Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_181122APB_FTO_437297
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 PESHRAR JH-02-003-001-006/21
(TUIMU) 		3402003000NRG23181120220429674 18/11/2022 TETRU KHERWAR 3402003WL020875 TETRU KHERWAR 00045 BARB0LOHARD 630 630 Processed 27/12/2022 7438495926 TETRU KHERWAR BANK OF BARODA(606985)
SubTotal 630 630
2 PESHRAR JH-02-003-001-006/45
(TUIMU) 		3402003000NRG23181120220429684 18/11/2022 LALMUNI KHERWAR 3402003WL020875 LALMUNI KHERWAR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495922 LALMUNI KHERWAR W/O RAM KUMAR KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-010/15
(TUIMU) 		3402003000NRG23171120220429499 18/11/2022 SUKRA KHERWAR 3402003WL020852 SUKRA KHERWAR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495925 SUKRA KHERWAR S/O LAL KHERWAR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-010/36
(TUIMU) 		3402003000NRG23171120220429489 18/11/2022 DUKHRAJ ASUR 3402003WL020851 DUKHRAJ ASUR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495920 DUKHRAJ ASUR S/O SANJHWA ASUR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/40
(TUIMU) 		3402003000NRG23171120220429502 18/11/2022 KARMI DEVI 3402003WL020852 KARMI DEVI 00048 BKID0004923 630 630 Processed 27/12/2022 7438495924 KARMI DEVI W/O SARMA KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-010/40
(TUIMU) 		3402003000NRG23171120220429501 18/11/2022 SHARMA KHERWAR 3402003WL020852 SHARMA KHERWAR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495921 SARMA KHERWAR S/O CHARKA KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-010/49
(TUIMU) 		3402003000NRG23171120220429503 18/11/2022 SHANKER KHERWAR 3402003WL020852 SHANKER KHERWAR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495983 SHANKAR KHERWAR S/O VIJAY KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-010/60
(TUIMU) 		3402003000NRG23171120220429492 18/11/2022 SIKENDRA KHERWAR 3402003WL020851 SIKENDRA KHERWAR 00048 BKID0004923 630 630 Processed 27/12/2022 7438495923 SIKANDAR KHERWAR S/OSUNAA KHERWAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-014/522
(TUIMU) 		3402003000NRG23171120220428650 18/11/2022 PARMILA ORAON 3402003WL020781 PARMILA ORAON 00048 BKID0004923 630 630 Processed 27/12/2022 7438495984 PRAMILA ORAON W/O FULDEOV ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
10 PESHRAR JH-02-003-001-014/572
(TUIMU) 		3402003000NRG23181120220429709 18/11/2022 BIRASMUNI DEVI 3402003WL020876 BIRASMUNI DEVI 00048 BKID0006153 630 630 Processed 27/12/2022 7438495965 BIRASMUNI DEVI W/O-FAGUWA ASUR BANK OF INDIA(508505)
SubTotal 630 630
11 PESHRAR JH-02-003-001-016/15
(TUIMU) 		3402003000NRG23181120220429627 18/11/2022 JAGESHWER LOHARA 3402003WL020872 JAGESHWER LOHARA 00078 CNRB0003374 630 630 Processed 27/12/2022 7438495986 JAGESHWAR LOHRA CANARA BANK(508532)
12 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23181120220429633 18/11/2022 RAM ORAON 3402003WL020872 RAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438495987 RAM ORAON S/O SOMA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
13 PESHRAR JH-02-003-001-004/14
(TUIMU) 		3402003000NRG23181120220429651 18/11/2022 BIRSU BHAGAT 3402003WL020873 BIRSU BHAGAT 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495989 BIRSHU BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PESHRAR JH-02-003-001-004/70
(TUIMU) 		3402003000NRG23181120220429652 18/11/2022 BHUKHALI KHERVARIN 3402003WL020873 BHUKHALI KHERVARIN 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495929 Mrs. BHUKHLI KHERAWARIN INDIAN BANK(607105)
