Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_100223APB_FTO_637353
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-04-007-013-003/1867
(Sahubera) 		3404007000NRG23Z100220230909573 10/02/2023 MANGRI DEVI 3404007WL049501 MANGRI DEVI 00048 BKID0004531 162 162 Processed 12/02/2023 S46847756 MANGRI SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-013-005/1852
(Sahubera) 		3404007000NRG23Z100220230909383 10/02/2023 ANMOL AIND 3404007WL049488 ANMOL AIND 00048 BKID0004570 135 135 Processed 12/02/2023 S46847756 MR ANMOL AIND STATE BANK OF INDIA(508548)
SubTotal 135 135
3 Bano JH-04-007-013-003/1856
(Sahubera) 		3404007000NRG23Z100220230909547 10/02/2023 PREMSAGAR SINGH 3404007WL049500 PREMSAGAR SINGH 00048 BKID0004919 162 162 Processed 12/02/2023 S46847756 PREMSAGAR SINGH S/O CHOTUR SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-013-005/1851
(Sahubera) 		3404007000NRG23Z100220230909382 10/02/2023 MARIAM BHUINYA 3404007WL049488 MARIAM BHUINYA 00048 BKID0004919 81 81 Processed 12/02/2023 S46847756 Mrs. MARIAM AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 Bano JH-04-007-013-001/1658
(Sahubera) 		3404007000NRG23Z100220230909478 10/02/2023 BABLU MARKI 3404007WL049495 BABLU MARKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BABLU MARKI BANK OF INDIA(508505)
6 Bano JH-04-007-013-001/1711
(Sahubera) 		3404007000NRG23Z100220230909479 10/02/2023 MANGAL MARKI 3404007WL049495 MANGAL MARKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 MANGAL MARKI S/O AJIT MARKI BANK OF INDIA(508505)
7 Bano JH-04-007-013-001/240
(Sahubera) 		3404007000NRG23Z100220230909507 10/02/2023 SUJAY HEMROM 3404007WL049498 SUJAY HEMROM 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SUJAY HEMROM BANK OF INDIA(508505)
8 Bano JH-04-007-013-001/276
(Sahubera) 		3404007000NRG23Z100220230909480 10/02/2023 SIRNUS MADKI 3404007WL049495 SIRNUS MADKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. SIRNUS MADKI VANANCHAL GRAMIN BANK(607210)
9 Bano JH-04-007-013-001/927
(Sahubera) 		3404007000NRG23Z100220230909510 10/02/2023 BIPIN HEMROM 3404007WL049498 BIPIN HEMROM 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. BIPIN HEMROM VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-013-002/1371
(Sahubera) 		3404007000NRG23Z100220230908404 10/02/2023 Bahalen Dang 3404007WL049367 Bahalen Dang 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BAHALEN DANG W/O SUNIL DANG BANK OF INDIA(508505)
11 Bano JH-04-007-013-002/884
(Sahubera) 		3404007000NRG23Z100220230908409 10/02/2023 PRABHUDAN LUGUN 3404007WL049367 PRABHUDAN LUGUN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 PRABHUDAN LUGUN S/O LT. REJAN LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-013-002/884
(Sahubera) 		3404007000NRG23Z100220230908410 10/02/2023 SURYMANI LUGUN 3404007WL049367 SURYMANI LUGUN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SURAJMANI LUGUN BANK OF INDIA(508505)
13 Bano JH-04-007-013-003/11
(Sahubera) 		3404007000NRG23Z100220230909511 10/02/2023 GOMATI DEVI 3404007WL049498 GOMATI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. GOMATI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-013-003/111
(Sahubera) 		3404007000NRG23Z100220230909512 10/02/2023 ASHARI DEVI 3404007WL049498 ASHARI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 ASARI DEVI VANANCHAL GRAMIN BANK(607210)
15 Bano JH-04-007-013-003/111
