Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:56:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_161022FTO_348325
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 BISHUNPURA JH-07-012-001-101/806
(AMHAR KHAS) 		3407012000NRG23161020220630590 16/10/2022 RAJKUMAR BIYAR 3407012WL043946 RAJKUMAR BIYAR 00045 BARB0GARHWA 2520 2520 Processed 19/10/2022 5811616754 RAJKUMAR BIYAR ()
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-001-101/430
(AMHAR KHAS) 		3407012000NRG23141020220620834 16/10/2022 VIRENDRA RAJWAR 3407012WL043280 VIRENDRA RAJWAR 00048 BKID0006157 2520 2520 Processed 19/10/2022 5811616756 VIRENDRA RAJWAR ()
3 BISHUNPURA JH-07-012-001-105/168
(AMHAR KHAS) 		3407012001NRG23161020220630092 16/10/2022 VIBHA DEVI 3407012001WL043886 VIBHA DEVI 00048 BKID0006157 2520 2520 Processed 19/10/2022 5811616755 VIBHA DEVI ()
SubTotal 5040 5040
4 BISHUNPURA JH-07-012-001-102/2192
(AMHAR KHAS) 		3407012001NRG23161020220630686 16/10/2022 AVINASH KUMAR SINGH 3407012001WL043954 AVINASH KUMAR SINGH 00078 CNRB0005231 2520 2520 Processed 19/10/2022 5811616759 AVINASH KUMAR SINGH ()
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-014-158/1019
(SARANG) 		3407012000NRG23161020220630580 16/10/2022 NANDU RAM 3407012WL043943 NANDU RAM 00089 CBIN0282901 2520 2520 Processed 19/10/2022 5811616757 NANDU RAM ()
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-001-103/236
(AMHAR KHAS) 		3407012000NRG23161020220630578 16/10/2022 SHANTA DEVI 3407012WL043942 SHANTA DEVI 00089 CBIN0284452 2520 2520 Processed 19/10/2022 5811616758 SHANTA DEVI ()
SubTotal 2520 2520
7 BISHUNPURA JH-07-012-001-101/679
(AMHAR KHAS) 		3407012000NRG23141020220623180 16/10/2022 ANISH KUMAR RAJAK 3407012WL043474 ANISH KUMAR RAJAK 00152 HDFC0002699 2520 2520 Processed 19/10/2022 5811616761 ANISH KUMAR RAJAK ()
8 BISHUNPURA JH-07-012-001-105/167
(AMHAR KHAS) 		3407012001NRG23161020220630090 16/10/2022 JITENDRA KUMAR SINGH 3407012001WL043886 JITENDRA KUMAR SINGH 00152 HDFC0002699 2520 2520 Processed 19/10/2022 5811616760 JITENDRA KUMAR SINGH ()
SubTotal 5040 5040
9 BISHUNPURA JH-07-012-001-101/667
(AMHAR KHAS) 		3407012000NRG23161020220630768 16/10/2022 MUKESH KUMAR SINHA 3407012WL043963 MUKESH KUMAR SINHA 00165 IBKL0001258 2520 2520 Processed 19/10/2022 5811616762 MUKESH KUMAR SINHA ()
SubTotal 2520 2520
10 BISHUNPURA JH-07-012-001-101/667
(AMHAR KHAS) 		3407012000NRG23161020220630769 16/10/2022 RAKESH KUMAR SINHA 3407012WL043963 RAKESH KUMAR SINHA 00176 IDIB000D067 2520 2520 Processed 19/10/2022 5811616763 RAKESH KUMAR SINHA ()
SubTotal 2520 2520
11 BISHUNPURA JH-07-012-001-105/226
(AMHAR KHAS) 		3407012001NRG23161020220630680 16/10/2022 INDU DEVI 3407012001WL043953 INDU DEVI 00354 PUNB0405100 2520 2520 Processed 19/10/2022 5811616764 INDU DEVI ()
SubTotal 2520 2520
12 BISHUNPURA JH-07-012-001-105/226
(AMHAR KHAS) 		3407012001NRG23161020220630679 16/10/2022 GIRISH KUMAR PANDEY 3407012001WL043953 GIRISH KUMAR PANDEY 00415 SBIN0001031 2520 2520 Processed 19/10/2022 5811616765 MR GIRISH KUMAR PANDEY ()
SubTotal 2520 2520
13 BISHUNPURA JH-07-012-001-101/679
(AMHAR KHAS) 		3407012000NRG23141020220623178 16/10/2022 NANDLAL BAITHA 3407012WL043474 NANDLAL BAITHA 00415 SBIN0002917 2520 2520 Processed 19/10/2022 5811616766 MR NANDLAL BAITHA ()
SubTotal 2520 2520
14 BISHUNPURA JH-07-012-001-101/432
(AMHAR KHAS) 		3407012000NRG23131020220616036 16/10/2022 BABITA KUMARI 3407012WL042952 BABITA KUMARI 00415 SBIN0002919 2520 2520 Processed 19/10/2022 5811616767 MISS BABITA KUMARI ()
15 BISHUNPURA JH-07-012-001-101/432
