Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_190323APB_FTO_716683
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-04-007-007-001/1069
(Genmer) 		3404007000NRG23Z190320231056751 19/03/2023 MAGDALII KANDULNA 3404007WL060405 MAGDALII KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MAGDALI KANDULNA BANK OF INDIA(508505)
2 Bano JH-04-007-007-001/1120
(Genmer) 		3404007000NRG23Z190320231056752 19/03/2023 JIVNI MUNDINE 3404007WL060405 JIVNI MUNDINE 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JAWNI JOJO BANK OF INDIA(508505)
3 Bano JH-04-007-007-001/1304044
(Genmer) 		3404007000NRG23Z190320231056902 19/03/2023 DAYAL TOPNO 3404007WL060410 DAYAL TOPNO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Dayal Topno FINO PAYMENTS BANK LTD(608001)
4 Bano JH-04-007-007-001/13041030
(Genmer) 		3404007000NRG23Z190320231056903 19/03/2023 HABIL LUGUN 3404007WL060410 HABIL LUGUN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Habil Lugun FINO PAYMENTS BANK LTD(608001)
5 Bano JH-04-007-007-001/1345
(Genmer) 		3404007000NRG23Z190320231056753 19/03/2023 MOGO JOJO 3404007WL060405 MOGO JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MOGO JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-007-001/1368
(Genmer) 		3404007000NRG23Z190320231056754 19/03/2023 BUDHWA LOMGA 3404007WL060405 BUDHWA LOMGA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BUDHWA LOMGA BANK OF INDIA(508505)
7 Bano JH-04-007-007-001/1369
(Genmer) 		3404007000NRG23Z190320231056755 19/03/2023 IRMIAN KANDULNA 3404007WL060405 IRMIAN KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 IRMIYA KANDULNA BANK OF INDIA(508505)
8 Bano JH-04-007-007-001/1373
(Genmer) 		3404007000NRG23Z190320231056756 19/03/2023 ISHAK LOMGA 3404007WL060405 ISHAK LOMGA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MR ESHAK LOMGA STATE BANK OF INDIA(508548)
9 Bano JH-04-007-007-001/1544
(Genmer) 		3404007000NRG23Z190320231056757 19/03/2023 PUSHPAL KANDULNA 3404007WL060405 PUSHPAL KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 PUSHPAL KANDULNA BANK OF INDIA(508505)
10 Bano JH-04-007-007-001/452
(Genmer) 		3404007000NRG23Z190320231056905 19/03/2023 KAILASH PAIK 3404007WL060410 KAILASH PAIK 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Kailash Paik FINO PAYMENTS BANK LTD(608001)
11 Bano JH-04-007-007-001/56
(Genmer) 		3404007000NRG23Z190320231056760 19/03/2023 MANSA JOJO 3404007WL060405 MANSA JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MANSA JOJO BANK OF INDIA(508505)
12 Bano JH-04-007-007-001/648
(Genmer) 		3404007000NRG23Z190320231056761 19/03/2023 SNAGITA DEVI 3404007WL060405 SNAGITA DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mrs. SAMGEETA DEVI W/O V.K.SAHU VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-007-001/649
(Genmer) 		3404007000NRG23Z190320231056762 19/03/2023 SURESH SINGH 3404007WL060405 SURESH SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SURESH SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-007-001/655
(Genmer) 		3404007000NRG23Z190320231056763 19/03/2023 JIVEN KANDULNA 3404007WL060405 JIVEN KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JIWAN KANDULNA S/O MARSELEN KANDULNA BANK OF INDIA(508505)
15 Bano JH-04-007-007-001/666
(Genmer) 		3404007000NRG23Z190320231056764 19/03/2023 JOHN BHUIYAN 3404007WL060405 JOHN BHUIYAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JOHN BHUINYA BANK OF INDIA(508505)
16 Bano JH-04-007-007-001/673
(Genmer) 		3404007000NRG23Z190320231056765 19/03/2023 PETERA JOJO 3404007WL060405 PETERA JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 PETRA JOJO BANK OF INDIA(508505)
17 Bano JH-04-007-007-001/752
(Genmer) 		3404007000NRG23Z190320231056906 19/03/2023 BUDHESHWAR SINGH 3404007WL060410 BUDHESHWAR SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Budheshwar Singh FINO PAYMENTS BANK LTD(608001)
18 Bano JH-04-007-007-001/753