(Sahubera) 		3404007000NRG23Z100220230909513 10/02/2023 RAMKUMAR SINGH 3404007WL049498 RAMKUMAR SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RAMKUMAR SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-013-003/1659
(Sahubera) 		3404007000NRG23Z100220230909543 10/02/2023 MEGHNI DEVI 3404007WL049500 MEGHNI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 MEGHNI KUMARI BANK OF INDIA(508505)
17 Bano JH-04-007-013-003/1665
(Sahubera) 		3404007000NRG23Z100220230909545 10/02/2023 MEGHA DEVI 3404007WL049500 MEGHA DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 MEGHA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-013-003/1667
(Sahubera) 		3404007000NRG23Z090220230906114 10/02/2023 JHALESWARE DEVI 3404007WL049121 JHALESWARE DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. THALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
19 Bano JH-04-007-013-003/1702
(Sahubera) 		3404007000NRG23Z100220230909514 10/02/2023 SAHDEV SINGH 3404007WL049498 SAHDEV SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SAHDEV SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-013-003/1716
(Sahubera) 		3404007000NRG23Z090220230906115 10/02/2023 RUPA KUMARI 3404007WL049121 RUPA KUMARI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RUPA KUMARI BANK OF INDIA(508505)
21 Bano JH-04-007-013-003/1740
(Sahubera) 		3404007000NRG23Z090220230906116 10/02/2023 DHEERAJ CHIK BARAIK 3404007WL049121 DHEERAJ CHIK BARAIK 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 DHEERAJ CHIK BARAIK BANK OF INDIA(508505)
22 Bano JH-04-007-013-003/1761
(Sahubera) 		3404007000NRG23Z100220230909572 10/02/2023 BHARAT SINGH 3404007WL049501 BHARAT SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BHARAT SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-013-003/1773
(Sahubera) 		3404007000NRG23Z100220230909546 10/02/2023 REKHA KUMARI 3404007WL049500 REKHA KUMARI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 REKHA KUMARI BANK OF INDIA(508505)
24 Bano JH-04-007-013-003/1778
(Sahubera) 		3404007000NRG23Z100220230909516 10/02/2023 BIMLA KUMARI 3404007WL049498 BIMLA KUMARI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BIMLA KUMARI BANK OF INDIA(508505)
25 Bano JH-04-007-013-003/1875
(Sahubera) 		3404007000NRG23Z100220230909598 10/02/2023 SEEMA KUMARI 3404007WL049503 SEEMA KUMARI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SEEMA KUMARI BANK OF INDIA(508505)
26 Bano JH-04-007-013-003/27
(Sahubera) 		3404007000NRG23Z100220230909549 10/02/2023 SUMITRA DEVI 3404007WL049500 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-013-003/4
(Sahubera) 		3404007000NRG23Z100220230909551 10/02/2023 BUDHNI DEVI 3404007WL049500 BUDHNI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-013-003/46
(Sahubera) 		3404007000NRG23Z100220230909575 10/02/2023 BRISMANI DEVI 3404007WL049501 BRISMANI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-013-003/47
(Sahubera) 		3404007000NRG23Z100220230909553 10/02/2023 ANAND MANJHI 3404007WL049500 ANAND MANJHI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 AGAND MANJHI BANK OF INDIA(508505)
30 Bano JH-04-007-013-003/54
(Sahubera) 		3404007000NRG23Z100220230909577 10/02/2023 CHURTHI DEVI 3404007WL049501 CHURTHI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. CHURTHI DEVI VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-013-003/54
(Sahubera) 		3404007000NRG23Z100220230909576 10/02/2023 DEVRAM SINGH 3404007WL049501 DEVRAM SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 DEWRAM SINGH BANK OF INDIA(508505)
32 Bano JH-04-007-013-003/739
