Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:52:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_170523APB_FTO_133163
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 RATU JH-01-016-012-004/172
(LAHNA) 		3401016000NRG24150520230217134 17/05/2023 SOMRA ORAON 3401016WL011645 SOMRA ORAON 00045 BARB0RATUCH 684 684 Processed 24/05/2023 1818896482 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24150520230217128 17/05/2023 SALEMA TIGGA 3401016WL011645 SALEMA TIGGA 00048 BKID0004695 456 456 Processed 24/05/2023 1818896436 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
3 RATU JH-01-016-012-001/169
(LAHNA) 		3401016000NRG24130520230201014 17/05/2023 SALEMA TIGGA 3401016WL010715 SALEMA TIGGA 00048 BKID0004695 684 684 Processed 24/05/2023 1818896435 PREM ROSHAN TIGGA SALEMA TIGGA STATE BANK OF INDIA(508548)
4 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24130520230201019 17/05/2023 SONALI TIGGA 3401016WL010715 SONALI TIGGA 00048 BKID0004695 684 684 Processed 24/05/2023 1818896438 SONALI TIGGA BANK OF INDIA(508505)
5 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24150520230217133 17/05/2023 SONALI TIGGA 3401016WL011645 SONALI TIGGA 00048 BKID0004695 456 456 Processed 24/05/2023 1818896437 SONALI TIGGA BANK OF INDIA(508505)
6 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24160520230225576 17/05/2023 BABLI ORAON 3401016WL012192 BABLI ORAON 00048 BKID0004695 684 684 Processed 24/05/2023 1818896443 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-012-003/185
(LAHNA) 		3401016000NRG24130520230201128 17/05/2023 BABLI ORAON 3401016WL010719 BABLI ORAON 00048 BKID0004695 684 684 Processed 24/05/2023 1818896444 BABLI ORAON VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24130520230200738 17/05/2023 PUSHPA DEVI 3401016WL010707 PUSHPA DEVI 00048 BKID0004695 456 456 Processed 24/05/2023 1818896442 PUSHPA ORAON CANARA BANK(508532)
9 RATU JH-01-016-012-003/81
(LAHNA) 		3401016000NRG24160520230225538 17/05/2023 PUSHPA DEVI 3401016WL012188 PUSHPA DEVI 00048 BKID0004695 684 684 Processed 24/05/2023 1818896441 PUSHPA ORAON CANARA BANK(508532)
10 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24160520230225382 17/05/2023 SADHAN DEVI 3401016WL012182 SADHAN DEVI 00048 BKID0004695 912 912 Processed 24/05/2023 1818896433 SAGHAN DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24120520230195680 17/05/2023 SADHAN DEVI 3401016WL010423 SADHAN DEVI 00048 BKID0004695 456 456 Processed 24/05/2023 1818896434 SAGHAN DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24120520230195684 17/05/2023 GUNJO DEVI 3401016WL010423 GUNJO DEVI 00048 BKID0004695 456 456 Processed 24/05/2023 1818896439 GUNJO DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-012-007/289
(LAHNA) 		3401016000NRG24160520230225386 17/05/2023 GUNJO DEVI 3401016WL012182 GUNJO DEVI 00048 BKID0004695 912 912 Processed 24/05/2023 1818896440 GUNJO DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
14 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24160520230225529 17/05/2023 GUDWIN TIGGA 3401016WL012188 GUDWIN TIGGA 00048 BKID0004945 684 684 Processed 24/05/2023 1818896453 GODBIN TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-012-001/42
(LAHNA) 		3401016000NRG24130520230200730 17/05/2023 GUDWIN TIGGA 3401016WL010707 GUDWIN TIGGA 00048 BKID0004945 456 456 Processed 24/05/2023 1818896454 GODBIN TIGGA BANK OF INDIA(508505)
16 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24130520230201018 17/05/2023 MUKTI TIGGA 3401016WL010715 MUKTI TIGGA 00048 BKID0004945 684 684 Processed 24/05/2023 1818896449 Mukti Tigga BANK OF BARODA(606985)
17 RATU JH-01-016-012-001/62
(LAHNA) 		3401016000NRG24150520230217132 17/05/2023 MUKTI TIGGA 3401016WL011645 MUKTI TIGGA 00048 BKID0004945 456 456 Processed 24/05/2023 1818896450 Mukti Tigga BANK OF BARODA(606985)
18 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24130520230201126 17/05/2023 JAGDISH ORAON 3401016WL010719 JAGDISH ORAON 00048 BKID0004945 684 684 Processed 24/05/2023 1818896445 JAGDISH ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24160520230225574 17/05/2023 JAGDISH ORAON 3401016WL012192 JAGDISH ORAON 00048 BKID0004945 684 684 Processed 24/05/2023 1818896446 JAGDISH ORAON BANK OF INDIA(508505)
