Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:48:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_201222APB_FTO_511847
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-02-003-001-007/35
(TUIMU) 		3402003000NRG23201220220470599 20/12/2022 SHAVIR KHERWAR 3402003WL024270 SHAVIR KHERWAR 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471843 SAHABIR KHERWAR S/O VISHWANATH KHE RWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-009/13
(TUIMU) 		3402003000NRG23201220220470643 20/12/2022 JAGMOHAN KHERWAR 3402003WL024272 JAGMOHAN KHERWAR 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471839 Mr. JAGMOHAN KHERWAR INDIAN BANK(607105)
3 PESHRAR JH-02-003-001-009/16
(TUIMU) 		3402003000NRG23201220220470644 20/12/2022 CHAMARU KHERWAR 3402003WL024272 CHAMARU KHERWAR 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471840 CHAMRU ORAON BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-009/19
(TUIMU) 		3402003000NRG23201220220470645 20/12/2022 SAHRU KHERWAR 3402003WL024272 SAHRU KHERWAR 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471901 SAHRU KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/15
(TUIMU) 		3402003000NRG23201220220470492 20/12/2022 BATI DEVI 3402003WL024259 BATI DEVI 00048 BKID0004923 420 420 Processed 27/12/2022 7441471842 Mrs. Bati Devi INDIAN BANK(607105)
6 PESHRAR JH-02-003-001-010/18
(TUIMU) 		3402003000NRG23201220220470477 20/12/2022 SUKHAN KHERWAR 3402003WL024257 SUKHAN KHERWAR 00048 BKID0004923 210 210 Processed 27/12/2022 7441471847 SUKHAN KHERWAR S/O JILAN KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-010/23
(TUIMU) 		3402003000NRG23201220220470493 20/12/2022 SUMRIT DEVI 3402003WL024259 SUMRIT DEVI 00048 BKID0004923 420 420 Processed 27/12/2022 7441471900 MANGAL KHERWAR S/O CHARKA KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-010/24
(TUIMU) 		3402003000NRG23201220220470494 20/12/2022 SUNA KHEKHAR 3402003WL024259 SUNA KHEKHAR 00048 BKID0004923 420 420 Processed 27/12/2022 7441471837 TARAMUNI DEVI W/O SUNA KHERWAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-010/41
(TUIMU) 		3402003000NRG23201220220470478 20/12/2022 MANIYARO DEVI 3402003WL024257 MANIYARO DEVI 00048 BKID0004923 420 420 Processed 27/12/2022 7441471838 MANIARO DEVI W/O SHIVAN KHERWAR BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23201220220470503 20/12/2022 SANIYARO DEVI 3402003WL024260 SANIYARO DEVI 00048 BKID0004923 420 420 Processed 27/12/2022 7441471844 SANIARO DEVI W/O LAKHPATI KHERWAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-010/5
(TUIMU) 		3402003000NRG23201220220470601 20/12/2022 GANESH KHERWAR 3402003WL024270 GANESH KHERWAR 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471836 GANESH KHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PESHRAR JH-02-003-001-010/57
(TUIMU) 		3402003000NRG23201220220470495 20/12/2022 SAMAD KHERWAR 3402003WL024259 SAMAD KHERWAR 00048 BKID0004923 420 420 Processed 27/12/2022 7441471897 SAMAD KHERWAR S/O CHARAN KHERWAR BANK OF INDIA(508505)
13 PESHRAR JH-02-003-001-013/34
(TUIMU) 		3402003000NRG23201220220470771 20/12/2022 ANITA DEVI 3402003WL024277 ANITA DEVI 00048 BKID0004923 420 420 Processed 27/12/2022 7441471848 ANITA DEVI BANK OF INDIA(508505)
14 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23201220220470467 20/12/2022 CHANDAR MAHLI 3402003WL024256 CHANDAR MAHLI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7441471841 Mr. Chandar Mahli INDIAN BANK(607105)
