Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_020323APB_FTO_678724
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-04-007-001-003/767
(Badkaduel) 		3404007000NRG23Z010320230971897 02/03/2023 KAJMIL HORO 3404007WL054670 KAJMIL HORO 00048 BKID0004919 27 27 Processed 03/03/2023 S90669264 KAJMIL HORO S/O MARCEL HORO BANK OF INDIA(508505)
SubTotal 27 27
2 Bano JH-04-007-001-001/311
(Badkaduel) 		3404007000NRG23Z010320230971895 02/03/2023 SILAS TOPNO 3404007WL054670 SILAS TOPNO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SILAS TOPNO S/O MANSIDH TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-001-001/313
(Badkaduel) 		3404007000NRG23Z010320230971744 02/03/2023 BISAMBER SIGNH 3404007WL054651 BISAMBER SIGNH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Bano JH-04-007-001-001/314
(Badkaduel) 		3404007000NRG23Z010320230971745 02/03/2023 bank 3404007WL054651 bank 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KISHORE SINGH S/O SOMARA SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-001-001/325
(Badkaduel) 		3404007000NRG23Z010320230971642 02/03/2023 KAMLA DEVI 3404007WL054642 KAMLA DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KAMLA DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-001-001/363
(Badkaduel) 		3404007000NRG23Z010320230971761 02/03/2023 KRISHNA SINGH 3404007WL054652 KRISHNA SINGH 00048 BKID0004921 135 135 Processed 03/03/2023 S90669264 KRISHNA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 Bano JH-04-007-001-001/363
(Badkaduel) 		3404007000NRG23Z010320230971762 02/03/2023 SUMITRA DEVI 3404007WL054652 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SUMITRA DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-001-001/4085
(Badkaduel) 		3404007000NRG23Z010320230971746 02/03/2023 KALAWATI KUMARI 3404007WL054651 KALAWATI KUMARI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KALAWATI KUMARI BANK OF INDIA(508505)
9 Bano JH-04-007-001-001/4114
(Badkaduel) 		3404007000NRG23Z010320230971878 02/03/2023 Jageshwar singh 3404007WL054668 Jageshwar singh 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 JAGESHWAR SINGH S/O BUDHU SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-001-001/4154
(Badkaduel) 		3404007000NRG23Z010320230971919 02/03/2023 MANGRA MUNDA 3404007WL054674 MANGRA MUNDA 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 MANGRA MUNDA BANK OF INDIA(508505)
11 Bano JH-04-007-001-002/268
(Badkaduel) 		3404007000NRG23Z010320230971539 02/03/2023 BAHADUR SINGH 3404007WL054635 BAHADUR SINGH 00048 BKID0004921 189 189 Processed 03/03/2023 S90669264 BAHADUR SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-001-002/4059
(Badkaduel) 		3404007000NRG23Z010320230971457 02/03/2023 DASHRAT MANJHI 3404007WL054628 DASHRAT MANJHI 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 Dashrat Manjhi FINO PAYMENTS BANK LTD(608001)
13 Bano JH-04-007-001-002/783
(Badkaduel) 		3404007000NRG23Z010320230971459 02/03/2023 JIDAN LOMGA 3404007WL054628 JIDAN LOMGA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 JIDAN LOMGA BANK OF INDIA(508505)
14 Bano JH-04-007-001-002/783
(Badkaduel) 		3404007000NRG23Z010320230971458 02/03/2023 JIDAN LOMGA 3404007WL054628 JIDAN LOMGA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 JIDAN LOMGA BANK OF INDIA(508505)
15 Bano JH-04-007-001-003/21
(Badkaduel) 		3404007000NRG23Z010320230971495 02/03/2023 BALIRAM SAY 3404007WL054631 BALIRAM SAY 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 BALRAM SAY S/O MANIJAR SAY BANK OF INDIA(508505)
16 Bano JH-04-007-001-003/4094