(Sahubera) 		3404007000NRG23Z100220230909555 10/02/2023 BASANTI HEMROM 3404007WL049500 BASANTI HEMROM 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BASANTI HEMROM BANK OF INDIA(508505)
33 Bano JH-04-007-013-003/834
(Sahubera) 		3404007000NRG23Z100220230909557 10/02/2023 SUKRA MAJHI 3404007WL049500 SUKRA MAJHI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. SUKRA MANJHI VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-013-003/84
(Sahubera) 		3404007000NRG23Z100220230909518 10/02/2023 FULVASO DEVI 3404007WL049498 FULVASO DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. FULBASO DEVI VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-013-004/1713
(Sahubera) 		3404007000NRG23Z100220230909558 10/02/2023 BASUDEW SINGH 3404007WL049500 BASUDEW SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Basudev Singh FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-013-005/1631
(Sahubera) 		3404007000NRG23Z100220230909380 10/02/2023 ROSNI MARKI 3404007WL049488 ROSNI MARKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mrs. ROSHNI MARKI VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-013-005/1797
(Sahubera) 		3404007000NRG23Z100220230909381 10/02/2023 SABINA MADKI 3404007WL049488 SABINA MADKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SABINA MARKI W/O ETMON MARKI BANK OF INDIA(508505)
38 Bano JH-04-007-013-005/1852
(Sahubera) 		3404007000NRG23Z100220230909384 10/02/2023 ALISHA AIND 3404007WL049488 ALISHA AIND 00048 BKID0004921 81 81 Processed 12/02/2023 S46847756 ALISA AIND BANK OF INDIA(508505)
39 Bano JH-04-007-013-005/1868
(Sahubera) 		3404007000NRG23Z100220230909600 10/02/2023 PATRAS MARKI 3404007WL049503 PATRAS MARKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. PATRAT MARKI VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-013-005/1940
(Sahubera) 		3404007000NRG23Z100220230909428 10/02/2023 Anup Soy 3404007WL049491 Anup Soy 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 ANUP SOY BANK OF INDIA(508505)
41 Bano JH-04-007-013-005/2774
(Sahubera) 		3404007000NRG23Z100220230909612 10/02/2023 NAJIYA KHATUN 3404007WL049505 NAJIYA KHATUN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 NAJIYA KHATUN D/O SAHRUDDIN MINYA BANK OF INDIA(508505)
42 Bano JH-04-007-013-005/651
(Sahubera) 		3404007000NRG23Z100220230909385 10/02/2023 SABAN MADKI 3404007WL049488 SABAN MADKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 SABAN MARKI BANK OF INDIA(508505)
43 Bano JH-04-007-013-005/656
(Sahubera) 		3404007000NRG23Z100220230909430 10/02/2023 RASIKA MARKI 3404007WL049491 RASIKA MARKI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RASIKA MARKI BANK OF INDIA(508505)
44 Bano JH-04-007-013-005/664
(Sahubera) 		3404007000NRG23Z100220230909431 10/02/2023 DHARMDAS BHUIYAN 3404007WL049491 DHARMDAS BHUIYAN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 DHARMADAS BHUIYA BANK OF INDIA(508505)
45 Bano JH-04-007-013-005/664
(Sahubera) 		3404007000NRG23Z100220230909432 10/02/2023 DULARI BHUIYAN 3404007WL049491 DULARI BHUIYAN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 DULARI BHUINYA BANK OF INDIA(508505)
46 Bano JH-04-007-013-005/985
(Sahubera) 		3404007000NRG23Z100220230909346 10/02/2023 ISEREAL BHUNIYA 3404007WL049485 ISEREAL BHUNIYA 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN BANK OF INDIA(508505)
47 Bano JH-04-007-013-006/1333
(Sahubera) 		3404007000NRG23Z100220230909481 10/02/2023 NARAYAN SINGH 3404007WL049495 NARAYAN SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