(Genmer) 		3404007000NRG23Z190320231056907 19/03/2023 PARWATI DEVI 3404007WL060410 PARWATI DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 PARWATI KUMARI D/O LODHA SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-007-001/767
(Genmer) 		3404007000NRG23Z190320231056766 19/03/2023 LODHA LOMGA 3404007WL060405 LODHA LOMGA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 LODHA LOMGA BANK OF INDIA(508505)
20 Bano JH-04-007-007-001/984
(Genmer) 		3404007000NRG23Z190320231056767 19/03/2023 SILAS BHUIYA 3404007WL060405 SILAS BHUIYA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SILAS BHUNYA BANK OF INDIA(508505)
21 Bano JH-04-007-007-001/996
(Genmer) 		3404007000NRG23Z190320231056768 19/03/2023 KAMA JOJO 3404007WL060405 KAMA JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 KAMA JOJO BANK OF INDIA(508505)
22 Bano JH-04-007-007-002/1004
(Genmer) 		3404007000NRG23Z190320231056769 19/03/2023 BERONIKA JOJO 3404007WL060405 BERONIKA JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BERONIKA JOJO BANK OF INDIA(508505)
23 Bano JH-04-007-007-002/1007
(Genmer) 		3404007000NRG23Z190320231056770 19/03/2023 SURESH JOJO 3404007WL060405 SURESH JOJO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SURESH JOJO BANK OF INDIA(508505)
24 Bano JH-04-007-007-002/1119
(Genmer) 		3404007000NRG23Z190320231056908 19/03/2023 SUKWARO MUNDINE 3404007WL060410 SUKWARO MUNDINE 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Sukwaro Barjo FINO PAYMENTS BANK LTD(608001)
25 Bano JH-04-007-007-002/1143
(Genmer) 		3404007000NRG23Z190320231056909 19/03/2023 BIRSA DUNGDUNG 3404007WL060410 BIRSA DUNGDUNG 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BIRSA DUNGDUNG BANK OF INDIA(508505)
26 Bano JH-04-007-007-002/119
(Genmer) 		3404007000NRG23Z190320231056845 19/03/2023 NURUAL HASAN 3404007WL060408 NURUAL HASAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 NURUL HASAN BANK OF INDIA(508505)
27 Bano JH-04-007-007-002/1304032
(Genmer) 		3404007000NRG23Z190320231056913 19/03/2023 AGHNI MUNDA 3404007WL060410 AGHNI MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 AGHNI MUNDA BANK OF INDIA(508505)
28 Bano JH-04-007-007-002/1304035
(Genmer) 		3404007000NRG23Z190320231056914 19/03/2023 MANGRI MUNDA 3404007WL060410 MANGRI MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mangri Munda FINO PAYMENTS BANK LTD(608001)
29 Bano JH-04-007-007-002/1304040
(Genmer) 		3404007000NRG23Z190320231056915 19/03/2023 Somari munda 3404007WL060410 Somari munda 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JAGRANI SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-007-002/1393
(Genmer) 		3404007000NRG23Z180320231051530 19/03/2023 BANDHANI MUND 3404007WL060081 BANDHANI MUND 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BANDHNI MUNDA BANK OF INDIA(508505)
31 Bano JH-04-007-007-002/1661
(Genmer) 		3404007000NRG23Z190320231056916 19/03/2023 Fulo munda 3404007WL060410 Fulo munda 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 FULO MUNDA BANK OF INDIA(508505)
32 Bano JH-04-007-007-002/1835
(Genmer) 		3404007000NRG23Z190320231056771 19/03/2023 BALRAM SINGH 3404007WL060405 BALRAM SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BALRAM SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-007-002/1924
(Genmer) 		3404007000NRG23Z190320231056772 19/03/2023 SULOCHANA KUMARI 3404007WL060405 SULOCHANA KUMARI 00048 BKID0004921 135 135 Processed 21/03/2023 S15051114 MRS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
34 Bano JH-04-007-007-002/1971
(Genmer) 		3404007000NRG23Z190320231056773 19/03/2023 KARN SINGH 3404007WL060405 KARN SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. KARN SINGH S/O LT.THONGO SINGH . VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-007-002/5053
(Genmer) 		3404007000NRG23Z190320231056775 19/03/2023 FULJEMS KANDULNA 3404007WL060405 FULJEMS KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. FULJEMS KANDULNA S/O LT.BENEDIK KAND VANANCHAL GRAMIN BANK(607210)