(Badkaduel) 		3404007000NRG23Z010320230971680 02/03/2023 KUNTI DEVI 3404007WL054646 KUNTI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KUNTI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-001-003/4199
(Badkaduel) 		3404007000NRG23Z010320230971681 02/03/2023 KISHOR BARLA 3404007WL054646 KISHOR BARLA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KISHOR BARLA BANK OF INDIA(508505)
18 Bano JH-04-007-001-003/730
(Badkaduel) 		3404007000NRG23Z010320230971682 02/03/2023 NIKOLAS TOPNO 3404007WL054646 NIKOLAS TOPNO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 NICOLAS TOPNO S/O LT.JUEL TOPNO BANK OF INDIA(508505)
19 Bano JH-04-007-001-003/732
(Badkaduel) 		3404007000NRG23Z010320230971896 02/03/2023 MARSEL HORO 3404007WL054670 MARSEL HORO 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 MARSEL HORO S/O LT. PAULUS HORO BANK OF INDIA(508505)
20 Bano JH-04-007-001-003/771
(Badkaduel) 		3404007000NRG23Z010320230971722 02/03/2023 SUMITRA DEVI 3404007WL054648 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SUMITRA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-001-003/779
(Badkaduel) 		3404007000NRG23Z010320230971496 02/03/2023 MANINATHO SAY 3404007WL054631 MANINATHO SAY 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 MANINATH SAY BANK OF INDIA(508505)
22 Bano JH-04-007-001-003/957
(Badkaduel) 		3404007000NRG23Z010320230971723 02/03/2023 DURGU SAY 3404007WL054648 DURGU SAY 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 DURGU SAY BANK OF INDIA(508505)
23 Bano JH-04-007-001-003/957
(Badkaduel) 		3404007000NRG23Z010320230971724 02/03/2023 SABITA DEVI 3404007WL054648 SABITA DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SAVITA DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-001-005/1004
(Badkaduel) 		3404007000NRG23Z010320230971886 02/03/2023 BUDHNI DEVI 3404007WL054669 BUDHNI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 BUDHNI DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-001-006/132
(Badkaduel) 		3404007000NRG23Z010320230971848 02/03/2023 FIRNATH MANJHI 3404007WL054665 FIRNATH MANJHI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 FIRNATH MANJHI S/O BAHURAN MANJHI BANK OF INDIA(508505)
26 Bano JH-04-007-001-006/132
(Badkaduel) 		3404007000NRG23Z010320230971846 02/03/2023 FIRNATH MANJHI 3404007WL054665 FIRNATH MANJHI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 FIRNATH MANJHI S/O BAHURAN MANJHI BANK OF INDIA(508505)
27 Bano JH-04-007-001-006/132
(Badkaduel) 		3404007000NRG23Z010320230971849 02/03/2023 KASHTI DEVI 3404007WL054665 KASHTI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KASHTI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-001-006/132
(Badkaduel) 		3404007000NRG23Z010320230971847 02/03/2023 KASHTI DEVI 3404007WL054665 KASHTI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KASHTI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-001-006/133
(Badkaduel) 		3404007000NRG23Z010320230971850 02/03/2023 JAGESHWAR MANJHI 3404007WL054665 JAGESHWAR MANJHI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 JAGESVAR MANJI S/O BAHURAN MANJI BANK OF INDIA(508505)
30 Bano JH-04-007-001-006/136
(Badkaduel) 		3404007000NRG23Z010320230971887 02/03/2023 AGHANU MANJHI 3404007WL054669 AGHANU MANJHI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 AGHNU MANJI S/O BHAHURAN MANJI BANK OF INDIA(508505)
31 Bano JH-04-007-001-006/136
(Badkaduel) 		3404007000NRG23Z010320230971888 02/03/2023 SOMARI DEVI 3404007WL054669 SOMARI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SOMARI DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-001-006/140
