Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_131022FTO_340873
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-04-007-008-003/1002
(Jamtai) 		3404007000NRG23Z131020220594112 13/10/2022 SULOCHNI DEVI 3404007WL028371 SULOCHNI DEVI 00032 UTIB0003250 162 162 Processed 18/10/2022 S79757260 SULOCHNI DEVI ()
2 Bano JH-04-007-008-005/1467
(Jamtai) 		3404007000NRG23Z131020220594117 13/10/2022 Kalawati Devi 3404007WL028371 Kalawati Devi 00032 UTIB0003250 189 189 Processed 18/10/2022 S79757260 Kalawati Devi ()
SubTotal 351 351
3 Bano JH-04-007-008-002/1387
(Jamtai) 		3404007000NRG23Z131020220594163 13/10/2022 salomi jojo 3404007WL028372 salomi jojo 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 salomi jojo ()
4 Bano JH-04-007-008-002/1388
(Jamtai) 		3404007000NRG23Z131020220594204 13/10/2022 KAMLA DEVI 3404007WL028373 KAMLA DEVI 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 KAMLA DEVI ()
5 Bano JH-04-007-008-002/1979
(Jamtai) 		3404007000NRG23Z131020220594206 13/10/2022 ANGNU SINGH 3404007WL028373 ANGNU SINGH 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 ANGNU SINGH ()
6 Bano JH-04-007-008-002/200245
(Jamtai) 		3404007000NRG23Z131020220594164 13/10/2022 SURENDRA NAIK 3404007WL028372 SURENDRA NAIK 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 SURENDRA NAIK ()
7 Bano JH-04-007-008-002/3325
(Jamtai) 		3404007000NRG23Z131020220594211 13/10/2022 NAKUL SINGH 3404007WL028373 NAKUL SINGH 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 NAKUL SINGH ()
8 Bano JH-04-007-008-002/95
(Jamtai) 		3404007000NRG23Z131020220594215 13/10/2022 SUKHMATI DEVI 3404007WL028373 SUKHMATI DEVI 00045 BARB0SIMDEG 162 162 Processed 18/10/2022 S79757260 SUKHMATI DEVI ()
SubTotal 972 972
9 Bano JH-04-007-008-005/6576
(Jamtai) 		3404007000NRG23Z131020220594178 13/10/2022 ETO BURH 3404007WL028372 ETO BURH 00048 BKID0004571 162 162 Processed 18/10/2022 S79757260 ETO BURH ()
SubTotal 162 162
10 Bano JH-04-007-008-001/1004
(Jamtai) 		3404007000NRG23Z131020220592485 13/10/2022 GOURI KUMARI 3404007WL028143 GOURI KUMARI 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 GOURI KUMARI ()
11 Bano JH-04-007-008-001/1011
(Jamtai) 		3404007000NRG23Z131020220592486 13/10/2022 ROMIYA KANDULNA 3404007WL028143 ROMIYA KANDULNA 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 ROMIYA KANDULNA ()
12 Bano JH-04-007-008-001/1013
(Jamtai) 		3404007000NRG23Z131020220592487 13/10/2022 DEEPAK BARAIK 3404007WL028143 DEEPAK BARAIK 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 DEEPAK BARAIK ()
13 Bano JH-04-007-008-001/1259
(Jamtai) 		3404007000NRG23Z131020220594095 13/10/2022 BALDEV CHIK BARAIK 3404007WL028371 BALDEV CHIK BARAIK 00048 BKID0004921 54 54 Processed 18/10/2022 S79757260 BALDEV CHIK BARAIK ()
14 Bano JH-04-007-008-001/1375
(Jamtai) 		3404007000NRG23Z131020220592488 13/10/2022 LAHRU BARAIK 3404007WL028143 LAHRU BARAIK 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 LAHRU BARAIK ()
15 Bano JH-04-007-008-001/1681
(Jamtai) 		3404007000NRG23Z131020220592522 13/10/2022 FULMANEE MUNDA 3404007WL028144 FULMANEE MUNDA 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 FULMANEE MUNDA ()
16 Bano JH-04-007-008-001/1790
(Jamtai) 		3404007000NRG23Z131020220594097 13/10/2022 Suraj Topno 3404007WL028371 Suraj Topno 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Suraj Topno ()
17 Bano JH-04-007-008-001/1793
(Jamtai) 		3404007000NRG23Z131020220594098 13/10/2022 Mangal Bhungra 3404007WL028371 Mangal Bhungra 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Mangal Bhungra ()