36 Bano JH-04-007-007-002/542
(Genmer) 		3404007000NRG23Z190320231056776 19/03/2023 RAMESH BARAIK 3404007WL060405 RAMESH BARAIK 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. RAMESH BARAIK VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-007-002/818
(Genmer) 		3404007000NRG23Z190320231056780 19/03/2023 JOHNSON MUNDA 3404007WL060405 JOHNSON MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JOHNSON MUNDA BANK OF INDIA(508505)
38 Bano JH-04-007-007-002/99
(Genmer) 		3404007000NRG23Z190320231056783 19/03/2023 MANGAL SINGH 3404007WL060405 MANGAL SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MR MANGAL SINGH STATE BANK OF INDIA(508548)
39 Bano JH-04-007-007-002/994
(Genmer) 		3404007000NRG23Z190320231056784 19/03/2023 NITU DEVI 3404007WL060405 NITU DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 NITU DEVI BANK OF INDIA(508505)
40 Bano JH-04-007-007-003/1129
(Genmer) 		3404007000NRG23Z190320231056661 19/03/2023 NANDA MUNDA 3404007WL060403 NANDA MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 NANDA MUNDA BANK OF INDIA(508505)
41 Bano JH-04-007-007-003/1162
(Genmer) 		3404007000NRG23Z190320231056966 19/03/2023 ASHOK SINGH 3404007WL060411 ASHOK SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Ashok Singh FINO PAYMENTS BANK LTD(608001)
42 Bano JH-04-007-007-003/1207
(Genmer) 		3404007000NRG23Z190320231056919 19/03/2023 BARDANI KANDULNA 3404007WL060410 BARDANI KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SURAJ KUMBHAR FINO PAYMENTS BANK LTD(608001)
43 Bano JH-04-007-007-003/1215
(Genmer) 		3404007000NRG23Z190320231056664 19/03/2023 RANI KUMARI 3404007WL060403 RANI KUMARI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mrs. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bano JH-04-007-007-003/1249
(Genmer) 		3404007000NRG23Z190320231056862 19/03/2023 SANOWAR PRAWIN 3404007WL060409 SANOWAR PRAWIN 00048 BKID0004921 27 27 Processed 21/03/2023 S15051114 SANWAR PARWEEN BANK OF INDIA(508505)
45 Bano JH-04-007-007-003/1250
(Genmer) 		3404007000NRG23Z190320231056863 19/03/2023 JAVED MIYA 3404007WL060409 JAVED MIYA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 JABED MIYAN BANK OF INDIA(508505)
46 Bano JH-04-007-007-003/130360
(Genmer) 		3404007000NRG23Z190320231056968 19/03/2023 Pramod Tiwari 3404007WL060411 Pramod Tiwari 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Pramod Tiwari FINO PAYMENTS BANK LTD(608001)
47 Bano JH-04-007-007-003/130405
(Genmer) 		3404007000NRG23Z190320231056665 19/03/2023 SAGLA PRAWEEN 3404007WL060403 SAGLA PRAWEEN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SAGLA PRAWEEN BANK OF INDIA(508505)
48 Bano JH-04-007-007-003/13041040
(Genmer) 		3404007000NRG23Z190320231056920 19/03/2023 BHADRU MUNDA 3404007WL060410 BHADRU MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Bhodru Munda FINO PAYMENTS BANK LTD(608001)
49 Bano JH-04-007-007-003/132
(Genmer) 		3404007000NRG23Z190320231056971 19/03/2023 AJAY SINGH 3404007WL060411 AJAY SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Ajay Singh FINO PAYMENTS BANK LTD(608001)
50 Bano JH-04-007-007-003/15
(Genmer) 		3404007000NRG23Z190320231056847 19/03/2023 RANJEET CHAUDHARY 3404007WL060408 RANJEET CHAUDHARY 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. RANJEET CHAUDHRY VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-007-003/1563
(Genmer) 		3404007000NRG23Z190320231056923 19/03/2023 RAJKUMAR NAYAK 3404007WL060410 RAJKUMAR NAYAK 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Rajkumar Nayak FINO PAYMENTS BANK LTD(608001)
52 Bano JH-04-007-007-003/1590
(Genmer) 		3404007000NRG23Z190320231056924 19/03/2023 KASTI DEVI 3404007WL060410 KASTI DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 KASTI DEVI BANK OF INDIA(508505)
