Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_270223APB_FTO_670485
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-04-007-007-003/13020
(Genmer) 		3404007000NRG23Z270220230964825 27/02/2023 SUBHADRA SINGH 3404007WL054160 SUBHADRA SINGH 00032 UTIB0003250 162 162 Processed 01/03/2023 S47726265 SUBHADRA SINGH AXIS BANK(607153)
SubTotal 162 162
2 Bano JH-04-007-007-002/1920
(Genmer) 		3404007000NRG23Z270220230964786 27/02/2023 IMALIYA JOJO 3404007WL054159 IMALIYA JOJO 00048 BKID0004919 162 162 Processed 01/03/2023 S47726265 IMALIYA SURIN W/O NINUS JOJO BANK OF INDIA(508505)
3 Bano JH-04-007-007-003/1505
(Genmer) 		3404007000NRG23Z270220230964796 27/02/2023 REKHA DEVI 3404007WL054159 REKHA DEVI 00048 BKID0004919 162 162 Processed 01/03/2023 S47726265 REKHA KUMARI D/O RANGPAL SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-007-005/2875
(Genmer) 		3404007000NRG23Z270220230964690 27/02/2023 SAHADEO SINGH 3404007WL054156 SAHADEO SINGH 00048 BKID0004919 162 162 Processed 01/03/2023 S47726265 SAHDEV SINGH S/O LALIT SINGH BANK OF INDIA(508505)
SubTotal 486 486
5 Bano JH-04-007-007-002/1476-A
(Genmer) 		3404007000NRG23Z270220230964948 27/02/2023 SALO BARJO 3404007WL054166 SALO BARJO 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SALO BARJO BANK OF INDIA(508505)
6 Bano JH-04-007-007-002/1647
(Genmer) 		3404007000NRG23Z270220230964949 27/02/2023 ajay bading 3404007WL054166 ajay bading 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 AJAY BADING BANK OF INDIA(508505)
7 Bano JH-04-007-007-002/746
(Genmer) 		3404007000NRG23Z270220230964951 27/02/2023 RIJNA MUNDAIEN 3404007WL054166 RIJNA MUNDAIEN 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 RAJANI MUNDA BANK OF INDIA(508505)
8 Bano JH-04-007-007-002/763
(Genmer) 		3404007000NRG23Z270220230964787 27/02/2023 Chuni devi 3404007WL054159 Chuni devi 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 CHUNI DEVI W/O HABIL SINGH BANK OF INDIA(508505)
9 Bano JH-04-007-007-002/9551
(Genmer) 		3404007000NRG23Z270220230964676 27/02/2023 SARASWATI KUMARI 3404007WL054156 SARASWATI KUMARI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SARSWATI KUMARI VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-007-003/1075
(Genmer) 		3404007000NRG23Z270220230964677 27/02/2023 Keshwar Singh 3404007WL054156 Keshwar Singh 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Mr. KESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-007-003/1162
(Genmer) 		3404007000NRG23Z270220230964821 27/02/2023 ASHOK SINGH 3404007WL054160 ASHOK SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Ashok Singh FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-007-003/1210
(Genmer) 		3404007000NRG23Z270220230964909 27/02/2023 CHUNKU KUMBHAR 3404007WL054164 CHUNKU KUMBHAR 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 CHUNKU KUMBHAR BANK OF INDIA(508505)
13 Bano JH-04-007-007-003/1215
(Genmer) 		3404007000NRG23Z270220230964824 27/02/2023 RANI KUMARI 3404007WL054160 RANI KUMARI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Mrs. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-007-003/1226
(Genmer) 		3404007000NRG23Z270220230964790 27/02/2023 VISHWANATH SINGH 3404007WL054159 VISHWANATH SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 VISHWANATH SINGH S/O BUDHNATH SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-007-003/1227
(Genmer) 		3404007000NRG23Z270220230964791 27/02/2023 SUMITRA DEVI 3404007WL054159 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SUMITRA DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-007-003/1249