18 Bano JH-04-007-008-001/1857
(Jamtai) 		3404007000NRG23Z131020220592489 13/10/2022 SUSHILA DEVI 3404007WL028143 SUSHILA DEVI 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 SUSHILA DEVI ()
19 Bano JH-04-007-008-001/1859
(Jamtai) 		3404007000NRG23Z131020220594100 13/10/2022 SARSWATI DEVI 3404007WL028371 SARSWATI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 SARSWATI DEVI ()
20 Bano JH-04-007-008-001/20148
(Jamtai) 		3404007000NRG23Z131020220594156 13/10/2022 RINKI KUMARI 3404007WL028372 RINKI KUMARI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 RINKI KUMARI ()
21 Bano JH-04-007-008-001/2494
(Jamtai) 		3404007000NRG23Z131020220592491 13/10/2022 Poko devi 3404007WL028143 Poko devi 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Poko devi ()
22 Bano JH-04-007-008-001/2690
(Jamtai) 		3404007000NRG23Z131020220594107 13/10/2022 BIRSA SINGH 3404007WL028371 BIRSA SINGH 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 BIRSA SINGH ()
23 Bano JH-04-007-008-001/2947
(Jamtai) 		3404007000NRG23Z131020220592492 13/10/2022 Sosanti jojo 3404007WL028143 Sosanti jojo 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Sosanti jojo ()
24 Bano JH-04-007-008-001/4276
(Jamtai) 		3404007000NRG23Z131020220594160 13/10/2022 SAMBHU SINGH 3404007WL028372 SAMBHU SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 SAMBHU SINGH ()
25 Bano JH-04-007-008-001/4596
(Jamtai) 		3404007000NRG23Z131020220594162 13/10/2022 SOMA BURH 3404007WL028372 SOMA BURH 00048 BKID0004921 108 108 Processed 18/10/2022 S79757260 SOMA BURH ()
26 Bano JH-04-007-008-001/5216
(Jamtai) 		3404007000NRG23Z131020220594108 13/10/2022 RAMCHARAN SINGH 3404007WL028371 RAMCHARAN SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 RAMCHARAN SINGH ()
27 Bano JH-04-007-008-001/56024
(Jamtai) 		3404007000NRG23Z131020220594109 13/10/2022 SIRMATI DEVI 3404007WL028371 SIRMATI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 SIRMATI DEVI ()
28 Bano JH-04-007-008-001/61
(Jamtai) 		3404007000NRG23Z131020220592495 13/10/2022 SISLIYA KANDULNA 3404007WL028143 SISLIYA KANDULNA 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 SISLIYA KANDULNA ()
29 Bano JH-04-007-008-001/6548
(Jamtai) 		3404007000NRG23Z131020220594110 13/10/2022 SANIKA BHENGRA 3404007WL028371 SANIKA BHENGRA 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 SANIKA BHENGRA ()
30 Bano JH-04-007-008-001/7713
(Jamtai) 		3404007000NRG23Z131020220592496 13/10/2022 Botin devi 3404007WL028143 Botin devi 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Botin devi ()
31 Bano JH-04-007-008-001/8054
(Jamtai) 		3404007000NRG23Z131020220592497 13/10/2022 Ropni devi 3404007WL028143 Ropni devi 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 Ropni devi ()
32 Bano JH-04-007-008-001/901
(Jamtai) 		3404007000NRG23Z131020220594232 13/10/2022 INDERWATI DEVI 3404007WL028374 INDERWATI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 INDERWATI DEVI ()
33 Bano JH-04-007-008-001/9061
(Jamtai) 		3404007000NRG23Z131020220592498 13/10/2022 SOMARI DEVI 3404007WL028143 SOMARI DEVI 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 SOMARI DEVI ()
34 Bano JH-04-007-008-002/1800
(Jamtai) 		3404007000NRG23Z131020220594205 13/10/2022 RAM PRASAD SAHU 3404007WL028373 RAM PRASAD SAHU 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 RAM PRASAD SAHU ()
35 Bano JH-04-007-008-002/200216