53 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23Z190320231056786 19/03/2023 KISHOR SINGH 3404007WL060405 KISHOR SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 KISHOR SINGH BANK OF INDIA(508505)
54 Bano JH-04-007-007-003/1677
(Genmer) 		3404007000NRG23Z190320231056864 19/03/2023 Gajal parwain 3404007WL060409 Gajal parwain 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MR MD FAZAL STATE BANK OF INDIA(508548)
55 Bano JH-04-007-007-003/1741
(Genmer) 		3404007000NRG23Z190320231056925 19/03/2023 Shiwnath Mahto 3404007WL060410 Shiwnath Mahto 00048 BKID0004921 108 108 Processed 21/03/2023 S15051114 SHIVNATH MAHTO BANK OF INDIA(508505)
56 Bano JH-04-007-007-003/1753
(Genmer) 		3404007000NRG23Z190320231056975 19/03/2023 HIRAMAIT DEVI 3404007WL060411 HIRAMAIT DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 HIRMAIT DEVI BANK OF INDIA(508505)
57 Bano JH-04-007-007-003/1754
(Genmer) 		3404007000NRG23Z190320231056667 19/03/2023 SULENDAR MAHTO 3404007WL060403 SULENDAR MAHTO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SULENDRA MAHTO BANK OF INDIA(508505)
58 Bano JH-04-007-007-003/1852
(Genmer) 		3404007000NRG23Z190320231056848 19/03/2023 BIR MODI 3404007WL060408 BIR MODI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BIR MODI BANK OF INDIA(508505)
59 Bano JH-04-007-007-003/1888
(Genmer) 		3404007000NRG23Z190320231056928 19/03/2023 Sandeep mahto 3404007WL060410 Sandeep mahto 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Sandeep Mahto FINO PAYMENTS BANK LTD(608001)
60 Bano JH-04-007-007-003/1918
(Genmer) 		3404007000NRG23Z190320231056787 19/03/2023 BHOLA SINGH 3404007WL060405 BHOLA SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BHOLA SINGH BANK OF INDIA(508505)
61 Bano JH-04-007-007-003/1921
(Genmer) 		3404007000NRG23Z190320231056976 19/03/2023 SUNATI DEVI 3404007WL060411 SUNATI DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SUNATI DEVI W/O LALESHWAR SINGH BANK OF INDIA(508505)
62 Bano JH-04-007-007-003/20
(Genmer) 		3404007000NRG23Z190320231056978 19/03/2023 RODHO MAHTO 3404007WL060411 RODHO MAHTO 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 RODHO MAHTO BANK OF INDIA(508505)
63 Bano JH-04-007-007-003/201
(Genmer) 		3404007000NRG23Z190320231056930 19/03/2023 MALAWATI KUMARI 3404007WL060410 MALAWATI KUMARI 00048 BKID0004921 108 108 Processed 21/03/2023 S15051114 MALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-007-003/205
(Genmer) 		3404007000NRG23Z190320231056668 19/03/2023 JAMSHED KHAN 3404007WL060403 JAMSHED KHAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. JAMSHED KHAN VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-007-003/2247
(Genmer) 		3404007000NRG23Z190320231056851 19/03/2023 RAJESH MAHTO 3404007WL060408 RAJESH MAHTO 00048 BKID0004921 135 135 Processed 21/03/2023 S15051114 RAJESH MAHTO S/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
66 Bano JH-04-007-007-003/2260
(Genmer) 		3404007000NRG23Z190320231056979 19/03/2023 LANKESH SINGH 3404007WL060411 LANKESH SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mr. LANKESH SINGH VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-007-003/295
(Genmer) 		3404007000NRG23Z190320231056981 19/03/2023 ETWARI DEVI 3404007WL060411 ETWARI DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 ETWARI DEVI BANK OF INDIA(508505)
68 Bano JH-04-007-007-003/311
(Genmer) 		3404007000NRG23Z190320231056788 19/03/2023 HARINANDAN SINGH 3404007WL060405 HARINANDAN SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 HARINANDAN SINGH BANK OF INDIA(508505)
69 Bano JH-04-007-007-003/390
(Genmer) 		3404007000NRG23Z190320231056671 19/03/2023 NASIM MIYAN 3404007WL060403 NASIM MIYAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 NASIM MIYAN S/O DAUD ALI MIYAN BANK OF INDIA(508505)
70 Bano JH-04-007-007-003/423
(Genmer) 		3404007000NRG23Z190320231056983 19/03/2023 REKHA DEVI 3404007WL060411 REKHA DEVI 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