(Genmer) 		3404007000NRG23Z270220230964440 27/02/2023 SANOWAR PRAWIN 3404007WL054148 SANOWAR PRAWIN 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SANWAR PARWEEN BANK OF INDIA(508505)
17 Bano JH-04-007-007-003/1250
(Genmer) 		3404007000NRG23Z270220230964441 27/02/2023 JAVED MIYA 3404007WL054148 JAVED MIYA 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 JABED MIYAN BANK OF INDIA(508505)
18 Bano JH-04-007-007-003/130322
(Genmer) 		3404007000NRG23Z270220230964442 27/02/2023 GUDYI DEVI 3404007WL054148 GUDYI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 GURIYA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-007-003/1304037
(Genmer) 		3404007000NRG23Z270220230964749 27/02/2023 SUKRA MAHTO 3404007WL054158 SUKRA MAHTO 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-007-003/1304038
(Genmer) 		3404007000NRG23Z270220230964792 27/02/2023 BUDHWA SINGH 3404007WL054159 BUDHWA SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BUDHWA SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-007-003/132
(Genmer) 		3404007000NRG23Z270220230964826 27/02/2023 AJAY SINGH 3404007WL054160 AJAY SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Ajay Singh FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-007-003/1361
(Genmer) 		3404007000NRG23Z270220230964793 27/02/2023 BUDHNI DEVI 3404007WL054159 BUDHNI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BUDHNI DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-007-003/1400
(Genmer) 		3404007000NRG23Z270220230964750 27/02/2023 DURPATI DEVI 3404007WL054158 DURPATI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 DURPATI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-007-003/1412
(Genmer) 		3404007000NRG23Z270220230964827 27/02/2023 PUSO DEVI 3404007WL054160 PUSO DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Mrs. PUSO DEVI VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-007-003/1451
(Genmer) 		3404007000NRG23Z270220230964829 27/02/2023 GURUCHARAN KUMHAR 3404007WL054160 GURUCHARAN KUMHAR 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 GURUCHRAN KUMHAR BANK OF INDIA(508505)
26 Bano JH-04-007-007-003/1514
(Genmer) 		3404007000NRG23Z270220230964681 27/02/2023 FULAN DEVI 3404007WL054156 FULAN DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 FULAN DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-007-003/1530
(Genmer) 		3404007000NRG23Z270220230964444 27/02/2023 IMTAJ MIYA 3404007WL054148 IMTAJ MIYA 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 IMTAJ MIYA CANARA BANK(508532)
28 Bano JH-04-007-007-003/1559
(Genmer) 		3404007000NRG23Z270220230964752 27/02/2023 Mini Devi 3404007WL054158 Mini Devi 00048 BKID0004921 54 54 Processed 01/03/2023 S47726265 MINI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-007-003/1560
(Genmer) 		3404007000NRG23Z270220230964610 27/02/2023 Rupchand Singh 3404007WL054154 Rupchand Singh 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 RUPCHAND SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-007-003/1574
(Genmer) 		3404007000NRG23Z270220230964682 27/02/2023 KUMATI DEVI 3404007WL054156 KUMATI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 KUMATI DEVI BANK OF INDIA(508505)
31 Bano JH-04-007-007-003/1680
(Genmer) 		3404007000NRG23Z270220230964952 27/02/2023 Md hashen 3404007WL054166 Md hashen 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 MD. HASAN S/O MD TAHIR BANK OF INDIA(508505)