48 Bano JH-04-007-013-006/1663
(Sahubera) 		3404007000NRG23Z100220230909482 10/02/2023 LILAWATI DEVI 3404007WL049495 LILAWATI DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 LILAWATI DEVI BANK OF INDIA(508505)
49 Bano JH-04-007-013-006/1817
(Sahubera) 		3404007000NRG23Z100220230909463 10/02/2023 PANKAJ SINGH 3404007WL049494 PANKAJ SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 PANKAJ SINGH BANK OF INDIA(508505)
50 Bano JH-04-007-013-006/1923
(Sahubera) 		3404007000NRG23Z100220230909603 10/02/2023 Ravindra Singh 3404007WL049503 Ravindra Singh 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RAVINDRA SINGH ICICI BANK LTD(508534)
51 Bano JH-04-007-013-006/951
(Sahubera) 		3404007000NRG23Z100220230909485 10/02/2023 PRIYANKA KUMARI 3404007WL049495 PRIYANKA KUMARI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 PRIYANKA KUMARI D/O JAGESHWAR SINGH BANK OF INDIA(508505)
52 Bano JH-04-007-013-006/967
(Sahubera) 		3404007000NRG23Z100220230909605 10/02/2023 YASHODA DEVI 3404007WL049503 YASHODA DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 HIRA SINGH S/O BHADVA SINGH BANK OF INDIA(508505)
53 Bano JH-04-007-013-007/1091
(Sahubera) 		3404007000NRG23Z100220230909579 10/02/2023 MAHESH SINGH 3404007WL049501 MAHESH SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
54 Bano JH-04-007-013-007/1650
(Sahubera) 		3404007000NRG23Z100220230909581 10/02/2023 RADHIKA DEVI 3404007WL049501 RADHIKA DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RADHIKA DEVI BANK OF INDIA(508505)
55 Bano JH-04-007-013-007/354
(Sahubera) 		3404007000NRG23Z100220230909347 10/02/2023 BILO DEVI 3404007WL049485 BILO DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 BILO DEVI BANK OF INDIA(508505)
56 Bano JH-04-007-013-007/436
(Sahubera) 		3404007000NRG23Z100220230909349 10/02/2023 RITBHANJAN PRADHAN 3404007WL049485 RITBHANJAN PRADHAN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RITBHANJAN PRADHAN BANK OF INDIA(508505)
57 Bano JH-04-007-013-007/477
(Sahubera) 		3404007000NRG23Z100220230909584 10/02/2023 ANUP SINGH 3404007WL049501 ANUP SINGH 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 DHANURJAY SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 Bano JH-04-007-013-007/477
(Sahubera) 		3404007000NRG23Z100220230909583 10/02/2023 YASHODA DEVI 3404007WL049501 YASHODA DEVI 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 YASHODA DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-013-007/791
(Sahubera) 		3404007000NRG23Z100220230909350 10/02/2023 RUPENDRA PRADHAN 3404007WL049485 RUPENDRA PRADHAN 00048 BKID0004921 162 162 Processed 12/02/2023 S46847756 RUPENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 8829 8829
60 Bano JH-04-007-013-006/846
(Sahubera) 		3404007000NRG23Z100220230909604 10/02/2023 Devanti Devi 3404007WL049503 Devanti Devi 00048 BKID0004940 162 162 Processed 12/02/2023 S46847756 DEVANTI KUMARI D/O SUNTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
61 Bano JH-04-007-013-003/1895
(Sahubera) 		3404007000NRG23Z100220230909548 10/02/2023 DHIRAJ KUMAR 3404007WL049500 DHIRAJ KUMAR 00089 CBIN0284537 162 162 Processed 12/02/2023 S46847756 Mr. DHIRAJ . KUMAR CENTRAL BANK OF INDIA(607115)
62 Bano JH-04-007-013-006/1922
(Sahubera) 		3404007000NRG23Z100220230909484 10/02/2023 Prabhat Singh 3404007WL049495 Prabhat Singh 00089 CBIN0284537 162 162 Processed 12/02/2023 S46847756 PRABHAT SINGH S/O SALIK RAM SINGH BANK OF INDIA(508505)
SubTotal 324 324
63 Bano JH-04-007-013-001/1656