(Badkaduel) 		3404007000NRG23Z010320230971683 02/03/2023 HALAN LUGUN 3404007WL054646 HALAN LUGUN 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 HALAN LUGUN BANK OF INDIA(508505)
33 Bano JH-04-007-001-006/4089
(Badkaduel) 		3404007000NRG23Z010320230971763 02/03/2023 BILKAN LUGUN 3404007WL054652 BILKAN LUGUN 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 BILKAN LUGUN BANK OF INDIA(508505)
34 Bano JH-04-007-001-006/819
(Badkaduel) 		3404007000NRG23Z010320230971764 02/03/2023 VIJAY LOMGA 3404007WL054652 VIJAY LOMGA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 VIJAY LOMGA BANK OF INDIA(508505)
35 Bano JH-04-007-001-006/820
(Badkaduel) 		3404007000NRG23Z010320230971747 02/03/2023 JAWNI LOMGA 3404007WL054651 JAWNI LOMGA 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 JAWNI LOMGA BANK OF INDIA(508505)
36 Bano JH-04-007-001-007/279
(Badkaduel) 		3404007000NRG23Z010320230971748 02/03/2023 SURJAN SINGH 3404007WL054651 SURJAN SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SURJAN SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-001-007/279
(Badkaduel) 		3404007000NRG23Z010320230971749 02/03/2023 TILWATI DEVI 3404007WL054651 TILWATI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 TILWATI DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-001-007/296
(Badkaduel) 		3404007000NRG23Z010320230971765 02/03/2023 BANDHNA SINGH 3404007WL054652 BANDHNA SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 BANDHANA SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-001-007/377
(Badkaduel) 		3404007000NRG23Z010320230971766 02/03/2023 SAHDEO SINGH 3404007WL054652 SAHDEO SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SAHDEV SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-001-007/386
(Badkaduel) 		3404007000NRG23Z010320230971725 02/03/2023 KALAWATI KUMARI 3404007WL054648 KALAWATI KUMARI 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 KALAWATI DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-001-007/388
(Badkaduel) 		3404007000NRG23Z010320230971767 02/03/2023 KALAWATI DEVI 3404007WL054652 KALAWATI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KALAWATI DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-001-007/389
(Badkaduel) 		3404007000NRG23Z010320230971768 02/03/2023 LECHA SINGH 3404007WL054652 LECHA SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 LECHA SINGH BANK OF INDIA(508505)
43 Bano JH-04-007-001-007/394
(Badkaduel) 		3404007000NRG23Z010320230971851 02/03/2023 KAMLESHWAR SINGH 3404007WL054665 KAMLESHWAR SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 KAMLESHWAR SINGH S/O DUKHRAM SINGH BANK OF INDIA(508505)
44 Bano JH-04-007-001-007/395
(Badkaduel) 		3404007000NRG23Z010320230971726 02/03/2023 RAMESHWAR SINGH 3404007WL054648 RAMESHWAR SINGH 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 RAMESH SINGH BANK OF INDIA(508505)
45 Bano JH-04-007-001-007/4067
(Badkaduel) 		3404007000NRG23Z010320230971540 02/03/2023 PARMANAND SINGH 3404007WL054635 PARMANAND SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 PARMANAND SINGH ICICI BANK LTD(508534)
46 Bano JH-04-007-001-007/4070
(Badkaduel) 		3404007000NRG23Z010320230971541 02/03/2023 sumitra 3404007WL054635 sumitra 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SUMITRA JOJO BANK OF INDIA(508505)
47 Bano JH-04-007-001-007/4090
(Badkaduel) 		3404007000NRG23Z010320230971497 02/03/2023 GITA DEVI 3404007WL054631 GITA DEVI 00048 BKID0004921 54 54 Processed 03/03/2023 S90669264 GITA DEVI BANK OF INDIA(508505)
48 Bano JH-04-007-001-007/4147