32 Bano JH-04-007-007-003/1739
(Genmer) 		3404007000NRG23Z270220230964753 27/02/2023 TARA DEVI 3404007WL054158 TARA DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 TARA DEVI BANK OF INDIA(508505)
33 Bano JH-04-007-007-003/1745
(Genmer) 		3404007000NRG23Z270220230964953 27/02/2023 Agita Barjo 3404007WL054166 Agita Barjo 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 AGITA BARJO BANK OF INDIA(508505)
34 Bano JH-04-007-007-003/1753
(Genmer) 		3404007000NRG23Z270220230964831 27/02/2023 HIRAMAIT DEVI 3404007WL054160 HIRAMAIT DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 HIRMAIT DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-007-003/1754
(Genmer) 		3404007000NRG23Z270220230964832 27/02/2023 SULENDAR MAHTO 3404007WL054160 SULENDAR MAHTO 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SULENDRA MAHTO BANK OF INDIA(508505)
36 Bano JH-04-007-007-003/1808
(Genmer) 		3404007000NRG23Z270220230964754 27/02/2023 BHUSHAN SINGH 3404007WL054158 BHUSHAN SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BHUSHAN SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-007-003/1813
(Genmer) 		3404007000NRG23Z270220230964755 27/02/2023 MALICHAND SINGH 3404007WL054158 MALICHAND SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Mr. MALICHAND SINGH VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-007-003/1886
(Genmer) 		3404007000NRG23Z270220230964954 27/02/2023 Samser alam 3404007WL054166 Samser alam 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 Samser Alam FINO PAYMENTS BANK LTD(608001)
39 Bano JH-04-007-007-003/1907
(Genmer) 		3404007000NRG23Z270220230964913 27/02/2023 CHAMRU SINGH 3404007WL054164 CHAMRU SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 CHAMRU SINGH S/O BHAWNATH SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-007-003/1918
(Genmer) 		3404007000NRG23Z270220230964798 27/02/2023 BHOLA SINGH 3404007WL054159 BHOLA SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BHOLA SINGH BANK OF INDIA(508505)
41 Bano JH-04-007-007-003/1919
(Genmer) 		3404007000NRG23Z270220230964756 27/02/2023 Fulamani Devi 3404007WL054158 Fulamani Devi 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 FULAMANI DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-007-003/1921
(Genmer) 		3404007000NRG23Z270220230964833 27/02/2023 SUNATI DEVI 3404007WL054160 SUNATI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SUNATI DEVI W/O LALESHWAR SINGH BANK OF INDIA(508505)
43 Bano JH-04-007-007-003/2244
(Genmer) 		3404007000NRG23Z270220230964800 27/02/2023 KUNTI KUMARI 3404007WL054159 KUNTI KUMARI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 KUNTI KUMARI BANK OF INDIA(508505)
44 Bano JH-04-007-007-003/295
(Genmer) 		3404007000NRG23Z270220230964835 27/02/2023 ETWARI DEVI 3404007WL054160 ETWARI DEVI 00048 BKID0004921 54 54 Processed 01/03/2023 S47726265 ETWARI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-007-003/3224
(Genmer) 		3404007000NRG23Z270220230964759 27/02/2023 BASUDEV SINGH 3404007WL054158 BASUDEV SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BASUDEV SINGH BANK OF INDIA(508505)
46 Bano JH-04-007-007-003/408
(Genmer) 		3404007000NRG23Z270220230964761 27/02/2023 BAISMATI DEVI 3404007WL054158 BAISMATI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BASMOTI DEVI BANK OF INDIA(508505)
47 Bano JH-04-007-007-003/507