SubTotal 10710 10710
15 PESHRAR JH-02-003-001-012/152
(TUIMU) 		3402003000NRG23201220220470579 20/12/2022 KARTIK KHERWAR 3402003WL024268 KARTIK KHERWAR 00048 BKID0006153 420 420 Processed 27/12/2022 7441471894 KARTIK KHERWAR SO DASAI KHERWAR BANK OF INDIA(508505)
SubTotal 420 420
16 PESHRAR JH-02-003-001-002/10
(TUIMU) 		3402003000NRG23201220220470838 20/12/2022 HARI NATH KHERWAR 3402003WL024285 HARI NATH KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471854 Mr. HARINATH KHERWAR INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-003/1
(TUIMU) 		3402003000NRG23201220220470576 20/12/2022 KARMU KHERWAR 3402003WL024268 KARMU KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471855 KARMU KHERWAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 PESHRAR JH-02-003-001-003/12
(TUIMU) 		3402003000NRG23201220220470766 20/12/2022 DOMA KHERWAR 3402003WL024277 DOMA KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471859 Mr. DOMA KHERWAR INDIAN BANK(607105)
19 PESHRAR JH-02-003-001-003/17
(TUIMU) 		3402003000NRG23201220220470640 20/12/2022 LALDEV ORAON 3402003WL024272 LALDEV ORAON 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471861 Mr. LALDEV ORAON INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-003/20
(TUIMU) 		3402003000NRG23201220220470598 20/12/2022 DUKHRAJ KHERWAR 3402003WL024270 DUKHRAJ KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471858 Mr. DUKHRAJ KHERWAR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-003/24
(TUIMU) 		3402003000NRG23201220220470641 20/12/2022 BUDU ORAON 3402003WL024272 BUDU ORAON 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471874 BUDU ORAON S/O-LATE ETWA ORAON BANK OF INDIA(508505)
22 PESHRAR JH-02-003-001-005/47
(TUIMU) 		3402003000NRG23201220220470484 20/12/2022 ROHIT KHERWAR 3402003WL024258 ROHIT KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471883 ROHIT KHERWAR PUNJAB NATIONAL BANK(508568)
23 PESHRAR JH-02-003-001-006/39
(TUIMU) 		3402003000NRG23201220220470712 20/12/2022 BASUDEB KHERBAR 3402003WL024275 BASUDEB KHERBAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471857 Mr. BASUDEB KHERBAR INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-008/104
(TUIMU) 		3402003000NRG23201220220470566 20/12/2022 SUSHIL ORAON 3402003WL024267 SUSHIL ORAON 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471891 SUSHIL ORAON S/O PUNAI ORAON BANK OF INDIA(508505)
25 PESHRAR JH-02-003-001-008/23
(TUIMU) 		3402003000NRG23201220220470485 20/12/2022 DEVLAL KHERWAR 3402003WL024258 DEVLAL KHERWAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471851 Mr. DEVLAL KHERWAR INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-009/19
(TUIMU) 		3402003000NRG23201220220470646 20/12/2022 SUKHMANIYA DEVI 3402003WL024272 SUKHMANIYA DEVI 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471864 Mrs. SUKHMANIYA DEVI INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23201220220470768 20/12/2022 MAKO DEVI 3402003WL024277 MAKO DEVI 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471867 MAKO DEVI W/O SIPTIN ORAON BANK OF INDIA(508505)
28 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23201220220470769 20/12/2022 SIPTIN ORAON 3402003WL024277 SIPTIN ORAON 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471846 Mr. SIPTIN ORAON INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-010/83
(TUIMU) 		3402003000NRG23201220220470479 20/12/2022 ANITA DEVI 3402003WL024257 ANITA DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471886 ANITA DEVI W/O RAMDHAN KHERWAR BANK OF INDIA(508505)