20 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24130520230200737 17/05/2023 LALITA ORAIN 3401016WL010707 LALITA ORAIN 00048 BKID0004945 456 456 Processed 24/05/2023 1818896455 LALITA ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24160520230225537 17/05/2023 LALITA ORAIN 3401016WL012188 LALITA ORAIN 00048 BKID0004945 684 684 Processed 24/05/2023 1818896456 LALITA ORAIN BANK OF INDIA(508505)
22 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24130520230200739 17/05/2023 SONAM KUMARI 3401016WL010707 SONAM KUMARI 00048 BKID0004945 456 456 Processed 24/05/2023 1818896459 SONAM KUMARI BANK OF INDIA(508505)
23 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24130520230200741 17/05/2023 MUNNI DEVI 3401016WL010707 MUNNI DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1818896448 MUNNI DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-012-004/57
(LAHNA) 		3401016000NRG24150520230217158 17/05/2023 MUNNI DEVI 3401016WL011648 MUNNI DEVI 00048 BKID0004945 456 456 Processed 24/05/2023 1818896447 MUNNI DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24150520230217161 17/05/2023 SONI KUMARI 3401016WL011648 SONI KUMARI 00048 BKID0004945 456 456 Processed 24/05/2023 1818896451 SONI KUMARI BANK OF INDIA(508505)
26 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24130520230201021 17/05/2023 SONI KUMARI 3401016WL010715 SONI KUMARI 00048 BKID0004945 684 684 Processed 24/05/2023 1818896452 SONI KUMARI BANK OF INDIA(508505)
27 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24120520230195681 17/05/2023 SAWNA MUNDA 3401016WL010423 SAWNA MUNDA 00048 BKID0004945 456 456 Processed 24/05/2023 1818896458 SAWNA MUNDA BANK OF INDIA(508505)
28 RATU JH-01-016-012-007/26
(LAHNA) 		3401016000NRG24160520230225383 17/05/2023 SAWNA MUNDA 3401016WL012182 SAWNA MUNDA 00048 BKID0004945 912 912 Processed 24/05/2023 1818896457 SAWNA MUNDA BANK OF INDIA(508505)
29 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24160520230225388 17/05/2023 JAGDISH MUNDA 3401016WL012182 JAGDISH MUNDA 00048 BKID0004945 912 912 Processed 24/05/2023 1818896461 JAGDISH MUNDA BANK OF INDIA(508505)
30 RATU JH-01-016-012-007/7
(LAHNA) 		3401016000NRG24120520230195687 17/05/2023 JAGDISH MUNDA 3401016WL010423 JAGDISH MUNDA 00048 BKID0004945 456 456 Processed 24/05/2023 1818896460 JAGDISH MUNDA BANK OF INDIA(508505)
31 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24120520230195688 17/05/2023 ANIL MUNDA 3401016WL010423 ANIL MUNDA 00048 BKID0004945 456 456 Processed 24/05/2023 1818896463 ANIL MUNDA BANK OF INDIA(508505)
32 RATU JH-01-016-012-007/8
(LAHNA) 		3401016000NRG24160520230225389 17/05/2023 ANIL MUNDA 3401016WL012182 ANIL MUNDA 00048 BKID0004945 912 912 Processed 24/05/2023 1818896462 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 11400 11400
33 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24160520230225575 17/05/2023 SUNITA ORAIN 3401016WL012192 SUNITA ORAIN 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896429 SUNITA ORAIN CANARA BANK(508532)
34 RATU JH-01-016-012-003/115
(LAHNA) 		3401016000NRG24130520230201127 17/05/2023 SUNITA ORAIN 3401016WL010719 SUNITA ORAIN 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896428 SUNITA ORAIN CANARA BANK(508532)
35 RATU JH-01-016-012-003/394
(LAHNA) 		3401016000NRG24130520230201131 17/05/2023 VINAY ORAON 3401016WL010719 VINAY ORAON 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896432 VINAY ORAON CANARA BANK(508532)
36 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24130520230201132 17/05/2023 SUNIL DHAN 3401016WL010719 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896431 SUNIL DHAN CANARA BANK(508532)
37 RATU JH-01-016-012-003/395
(LAHNA) 		3401016000NRG24160520230225579 17/05/2023 SUNIL DHAN 3401016WL012192 SUNIL DHAN 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896430 SUNIL DHAN CANARA BANK(508532)
38 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24160520230225536 17/05/2023 CHARO ORAON 3401016WL012188 CHARO ORAON 00078 CNRB0003907 684 684 Processed 24/05/2023 1818896427 CHARO ORAON CANARA BANK(508532)
39 RATU JH-01-016-012-003/74
(LAHNA) 		3401016000NRG24130520230200736 17/05/2023 CHARO ORAON 3401016WL010707 CHARO ORAON 00078 CNRB0003907 456 456 Processed 24/05/2023 1818896426 CHARO ORAON CANARA BANK(508532)
SubTotal 4560 4560
40 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24130520230201020 17/05/2023 BABLU HAJAM 3401016WL010715 BABLU HAJAM 00089 CBIN0284871 684 684 Processed 24/05/2023 1818896425 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