(Jamtai) 		3404007000NRG23Z131020220594207 13/10/2022 PYARI DEVI 3404007WL028373 PYARI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 PYARI DEVI ()
36 Bano JH-04-007-008-002/200231
(Jamtai) 		3404007000NRG23Z131020220594209 13/10/2022 SUKHWATI DEVI 3404007WL028373 SUKHWATI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 SUKHWATI DEVI ()
37 Bano JH-04-007-008-002/2231
(Jamtai) 		3404007000NRG23Z131020220594210 13/10/2022 DHANESHWAR SINGH 3404007WL028373 DHANESHWAR SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 DHANESHWAR SINGH ()
38 Bano JH-04-007-008-004/1848
(Jamtai) 		3404007000NRG23Z131020220592499 13/10/2022 PRAKASH PAIK 3404007WL028143 PRAKASH PAIK 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 PRAKASH PAIK ()
39 Bano JH-04-007-008-004/200
(Jamtai) 		3404007000NRG23Z131020220592500 13/10/2022 GURUCHARAN BARAIK 3404007WL028143 GURUCHARAN BARAIK 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 GURUCHARAN BARAIK ()
40 Bano JH-04-007-008-004/2048
(Jamtai) 		3404007000NRG23Z131020220594114 13/10/2022 ANIL PAIK 3404007WL028371 ANIL PAIK 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 ANIL PAIK ()
41 Bano JH-04-007-008-004/65
(Jamtai) 		3404007000NRG23Z131020220592503 13/10/2022 RAJENDAR RAM 3404007WL028143 RAJENDAR RAM 00048 BKID0004921 189 189 Processed 18/10/2022 S79757260 RAJENDAR RAM ()
42 Bano JH-04-007-008-005/2591
(Jamtai) 		3404007000NRG23Z131020220594174 13/10/2022 JAGESWAR SINGH 3404007WL028372 JAGESWAR SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 JAGESWAR SINGH ()
43 Bano JH-04-007-008-005/3462
(Jamtai) 		3404007000NRG23Z131020220594175 13/10/2022 BIJAY BURH 3404007WL028372 BIJAY BURH 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 BIJAY BURH ()
44 Bano JH-04-007-008-005/5557
(Jamtai) 		3404007000NRG23Z131020220594176 13/10/2022 BIRASPATI DEVI 3404007WL028372 BIRASPATI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 BIRASPATI DEVI ()
45 Bano JH-04-007-008-005/5559
(Jamtai) 		3404007000NRG23Z131020220594177 13/10/2022 PRATIMA KUMARI 3404007WL028372 PRATIMA KUMARI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 PRATIMA KUMARI ()
46 Bano JH-04-007-008-005/9840
(Jamtai) 		3404007000NRG23Z131020220594180 13/10/2022 AGAHNI DEVI 3404007WL028372 AGAHNI DEVI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 AGAHNI DEVI ()
47 Bano JH-04-007-008-005/9880
(Jamtai) 		3404007000NRG23Z131020220594182 13/10/2022 PURNIMA KUMARI 3404007WL028372 PURNIMA KUMARI 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 PURNIMA KUMARI ()
48 Bano JH-04-007-008-006/1576
(Jamtai) 		3404007000NRG23Z131020220594184 13/10/2022 FRANSIS SURIN 3404007WL028372 FRANSIS SURIN 00048 BKID0004921 162 162 Processed 18/10/2022 S79757260 FRANSIS SURIN ()
SubTotal 6696 6696
49 Bano JH-04-007-008-001/4278
(Jamtai) 		3404007000NRG23Z131020220594161 13/10/2022 GUNABATI DEVI 3404007WL028372 GUNABATI DEVI 00048 BKID0004940 162 162 Processed 18/10/2022 S79757260 GUNABATI DEVI ()
SubTotal 162 162
50 Bano JH-04-007-008-006/1999
(Jamtai) 		3404007000NRG23Z131020220594236 13/10/2022 ANJLI KUMARI 3404007WL028374 ANJLI KUMARI 00048 BKID0004949 162 162 Processed 18/10/2022 S79757260 ANJLI KUMARI ()
SubTotal 162 162
51 Bano JH-04-007-008-005/1957
(Jamtai) 		3404007000NRG23Z131020220594235 13/10/2022 kanchan prabha mahapatra nag 3404007WL028374 kanchan prabha mahapatra nag 00048 BKID0005948 162 162 Processed 18/10/2022 S79757260 kanchan prabha mahapatra nag ()
SubTotal 162 162
52 Bano JH-04-007-008-001/2016