(Sahubera) 		3404007000NRG23Z100220230909597 10/02/2023 SUSARI HEMBROM 3404007WL049503 SUSARI HEMBROM 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. SUSARI HEMROM VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-013-001/1709
(Sahubera) 		3404007000NRG23Z100220230909505 10/02/2023 Ashrita Hemrom 3404007WL049498 Ashrita Hemrom 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. ASHRITA HEMROM VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-013-001/241
(Sahubera) 		3404007000NRG23Z100220230909508 10/02/2023 BUDHDAWA MARKI 3404007WL049498 BUDHDAWA MARKI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mr. BUDHWA MADKI VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-013-001/906
(Sahubera) 		3404007000NRG23Z100220230909509 10/02/2023 NARMI MARKI 3404007WL049498 NARMI MARKI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. NARMI MARKI VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-013-002/880
(Sahubera) 		3404007000NRG23Z100220230908408 10/02/2023 JIVANI DANG 3404007WL049367 JIVANI DANG 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 JIVANI DANG BANK OF INDIA(508505)
68 Bano JH-04-007-013-003/107
(Sahubera) 		3404007000NRG23Z100220230909540 10/02/2023 SABMAIT DEVI 3404007WL049500 SABMAIT DEVI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. SANMAIT DEVI VANANCHAL GRAMIN BANK(607210)
69 Bano JH-04-007-013-003/113
(Sahubera) 		3404007000NRG23Z100220230909541 10/02/2023 TEPALE SINGH 3404007WL049500 TEPALE SINGH 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 TEPLE SINGH BANK OF INDIA(508505)
70 Bano JH-04-007-013-003/1240
(Sahubera) 		3404007000NRG23Z100220230909542 10/02/2023 FULCHAND MANJHI 3404007WL049500 FULCHAND MANJHI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 FULCHAND MANJHI BANK OF INDIA(508505)
71 Bano JH-04-007-013-003/1660
(Sahubera) 		3404007000NRG23Z100220230909544 10/02/2023 DURGAWATI DEVI 3404007WL049500 DURGAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. DURGAWATI DEVI VANANCHAL GRAMIN BANK(607210)
72 Bano JH-04-007-013-003/36
(Sahubera) 		3404007000NRG23Z100220230909550 10/02/2023 KAMLA DEVI 3404007WL049500 KAMLA DEVI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 KAMLA DEVI BANK OF INDIA(508505)
73 Bano JH-04-007-013-003/38
(Sahubera) 		3404007000NRG23Z100220230909574 10/02/2023 DEVRAJ MANJHI 3404007WL049501 DEVRAJ MANJHI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 DEVRAJ MANJHI BANK OF INDIA(508505)
74 Bano JH-04-007-013-003/43
(Sahubera) 		3404007000NRG23Z100220230909552 10/02/2023 MAHESHWARI DEVI 3404007WL049500 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
75 Bano JH-04-007-013-003/50
(Sahubera) 		3404007000NRG23Z100220230909554 10/02/2023 LIL CHAND MANJHI 3404007WL049500 LIL CHAND MANJHI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 LILCHANDRA MANJHI BANK OF INDIA(508505)
76 Bano JH-04-007-013-003/780
(Sahubera) 		3404007000NRG23Z100220230909556 10/02/2023 SHANKAR NAYAK 3404007WL049500 SHANKAR NAYAK 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mr. PALTU HARIJAN SOMARI DEVI . VANANCHAL GRAMIN BANK(607210)
77 Bano JH-04-007-013-004/312
(Sahubera) 		3404007000NRG23Z100220230908411 10/02/2023 KARAMPAL SAY 3404007WL049367 KARAMPAL SAY 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mr. KARAMPAL SAY VANANCHAL GRAMIN BANK(607210)
78 Bano JH-04-007-013-005/725
(Sahubera) 		3404007000NRG23Z100220230909386 10/02/2023 ITMON MADKI 3404007WL049488 ITMON MADKI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mr. ETMON MARKI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