(Badkaduel) 		3404007000NRG23Z010320230971727 02/03/2023 LALITA KUMARI 3404007WL054648 LALITA KUMARI 00048 BKID0004921 54 54 Processed 03/03/2023 S90669264 LALITA KUMARI BANK OF INDIA(508505)
49 Bano JH-04-007-001-007/630
(Badkaduel) 		3404007000NRG23Z010320230971853 02/03/2023 MAHESH SINGH 3404007WL054665 MAHESH SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 MAHESH SINGH S/O RUPCHANDRA SINGH BANK OF INDIA(508505)
50 Bano JH-04-007-001-007/630
(Badkaduel) 		3404007000NRG23Z010320230971852 02/03/2023 MAHESH SINGH 3404007WL054665 MAHESH SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 MAHESH SINGH S/O RUPCHANDRA SINGH BANK OF INDIA(508505)
51 Bano JH-04-007-001-007/839
(Badkaduel) 		3404007000NRG23Z010320230971643 02/03/2023 ASHOK JOJO 3404007WL054642 ASHOK JOJO 00048 BKID0004921 54 54 Processed 03/03/2023 S90669264 ASHOK JOJO BANK OF INDIA(508505)
52 Bano JH-04-007-001-007/844
(Badkaduel) 		3404007000NRG23Z010320230971879 02/03/2023 SUSARI JOJO 3404007WL054668 SUSARI JOJO 00048 BKID0004921 27 27 Processed 03/03/2023 S90669264 SUSARI JOJO BANK OF INDIA(508505)
53 Bano JH-04-007-001-008/117
(Badkaduel) 		3404007000NRG23Z010320230971855 02/03/2023 TELANI DANG 3404007WL054665 TELANI DANG 00048 BKID0004921 189 189 Processed 03/03/2023 S90669264 TELANI DANG BANK OF INDIA(508505)
54 Bano JH-04-007-001-008/117
(Badkaduel) 		3404007000NRG23Z010320230971854 02/03/2023 TELANI DANG 3404007WL054665 TELANI DANG 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 TELANI DANG BANK OF INDIA(508505)
55 Bano JH-04-007-001-008/50
(Badkaduel) 		3404007000NRG23Z010320230971889 02/03/2023 SANTOSH BADING 3404007WL054669 SANTOSH BADING 00048 BKID0004921 135 135 Processed 03/03/2023 S90669264 SANTOSH BADING S/O LT. JARA BADING BANK OF INDIA(508505)
56 Bano JH-04-007-001-009/1048
(Badkaduel) 		3404007000NRG23Z010320230971822 02/03/2023 HAFINDAR SINGH 3404007WL054662 HAFINDAR SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 Hafindar Singh FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-001-009/4134
(Badkaduel) 		3404007000NRG23Z010320230971823 02/03/2023 MUKESH SINGH 3404007WL054662 MUKESH SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 MUKESH SINGH BANK OF INDIA(508505)
58 Bano JH-04-007-001-009/595
(Badkaduel) 		3404007000NRG23Z010320230971502 02/03/2023 SHIVNATH SINGH 3404007WL054631 SHIVNATH SINGH 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 Shivnath Singh FINO PAYMENTS BANK LTD(608001)
59 Bano JH-04-007-001-009/598
(Badkaduel) 		3404007000NRG23Z010320230971824 02/03/2023 BHUKHAN SINGH 3404007WL054662 BHUKHAN SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 BHUKHAN SINGH S/O KATIKA SINGH BANK OF INDIA(508505)
60 Bano JH-04-007-001-009/625
(Badkaduel) 		3404007000NRG23Z010320230971825 02/03/2023 BALKISHORE SINGH 3404007WL054662 BALKISHORE SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 BALKISHOR SINGH S/O LT. GANPAIT SINGH BANK OF INDIA(508505)
61 Bano JH-04-007-001-009/625
(Badkaduel) 		3404007000NRG23Z010320230971826 02/03/2023 SANIYARO DEVI 3404007WL054662 SANIYARO DEVI 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 Saniyaro Devi FINO PAYMENTS BANK LTD(608001)
62 Bano JH-04-007-001-009/866
(Badkaduel) 		3404007000NRG23Z010320230971827 02/03/2023 BADHO SINGH 3404007WL054662 BADHO SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 Bhade Singh FINO PAYMENTS BANK LTD(608001)
63 Bano JH-04-007-001-009/917
(Badkaduel) 		3404007000NRG23Z010320230971644 02/03/2023 MADAN SINGH 3404007WL054642 MADAN SINGH 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 MADAN SINGH BANK OF INDIA(508505)