(Jamtai) 		3404007000NRG23Z131020220592524 13/10/2022 NITESH BARAIK 3404007WL028144 NITESH BARAIK 00089 CBIN0284537 189 189 Processed 18/10/2022 S79757260 NITESH BARAIK ()
SubTotal 189 189
53 Bano JH-04-007-008-001/5584
(Jamtai) 		3404007000NRG23Z131020220592528 13/10/2022 BABITA KUMARI 3404007WL028144 BABITA KUMARI 00176 IDIB000S699 189 189 Processed 18/10/2022 S79757260 BABITA KUMARI ()
SubTotal 189 189
54 Bano JH-04-007-008-001/1791
(Jamtai) 		3404007000NRG23Z131020220594154 13/10/2022 Manisha Kumari 3404007WL028372 Manisha Kumari 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S79757260 Manisha Kumari ()
SubTotal 162 162
55 Bano JH-04-007-008-001/1745
(Jamtai) 		3404007000NRG23Z131020220592523 13/10/2022 JYOTI SINGH 3404007WL028144 JYOTI SINGH 00415 SBIN0016507 189 189 Processed 18/10/2022 S79757260 JYOTI SINGH ()
56 Bano JH-04-007-008-001/1854
(Jamtai) 		3404007000NRG23Z131020220594099 13/10/2022 BANDHNU MAHTO 3404007WL028371 BANDHNU MAHTO 00415 SBIN0016507 162 162 Processed 18/10/2022 S79757260 BANDHNU MAHTO ()
57 Bano JH-04-007-008-001/40123
(Jamtai) 		3404007000NRG23Z131020220592493 13/10/2022 SATYA TOPNO 3404007WL028143 SATYA TOPNO 00415 SBIN0016507 189 189 Processed 18/10/2022 S79757260 SATYA TOPNO ()
58 Bano JH-04-007-008-005/2043
(Jamtai) 		3404007000NRG23Z131020220594172 13/10/2022 RAVINDER SINGH 3404007WL028372 RAVINDER SINGH 00415 SBIN0016507 162 162 Processed 18/10/2022 S79757260 RAVINDER SINGH ()
SubTotal 702 702
59 Bano JH-04-007-008-001/1153
(Jamtai) 		3404007000NRG23Z131020220594094 13/10/2022 MAHESH MAHTO 3404007WL028371 MAHESH MAHTO 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 MAHESH MAHTO ()
60 Bano JH-04-007-008-001/20051
(Jamtai) 		3404007000NRG23Z131020220594104 13/10/2022 SAKUNTLA KUMARI 3404007WL028371 SAKUNTLA KUMARI 00688 FINO0009002 189 189 Processed 18/10/2022 S79757260 SAKUNTLA KUMARI ()
61 Bano JH-04-007-008-001/20052
(Jamtai) 		3404007000NRG23Z131020220594105 13/10/2022 SHIVLAL BARAIK 3404007WL028371 SHIVLAL BARAIK 00688 FINO0009002 189 189 Processed 18/10/2022 S79757260 SHIVLAL BARAIK ()
62 Bano JH-04-007-008-001/20061
(Jamtai) 		3404007000NRG23Z131020220594155 13/10/2022 JASODA DEVI 3404007WL028372 JASODA DEVI 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 JASODA DEVI ()
63 Bano JH-04-007-008-005/1011
(Jamtai) 		3404007000NRG23Z131020220594116 13/10/2022 MANGAK BHENGRA 3404007WL028371 MANGAK BHENGRA 00688 FINO0009002 189 189 Processed 18/10/2022 S79757260 MANGAK BHENGRA ()
64 Bano JH-04-007-008-005/1017
(Jamtai) 		3404007000NRG23Z131020220594166 13/10/2022 MAANI BURH 3404007WL028372 MAANI BURH 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 MAANI BURH ()
65 Bano JH-04-007-008-005/1018
(Jamtai) 		3404007000NRG23Z131020220594167 13/10/2022 DEWANTI KUMARI 3404007WL028372 DEWANTI KUMARI 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 DEWANTI KUMARI ()
66 Bano JH-04-007-008-005/1019
(Jamtai) 		3404007000NRG23Z131020220594168 13/10/2022 SUMITRA KUMARI 3404007WL028372 SUMITRA KUMARI 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 SUMITRA KUMARI ()
67 Bano JH-04-007-008-005/1024
(Jamtai) 		3404007000NRG23Z131020220594169 13/10/2022 SUSHILA BURH 3404007WL028372 SUSHILA BURH 00688 FINO0009002 162 162 Processed 18/10/2022 S79757260 SUSHILA BURH ()
SubTotal 1539 1539
68 Bano JH-04-007-008-001/1006
(Jamtai) 		3404007000NRG23Z131020220592518 13/10/2022 SITA DEVI 3404007WL028144 SITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 SITA DEVI ()
69 Bano JH-04-007-008-001/1008