(Genmer) 		3404007000NRG23Z270220230964762 27/02/2023 LILA DEVI 3404007WL054158 LILA DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 LALO DEVI BANK OF INDIA(508505)
48 Bano JH-04-007-007-003/623
(Genmer) 		3404007000NRG23Z270220230964801 27/02/2023 RAIMUNI DEVI 3404007WL054159 RAIMUNI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 RAYMUNI DEVI BANK OF INDIA(508505)
49 Bano JH-04-007-007-003/625
(Genmer) 		3404007000NRG23Z270220230964683 27/02/2023 MADAN SINGH 3404007WL054156 MADAN SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 MR MADAN SINGH STATE BANK OF INDIA(508548)
50 Bano JH-04-007-007-003/629
(Genmer) 		3404007000NRG23Z270220230964684 27/02/2023 BHUNESHWAR SINGH 3404007WL054156 BHUNESHWAR SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 RAMESH SINGH S/O KHUTLU SINGH BANK OF INDIA(508505)
51 Bano JH-04-007-007-003/887
(Genmer) 		3404007000NRG23Z270220230964764 27/02/2023 BASANTI DEVI 3404007WL054158 BASANTI DEVI 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BASANTI DEVI BANK OF INDIA(508505)
52 Bano JH-04-007-007-003/892
(Genmer) 		3404007000NRG23Z270220230964765 27/02/2023 SOMARU SINGH 3404007WL054158 SOMARU SINGH 00048 BKID0004921 81 81 Processed 01/03/2023 S47726265 Mr. SOMARU SINGH VANANCHAL GRAMIN BANK(607210)
53 Bano JH-04-007-007-003/9926
(Genmer) 		3404007000NRG23Z270220230964766 27/02/2023 BHOLA MAHTO 3404007WL054158 BHOLA MAHTO 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 BHOLA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bano JH-04-007-007-005/1113
(Genmer) 		3404007000NRG23Z270220230964685 27/02/2023 ETWA KHARIYA 3404007WL054156 ETWA KHARIYA 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 ETWA KHARIA S/O LT CHUKU KHARIA BANK OF INDIA(508505)
55 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23Z270220230964686 27/02/2023 YASHWANT SINGH 3404007WL054156 YASHWANT SINGH 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 SUSHILA DEVI BANK OF INDIA(508505)
56 Bano JH-04-007-007-005/1715
(Genmer) 		3404007000NRG23Z270220230964957 27/02/2023 DAMODAR SAHU 3404007WL054166 DAMODAR SAHU 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 DAMODAR SAHU INDIAN OVERSEAS BANK(508541)
57 Bano JH-04-007-007-005/215
(Genmer) 		3404007000NRG23Z270220230964958 27/02/2023 PRITAM LUGUN 3404007WL054166 PRITAM LUGUN 00048 BKID0004921 162 162 Processed 01/03/2023 S47726265 PRITAM LUGUN S/O LATE SANIKA LUGUN BANK OF INDIA(508505)
58 Bano JH-04-007-007-005/22
(Genmer) 		3404007000NRG23Z270220230964689 27/02/2023 SUKWARO KHADIYA 3404007WL054156 SUKWARO KHADIYA 00048 BKID0004921 108 108 Processed 01/03/2023 S47726265 SUKWARO KHARIYA BANK OF INDIA(508505)
59 Bano JH-04-007-007-005/4490
(Genmer) 		3404007000NRG23Z270220230964959 27/02/2023 Punita Devi 3404007WL054166 Punita Devi 00048 BKID0004921 135 135 Processed 01/03/2023 S47726265 PUNITA DEVI BANK OF INDIA(508505)
SubTotal 8532 8532
60 Bano JH-04-007-007-001/627
(Genmer) 		3404007000NRG23Z270220230964675 27/02/2023 SAWANA SINGH 3404007WL054156 SAWANA SINGH 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 SAWNA SINGH BANK OF INDIA(508505)
61 Bano JH-04-007-007-002/49
(Genmer) 		3404007000NRG23Z270220230964950 27/02/2023 MANGA MUNDA 3404007WL054166 MANGA MUNDA 00197 BKID0JHARGB 27 27 Processed 01/03/2023 S47726265 MANGA MUNDA BANK OF INDIA(508505)
62 Bano JH-04-007-007-003/1243
(Genmer) 		3404007000NRG23Z270220230964680 27/02/2023 BUDHNI SINGH 3404007WL054156 BUDHNI SINGH 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 BANDHANI DEVI BANK OF INDIA(508505)