30 PESHRAR JH-02-003-001-010/88
(TUIMU) 		3402003000NRG23201220220470504 20/12/2022 SUMANTI DEVI 3402003WL024260 SUMANTI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471884 Mrs. Sumanti Devi INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-010/91
(TUIMU) 		3402003000NRG23201220220470496 20/12/2022 BIBHA DEVI 3402003WL024259 BIBHA DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471889 Mrs. Bibha Devi INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-012/1
(TUIMU) 		3402003000NRG23201220220470578 20/12/2022 MANGAL KHEKHAR 3402003WL024268 MANGAL KHEKHAR 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471878 Mr. MANGAL KHERWAR INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-012/101
(TUIMU) 		3402003000NRG23201220220470542 20/12/2022 RAM KHERWAR 3402003WL024264 RAM KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471862 Mr. RAM KHERWAR INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-012/135
(TUIMU) 		3402003000NRG23201220220470513 20/12/2022 SIBAIN KHERWAR 3402003WL024261 SIBAIN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471868 Mrs. SIBAIN KHERWAR INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-012/140
(TUIMU) 		3402003000NRG23201220220470930 20/12/2022 REKHA DEVI 3402003WL024307 REKHA DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471888 Mrs. Rekha Devi INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-012/149
(TUIMU) 		3402003000NRG23201220220470934 20/12/2022 DHARMI DEVI 3402003WL024308 DHARMI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471880 DHAMI DEVI PUNJAB NATIONAL BANK(508568)
37 PESHRAR JH-02-003-001-012/155
(TUIMU) 		3402003000NRG23201220220470533 20/12/2022 MUNIYA KHERWARIN 3402003WL024263 MUNIYA KHERWARIN 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471873 Mrs. MUNIYA KHERWARIN INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-012/167
(TUIMU) 		3402003000NRG23201220220470770 20/12/2022 PREM KHERWAR 3402003WL024277 PREM KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471892 PREM KHERWAR HDFC BANK LTD(607152)
39 PESHRAR JH-02-003-001-012/169
(TUIMU) 		3402003000NRG23201220220470580 20/12/2022 DILMAN KHERWAR 3402003WL024268 DILMAN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471860 DILMAN KHERWAR UNION BANK OF INDIA(508500)
40 PESHRAR JH-02-003-001-012/17
(TUIMU) 		3402003000NRG23201220220470534 20/12/2022 RAMDHAN KHERWAR 3402003WL024263 RAMDHAN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471852 Mr. RAMDHAN KHERWAR INDIAN BANK(607105)
41 PESHRAR JH-02-003-001-012/33
(TUIMU) 		3402003000NRG23201220220470522 20/12/2022 ASMIN KHERWAR 3402003WL024262 ASMIN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471898 Mrs. ASMIN KHERWARIN INDIAN BANK(607105)
42 PESHRAR JH-02-003-001-012/39
(TUIMU) 		3402003000NRG23201220220470556 20/12/2022 SOMARI DEVI 3402003WL024266 SOMARI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471845 Mrs. SOMARI DEVI INDIAN BANK(607105)
43 PESHRAR JH-02-003-001-012/4
(TUIMU) 		3402003000NRG23201220220470505 20/12/2022 BIGNI KHERWARIN 3402003WL024260 BIGNI KHERWARIN 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471865 Mrs. BIGNI KHERWARIN INDIAN BANK(607105)
44 PESHRAR JH-02-003-001-012/46
(TUIMU) 		3402003000NRG23201220220470557 20/12/2022 FULPATI DEVI 3402003WL024266 FULPATI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471887 Mrs. Fulpati Devi INDIAN BANK(607105)