(AMHAR KHAS) 		3407012000NRG23131020220616035 16/10/2022 RAMASHISH PASWAN 3407012WL042952 RAMASHISH PASWAN 00415 SBIN0002919 2520 2520 Processed 19/10/2022 5811616768 MR RAMASHISH PASWAN ()
SubTotal 5040 5040
16 BISHUNPURA JH-07-012-001-102/15
(AMHAR KHAS) 		3407012001NRG23161020220630684 16/10/2022 AMRESH KUMAR SINGH 3407012001WL043954 AMRESH KUMAR SINGH 00415 SBIN0003440 2520 2520 Processed 19/10/2022 5811616770 MR AMRESH KUMAR SINGH ()
17 BISHUNPURA JH-07-012-001-103/369
(AMHAR KHAS) 		3407012000NRG23161020220630540 16/10/2022 SAROJ DEVI 3407012WL043929 SAROJ DEVI 00415 SBIN0003440 2520 2520 Processed 19/10/2022 5811616769 SAROJ DEVI ()
18 BISHUNPURA JH-07-012-001-104/27
(AMHAR KHAS) 		3407012001NRG23151020220623710 16/10/2022 PRATIBHA DEVI 3407012001WL043505 PRATIBHA DEVI 00415 SBIN0003440 2520 2520 Processed 19/10/2022 5811616772 MRS PRATIBHA DEVI ()
19 BISHUNPURA JH-07-012-001-105/166
(AMHAR KHAS) 		3407012001NRG23161020220630089 16/10/2022 SUSHILA DEVI 3407012001WL043886 SUSHILA DEVI 00415 SBIN0003440 2520 2520 Processed 19/10/2022 5811616771 MISS SUSHILA DEVI ()
SubTotal 10080 10080
20 BISHUNPURA JH-07-012-001-101/1163
(AMHAR KHAS) 		3407012000NRG23161020220630538 16/10/2022 RAVIRANJAN KUMAR 3407012WL043928 RAVIRANJAN KUMAR 00415 SBIN0009499 2520 2520 Processed 19/10/2022 5811616773 MR RAVI RANJAN KUMAR ()
21 BISHUNPURA JH-07-012-001-103/86
(AMHAR KHAS) 		3407012000NRG23161020220630510 16/10/2022 SARSWATI DEVI 3407012WL043924 SARSWATI DEVI 00415 SBIN0009499 2520 2520 Processed 19/10/2022 5811616774 MISS SARSAVATI KUMARI ()
SubTotal 5040 5040
22 BISHUNPURA JH-07-012-001-101/1067
(AMHAR KHAS) 		3407012000NRG23161020220630761 16/10/2022 ASHLAM ANSARI 3407012WL043963 ASHLAM ANSARI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616787 MR MD ASHLAM ANSARI ()
23 BISHUNPURA JH-07-012-001-101/1067
(AMHAR KHAS) 		3407012000NRG23161020220630762 16/10/2022 SHAHNAJ KHATUN 3407012WL043963 SHAHNAJ KHATUN 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616795 MRS SHAHANAJ BIBI ()
24 BISHUNPURA JH-07-012-001-101/1146
(AMHAR KHAS) 		3407012000NRG23161020220630574 16/10/2022 SARITA DEVI 3407012WL043940 SARITA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616808 MRS SARITA DEVI ()
25 BISHUNPURA JH-07-012-001-101/1162
(AMHAR KHAS) 		3407012000NRG23161020220630488 16/10/2022 SHILA DEVI 3407012WL043920 SHILA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616785 MRS SHILA DEVI ()
26 BISHUNPURA JH-07-012-001-101/1416
(AMHAR KHAS) 		3407012000NRG23161020220630763 16/10/2022 PRABHA DEVI 3407012WL043963 PRABHA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616804 MRS PRABHA DEVI ()
27 BISHUNPURA JH-07-012-001-101/1662
(AMHAR KHAS) 		3407012000NRG23131020220616039 16/10/2022 LAKSHMANIYA DEVI 3407012WL042953 LAKSHMANIYA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616792 MRS LAKSHMANIYA DEVI ()
28 BISHUNPURA JH-07-012-001-101/255
(AMHAR KHAS) 		3407012000NRG23161020220630468 16/10/2022 RAJMANI DEVI 3407012WL043917 RAJMANI DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616779 MRS RAJMANI DEVI ()
29 BISHUNPURA JH-07-012-001-101/257
(AMHAR KHAS) 		3407012000NRG23161020220630764 16/10/2022 VINDA DEVI 3407012WL043963 VINDA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616797 MRS VINDA DEVI ()
30 BISHUNPURA JH-07-012-001-101/333
(AMHAR KHAS) 		3407012001NRG23161020220630103 16/10/2022 ISHWARI SINGH 3407012001WL043888 ISHWARI SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616800 MR ISHWARI SINGH ()
31 BISHUNPURA JH-07-012-001-101/333