63 Bano JH-04-007-007-003/130313
(Genmer) 		3404007000NRG23Z270220230964748 27/02/2023 Pammi Devi 3404007WL054158 Pammi Devi 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. PAMMI DEVI VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-007-003/1916
(Genmer) 		3404007000NRG23Z270220230964797 27/02/2023 Suganti Kumari 3404007WL054159 Suganti Kumari 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-007-003/300
(Genmer) 		3404007000NRG23Z270220230964757 27/02/2023 INDU DEVI 3404007WL054158 INDU DEVI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 INDU DEVI BANK OF INDIA(508505)
66 Bano JH-04-007-007-003/312
(Genmer) 		3404007000NRG23Z270220230964836 27/02/2023 HIRA SINGH 3404007WL054160 HIRA SINGH 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 HIRA SINGH BANK OF INDIA(508505)
67 Bano JH-04-007-007-003/317
(Genmer) 		3404007000NRG23Z270220230964758 27/02/2023 takdhar singh 3404007WL054158 takdhar singh 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 TAKDHAR SINGH BANK OF INDIA(508505)
68 Bano JH-04-007-007-003/474
(Genmer) 		3404007000NRG23Z270220230964837 27/02/2023 CHHOTO DEVI 3404007WL054160 CHHOTO DEVI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 CHOTO DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
69 Bano JH-04-007-007-003/1368
(Genmer) 		3404007000NRG23Z270220230964794 27/02/2023 SUKHMANI KUMARI 3404007WL054159 SUKHMANI KUMARI 00415 SBIN0016507 162 162 Processed 01/03/2023 S47726265 MS SUKHMANI KUMARI STATE BANK OF INDIA(508548)
70 Bano JH-04-007-007-003/354
(Genmer) 		3404007000NRG23Z270220230964760 27/02/2023 DINESH SINGH 3404007WL054158 DINESH SINGH 00415 SBIN0016507 162 162 Processed 01/03/2023 S47726265 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
71 Bano JH-04-007-007-003/770
(Genmer) 		3404007000NRG23Z270220230964448 27/02/2023 SURMATI DEVI 3404007WL054148 SURMATI DEVI 00687 IBKL063JS31 162 162 Processed 01/03/2023 S47726265 MRS SURMATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 162 162
72 Bano JH-04-007-007-003/1731
(Genmer) 		3404007000NRG23Z270220230964830 27/02/2023 Pradep Mahato 3404007WL054160 Pradep Mahato 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
73 Bano JH-04-007-007-003/1736
(Genmer) 		3404007000NRG23Z270220230964912 27/02/2023 BIRASMUNI DEVI 3404007WL054164 BIRASMUNI DEVI 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 BIRASMUNI DEVI BANK OF INDIA(508505)
74 Bano JH-04-007-007-005/1304082
(Genmer) 		3404007000NRG23Z270220230964687 27/02/2023 HIRAMUNI KUMARI 3404007WL054156 HIRAMUNI KUMARI 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 HIRAMUNI KUMARI D/O SUKHLAL PRADHAN BANK OF INDIA(508505)
75 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23Z270220230964688 27/02/2023 Pankaj Kumar 3404007WL054156 Pankaj Kumar 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
76 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23Z270220230964691 27/02/2023 Susita Devi 3404007WL054156 Susita Devi 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 SUSITA DEVI W/O JAGESHWAR SINGH BANK OF INDIA(508505)
77 Bano JH-04-007-007-005/702
(Genmer) 		3404007000NRG23Z270220230964692 27/02/2023 Mangri Devi 3404007WL054156 Mangri Devi 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
78 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z270220230964693 27/02/2023 Barsha Naik 3404007WL054156 Barsha Naik 00688 FINO0009002 162 162 Processed 01/03/2023 S47726265 BARSHA NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