71 Bano JH-04-007-007-003/60
(Genmer) 		3404007000NRG23Z190320231056933 19/03/2023 SUKHDEW MUNDA 3404007WL060410 SUKHDEW MUNDA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SUKDEV MUNDA BANK OF INDIA(508505)
72 Bano JH-04-007-007-003/9929
(Genmer) 		3404007000NRG23Z190320231056853 19/03/2023 MUKESH MAHTO 3404007WL060408 MUKESH MAHTO 00048 BKID0004921 135 135 Processed 21/03/2023 S15051114 Mukesh Mahto FINO PAYMENTS BANK LTD(608001)
73 Bano JH-04-007-007-004/1208
(Genmer) 		3404007000NRG23Z190320231056985 19/03/2023 SISILIYA JARIYA 3404007WL060411 SISILIYA JARIYA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SISILIYA JARIA BANK OF INDIA(508505)
74 Bano JH-04-007-007-004/1209
(Genmer) 		3404007000NRG23Z190320231056675 19/03/2023 AJAY KERKETTA 3404007WL060403 AJAY KERKETTA 00048 BKID0004921 25 25 Processed 21/03/2023 S15051114 AJAY KERKETTA BANK OF INDIA(508505)
75 Bano JH-04-007-007-004/25
(Genmer) 		3404007000NRG23Z190320231056987 19/03/2023 MANGAL JARIA 3404007WL060411 MANGAL JARIA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 MANGAL JARIA BANK OF INDIA(508505)
76 Bano JH-04-007-007-004/251
(Genmer) 		3404007000NRG23Z190320231056678 19/03/2023 JAGMUNI DEVI 3404007WL060403 JAGMUNI DEVI 00048 BKID0004921 25 25 Processed 21/03/2023 S15051114 JAGMUNI DEVI BANK OF INDIA(508505)
77 Bano JH-04-007-007-004/289
(Genmer) 		3404007000NRG23Z190320231056679 19/03/2023 SHIV SHANKER SINGH 3404007WL060403 SHIV SHANKER SINGH 00048 BKID0004921 25 25 Processed 21/03/2023 S15051114 KAMESHWAR SINGH BANK OF INDIA(508505)
78 Bano JH-04-007-007-004/30
(Genmer) 		3404007000NRG23Z190320231056988 19/03/2023 BUDHU LUGUN 3404007WL060411 BUDHU LUGUN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BUDU LUGUN BANK OF INDIA(508505)
79 Bano JH-04-007-007-004/3637
(Genmer) 		3404007000NRG23Z190320231056680 19/03/2023 MUKESH SAHU 3404007WL060403 MUKESH SAHU 00048 BKID0004921 25 25 Processed 21/03/2023 S15051114 MUKESH SAHU VANANCHAL GRAMIN BANK(607210)
80 Bano JH-04-007-007-004/46
(Genmer) 		3404007000NRG23Z190320231056991 19/03/2023 BIRSA JARIYA 3404007WL060411 BIRSA JARIYA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BIRSA JARIA BANK OF INDIA(508505)
81 Bano JH-04-007-007-004/5054
(Genmer) 		3404007000NRG23Z190320231056683 19/03/2023 SUDHI KUMARI 3404007WL060403 SUDHI KUMARI 00048 BKID0004921 25 25 Processed 21/03/2023 S15051114 SUDHI KUMARI BANK OF INDIA(508505)
82 Bano JH-04-007-007-004/733
(Genmer) 		3404007000NRG23Z180320231051535 19/03/2023 LALPRASAD SAHU 3404007WL060081 LALPRASAD SAHU 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 Bisambar Sahu FINO PAYMENTS BANK LTD(608001)
83 Bano JH-04-007-007-004/9766
(Genmer) 		3404007000NRG23Z190320231056686 19/03/2023 ALBINA KERKETTA 3404007WL060403 ALBINA KERKETTA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 ALBINA KERKETTA BANK OF INDIA(508505)
84 Bano JH-04-007-007-005/1016
(Genmer) 		3404007000NRG23Z190320231056791 19/03/2023 AMAR KANDULNA 3404007WL060405 AMAR KANDULNA 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 AMAR KANDULNA BANK OF INDIA(508505)
85 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23Z190320231056993 19/03/2023 YASHWANT SINGH 3404007WL060411 YASHWANT SINGH 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 SUSHILA DEVI BANK OF INDIA(508505)
86 Bano JH-04-007-007-005/1819
(Genmer) 		3404007000NRG23Z190320231056793 19/03/2023 SOMLAL PRADHAN 3404007WL060405 SOMLAL PRADHAN 00048 BKID0004921 108 108 Processed 21/03/2023 S15051114 SOMLAL PRADHAN BANK OF INDIA(508505)
87 Bano JH-04-007-007-005/212
(Genmer) 		3404007000NRG23Z190320231056794 19/03/2023 CHAITAN PRADHAN 3404007WL060405 CHAITAN PRADHAN 00048 BKID0004921 81 81 Processed 21/03/2023 S15051114 CHAITAN PRADHAN BANK OF INDIA(508505)
88 Bano JH-04-007-007-005/2125