(AMHAR KHAS) 		3407012001NRG23161020220630102 16/10/2022 KUSUMLATA DEVI 3407012001WL043888 KUSUMLATA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616801 MRS KUSUM LATA DEVI ()
32 BISHUNPURA JH-07-012-001-101/335
(AMHAR KHAS) 		3407012000NRG23161020220630765 16/10/2022 UPENDRA KUMAR SINGH 3407012WL043963 UPENDRA KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616790 MR UPENDRA KUMAR SINGH ()
33 BISHUNPURA JH-07-012-001-101/337
(AMHAR KHAS) 		3407012001NRG23161020220630104 16/10/2022 LILAWATI DEVI 3407012001WL043888 LILAWATI DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616803 MRS LILAVATI DEVI ()
34 BISHUNPURA JH-07-012-001-101/3657
(AMHAR KHAS) 		3407012000NRG23161020220630766 16/10/2022 gita sinha 3407012WL043963 gita sinha 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616776 MS GITA DEVI ()
35 BISHUNPURA JH-07-012-001-101/620
(AMHAR KHAS) 		3407012001NRG23161020220630105 16/10/2022 YOGESWAR SINGH 3407012001WL043888 YOGESWAR SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616791 MR YUGESHWAR SINGH ()
36 BISHUNPURA JH-07-012-001-101/621
(AMHAR KHAS) 		3407012001NRG23161020220630106 16/10/2022 SATENDRA KUMAR SINGH 3407012001WL043888 SATENDRA KUMAR SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616789 MR SATYENSRA KUMAR SINGH ()
37 BISHUNPURA JH-07-012-001-101/679
(AMHAR KHAS) 		3407012000NRG23141020220623179 16/10/2022 AASHA DEVI 3407012WL043474 AASHA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616780 MRS ASHA DEVI ()
38 BISHUNPURA JH-07-012-001-102/3
(AMHAR KHAS) 		3407012001NRG23161020220630687 16/10/2022 DHANANJAY SINGH 3407012001WL043954 DHANANJAY SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616777 MR DHANANJAY SIGH ()
39 BISHUNPURA JH-07-012-001-102/5
(AMHAR KHAS) 		3407012001NRG23161020220630688 16/10/2022 PRADUMAN SINGH 3407012001WL043954 PRADUMAN SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616786 MR PRADUMAN SINGH ()
40 BISHUNPURA JH-07-012-001-103/151
(AMHAR KHAS) 		3407012000NRG23161020220630586 16/10/2022 MANJU DEVI 3407012WL043945 MANJU DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616811 MRS MANJU DEVI ()
41 BISHUNPURA JH-07-012-001-103/37
(AMHAR KHAS) 		3407012000NRG23161020220630542 16/10/2022 SHANTI DEVI 3407012WL043930 SHANTI DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616782 MR MUKHLAL BAITHA ()
42 BISHUNPURA JH-07-012-001-103/428
(AMHAR KHAS) 		3407012000NRG23161020220630576 16/10/2022 SARASWATI DEVI 3407012WL043941 SARASWATI DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616783 MRS SARASWATI DEVI ()
43 BISHUNPURA JH-07-012-001-103/49
(AMHAR KHAS) 		3407012000NRG23161020220630587 16/10/2022 RAMU PANDEY 3407012WL043945 RAMU PANDEY 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616802 MR RAMU PANDEY ()
44 BISHUNPURA JH-07-012-001-103/88
(AMHAR KHAS) 		3407012000NRG23161020220630511 16/10/2022 SUBASH KUMAR RAJAK 3407012WL043924 SUBASH KUMAR RAJAK 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616788 MR SUBAS KUMAR RAJAK ()
45 BISHUNPURA JH-07-012-001-103/89
(AMHAR KHAS) 		3407012000NRG23161020220630493 16/10/2022 RAVINDRA BAITHA 3407012WL043921 RAVINDRA BAITHA 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616794 MR RAVINDRA BAITHA ()
46 BISHUNPURA JH-07-012-001-104/10674
(AMHAR KHAS) 		3407012001NRG23151020220623708 16/10/2022 KALINDA DEVI 3407012001WL043505 KALINDA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616793 MRS KALINDA DEVI ()
47 BISHUNPURA JH-07-012-001-104/27
(AMHAR KHAS) 		3407012001NRG23151020220623709 16/10/2022 DHARMENDRA KUMAR PANDEY 3407012001WL043505 DHARMENDRA KUMAR PANDEY 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616807 MR DHARMENDRA KUMAR PANDEY ()