79 Bano JH-04-007-007-003/1445
(Genmer) 		3404007000NRG23Z270220230964828 27/02/2023 BHUPENDRA SINGH 3404007WL054160 BHUPENDRA SINGH 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 BHUPENDRA SINGH S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
80 Bano JH-04-007-007-002/1157
(Genmer) 		3404007000NRG23Z270220230964785 27/02/2023 PATRAS JOJO 3404007WL054159 PATRAS JOJO 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 PATRAS JOJO PUNJAB NATIONAL BANK(508568)
81 Bano JH-04-007-007-002/1206
(Genmer) 		3404007000NRG23Z270220230964947 27/02/2023 Budla barjo 3404007WL054166 Budla barjo 00695 SBIN0RRVCGB 27 27 Processed 01/03/2023 S47726265 Mr. BUDLA BARJO VANANCHAL GRAMIN BANK(607210)
82 Bano JH-04-007-007-003/1164
(Genmer) 		3404007000NRG23Z270220230964822 27/02/2023 SULENDAR SINGH 3404007WL054160 SULENDAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 SULENDAR SINGH BANK OF INDIA(508505)
83 Bano JH-04-007-007-003/1167
(Genmer) 		3404007000NRG23Z270220230964823 27/02/2023 JAGARNATH SINGH 3404007WL054160 JAGARNATH SINGH 00695 SBIN0RRVCGB 108 108 Processed 01/03/2023 S47726265 Mr. JAGARNATH SINGH VANANCHAL GRAMIN BANK(607210)
84 Bano JH-04-007-007-003/1176
(Genmer) 		3404007000NRG23Z270220230964788 27/02/2023 TILKU SINGH 3404007WL054159 TILKU SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. TILKU SINGH VANANCHAL GRAMIN BANK(607210)
85 Bano JH-04-007-007-003/1203
(Genmer) 		3404007000NRG23Z270220230964678 27/02/2023 KHUTLU SINGH 3404007WL054156 KHUTLU SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. KHUTLU SINGH VANANCHAL GRAMIN BANK(607210)
86 Bano JH-04-007-007-003/122
(Genmer) 		3404007000NRG23Z270220230964789 27/02/2023 DIPAK SINGH 3404007WL054159 DIPAK SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 DEEPAK SINGH BANK OF INDIA(508505)
87 Bano JH-04-007-007-003/1220
(Genmer) 		3404007000NRG23Z270220230964679 27/02/2023 JUNAS KANDULNA 3404007WL054156 JUNAS KANDULNA 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Junas Kandulna FINO PAYMENTS BANK LTD(608001)
88 Bano JH-04-007-007-003/13040998
(Genmer) 		3404007000NRG23Z270220230964443 27/02/2023 JAHANGIR MINYA 3404007WL054148 JAHANGIR MINYA 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Jahangir Minya FINO PAYMENTS BANK LTD(608001)
89 Bano JH-04-007-007-003/1318
(Genmer) 		3404007000NRG23Z270220230964910 27/02/2023 MUNA MAHTO 3404007WL054164 MUNA MAHTO 00695 SBIN0RRVCGB 135 135 Processed 01/03/2023 S47726265 Mr. MUNA MAHTO VANANCHAL GRAMIN BANK(607210)
90 Bano JH-04-007-007-003/1442
(Genmer) 		3404007000NRG23Z270220230964751 27/02/2023 Ganesh Kumhar 3404007WL054158 Ganesh Kumhar 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 GANESH MAHTO BANK OF INDIA(508505)
91 Bano JH-04-007-007-003/1475
(Genmer) 		3404007000NRG23Z270220230964795 27/02/2023 MAHABIR MANJHI 3404007WL054159 MAHABIR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. MAHABIR MANJHI VANANCHAL GRAMIN BANK(607210)
92 Bano JH-04-007-007-003/1735
(Genmer) 		3404007000NRG23Z270220230964911 27/02/2023 SAHRA MAHTO 3404007WL054164 SAHRA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 01/03/2023 S47726265 Mr. SAHRA MAHTO VANANCHAL GRAMIN BANK(607210)
93 Bano JH-04-007-007-003/1807
(Genmer) 		3404007000NRG23Z270220230964611 27/02/2023 MALAWATI DEVI 3404007WL054154 MALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MALAWATI DEVI W/O BHUSHAN SINGH BANK OF INDIA(508505)
94 Bano JH-04-007-007-003/1938