(Genmer) 		3404007000NRG23Z190320231056796 19/03/2023 HOLI PRADHAN 3404007WL060405 HOLI PRADHAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 HOLI PRADHAN BANK OF INDIA(508505)
89 Bano JH-04-007-007-005/241
(Genmer) 		3404007000NRG23Z190320231056797 19/03/2023 BAIDAN PRADHAN 3404007WL060405 BAIDAN PRADHAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 BAIDAN PRADHAN S/O RAGHUWAR PRADHAN BANK OF INDIA(508505)
90 Bano JH-04-007-007-005/249
(Genmer) 		3404007000NRG23Z190320231056798 19/03/2023 KASHTU PRADHAN 3404007WL060405 KASHTU PRADHAN 00048 BKID0004921 162 162 Processed 21/03/2023 S15051114 KASHTU PRADHAN BANK OF INDIA(508505)
91 Bano JH-04-007-007-005/256
(Genmer) 		3404007000NRG23Z190320231056799 19/03/2023 SUDEEP NAG 3404007WL060405 SUDEEP NAG 00048 BKID0004921 81 81 Processed 21/03/2023 S15051114 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 13517 13517
92 Bano JH-04-007-007-004/5052
(Genmer) 		3404007000NRG23Z190320231056681 19/03/2023 SANTOSHI DEVI 3404007WL060403 SANTOSHI DEVI 00048 BKID0004931 25 25 Processed 21/03/2023 S15051114 SANTOSHI KUMARI BANK OF INDIA(508505)
SubTotal 25 25
93 Bano JH-04-007-007-001/1477
(Genmer) 		3404007000NRG23Z190320231056904 19/03/2023 harkhu mahto 3404007WL060410 harkhu mahto 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 HARKHU MAHTO BANK OF INDIA(508505)
94 Bano JH-04-007-007-002/130396
(Genmer) 		3404007000NRG23Z190320231056912 19/03/2023 SANIKA MUNDA 3404007WL060410 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 SANIKA MUNDA BANK OF INDIA(508505)
95 Bano JH-04-007-007-002/781
(Genmer) 		3404007000NRG23Z190320231056778 19/03/2023 MANGAL JOJO 3404007WL060405 MANGAL JOJO 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 Mr. MANGAL JOJO VANANCHAL GRAMIN BANK(607210)
96 Bano JH-04-007-007-002/859
(Genmer) 		3404007000NRG23Z190320231056781 19/03/2023 SUMI MUNDA 3404007WL060405 SUMI MUNDA 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 SUMI JOJO BANK OF INDIA(508505)
97 Bano JH-04-007-007-003/1137
(Genmer) 		3404007000NRG23Z190320231056918 19/03/2023 TILKU MAHTO 3404007WL060410 TILKU MAHTO 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 Tilku Mahto FINO PAYMENTS BANK LTD(608001)
98 Bano JH-04-007-007-003/130362
(Genmer) 		3404007000NRG23Z190320231056969 19/03/2023 Priyanka Kumari 3404007WL060411 Priyanka Kumari 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 Priynka Kumari FINO PAYMENTS BANK LTD(608001)
99 Bano JH-04-007-007-003/130407
(Genmer) 		3404007000NRG23Z190320231056666 19/03/2023 SABANA PRAWEEN 3404007WL060403 SABANA PRAWEEN 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 SABANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-007-003/131
(Genmer) 		3404007000NRG23Z190320231056921 19/03/2023 Bhola Mahto 3404007WL060410 Bhola Mahto 00197 BKID0JHARGB 135 135 Processed 21/03/2023 S15051114 Bhola Mahto FINO PAYMENTS BANK LTD(608001)
101 Bano JH-04-007-007-003/1779
(Genmer) 		3404007000NRG23Z190320231056926 19/03/2023 SABITA KUMARI 3404007WL060410 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
102 Bano JH-04-007-007-003/200
(Genmer) 		3404007000NRG23Z190320231056929 19/03/2023 MINO KUMARI 3404007WL060410 MINO KUMARI 00197 BKID0JHARGB 108 108 Processed 21/03/2023 S15051114 Miss. MINO KUMARI VANANCHAL GRAMIN BANK(607210)
103 Bano JH-04-007-007-003/202
(Genmer) 		3404007000NRG23Z190320231056931 19/03/2023 SALAWATI KUMARI 3404007WL060410 SALAWATI KUMARI 00197 BKID0JHARGB 108 108 Processed 21/03/2023 S15051114 Miss. SALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
104 Bano JH-04-007-007-003/312
(Genmer) 		3404007000NRG23Z190320231056669 19/03/2023 HIRA SINGH 3404007WL060403 HIRA SINGH 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 HIRA SINGH BANK OF INDIA(508505)
105 Bano JH-04-007-007-003/482
(Genmer) 		3404007000NRG23Z190320231056673 19/03/2023 PALTU MAHTO 3404007WL060403 PALTU MAHTO 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
106 Bano JH-04-007-007-004/206