48 BISHUNPURA JH-07-012-001-104/43
(AMHAR KHAS) 		3407012001NRG23161020220630670 16/10/2022 KUSUM DEVI 3407012001WL043952 KUSUM DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616781 MRS KUSUM DEVI ()
49 BISHUNPURA JH-07-012-001-104/54
(AMHAR KHAS) 		3407012000NRG23161020220630562 16/10/2022 GUDDI DEVI 3407012WL043937 GUDDI DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616798 MRS GUDDI DEVI ()
50 BISHUNPURA JH-07-012-001-104/59
(AMHAR KHAS) 		3407012000NRG23161020220630563 16/10/2022 RAKESH KUMAR CHANDRAVANSHI 3407012WL043937 RAKESH KUMAR CHANDRAVANSHI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616799 MR RAKESH KUMAR CHANDRAVANSHI ()
51 BISHUNPURA JH-07-012-001-104/76
(AMHAR KHAS) 		3407012000NRG23161020220630524 16/10/2022 KORILA DEVI 3407012WL043926 KORILA DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616796 MRS KORILA DEVI ()
52 BISHUNPURA JH-07-012-001-104/80
(AMHAR KHAS) 		3407012000NRG23161020220630547 16/10/2022 SAROJ DEVI 3407012WL043932 SAROJ DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616806 MRS SAROJ DEVI ()
53 BISHUNPURA JH-07-012-001-104/915
(AMHAR KHAS) 		3407012001NRG23151020220623711 16/10/2022 NANDLAL CHANDRABANSHI 3407012001WL043505 NANDLAL CHANDRABANSHI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616809 MR NANDLAL RAM ()
54 BISHUNPURA JH-07-012-001-104/921
(AMHAR KHAS) 		3407012000NRG23161020220630571 16/10/2022 NILU DEVI 3407012WL043939 NILU DEVI 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616805 MR NILU DEVI ()
55 BISHUNPURA JH-07-012-001-104/927
(AMHAR KHAS) 		3407012001NRG23161020220630671 16/10/2022 BEBI PANDEY 3407012001WL043952 BEBI PANDEY 00415 SBIN0012628 2100 2100 Processed 19/10/2022 5811616810 MRS BEBY PANDEY ()
56 BISHUNPURA JH-07-012-001-105/166
(AMHAR KHAS) 		3407012001NRG23161020220630088 16/10/2022 BALKRISHNA SINGH 3407012001WL043886 BALKRISHNA SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616778 MR BALKRISHN SINGH ()
57 BISHUNPURA JH-07-012-001-105/167
(AMHAR KHAS) 		3407012001NRG23161020220630091 16/10/2022 NIRA SINGH 3407012001WL043886 NIRA SINGH 00415 SBIN0012628 2520 2520 Processed 19/10/2022 5811616784 MRS NEERA SINGH ()
58 BISHUNPURA JH-07-012-014-158/1020
(SARANG) 		3407012000NRG23161020220630581 16/10/2022 TARA DEVI 3407012WL043943 TARA DEVI 00415 SBIN0012628 2520 2520 Rejected 19/10/2022 5811616775 No Such Account
SubTotal 92820 92820
59 BISHUNPURA JH-07-012-001-101/1052
(AMHAR KHAS) 		3407012000NRG23161020220630584 16/10/2022 PUJA DEVI 3407012WL043944 PUJA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616825 PUJA DEVI ()
60 BISHUNPURA JH-07-012-001-101/430
(AMHAR KHAS) 		3407012000NRG23141020220620835 16/10/2022 CHANRAWATI DEVI 3407012WL043280 CHANRAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616822 CHANRAWATI DEVI ()
61 BISHUNPURA JH-07-012-001-102/15
(AMHAR KHAS) 		3407012001NRG23161020220630685 16/10/2022 SHILPI KUMARI SINGH 3407012001WL043954 SHILPI KUMARI SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616823 SHILPI KUMARI SINGH ()
62 BISHUNPURA JH-07-012-001-102/7
(AMHAR KHAS) 		3407012001NRG23161020220630689 16/10/2022 NIKI DEVI 3407012001WL043954 NIKI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616818 NIKI DEVI ()
63 BISHUNPURA JH-07-012-001-102/7
(AMHAR KHAS) 		3407012001NRG23161020220630690 16/10/2022 RITESH KUMAR SINGH 3407012001WL043954 RITESH KUMAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616813 RITESH KUMAR SINGH ()
64 BISHUNPURA JH-07-012-001-102/8