15 PESHRAR JH-02-003-001-005/10
(TUIMU) 		3402003000NRG23171120220429470 18/11/2022 JUGDISH KHERWAR 3402003WL020850 JUGDISH KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495946 Mr. JAGDISH KHERWAR INDIAN BANK(607105)
16 PESHRAR JH-02-003-001-005/10
(TUIMU) 		3402003000NRG23171120220429471 18/11/2022 SONO DEVI 3402003WL020850 SONO DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495947 Mrs. SONO DEVI INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-005/16
(TUIMU) 		3402003000NRG23171120220429474 18/11/2022 CHUMANI DEVI 3402003WL020850 CHUMANI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495948 Mrs. CHUMANI DEVI INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-005/16
(TUIMU) 		3402003000NRG23171120220429473 18/11/2022 RAMDEV ORAON 3402003WL020850 RAMDEV ORAON 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495939 Mr. RAMDEV ORAON INDIAN BANK(607105)
19 PESHRAR JH-02-003-001-005/33
(TUIMU) 		3402003000NRG23171120220429475 18/11/2022 ASARI DEVI 3402003WL020850 ASARI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495952 RANTHA KHERWAR,S/O- LATE KANUN KHERWAR BANK OF INDIA(508505)
20 PESHRAR JH-02-003-001-005/9
(TUIMU) 		3402003000NRG23171120220429476 18/11/2022 DASHMA ASUR 3402003WL020850 DASHMA ASUR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495941 Mr. DASAMA ASUR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-005/9
(TUIMU) 		3402003000NRG23171120220429477 18/11/2022 FULSUNDARI DEVI 3402003WL020850 FULSUNDARI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495949 Mrs. FULSUNDARI DEVI INDIAN BANK(607105)
22 PESHRAR JH-02-003-001-006/12
(TUIMU) 		3402003000NRG23181120220429655 18/11/2022 SAWNA KHERWAR 3402003WL020874 SAWNA KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495936 Mr. SAWNA KHERWAR INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-006/20
(TUIMU) 		3402003000NRG23181120220429656 18/11/2022 SOHAN KHERWAR 3402003WL020874 SOHAN KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495959 Mr. SOHAN KHERWAR INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-006/20
(TUIMU) 		3402003000NRG23181120220429657 18/11/2022 SUMARI DEVI 3402003WL020874 SUMARI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495979 Mrs. SUMRITA DEVI INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-006/21
(TUIMU) 		3402003000NRG23181120220429673 18/11/2022 BUDHU KHERWAR 3402003WL020875 BUDHU KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495934 Mr. BUDHU KHERWAR INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-006/21
(TUIMU) 		3402003000NRG23181120220429675 18/11/2022 MUNNA KHERWAR 3402003WL020875 MUNNA KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495971 Munna Kherwar FINO PAYMENTS BANK LTD(608001)
27 PESHRAR JH-02-003-001-006/28
(TUIMU) 		3402003000NRG23181120220429660 18/11/2022 SUKRU KHERWAR 3402003WL020874 SUKRU KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495969 Mr. SUKRU KHERWAR INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-006/41
(TUIMU) 		3402003000NRG23181120220429677 18/11/2022 JHALO DEVI 3402003WL020875 JHALO DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495978 Mrs. JHALO DEVI INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-006/42
(TUIMU) 		3402003000NRG23181120220429661 18/11/2022 GANDURA KHERWAR 3402003WL020874 GANDURA KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495963 Mrs. ETABARIYA KHERVARIN INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-006/43