(Jamtai) 		3404007000NRG23Z131020220592519 13/10/2022 FULMAIT KUMARI 3404007WL028144 FULMAIT KUMARI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 FULMAIT KUMARI ()
70 Bano JH-04-007-008-001/102
(Jamtai) 		3404007000NRG23Z131020220594093 13/10/2022 REKHA DEVI 3404007WL028371 REKHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/10/2022 S79757260 REKHA DEVI ()
71 Bano JH-04-007-008-001/1645
(Jamtai) 		3404007000NRG23Z131020220594153 13/10/2022 BIRSU MAHTO 3404007WL028372 BIRSU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 BIRSU MAHTO ()
72 Bano JH-04-007-008-001/1787
(Jamtai) 		3404007000NRG23Z131020220594230 13/10/2022 Nanki Devi 3404007WL028374 Nanki Devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 Nanki Devi ()
73 Bano JH-04-007-008-001/1977
(Jamtai) 		3404007000NRG23Z131020220594101 13/10/2022 FAGNI DEVI 3404007WL028371 FAGNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 FAGNI DEVI ()
74 Bano JH-04-007-008-001/1978
(Jamtai) 		3404007000NRG23Z131020220594102 13/10/2022 BIMLA DEVI 3404007WL028371 BIMLA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 BIMLA DEVI ()
75 Bano JH-04-007-008-001/2000
(Jamtai) 		3404007000NRG23Z131020220594103 13/10/2022 SUKARWATI KUMARI 3404007WL028371 SUKARWATI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 SUKARWATI KUMARI ()
76 Bano JH-04-007-008-001/20156
(Jamtai) 		3404007000NRG23Z131020220594106 13/10/2022 SARITA KUMARI 3404007WL028371 SARITA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 18/10/2022 S79757260 SARITA KUMARI ()
77 Bano JH-04-007-008-001/2028
(Jamtai) 		3404007000NRG23Z131020220592490 13/10/2022 ABHIRAM LOHRA 3404007WL028143 ABHIRAM LOHRA 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 ABHIRAM LOHRA ()
78 Bano JH-04-007-008-001/3447
(Jamtai) 		3404007000NRG23Z131020220594157 13/10/2022 ANUJ SINGH 3404007WL028372 ANUJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 ANUJ SINGH ()
79 Bano JH-04-007-008-001/3449
(Jamtai) 		3404007000NRG23Z131020220594158 13/10/2022 NANDU SINGH 3404007WL028372 NANDU SINGH 00695 SBIN0RRVCGB 108 108 Processed 18/10/2022 S79757260 NANDU SINGH ()
80 Bano JH-04-007-008-001/3584
(Jamtai) 		3404007000NRG23Z131020220592525 13/10/2022 Gobind harijan 3404007WL028144 Gobind harijan 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 Gobind harijan ()
81 Bano JH-04-007-008-001/3971
(Jamtai) 		3404007000NRG23Z131020220592526 13/10/2022 SARSWATI KUMARI 3404007WL028144 SARSWATI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 SARSWATI KUMARI ()
82 Bano JH-04-007-008-001/4242
(Jamtai) 		3404007000NRG23Z131020220594159 13/10/2022 BALBHADRA SINGH 3404007WL028372 BALBHADRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 BALBHADRA SINGH ()
83 Bano JH-04-007-008-001/5252
(Jamtai) 		3404007000NRG23Z131020220592527 13/10/2022 SIVCHARAN PAIK 3404007WL028144 SIVCHARAN PAIK 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 SIVCHARAN PAIK ()
84 Bano JH-04-007-008-001/5263
(Jamtai) 		3404007000NRG23Z131020220592494 13/10/2022 MUNU BARAIK 3404007WL028143 MUNU BARAIK 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 MUNU BARAIK ()
85 Bano JH-04-007-008-001/8563
(Jamtai) 		3404007000NRG23Z131020220594231 13/10/2022 SNEHA KUMARI 3404007WL028374 SNEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 SNEHA KUMARI ()
86 Bano JH-04-007-008-001/9855
(Jamtai) 		3404007000NRG23Z131020220592529 13/10/2022 LEELA DEVI 3404007WL028144 LEELA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 LEELA DEVI ()