(Genmer) 		3404007000NRG23Z190320231056677 19/03/2023 AASRU SAHU 3404007WL060403 AASRU SAHU 00197 BKID0JHARGB 25 25 Processed 21/03/2023 S15051114 ASRU SAHU S/O FARI SAHU BANK OF INDIA(508505)
107 Bano JH-04-007-007-004/43
(Genmer) 		3404007000NRG23Z190320231056990 19/03/2023 BENE JARIA 3404007WL060411 BENE JARIA 00197 BKID0JHARGB 162 162 Processed 21/03/2023 S15051114 BENE JARIA BANK OF INDIA(508505)
SubTotal 2158 2158
108 Bano JH-04-007-007-001/40
(Genmer) 		3404007000NRG23Z190320231056758 19/03/2023 Asim Oskar Topno 3404007WL060405 Asim Oskar Topno 00415 SBIN0016507 162 162 Processed 21/03/2023 S15051114 MR ASIM OSCAR TOPNO STATE BANK OF INDIA(508548)
109 Bano JH-04-007-007-003/1991
(Genmer) 		3404007000NRG23Z190320231056850 19/03/2023 Asha Devi 3404007WL060408 Asha Devi 00415 SBIN0016507 135 135 Processed 21/03/2023 S15051114 MS ASHA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 297 297
110 Bano JH-04-007-007-003/770
(Genmer) 		3404007000NRG23Z190320231056869 19/03/2023 SURMATI DEVI 3404007WL060409 SURMATI DEVI 00687 IBKL063JS31 162 162 Processed 21/03/2023 S15051114 MRS SURMATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 162 162
111 Bano JH-04-007-007-003/1731
(Genmer) 		3404007000NRG23Z190320231056974 19/03/2023 Pradep Mahato 3404007WL060411 Pradep Mahato 00688 FINO0009002 162 162 Processed 21/03/2023 S15051114 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
112 Bano JH-04-007-007-003/3179
(Genmer) 		3404007000NRG23Z190320231056982 19/03/2023 NAJIYA PARVEEN 3404007WL060411 NAJIYA PARVEEN 00688 FINO0009002 162 162 Processed 21/03/2023 S15051114 Najiya Parween FINO PAYMENTS BANK LTD(608001)
113 Bano JH-04-007-007-003/4408
(Genmer) 		3404007000NRG23Z180320231051532 19/03/2023 LUBANA PARWEEN 3404007WL060081 LUBANA PARWEEN 00688 FINO0009002 162 162 Processed 21/03/2023 S15051114 Lubana Parween FINO PAYMENTS BANK LTD(608001)
114 Bano JH-04-007-007-003/8273
(Genmer) 		3404007000NRG23Z180320231051534 19/03/2023 MD FAZAL 3404007WL060081 MD FAZAL 00688 FINO0009002 162 162 Processed 21/03/2023 S15051114 Md Fazal FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
115 Bano JH-04-007-007-002/1210
(Genmer) 		3404007000NRG23Z190320231056910 19/03/2023 Ajit Munda 3404007WL060410 Ajit Munda 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Ajit Munda FINO PAYMENTS BANK LTD(608001)
116 Bano JH-04-007-007-002/2149
(Genmer) 		3404007000NRG23Z190320231056917 19/03/2023 SAGAR BURH 3404007WL060410 SAGAR BURH 00695 SBIN0RRVCGB 108 108 Processed 21/03/2023 S15051114 Mr. SAGAR BURH VANANCHAL GRAMIN BANK(607210)
117 Bano JH-04-007-007-002/2152
(Genmer) 		3404007000NRG23Z190320231056774 19/03/2023 MANGU JOJO 3404007WL060405 MANGU JOJO 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. MANGU JOJO VANANCHAL GRAMIN BANK(607210)
118 Bano JH-04-007-007-002/561
(Genmer) 		3404007000NRG23Z180320231051531 19/03/2023 INDA MUNDA 3404007WL060081 INDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Inda Munda FINO PAYMENTS BANK LTD(608001)
119 Bano JH-04-007-007-002/817
(Genmer) 		3404007000NRG23Z190320231056779 19/03/2023 ESRANTI MUNDA 3404007WL060405 ESRANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mrs. ESRANTI MUNDA VANANCHAL GRAMIN BANK(607210)
120 Bano JH-04-007-007-003/1140
(Genmer) 		3404007000NRG23Z190320231056662 19/03/2023 SAIRUN NISHA 3404007WL060403 SAIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 SAIRUN NISHA BANK OF INDIA(508505)
121 Bano JH-04-007-007-003/1164
(Genmer) 		3404007000NRG23Z190320231056663 19/03/2023 SULENDAR SINGH 3404007WL060403 SULENDAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 SULENDAR SINGH BANK OF INDIA(508505)
122 Bano JH-04-007-007-003/1216
(Genmer) 		3404007000NRG23Z190320231056967 19/03/2023 KURALI DEVI 3404007WL060411 KURALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 KURALI DEVI BANK OF INDIA(508505)
123 Bano JH-04-007-007-003/13040998