(TUIMU) 		3402003000NRG23181120220429680 18/11/2022 FEKAL KHERWAR 3402003WL020875 FEKAL KHERWAR 00176 IDIB000L549 630 630 Rejected 28/12/2022 7438495940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PESHRAR JH-02-003-001-006/43
(TUIMU) 		3402003000NRG23181120220429681 18/11/2022 LALMANIYA DEVI 3402003WL020875 LALMANIYA DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495962 Mrs. LALMANIYA DEVI INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-006/7
(TUIMU) 		3402003000NRG23181120220429686 18/11/2022 GILSARI DEVI 3402003WL020875 GILSARI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495933 Mrs. DILESHWARI KHERWAR INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-006/7
(TUIMU) 		3402003000NRG23181120220429685 18/11/2022 SURESH KHERWAR 3402003WL020875 SURESH KHERWAR 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495976 Mr. SURESH KHERWAR INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-010/38
(TUIMU) 		3402003000NRG23171120220429491 18/11/2022 RAMIN DEVI 3402003WL020851 RAMIN DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495964 SUKA ASUR S/O KONDA ASUR BANK OF INDIA(508505)
35 PESHRAR JH-02-003-001-012/101
(TUIMU) 		3402003000NRG23181120220429825 18/11/2022 RAM KHERWAR 3402003WL020898 RAM KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495942 Mr. RAM KHERWAR INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-012/102
(TUIMU) 		3402003000NRG23181120220429835 18/11/2022 SULENDAR KHERWAR 3402003WL020899 SULENDAR KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495975 Mr. SULENDAR KHERWAR INDIAN BANK(607105)
37 PESHRAR JH-02-003-001-012/104
(TUIMU) 		3402003000NRG23181120220429770 18/11/2022 RAMBRIKSH KHERWAR 3402003WL020892 RAMBRIKSH KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495977 Mr. RAMBRIKSH KHERWAR INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-012/109
(TUIMU) 		3402003000NRG23181120220429776 18/11/2022 SANICHARWA KHERWAR 3402003WL020893 SANICHARWA KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495938 Mr. SANICHARWA KHERWAR INDIAN BANK(607105)
39 PESHRAR JH-02-003-001-012/33
(TUIMU) 		3402003000NRG23181120220429838 18/11/2022 ASMIN KHERWAR 3402003WL020900 ASMIN KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495974 Mrs. ASMIN KHERWARIN INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-012/33
(TUIMU) 		3402003000NRG23181120220429837 18/11/2022 RAMDHANI KHERWAR 3402003WL020900 RAMDHANI KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495931 Mr. RAMDHANI KHERWAR INDIAN BANK(607105)
41 PESHRAR JH-02-003-001-012/39
(TUIMU) 		3402003000NRG23181120220429761 18/11/2022 SOMARI DEVI 3402003WL020890 SOMARI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495982 Mrs. SOMARI DEVI INDIAN BANK(607105)
42 PESHRAR JH-02-003-001-012/4
(TUIMU) 		3402003000NRG23181120220429723 18/11/2022 BIGNI KHERWARIN 3402003WL020878 BIGNI KHERWARIN 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495944 Mrs. BIGNI KHERWARIN INDIAN BANK(607105)
43 PESHRAR JH-02-003-001-012/40
(TUIMU) 		3402003000NRG23181120220429777 18/11/2022 BIRSU KHERWAR 3402003WL020893 BIRSU KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495937 Mr. BIRSU KHERWAR INDIAN BANK(607105)
44 PESHRAR JH-02-003-001-012/46
(TUIMU) 		3402003000NRG23181120220429771 18/11/2022 FULPATI DEVI 3402003WL020892 FULPATI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495966 Mrs. Fulpati Devi INDIAN BANK(607105)