79 Bano JH-04-007-013-005/1933
(Sahubera) 		3404007000NRG23Z100220230909426 10/02/2023 Tanuja Bhuinya 3404007WL049491 Tanuja Bhuinya 00354 PUNB0673000 162 162 Processed 12/02/2023 S46847756 TANUJA BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
80 Bano JH-04-007-013-001/1714
(Sahubera) 		3404007000NRG23Z100220230909506 10/02/2023 ANIL MADKI 3404007WL049498 ANIL MADKI 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 Mr. ANIL MARKI INDIAN BANK(607105)
81 Bano JH-04-007-013-002/541
(Sahubera) 		3404007000NRG23Z100220230908407 10/02/2023 HIRAMANI DANG 3404007WL049367 HIRAMANI DANG 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MS HIRAMANI DANG STATE BANK OF INDIA(508548)
82 Bano JH-04-007-013-005/1853
(Sahubera) 		3404007000NRG23Z100220230909424 10/02/2023 SUDERSON MARKI 3404007WL049491 SUDERSON MARKI 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MR SUDARSHAN MARKI STATE BANK OF INDIA(508548)
83 Bano JH-04-007-013-005/1936
(Sahubera) 		3404007000NRG23Z100220230909427 10/02/2023 PARIBAL BARAIK 3404007WL049491 PARIBAL BARAIK 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 PARIBAL BARAIK PUNJAB NATIONAL BANK(508568)
84 Bano JH-04-007-013-005/4330
(Sahubera) 		3404007000NRG23Z100220230908415 10/02/2023 EQUEBAL KHAN 3404007WL049367 EQUEBAL KHAN 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 Mr. EQUEBAL KHAN VANANCHAL GRAMIN BANK(607210)
85 Bano JH-04-007-013-005/9962
(Sahubera) 		3404007000NRG23Z100220230909602 10/02/2023 Mukta Marki 3404007WL049503 Mukta Marki 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MS MUKTA MARKI STATE BANK OF INDIA(508548)
86 Bano JH-04-007-013-006/1824
(Sahubera) 		3404007000NRG23Z100220230909483 10/02/2023 JOGESHWAR SINGH 3404007WL049495 JOGESHWAR SINGH 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 JOGESWAR SINGH BANK OF INDIA(508505)
87 Bano JH-04-007-013-006/952
(Sahubera) 		3404007000NRG23Z100220230909486 10/02/2023 KUSANTI DEVI 3404007WL049495 KUSANTI DEVI 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MRS KUSANTI DEVI STATE BANK OF INDIA(508548)
88 Bano JH-04-007-013-006/968
(Sahubera) 		3404007000NRG23Z100220230909606 10/02/2023 YAMUNAWATI DEVI 3404007WL049503 YAMUNAWATI DEVI 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MS YAMUNAWATI DEVI STATE BANK OF INDIA(508548)
89 Bano JH-04-007-013-007/419
(Sahubera) 		3404007000NRG23Z100220230909348 10/02/2023 DINESH PRADHAN 3404007WL049485 DINESH PRADHAN 00415 SBIN0016507 162 162 Processed 12/02/2023 S46847756 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
90 Bano JH-04-007-013-005/1019
(Sahubera) 		3404007000NRG23Z100220230909423 10/02/2023 SANATAN BHUINYA 3404007WL049491 SANATAN BHUINYA 00462 UCBA0000644 162 162 Processed 12/02/2023 S46847756 Mr. SANATAN BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
91 Bano JH-04-007-013-002/281
(Sahubera) 		3404007000NRG23Z100220230909461 10/02/2023 Koshila Kumari 3404007WL049494 Koshila Kumari 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 KOSHILA KUMARI D/O KASHTU CHIK BARAIK BANK OF INDIA(508505)
92 Bano JH-04-007-013-005/2234
(Sahubera) 		3404007000NRG23Z100220230908412 10/02/2023 KUNTI DEVI 3404007WL049367 KUNTI DEVI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Kunti Devi FINO PAYMENTS BANK LTD(608001)
93 Bano JH-04-007-013-005/2415