(Genmer) 		3404007000NRG23Z190320231056970 19/03/2023 JAHANGIR MINYA 3404007WL060411 JAHANGIR MINYA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Jahangir Minya FINO PAYMENTS BANK LTD(608001)
124 Bano JH-04-007-007-003/17
(Genmer) 		3404007000NRG23Z190320231056973 19/03/2023 CHAUTHI DEVI 3404007WL060411 CHAUTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Chauthi Devi FINO PAYMENTS BANK LTD(608001)
125 Bano JH-04-007-007-003/1816
(Genmer) 		3404007000NRG23Z190320231056927 19/03/2023 CHANDAN NAYAK 3404007WL060410 CHANDAN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. CHANDAN NAYAK VANANCHAL GRAMIN BANK(607210)
126 Bano JH-04-007-007-003/1970
(Genmer) 		3404007000NRG23Z190320231056849 19/03/2023 MD AJIJ HASAN 3404007WL060408 MD AJIJ HASAN 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. MD AJIJ HASAN VANANCHAL GRAMIN BANK(607210)
127 Bano JH-04-007-007-003/1985
(Genmer) 		3404007000NRG23Z190320231056977 19/03/2023 SANTOSH SINGH 3404007WL060411 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. SANTOSH SINGH VANANCHAL GRAMIN BANK(607210)
128 Bano JH-04-007-007-003/2544
(Genmer) 		3404007000NRG23Z190320231056865 19/03/2023 ROJI KHATOON 3404007WL060409 ROJI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Miss. ROJI KHATUN VANANCHAL GRAMIN BANK(607210)
129 Bano JH-04-007-007-003/3812
(Genmer) 		3404007000NRG23Z190320231056670 19/03/2023 MAHESH KANDULNA 3404007WL060403 MAHESH KANDULNA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mahesh Kandulna FINO PAYMENTS BANK LTD(608001)
130 Bano JH-04-007-007-003/384
(Genmer) 		3404007000NRG23Z190320231056866 19/03/2023 MAHAMMAD AZAD 3404007WL060409 MAHAMMAD AZAD 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. MAHAMMAD AJAD VANANCHAL GRAMIN BANK(607210)
131 Bano JH-04-007-007-003/412
(Genmer) 		3404007000NRG23Z190320231056867 19/03/2023 MD. SOHEB 3404007WL060409 MD. SOHEB 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 SOHEB MINYA BANK OF INDIA(508505)
132 Bano JH-04-007-007-003/4607
(Genmer) 		3404007000NRG23Z190320231056672 19/03/2023 RAI MUNDA 3404007WL060403 RAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. RAI MUNDA VANANCHAL GRAMIN BANK(607210)
133 Bano JH-04-007-007-003/7553
(Genmer) 		3404007000NRG23Z180320231051533 19/03/2023 ASHMOHAMMAD 3404007WL060081 ASHMOHAMMAD 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. ASHMOHAMMAD . VANANCHAL GRAMIN BANK(607210)
134 Bano JH-04-007-007-003/769
(Genmer) 		3404007000NRG23Z190320231056868 19/03/2023 BIRSA MAHTO 3404007WL060409 BIRSA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 21/03/2023 S15051114 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
135 Bano JH-04-007-007-004/5053
(Genmer) 		3404007000NRG23Z190320231056682 19/03/2023 KAMESHWAR SAHU 3404007WL060403 KAMESHWAR SAHU 00695 SBIN0RRVCGB 25 25 Processed 21/03/2023 S15051114 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
136 Bano JH-04-007-007-004/63
(Genmer) 		3404007000NRG23Z190320231056992 19/03/2023 FULMANI JARIA 3404007WL060411 FULMANI JARIA 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 FULMANI JARIYA BANK OF INDIA(508505)
SubTotal 3238 3238
Total 20045 20045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_190323APB_FTO_716683 BANK OF INDIA BKID0004921 BANO 13517
2 Bano JH3404007007_190323APB_FTO_716683 BANK OF INDIA BKID0004931 CHAINPUR 25
3 Bano JH3404007007_190323APB_FTO_716683 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2158
4 Bano JH3404007007_190323APB_FTO_716683 State Bank of India SBIN0016507 Bano 297
5 Bano JH3404007007_190323APB_FTO_716683 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 162
6 Bano JH3404007007_190323APB_FTO_716683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 Bano JH3404007007_190323APB_FTO_716683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 3238

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