45 PESHRAR JH-02-003-001-012/50
(TUIMU) 		3402003000NRG23181120220429794 18/11/2022 RAMJIT KHERWAR 3402003WL020896 RAMJIT KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495957 Mr. RAMJEET KHERWAR VANANCHAL GRAMIN BANK(607210)
46 PESHRAR JH-02-003-001-012/50
(TUIMU) 		3402003000NRG23181120220429793 18/11/2022 SHANTI DEVI 3402003WL020896 SHANTI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495956 Mrs. SHANTI DEVI INDIAN BANK(607105)
47 PESHRAR JH-02-003-001-012/58
(TUIMU) 		3402003000NRG23181120220429762 18/11/2022 SILANTI DEVI 3402003WL020890 SILANTI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495951 Mrs. SILANTI DEVI INDIAN BANK(607105)
48 PESHRAR JH-02-003-001-012/67
(TUIMU) 		3402003000NRG23181120220429733 18/11/2022 RAMU KHERWAR 3402003WL020883 RAMU KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495968 Mr. RAMU KHERWAR INDIAN BANK(607105)
49 PESHRAR JH-02-003-001-012/7
(TUIMU) 		3402003000NRG23181120220429747 18/11/2022 JUGMANIYA DEVI 3402003WL020888 JUGMANIYA DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495980 Mrs. JAGMANIYA DEVI INDIAN BANK(607105)
50 PESHRAR JH-02-003-001-012/74
(TUIMU) 		3402003000NRG23181120220429738 18/11/2022 JOKHAN KHERWAR 3402003WL020885 JOKHAN KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495954 Mr. JOKHAN KHERWAR INDIAN BANK(607105)
51 PESHRAR JH-02-003-001-012/87
(TUIMU) 		3402003000NRG23181120220429828 18/11/2022 ETWARI DEVI 3402003WL020898 ETWARI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495970 Mrs. ETWARI DEVI INDIAN BANK(607105)
52 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23181120220429795 18/11/2022 NINDAR KHERWAR 3402003WL020896 NINDAR KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495950 Mr. NINDAR KHERWAR INDIAN BANK(607105)
53 PESHRAR JH-02-003-001-012/94
(TUIMU) 		3402003000NRG23181120220429735 18/11/2022 SURANTI DEVI 3402003WL020884 SURANTI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495958 Mrs. Suranti Devi INDIAN BANK(607105)
54 PESHRAR JH-02-003-001-012/95
(TUIMU) 		3402003000NRG23181120220429814 18/11/2022 BASANTI DEVI 3402003WL020897 BASANTI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495955 Mrs. BASANTI DEVI INDIAN BANK(607105)
55 PESHRAR JH-02-003-001-012/95
(TUIMU) 		3402003000NRG23181120220429813 18/11/2022 HIRACHAND KHERWAR 3402003WL020897 HIRACHAND KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495930 HIRA CHAND KHERWAR CANARA BANK(508532)
56 PESHRAR JH-02-003-001-012/96
(TUIMU) 		3402003000NRG23181120220429748 18/11/2022 SUNU KHERWAR 3402003WL020888 SUNU KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495943 Mr. SUNU KHERWAR INDIAN BANK(607105)
57 PESHRAR JH-02-003-001-012/97
(TUIMU) 		3402003000NRG23181120220429731 18/11/2022 SUMARI DEVI 3402003WL020882 SUMARI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495953 Mrs. SUMARI DEVI INDIAN BANK(607105)
58 PESHRAR JH-02-003-001-012/98
(TUIMU) 		3402003000NRG23181120220429729 18/11/2022 BUDHESHWAR ASUR 3402003WL020881 BUDHESHWAR ASUR 00176 IDIB000L549 210 210 Processed 27/12/2022 7438495932 Mr. Budheshwar Asur INDIAN BANK(607105)
59 PESHRAR JH-02-003-001-014/519
(TUIMU) 		3402003000NRG23171120220428649 18/11/2022 ANIL ORAON 3402003WL020781 ANIL ORAON 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495927 Mr. ANIL ORAON INDIAN BANK(607105)
60 PESHRAR JH-02-003-001-014/534
(TUIMU) 		3402003000NRG23181120220429923 18/11/2022 GANDRA BHAGAT 3402003WL020909 GANDRA BHAGAT 00176 IDIB000L549 420 420 Processed 27/12/2022 7438495928 GANDURA BHAGAT BANK OF INDIA(508505)