(Sahubera) 		3404007000NRG23Z100220230909625 10/02/2023 DAMYANTI DEVI 3404007WL049508 DAMYANTI DEVI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Damyanti Devi FINO PAYMENTS BANK LTD(608001)
94 Bano JH-04-007-013-005/2685
(Sahubera) 		3404007000NRG23Z100220230909626 10/02/2023 SUKHAMATI DEVI 3404007WL049508 SUKHAMATI DEVI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Sukhamati Devi FINO PAYMENTS BANK LTD(608001)
95 Bano JH-04-007-013-005/2907
(Sahubera) 		3404007000NRG23Z100220230908413 10/02/2023 SALMA KHATOON 3404007WL049367 SALMA KHATOON 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Salma Khatoon FINO PAYMENTS BANK LTD(608001)
96 Bano JH-04-007-013-005/4224
(Sahubera) 		3404007000NRG23Z100220230908414 10/02/2023 ANITA DEVI 3404007WL049367 ANITA DEVI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Anita Devi FINO PAYMENTS BANK LTD(608001)
97 Bano JH-04-007-013-005/4960
(Sahubera) 		3404007000NRG23Z100220230909628 10/02/2023 SITAL MARKI 3404007WL049508 SITAL MARKI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 SOMARI SURIN D/O JUNAS SURIN BANK OF INDIA(508505)
98 Bano JH-04-007-013-005/7061
(Sahubera) 		3404007000NRG23Z100220230909629 10/02/2023 KAMLA DEVI 3404007WL049508 KAMLA DEVI 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 Kamla Devi FINO PAYMENTS BANK LTD(608001)
99 Bano JH-04-007-013-006/524
(Sahubera) 		3404007000NRG23Z100220230909465 10/02/2023 Budhni Devi 3404007WL049494 Budhni Devi 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 BUDHNI DEVI BANK OF INDIA(508505)
100 Bano JH-04-007-013-006/525
(Sahubera) 		3404007000NRG23Z100220230909466 10/02/2023 Anita Devi 3404007WL049494 Anita Devi 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 ANITA DEVI BANK OF INDIA(508505)
101 Bano JH-04-007-013-006/526
(Sahubera) 		3404007000NRG23Z100220230909467 10/02/2023 Yasoda Devi 3404007WL049494 Yasoda Devi 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 YASODA DEVI BANK OF INDIA(508505)
102 Bano JH-04-007-013-006/527
(Sahubera) 		3404007000NRG23Z100220230909468 10/02/2023 Kalawati Devi 3404007WL049494 Kalawati Devi 00688 FINO0009002 162 162 Processed 12/02/2023 S46847756 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
103 Bano JH-04-007-013-002/1907
(Sahubera) 		3404007000NRG23Z100220230908405 10/02/2023 Sunil dang 3404007WL049367 Sunil dang 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 SUNIL DANG BANK OF INDIA(508505)
104 Bano JH-04-007-013-002/1908
(Sahubera) 		3404007000NRG23Z100220230908406 10/02/2023 Sanika dharai 3404007WL049367 Sanika dharai 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. SANIKA DHARAI VANANCHAL GRAMIN BANK(607210)
105 Bano JH-04-007-013-003/1772
(Sahubera) 		3404007000NRG23Z100220230909515 10/02/2023 SONAMATI DEVI 3404007WL049498 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
106 Bano JH-04-007-013-003/1815
(Sahubera) 		3404007000NRG23Z100220230909517 10/02/2023 FAGNI KUMARI 3404007WL049498 FAGNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Miss. FAGNI KUMARI VANANCHAL GRAMIN BANK(607210)
107 Bano JH-04-007-013-003/60
(Sahubera) 		3404007000NRG23Z100220230909599 10/02/2023 SAKUNTALA KUMARI 3404007WL049503 SAKUNTALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 SHAKUNTALA KUMARI VANANCHAL GRAMIN BANK(607210)
108 Bano JH-04-007-013-003/736
(Sahubera) 		3404007000NRG23Z100220230909578 10/02/2023 KALAWATI DEVI 3404007WL049501 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
109 Bano JH-04-007-013-005/1932
