29/09/2023 DULARI DEVI 3401007WL067059 DULARI DEVI 00089 CBIN0282018 456 456 Processed 10/11/2023 7340855530 DULARI EKKA BANK OF BARODA(606985)
SubTotal 456 456
57 RATU JH-01-007-033-003/237
(SUNDIL) 		3401007000NRG24280920231141098 29/09/2023 MANOHER PARMANIK 3401007WL067057 MANOHER PARMANIK 00165 IBKL0001101 456 456 Processed 10/11/2023 7340855476 MANOHER PRAMANIK IDBI BANK(607095)
SubTotal 456 456
58 RATU JH-01-007-033-003/410
(SUNDIL) 		3401007000NRG24280920231141101 29/09/2023 CHARO TOPPO 3401007WL067057 CHARO TOPPO 00177 IOBA0001639 456 456 Processed 11/11/2023 7340855473 CHARO TOPPO INDIAN OVERSEAS BANK(508541)
59 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24280920231141163 29/09/2023 FULAN DEVI 3401007WL067059 FULAN DEVI 00177 IOBA0001639 456 456 Processed 11/11/2023 7340855480 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
60 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24280920231141168 29/09/2023 ROHAN MUNDA 3401007WL067059 ROHAN MUNDA 00354 PUNB0218810 456 456 Processed 10/11/2023 7340855522 ROHAN MUNDA UNION BANK OF INDIA(508500)
61 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24260920231128838 29/09/2023 ROHAN MUNDA 3401007WL066145 ROHAN MUNDA 00354 PUNB0218810 1368 1368 Processed 10/11/2023 7340855521 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
62 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24280920231141161 29/09/2023 VIDYA KUMARI 3401007WL067059 VIDYA KUMARI 00354 PUNB0776500 456 456 Processed 10/11/2023 7340855547 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
63 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24280920231141091 29/09/2023 SHANKAR KACHHAP 3401007WL067057 SHANKAR KACHHAP 00354 PUNB0790700 456 456 Processed 10/11/2023 7340855537 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
64 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24260920231128840 29/09/2023 RAJU TOPPO 3401007WL066145 RAJU TOPPO 00354 PUNB0790700 1368 1368 Processed 10/11/2023 7340855539 RAJU TOPPO CANARA BANK(508532)
65 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24280920231141174 29/09/2023 RAJU TOPPO 3401007WL067059 RAJU TOPPO 00354 PUNB0790700 456 456 Processed 10/11/2023 7340855540 RAJU TOPPO CANARA BANK(508532)
SubTotal 2280 2280
66 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24280920231141158 29/09/2023 TARA DEVI 3401007WL067059 TARA DEVI 00468 UBIN0562157 456 456 Processed 10/11/2023 7340855535 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
67 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24280920231141100 29/09/2023 MANJU DEVI 3401007WL067057 MANJU DEVI 00468 UBIN0562157 456 456 Processed 10/11/2023 7340855534 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
68 RATU JH-01-007-033-003/54
(SUNDIL) 		3401007000NRG24280920231141102 29/09/2023 SUNITA DEVI 3401007WL067057 SUNITA DEVI 00468 UBIN0562157 456 456 Processed 10/11/2023 7340855546 SUNITA DEVI UNION BANK OF INDIA(508500)
69 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24280920231141170 29/09/2023 BIRSI ORAIN 3401007WL067059 BIRSI ORAIN 00468 UBIN0562157 456 456 Processed 10/11/2023 7340855533 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
70 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24280920231141166 29/09/2023 NISHA KUMARI 3401007WL067059 NISHA KUMARI 00468 UBIN0830241 456 456 Processed 10/11/2023 7340855514 NISHA KUMARI UNION BANK OF INDIA(508500)
71 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24260920231128836 29/09/2023 NISHA KUMARI 3401007WL066145 NISHA KUMARI 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340855515 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
72 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24260920231128737 29/09/2023 BALO DEVI 3401007WL066142 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 10/11/2023 7340855475 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24280920231141087 29/09/2023 BALO DEVI 3401007WL067057 BALO DEVI 00687 IBKL063JS65 456 456 Processed 10/11/2023 7340855474 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
74 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24260920231128829 29/09/2023 BITTU ORAON 3401007WL066145 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340855544 BITU ORAON UNION BANK OF INDIA(508500)
75 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24280920231141086 29/09/2023 BITTU ORAON 3401007WL067057 BITTU ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340855543 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 51300 51300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_290923APB_FTO_597799 Bank of Baroda BARB0RANCHI RANCHI BRANCH 456
2 KANKE JH3401007033_290923APB_FTO_597799 BANK OF INDIA BKID0004939 PANDRA 7296
3 KANKE JH3401007033_290923APB_FTO_597799 BANK OF INDIA BKID0004945 RATU 2280
4 KANKE JH3401007033_290923APB_FTO_597799 BANK OF INDIA BKID0004964 KANKE ROAD 7524
5 KANKE JH3401007033_290923APB_FTO_597799 BANK OF INDIA BKID0005896 KUSAI 456
6 KANKE JH3401007033_290923APB_FTO_597799 Canara Bank CNRB0001873 KAMRE 17328
7 KANKE JH3401007033_290923APB_FTO_597799 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 912
8 KANKE JH3401007033_290923APB_FTO_597799 Canara Bank CNRB0004622 Banhara Ranchi 1368
9 KANKE JH3401007033_290923APB_FTO_597799 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 456
10 KANKE JH3401007033_290923APB_FTO_597799 IDBI Bank IBKL0001101 KANKE ROAD 456
11 KANKE JH3401007033_290923APB_FTO_597799 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 912
12 KANKE JH3401007033_290923APB_FTO_597799 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1824
13 KANKE JH3401007033_290923APB_FTO_597799 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
14 KANKE JH3401007033_290923APB_FTO_597799 Punjab National Bank PUNB0790700 KAMRE 2280
15 KANKE JH3401007033_290923APB_FTO_597799 Union Bank of India UBIN0562157 KANKE 1824
16 KANKE JH3401007033_290923APB_FTO_597799 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1824
17 KANKE JH3401007033_290923APB_FTO_597799 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1824
18 KANKE JH3401007033_290923APB_FTO_597799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1824

Download In Excel