61 PESHRAR JH-02-003-001-014/551
(TUIMU) 		3402003000NRG23181120220429704 18/11/2022 BHINSARIYA ASURAIN 3402003WL020876 BHINSARIYA ASURAIN 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495981 Mrs. BHINSARIYA ASURAIN INDIAN BANK(607105)
62 PESHRAR JH-02-003-001-016/15
(TUIMU) 		3402003000NRG23181120220429628 18/11/2022 JASMNI DEVI 3402003WL020872 JASMNI DEVI 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495973 Mrs. JASMNI DEVI INDIAN BANK(607105)
63 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23181120220429635 18/11/2022 SARITA ORAON 3402003WL020872 SARITA ORAON 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495967 Mrs. Sarita Oaron INDIAN BANK(607105)
64 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23181120220429634 18/11/2022 SUKHDEV ORAON 3402003WL020872 SUKHDEV ORAON 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495960 Mr. SUKHDEO ORAON INDIAN BANK(607105)
65 PESHRAR JH-02-003-001-016/40
(TUIMU) 		3402003000NRG23181120220429637 18/11/2022 KESHWAR ORAON 3402003WL020872 KESHWAR ORAON 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495972 Mr. KESHWAR ORAON INDIAN BANK(607105)
66 PESHRAR JH-02-003-001-016/6
(TUIMU) 		3402003000NRG23181120220429638 18/11/2022 SOMARI ORAIN 3402003WL020872 SOMARI ORAIN 00176 IDIB000L549 630 630 Processed 27/12/2022 7438495945 Mrs. SOMARI ORAIN INDIAN BANK(607105)
67 PESHRAR JH-02-003-001-017/40
(TUIMU) 		3402003000NRG23181120220429915 18/11/2022 JAGANA ORAON 3402003WL020908 JAGANA ORAON 00176 IDIB000L549 420 420 Processed 27/12/2022 7438495935 Mr. JAGANA ORAON INDIAN BANK(607105)
68 PESHRAR JH-02-003-001-017/40
(TUIMU) 		3402003000NRG23181120220429916 18/11/2022 JITANI ORAON 3402003WL020908 JITANI ORAON 00176 IDIB000L549 420 420 Processed 27/12/2022 7438495961 Mrs. Jitani Oraon INDIAN BANK(607105)
SubTotal 24570 24570
69 PESHRAR JH-02-003-001-016/28
(TUIMU) 		3402003000NRG23181120220429629 18/11/2022 ASHOK ORAON 3402003WL020872 ASHOK ORAON 00177 IOBA0002553 630 630 Processed 27/12/2022 7438495919 ASHOK ORAON UNION BANK OF INDIA(508500)
SubTotal 630 630
70 PESHRAR JH-02-003-001-006/45
(TUIMU) 		3402003000NRG23181120220429683 18/11/2022 RAMKUMAR KHERWAR 3402003WL020875 RAMKUMAR KHERWAR 00354 PUNB0404300 630 630 Processed 27/12/2022 7438495985 RAMKUMAR KHERWAR SO MAGHNU KHERWAR BANK OF INDIA(508505)
SubTotal 630 630
71 PESHRAR JH-02-003-001-014/551
(TUIMU) 		3402003000NRG23181120220429705 18/11/2022 GULAB ASUR 3402003WL020876 GULAB ASUR 00415 SBIN0012620 630 630 Processed 27/12/2022 7438495988 Mr. GULAB ASUR INDIAN BANK(607105)
SubTotal 630 630
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_181122APB_FTO_437297 Bank of Baroda BARB0LOHARD LOHARDAGA 630
2 SENHA JH3402003001_181122APB_FTO_437297 BANK OF INDIA BKID0004923 B.O.I SENHA 630
3 SENHA JH3402003001_181122APB_FTO_437297 BANK OF INDIA BKID0004923 senha 4410
4 SENHA JH3402003001_181122APB_FTO_437297 BANK OF INDIA BKID0006153 Badla 630
5 SENHA JH3402003001_181122APB_FTO_437297 Canara Bank CNRB0003374 LOHARDAGA 1260
6 SENHA JH3402003001_181122APB_FTO_437297 Indian Bank IDIB000L549 Lohardaga 24570
7 SENHA JH3402003001_181122APB_FTO_437297 Indian Overseas Bank IOBA0002553 LOHARDAGA 630
8 SENHA JH3402003001_181122APB_FTO_437297 Punjab National Bank PUNB0404300 LOHARDAGA 630
9 SENHA JH3402003001_181122APB_FTO_437297 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 630

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