(AMHAR KHAS) 		3407012001NRG23161020220630691 16/10/2022 MANJU DEVI 3407012001WL043954 MANJU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616819 MANJU DEVI ()
65 BISHUNPURA JH-07-012-001-104/25
(AMHAR KHAS) 		3407012000NRG23161020220630570 16/10/2022 renu devi 3407012WL043939 renu devi 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616826 renu devi ()
66 BISHUNPURA JH-07-012-001-104/279
(AMHAR KHAS) 		3407012001NRG23161020220630668 16/10/2022 DHANWANTI KUWAR 3407012001WL043952 DHANWANTI KUWAR 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616817 DHANWANTI KUWAR ()
67 BISHUNPURA JH-07-012-001-104/279
(AMHAR KHAS) 		3407012001NRG23161020220630667 16/10/2022 KABITA DEVI 3407012001WL043952 KABITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616816 KABITA DEVI ()
68 BISHUNPURA JH-07-012-001-104/43
(AMHAR KHAS) 		3407012001NRG23161020220630669 16/10/2022 PRADIP KUMAR DUBEY 3407012001WL043952 PRADIP KUMAR DUBEY 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616821 PRADIP KUMAR DUBEY ()
69 BISHUNPURA JH-07-012-001-104/80
(AMHAR KHAS) 		3407012000NRG23161020220630546 16/10/2022 AKHILESH RAM 3407012WL043932 AKHILESH RAM 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616815 AKHILESH RAM ()
70 BISHUNPURA JH-07-012-001-105/169
(AMHAR KHAS) 		3407012001NRG23161020220630093 16/10/2022 SHIKHA DEVI 3407012001WL043886 SHIKHA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 19/10/2022 5811616814 SHIKHA DEVI ()
71 BISHUNPURA JH-07-012-001-107/2300
(AMHAR KHAS) 		3407012000NRG23141020220620827 16/10/2022 SANGITA DEVI 3407012WL043278 SANGITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616824 SANGITA DEVI ()
72 BISHUNPURA JH-07-012-001-107/830
(AMHAR KHAS) 		3407012001NRG23141020220618744 16/10/2022 KALWATI DEVI 3407012001WL043147 KALWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616820 KALWATI DEVI ()
73 BISHUNPURA JH-07-012-001-107/830
(AMHAR KHAS) 		3407012001NRG23141020220618745 16/10/2022 KAMESHWAR MEHTA 3407012001WL043147 KAMESHWAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811616812 KAMESHWAR MEHTA ()
SubTotal 36960 36960
Total 182700 182700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012001_161022FTO_348325 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 2520
2 RAMNA JH3407012001_161022FTO_348325 BANK OF INDIA BKID0006157 NAGAR UTARI 5040
3 RAMNA JH3407012001_161022FTO_348325 Canara Bank CNRB0005231 Garhwa 2520
4 RAMNA JH3407012001_161022FTO_348325 Central Bank Of India CBIN0282901 PALEKALAN 2520
5 RAMNA JH3407012001_161022FTO_348325 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 2520
6 RAMNA JH3407012001_161022FTO_348325 HDFC Bank HDFC0002699 GARHWA 5040
7 RAMNA JH3407012001_161022FTO_348325 IDBI Bank IBKL0001258 Tolekam 2520
8 RAMNA JH3407012001_161022FTO_348325 Indian Bank IDIB000D067 DALTONGANJ 2520
9 RAMNA JH3407012001_161022FTO_348325 Punjab National Bank PUNB0405100 GARHWA 2520
10 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0001031 GARHWA 2520
11 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0002917 BARWADIH 2520
12 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0002919 BHAWNATHPUR 5040
13 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0003440 NAGARUTARI 10080
14 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0009499 BARDIHA 5040
15 RAMNA JH3407012001_161022FTO_348325 State Bank of India SBIN0012628 RAMNA 92820
16 RAMNA JH3407012001_161022FTO_348325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 34440
17 RAMNA JH3407012001_161022FTO_348325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GARHWA-JRGB 2520

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