(Sahubera) 		3404007000NRG23Z100220230909425 10/02/2023 Binit Bhuinya 3404007WL049491 Binit Bhuinya 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 BINIT BHUINYA PUNJAB NATIONAL BANK(508568)
110 Bano JH-04-007-013-005/1938
(Sahubera) 		3404007000NRG23Z100220230909601 10/02/2023 Divya Marki 3404007WL049503 Divya Marki 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 MR DIVYA MARKI STATE BANK OF INDIA(508548)
111 Bano JH-04-007-013-005/1941
(Sahubera) 		3404007000NRG23Z100220230909429 10/02/2023 Jiwan Bhuinya 3404007WL049491 Jiwan Bhuinya 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. JIWAN BHUINYA VANANCHAL GRAMIN BANK(607210)
112 Bano JH-04-007-013-006/175
(Sahubera) 		3404007000NRG23Z100220230909462 10/02/2023 Saniyaaro Devi 3404007WL049494 Saniyaaro Devi 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. SANIYARO DEVI VANANCHAL GRAMIN BANK(607210)
113 Bano JH-04-007-013-006/191
(Sahubera) 		3404007000NRG23Z100220230909464 10/02/2023 SHARSHWATI DEVI 3404007WL049494 SHARSHWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. SERSWATI DEVI VANANCHAL GRAMIN BANK(607210)
114 Bano JH-04-007-013-007/1091
(Sahubera) 		3404007000NRG23Z100220230909580 10/02/2023 DEVANTI DEVI 3404007WL049501 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
115 Bano JH-04-007-013-007/1719
(Sahubera) 		3404007000NRG23Z100220230909582 10/02/2023 amrita devi 3404007WL049501 amrita devi 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
116 Bano JH-04-007-013-005/4589
(Sahubera) 		3404007000NRG23Z100220230909627 10/02/2023 ALISHA HEMROM 3404007WL049508 ALISHA HEMROM 00703 AIRP0000001 162 162 Processed 12/02/2023 S46847756 Mr. ALISHA SURIN VANANCHAL GRAMIN BANK(607210)
117 Bano JH-04-007-013-005/4982
(Sahubera) 		3404007000NRG23Z090220230906118 10/02/2023 RATNI KUMARI 3404007WL049122 RATNI KUMARI 00703 AIRP0000001 162 162 Processed 12/02/2023 S46847756 RATNI SURIN D/O JUNAS SURIN BANK OF INDIA(508505)
118 Bano JH-04-007-013-005/6855
(Sahubera) 		3404007000NRG23Z100220230908416 10/02/2023 SOMA JOJO 3404007WL049367 SOMA JOJO 00703 AIRP0000001 162 162 Processed 12/02/2023 S46847756 SOMA SURIN BANK OF INDIA(508505)
119 Bano JH-04-007-013-005/7360
(Sahubera) 		3404007000NRG23Z100220230909630 10/02/2023 AMIT MARKI 3404007WL049508 AMIT MARKI 00703 AIRP0000001 162 162 Processed 12/02/2023 S46847756 Mr. AMIT SURIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_100223APB_FTO_637353 BANK OF INDIA BKID0004531 MANOHARPUR 162
2 Bano JH3404007013_100223APB_FTO_637353 BANK OF INDIA BKID0004570 KHUNTITOLI 135
3 Bano JH3404007013_100223APB_FTO_637353 BANK OF INDIA BKID0004919 LACHRAGARH 243
4 Bano JH3404007013_100223APB_FTO_637353 BANK OF INDIA BKID0004921 BANO 8829
5 Bano JH3404007013_100223APB_FTO_637353 BANK OF INDIA BKID0004940 JALDEGA 162
6 Bano JH3404007013_100223APB_FTO_637353 Central Bank Of India CBIN0284537 SIMDEGA 324
7 Bano JH3404007013_100223APB_FTO_637353 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2592
8 Bano JH3404007013_100223APB_FTO_637353 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 162
9 Bano JH3404007013_100223APB_FTO_637353 State Bank of India SBIN0016507 Bano 1620
10 Bano JH3404007013_100223APB_FTO_637353 UCO Bank UCBA0000644 SIMDEGA 162
11 Bano JH3404007013_100223APB_FTO_637353 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
12 Bano JH3404007013_100223APB_FTO_637353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 2106
13 Bano JH3404007013_100223APB_FTO_637353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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