(Genmer) 		3404007000NRG23Z270220230964799 27/02/2023 CHHOTU SINGH 3404007WL054159 CHHOTU SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. CHOTU SINGH VANANCHAL GRAMIN BANK(607210)
95 Bano JH-04-007-007-003/1947
(Genmer) 		3404007000NRG23Z270220230964955 27/02/2023 MD AFJAL MIYAN 3404007WL054166 MD AFJAL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. MD AFJAL VANANCHAL GRAMIN BANK(607210)
96 Bano JH-04-007-007-003/1985
(Genmer) 		3404007000NRG23Z270220230964834 27/02/2023 SANTOSH SINGH 3404007WL054160 SANTOSH SINGH 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 Mr. SANTOSH SINGH VANANCHAL GRAMIN BANK(607210)
97 Bano JH-04-007-007-003/384
(Genmer) 		3404007000NRG23Z270220230964445 27/02/2023 MAHAMMAD AZAD 3404007WL054148 MAHAMMAD AZAD 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. MAHAMMAD AJAD VANANCHAL GRAMIN BANK(607210)
98 Bano JH-04-007-007-003/412
(Genmer) 		3404007000NRG23Z270220230964446 27/02/2023 MD. SOHEB 3404007WL054148 MD. SOHEB 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 SOHEB MINYA BANK OF INDIA(508505)
99 Bano JH-04-007-007-003/509
(Genmer) 		3404007000NRG23Z270220230964763 27/02/2023 JANAK SINGH 3404007WL054158 JANAK SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. JANAK SINGH VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-007-003/512
(Genmer) 		3404007000NRG23Z270220230964838 27/02/2023 PRATAP SINGH 3404007WL054160 PRATAP SINGH 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 Laleshwar Singh FINO PAYMENTS BANK LTD(608001)
101 Bano JH-04-007-007-003/5161
(Genmer) 		3404007000NRG23Z270220230964839 27/02/2023 SHIVNATH SINGH 3404007WL054160 SHIVNATH SINGH 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 SHIVNATH SINGH BANK OF INDIA(508505)
102 Bano JH-04-007-007-003/769
(Genmer) 		3404007000NRG23Z270220230964447 27/02/2023 BIRSA MAHTO 3404007WL054148 BIRSA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
103 Bano JH-04-007-007-003/911
(Genmer) 		3404007000NRG23Z270220230964956 27/02/2023 HASBUN KHATUN 3404007WL054166 HASBUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 HASBUN KHATUN BANK OF INDIA(508505)
104 Bano JH-04-007-007-003/977
(Genmer) 		3404007000NRG23Z270220230964449 27/02/2023 Ramdas Singh 3404007WL054148 Ramdas Singh 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ramdas Singh FINO PAYMENTS BANK LTD(608001)
105 Bano JH-04-007-007-003/9933
(Genmer) 		3404007000NRG23Z270220230964767 27/02/2023 KUNTI KUMARI 3404007WL054158 KUNTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Miss. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3618 3618
Total 15903 15903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_270223APB_FTO_670485 AXIS BANK UTIB0003250 Simdega 162
2 Bano JH3404007007_270223APB_FTO_670485 BANK OF INDIA BKID0004919 LACHRAGARH 486
3 Bano JH3404007007_270223APB_FTO_670485 BANK OF INDIA BKID0004921 BANO 8532
4 Bano JH3404007007_270223APB_FTO_670485 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1323
5 Bano JH3404007007_270223APB_FTO_670485 State Bank of India SBIN0016507 Bano 324
6 Bano JH3404007007_270223APB_FTO_670485 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 162
7 Bano JH3404007007_270223APB_FTO_670485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
8 Bano JH3404007007_270223APB_FTO_670485 India Post Payments Bank IPOS0000001 SIMDEGA 162
9 Bano JH3404007007_270223APB_FTO_670485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 3618

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