41 RATU JH-01-016-012-005/325
(LAHNA) 		3401016000NRG24150520230217160 17/05/2023 BABLU HAJAM 3401016WL011648 BABLU HAJAM 00089 CBIN0284871 456 456 Processed 24/05/2023 1818896424 BABLU HAJAM SO MANBOD HAJAM UNION BANK OF INDIA(508500)
42 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24160520230225390 17/05/2023 AGHNI DEVI 3401016WL012182 AGHNI DEVI 00089 CBIN0284871 912 912 Processed 24/05/2023 1818896423 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
43 RATU JH-01-016-012-007/87
(LAHNA) 		3401016000NRG24120520230195689 17/05/2023 AGHNI DEVI 3401016WL010423 AGHNI DEVI 00089 CBIN0284871 456 456 Processed 24/05/2023 1818896422 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
44 RATU JH-01-016-012-003/62
(LAHNA) 		3401016000NRG24160520230225535 17/05/2023 SARITA KUMARI 3401016WL012188 SARITA KUMARI 00197 BKID0JHARGB 684 684 Processed 24/05/2023 1818896411 Mrs. SARITA ORAIN W\O CHHOTU ORAON . VANANCHAL GRAMIN BANK(607210)
45 RATU JH-01-016-012-004/205
(LAHNA) 		3401016000NRG24130520230200740 17/05/2023 FIROZ TIRKI 3401016WL010707 FIROZ TIRKI 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1818896413 Mr. FIROJ TIRKEY VANANCHAL GRAMIN BANK(607210)
46 RATU JH-01-016-012-007/294
(LAHNA) 		3401016000NRG24120520230195685 17/05/2023 REENA DEVI 3401016WL010423 REENA DEVI 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1818896412 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
47 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24130520230201017 17/05/2023 ANMOL TIGGA 3401016WL010715 ANMOL TIGGA 00415 SBIN0006355 684 684 Processed 24/05/2023 1818896421 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
48 RATU JH-01-016-012-001/51
(LAHNA) 		3401016000NRG24150520230217131 17/05/2023 ANMOL TIGGA 3401016WL011645 ANMOL TIGGA 00415 SBIN0006355 456 456 Processed 24/05/2023 1818896420 MR ANMOL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
49 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24160520230225531 17/05/2023 RAFAT PRAVIN 3401016WL012188 RAFAT PRAVIN 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896468 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
50 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24130520230200732 17/05/2023 RAFAT PRAVIN 3401016WL010707 RAFAT PRAVIN 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896469 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
51 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24130520230200731 17/05/2023 SUVAN ANSARI 3401016WL010707 SUVAN ANSARI 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896473 SUVAN ANSARI BANK OF INDIA(508505)
52 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24160520230225530 17/05/2023 SUVAN ANSARI 3401016WL012188 SUVAN ANSARI 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896472 SUVAN ANSARI BANK OF INDIA(508505)
53 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24160520230225532 17/05/2023 KURESHA KHATOON 3401016WL012188 KURESHA KHATOON 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896471 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
54 RATU JH-01-016-012-003/116
(LAHNA) 		3401016000NRG24130520230200733 17/05/2023 KURESHA KHATOON 3401016WL010707 KURESHA KHATOON 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896470 KURESHA KHATOON DO RAHIM ANSARI UNION BANK OF INDIA(508500)
55 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24130520230200734 17/05/2023 MUMTAJ KHATHUN 3401016WL010707 MUMTAJ KHATHUN 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896474 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
56 RATU JH-01-016-012-003/25
(LAHNA) 		3401016000NRG24160520230225533 17/05/2023 MUMTAJ KHATHUN 3401016WL012188 MUMTAJ KHATHUN 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896475 MUMTAJ KHATUN WO MANAN ANSARI UNION BANK OF INDIA(508500)
57 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24160520230225534 17/05/2023 ISRAIL ANSARI 3401016WL012188 ISRAIL ANSARI 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896465 ISRAIL ANSARI UNION BANK OF INDIA(508500)
58 RATU JH-01-016-012-003/26
(LAHNA) 		3401016000NRG24130520230200735 17/05/2023 ISRAIL ANSARI 3401016WL010707 ISRAIL ANSARI 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896464 ISRAIL ANSARI UNION BANK OF INDIA(508500)