87 Bano JH-04-007-008-002/200212
(Jamtai) 		3404007000NRG23Z131020220594111 13/10/2022 SABITRI SINGH 3404007WL028371 SABITRI SINGH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 SABITRI SINGH ()
88 Bano JH-04-007-008-002/200219
(Jamtai) 		3404007000NRG23Z131020220594208 13/10/2022 ANITA DEVI 3404007WL028373 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 ANITA DEVI ()
89 Bano JH-04-007-008-003/2056
(Jamtai) 		3404007000NRG23Z131020220594113 13/10/2022 FULMANI DEVI 3404007WL028371 FULMANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 FULMANI DEVI ()
90 Bano JH-04-007-008-003/2134
(Jamtai) 		3404007000NRG23Z131020220594165 13/10/2022 CHINTAMANI DEVI 3404007WL028372 CHINTAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 CHINTAMANI DEVI ()
91 Bano JH-04-007-008-004/1509
(Jamtai) 		3404007000NRG23Z131020220594217 13/10/2022 Hathiram lohra 3404007WL028373 Hathiram lohra 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 Hathiram lohra ()
92 Bano JH-04-007-008-004/457
(Jamtai) 		3404007000NRG23Z131020220592502 13/10/2022 PARIBA DEVI 3404007WL028143 PARIBA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 PARIBA DEVI ()
93 Bano JH-04-007-008-004/99
(Jamtai) 		3404007000NRG23Z131020220592504 13/10/2022 MANISH SINGH 3404007WL028143 MANISH SINGH 00695 SBIN0RRVCGB 189 189 Processed 18/10/2022 S79757260 MANISH SINGH ()
94 Bano JH-04-007-008-005/1483
(Jamtai) 		3404007000NRG23Z131020220594170 13/10/2022 BINOD BURH 3404007WL028372 BINOD BURH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 BINOD BURH ()
95 Bano JH-04-007-008-005/3350
(Jamtai) 		3404007000NRG23Z131020220594219 13/10/2022 Kamla devi 3404007WL028373 Kamla devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 Kamla devi ()
96 Bano JH-04-007-008-005/8808
(Jamtai) 		3404007000NRG23Z131020220594179 13/10/2022 GANESH NAG 3404007WL028372 GANESH NAG 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 GANESH NAG ()
97 Bano JH-04-007-008-005/9859
(Jamtai) 		3404007000NRG23Z131020220594181 13/10/2022 ROHIT NAG 3404007WL028372 ROHIT NAG 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 ROHIT NAG ()
98 Bano JH-04-007-008-005/999
(Jamtai) 		3404007000NRG23Z131020220594183 13/10/2022 AMASHI BURH 3404007WL028372 AMASHI BURH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 AMASHI BURH ()
SubTotal 5211 5211
Total 16659 16659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_131022FTO_340873 AXIS BANK UTIB0003250 Simdega 351
2 Bano JH3404007008_131022FTO_340873 Bank of Baroda BARB0SIMDEG Simdega 972
3 Bano JH3404007008_131022FTO_340873 BANK OF INDIA BKID0004571 BIRU 162
4 Bano JH3404007008_131022FTO_340873 BANK OF INDIA BKID0004921 BANO 6696
5 Bano JH3404007008_131022FTO_340873 BANK OF INDIA BKID0004940 JALDEGA 162
6 Bano JH3404007008_131022FTO_340873 BANK OF INDIA BKID0004949 DIANKEL 162
7 Bano JH3404007008_131022FTO_340873 BANK OF INDIA BKID0005948 JAINTGARH 162
8 Bano JH3404007008_131022FTO_340873 Central Bank Of India CBIN0284537 SIMDEGA 189
9 Bano JH3404007008_131022FTO_340873 Indian Bank IDIB000S699 Simdega 189
10 Bano JH3404007008_131022FTO_340873 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
11 Bano JH3404007008_131022FTO_340873 State Bank of India SBIN0016507 Bano 702
12 Bano JH3404007008_131022FTO_340873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1539
13 Bano JH3404007008_131022FTO_340873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 5211

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