45 PESHRAR JH-02-003-001-012/58
(TUIMU) 		3402003000NRG23201220220470558 20/12/2022 SILANTI DEVI 3402003WL024266 SILANTI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471870 Mrs. SILANTI DEVI INDIAN BANK(607105)
46 PESHRAR JH-02-003-001-012/63
(TUIMU) 		3402003000NRG23201220220470550 20/12/2022 SONAPATI DEVI 3402003WL024265 SONAPATI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471881 Mrs. SONAPATI DEVI INDIAN BANK(607105)
47 PESHRAR JH-02-003-001-012/67
(TUIMU) 		3402003000NRG23201220220470523 20/12/2022 RAMU KHERWAR 3402003WL024262 RAMU KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471879 Mr. RAMU KHERWAR INDIAN BANK(607105)
48 PESHRAR JH-02-003-001-012/7
(TUIMU) 		3402003000NRG23201220220470544 20/12/2022 JUGMANIYA DEVI 3402003WL024264 JUGMANIYA DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471899 Mrs. JAGMANIYA DEVI INDIAN BANK(607105)
49 PESHRAR JH-02-003-001-012/74
(TUIMU) 		3402003000NRG23201220220470524 20/12/2022 JOKHAN KHERWAR 3402003WL024262 JOKHAN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471896 Mr. JOKHAN KHERWAR INDIAN BANK(607105)
50 PESHRAR JH-02-003-001-012/87
(TUIMU) 		3402003000NRG23201220220470559 20/12/2022 ETWARI DEVI 3402003WL024266 ETWARI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471895 Mrs. ETWARI DEVI INDIAN BANK(607105)
51 PESHRAR JH-02-003-001-012/89
(TUIMU) 		3402003000NRG23201220220470560 20/12/2022 SATMI DEVI 3402003WL024266 SATMI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471856 Mrs. Satmi Devi INDIAN BANK(607105)
52 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23201220220470506 20/12/2022 NINDAR KHERWAR 3402003WL024260 NINDAR KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471869 Mr. NINDAR KHERWAR INDIAN BANK(607105)
53 PESHRAR JH-02-003-001-012/94
(TUIMU) 		3402003000NRG23201220220470525 20/12/2022 SURANTI DEVI 3402003WL024262 SURANTI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471877 Mrs. Suranti Devi INDIAN BANK(607105)
54 PESHRAR JH-02-003-001-012/95
(TUIMU) 		3402003000NRG23201220220470536 20/12/2022 BASANTI DEVI 3402003WL024263 BASANTI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471875 Mrs. BASANTI DEVI INDIAN BANK(607105)
55 PESHRAR JH-02-003-001-012/96
(TUIMU) 		3402003000NRG23201220220470551 20/12/2022 SUNU KHERWAR 3402003WL024265 SUNU KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471863 Mr. SUNU KHERWAR INDIAN BANK(607105)
56 PESHRAR JH-02-003-001-012/97
(TUIMU) 		3402003000NRG23201220220470526 20/12/2022 SUMARI DEVI 3402003WL024262 SUMARI DEVI 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471872 Mrs. SUMARI DEVI INDIAN BANK(607105)
57 PESHRAR JH-02-003-001-012/98
(TUIMU) 		3402003000NRG23201220220470516 20/12/2022 BUDHESHWAR ASUR 3402003WL024261 BUDHESHWAR ASUR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471853 Mr. Budheshwar Asur INDIAN BANK(607105)
58 PESHRAR JH-02-003-001-013/35
(TUIMU) 		3402003000NRG23201220220470797 20/12/2022 BISHUN KHERWAR 3402003WL024279 BISHUN KHERWAR 00176 IDIB000L549 420 420 Processed 27/12/2022 7441471850 Mr. BISHUN KHERWAR INDIAN BANK(607105)
59 PESHRAR JH-02-003-001-013/44
(TUIMU) 		3402003000NRG23201220220470569 20/12/2022 JITNI ASURAIN 3402003WL024267 JITNI ASURAIN 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471882 Mrs. JITNI ASURAIN INDIAN BANK(607105)
60 PESHRAR JH-02-003-001-014/48
(TUIMU) 		3402003000NRG23201220220470464 20/12/2022 JALESHAR ORAON 3402003WL024256 JALESHAR ORAON 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471876 Mr. JALESHAR ORAON INDIAN BANK(607105)