59 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24130520230201133 17/05/2023 ANIL ORAON 3401016WL010719 ANIL ORAON 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896479 ANIL ORAON UNION BANK OF INDIA(508500)
60 RATU JH-01-016-012-003/58
(LAHNA) 		3401016000NRG24160520230225580 17/05/2023 ANIL ORAON 3401016WL012192 ANIL ORAON 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896478 ANIL ORAON UNION BANK OF INDIA(508500)
61 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24160520230225381 17/05/2023 MANOJ MUNDA 3401016WL012182 MANOJ MUNDA 00468 UBIN0915874 912 912 Processed 24/05/2023 1818896480 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
62 RATU JH-01-016-012-007/10
(LAHNA) 		3401016000NRG24120520230195679 17/05/2023 MANOJ MUNDA 3401016WL010423 MANOJ MUNDA 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896481 MANOJ MUNDA SO LAGNU MUNDA UNION BANK OF INDIA(508500)
63 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24120520230195683 17/05/2023 ARJUN MUNDA 3401016WL010423 ARJUN MUNDA 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896477 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
64 RATU JH-01-016-012-007/286
(LAHNA) 		3401016000NRG24160520230225385 17/05/2023 ARJUN MUNDA 3401016WL012182 ARJUN MUNDA 00468 UBIN0915874 912 912 Processed 24/05/2023 1818896476 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
65 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24150520230217162 17/05/2023 JHIRGA MUNDA 3401016WL011648 JHIRGA MUNDA 00468 UBIN0915874 456 456 Processed 24/05/2023 1818896466 Jhirga Munda BANK OF BARODA(606985)
66 RATU JH-01-016-012-007/398
(LAHNA) 		3401016000NRG24130520230201134 17/05/2023 JHIRGA MUNDA 3401016WL010719 JHIRGA MUNDA 00468 UBIN0915874 684 684 Processed 24/05/2023 1818896467 Jhirga Munda BANK OF BARODA(606985)
SubTotal 10944 10944
67 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24150520230217126 17/05/2023 PRAM LATA TIGGA 3401016WL011645 PRAM LATA TIGGA 00695 SBIN0RRVCGB 456 456 Processed 24/05/2023 1818896419 PREM LATA TIGGA HDFC BANK LTD(607152)
68 RATU JH-01-016-012-001/168
(LAHNA) 		3401016000NRG24130520230201012 17/05/2023 PRAM LATA TIGGA 3401016WL010715 PRAM LATA TIGGA 00695 SBIN0RRVCGB 684 684 Processed 24/05/2023 1818896418 PREM LATA TIGGA HDFC BANK LTD(607152)
69 RATU JH-01-016-012-004/177
(LAHNA) 		3401016000NRG24150520230217135 17/05/2023 CHHOTU ORAON 3401016WL011645 CHHOTU ORAON 00695 SBIN0RRVCGB 684 684 Processed 24/05/2023 1818896483 CHATTU ORAON BANK OF BARODA(606985)
70 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24160520230225384 17/05/2023 GEETA DEVI 3401016WL012182 GEETA DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1818896416 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
71 RATU JH-01-016-012-007/281
(LAHNA) 		3401016000NRG24120520230195682 17/05/2023 GEETA DEVI 3401016WL010423 GEETA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/05/2023 1818896417 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
72 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24120520230195691 17/05/2023 DEEPAK MUNDA 3401016WL010423 DEEPAK MUNDA 00695 SBIN0RRVCGB 456 456 Processed 24/05/2023 1818896414 DEEPAK MUNDA BANK OF INDIA(508505)
73 RATU JH-01-016-012-007/93
(LAHNA) 		3401016000NRG24160520230225392 17/05/2023 DEEPAK MUNDA 3401016WL012182 DEEPAK MUNDA 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1818896415 DEEPAK MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_170523APB_FTO_133163 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016012_170523APB_FTO_133163 BANK OF INDIA BKID0004695 KATHITAND 7524
3 RATU JH3401016012_170523APB_FTO_133163 BANK OF INDIA BKID0004945 RATU 11400
4 RATU JH3401016012_170523APB_FTO_133163 Canara Bank CNRB0003907 SIMALIYA 4560
5 RATU JH3401016012_170523APB_FTO_133163 Central Bank Of India CBIN0284871 Ratu 2508
6 RATU JH3401016012_170523APB_FTO_133163 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 1596
7 RATU JH3401016012_170523APB_FTO_133163 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
8 RATU JH3401016012_170523APB_FTO_133163 Union Bank of India UBIN0915874 Ratu 10944
9 RATU JH3401016012_170523APB_FTO_133163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4560

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