61 PESHRAR JH-02-003-001-014/530
(TUIMU) 		3402003000NRG23201220220470486 20/12/2022 MANGLESHWER ORAON 3402003WL024258 MANGLESHWER ORAON 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471849 MANGLESHWAR OROAON BANK OF INDIA(508505)
62 PESHRAR JH-02-003-001-014/659
(TUIMU) 		3402003000NRG23201220220470713 20/12/2022 RAJU KHERWAR 3402003WL024275 RAJU KHERWAR 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471866 Mr. Raju Kherwar INDIAN BANK(607105)
63 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23201220220470468 20/12/2022 TARA DEVI 3402003WL024256 TARA DEVI 00176 IDIB000L549 1260 1260 Processed 27/12/2022 7441471890 Mrs. Tara Devi INDIAN BANK(607105)
64 PESHRAR JH-02-003-001-015/89
(TUIMU) 		3402003000NRG23201220220470650 20/12/2022 NESAR HASAN 3402003WL024272 NESAR HASAN 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471871 NESAR HASAN AXIS BANK(607153)
65 PESHRAR JH-02-003-001-016/52
(TUIMU) 		3402003000NRG23201220220470716 20/12/2022 KAMLI DEVI 3402003WL024275 KAMLI DEVI 00176 IDIB000L549 210 210 Processed 27/12/2022 7441471885 Mrs. Kamli Devi INDIAN BANK(607105)
SubTotal 23520 23520
66 PESHRAR JH-02-003-001-007/24
(TUIMU) 		3402003000NRG23201220220470577 20/12/2022 BIHARI BHAGAT 3402003WL024268 BIHARI BHAGAT 00177 IOBA0002553 210 210 Processed 27/12/2022 7441471834 Mr. BIHARI BHAGAT INDIAN BANK(607105)
SubTotal 210 210
67 PESHRAR JH-02-003-001-007/35
(TUIMU) 		3402003000NRG23201220220470600 20/12/2022 RATNI DEVI 3402003WL024270 RATNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441471832 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
68 PESHRAR JH-02-003-001-012/171
(TUIMU) 		3402003000NRG23201220220470535 20/12/2022 MANTHA KHERWAR 3402003WL024263 MANTHA KHERWAR 00354 PUNB0404300 420 420 Processed 27/12/2022 7441471835 MANTHA KHERWAR PUNJAB NATIONAL BANK(508568)
69 PESHRAR JH-02-003-001-013/519
(TUIMU) 		3402003000NRG23201220220470570 20/12/2022 BASO DEVI 3402003WL024267 BASO DEVI 00354 PUNB0404300 420 420 Processed 27/12/2022 7441471831 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
70 PESHRAR JH-02-003-001-015/85
(TUIMU) 		3402003000NRG23201220220470603 20/12/2022 ABID KHAN 3402003WL024270 ABID KHAN 00468 UBIN0559598 210 210 Processed 27/12/2022 7441471893 ABID KHAN BANK OF INDIA(508505)
SubTotal 210 210
71 PESHRAR JH-02-003-001-016/46
(TUIMU) 		3402003000NRG23201220220470715 20/12/2022 RAJO ORAON 3402003WL024275 RAJO ORAON 00695 SBIN0RRVCGB 420 420 Processed 27/12/2022 7441471833 Mrs. RAJO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_201222APB_FTO_511847 BANK OF INDIA BKID0004923 B.O.I SENHA 840
2 SENHA JH3402003001_201222APB_FTO_511847 BANK OF INDIA BKID0004923 SENHA 9870
3 SENHA JH3402003001_201222APB_FTO_511847 BANK OF INDIA BKID0006153 Badla 420
4 SENHA JH3402003001_201222APB_FTO_511847 Indian Bank IDIB000L549 Lohardaga 23520
5 SENHA JH3402003001_201222APB_FTO_511847 Indian Overseas Bank IOBA0002553 LOHARDAGA 210
6 SENHA JH3402003001_201222APB_FTO_511847 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
7 SENHA JH3402003001_201222APB_FTO_511847 Punjab National Bank PUNB0404300 LOHARDAGA 840
8 SENHA JH3402003001_201222APB_FTO_511847 Union Bank of India UBIN0559598 LOHARDAGA 210
9 SENHA JH3402003001_201222APB_FTO_511847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 420

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