64 Bano JH-04-007-001-009/917
(Badkaduel) 		3404007000NRG23Z010320230971645 02/03/2023 Nirmala Devi 3404007WL054642 Nirmala Devi 00048 BKID0004921 81 81 Processed 03/03/2023 S90669264 NIRMALA DEVI W/O MADAN SINGH BANK OF INDIA(508505)
65 Bano JH-04-007-001-010/2100
(Badkaduel) 		3404007000NRG23Z010320230971881 02/03/2023 SUSHIL KANDULNA 3404007WL054668 SUSHIL KANDULNA 00048 BKID0004921 54 54 Processed 03/03/2023 S90669264 MR SUSHIL KANDULNA STATE BANK OF INDIA(508548)
66 Bano JH-04-007-001-010/2100
(Badkaduel) 		3404007000NRG23Z010320230971880 02/03/2023 SUSHIL KANDULNA 3404007WL054668 SUSHIL KANDULNA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 MR SUSHIL KANDULNA STATE BANK OF INDIA(508548)
67 Bano JH-04-007-001-010/4081
(Badkaduel) 		3404007000NRG23Z010320230971920 02/03/2023 MADRA KANDULNA 3404007WL054674 MADRA KANDULNA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 Madra Kandulna FINO PAYMENTS BANK LTD(608001)
68 Bano JH-04-007-001-010/4084
(Badkaduel) 		3404007000NRG23Z010320230971921 02/03/2023 SOMI TETE 3404007WL054674 SOMI TETE 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SOMI TETE BANK OF INDIA(508505)
69 Bano JH-04-007-001-010/4154
(Badkaduel) 		3404007000NRG23Z010320230971899 02/03/2023 RAYMUNI DEVI 3404007WL054670 RAYMUNI DEVI 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 RAYMUNI DEVI BANK OF INDIA(508505)
70 Bano JH-04-007-001-010/4154
(Badkaduel) 		3404007000NRG23Z010320230971898 02/03/2023 SITALU BARAIK 3404007WL054670 SITALU BARAIK 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 MR SITALU BARAIK STATE BANK OF INDIA(508548)
71 Bano JH-04-007-001-011/154
(Badkaduel) 		3404007000NRG23Z010320230971978 02/03/2023 SEBYAN BARJO 3404007WL054677 SEBYAN BARJO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SEBEYAN BARJO S/O PAWAL BARJO BANK OF INDIA(508505)
72 Bano JH-04-007-001-011/154
(Badkaduel) 		3404007000NRG23Z010320230971977 02/03/2023 SEBYAN BARJO 3404007WL054677 SEBYAN BARJO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SEBEYAN BARJO S/O PAWAL BARJO BANK OF INDIA(508505)
73 Bano JH-04-007-001-011/154
(Badkaduel) 		3404007000NRG23Z010320230971979 02/03/2023 SEWANI BARJO 3404007WL054677 SEWANI BARJO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 SEWANI BARJO BANK OF INDIA(508505)
74 Bano JH-04-007-001-011/41
(Badkaduel) 		3404007000NRG23Z010320230971980 02/03/2023 FAGUNI LUGUN 3404007WL054677 FAGUNI LUGUN 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 FAGUNI LUGUN BANK OF INDIA(508505)
75 Bano JH-04-007-001-011/728
(Badkaduel) 		3404007000NRG23Z010320230971503 02/03/2023 AMUS GURIA 3404007WL054631 AMUS GURIA 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 AMUS GURIA BANK OF INDIA(508505)
76 Bano JH-04-007-001-011/870
(Badkaduel) 		3404007000NRG23Z010320230971504 02/03/2023 IMIL BARJO 3404007WL054631 IMIL BARJO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 EMIL BARJO BANK OF INDIA(508505)
77 Bano JH-04-007-001-011/871
(Badkaduel) 		3404007000NRG23Z010320230971505 02/03/2023 MANSIDH BARJO 3404007WL054631 MANSIDH BARJO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 MANSIDH BARJO BANK OF INDIA(508505)
78 Bano JH-04-007-001-011/878
(Badkaduel) 		3404007000NRG23Z010320230971981 02/03/2023 BAHALEN HOBO 3404007WL054677 BAHALEN HOBO 00048 BKID0004921 162 162 Processed 03/03/2023 S90669264 BAHALEN HOBO BANK OF INDIA(508505)
SubTotal 10314 10314
79 Bano JH-04-007-001-010/4153
(Badkaduel) 		3404007000NRG23Z010320230971769 02/03/2023 AERIK KERKETTA 3404007WL054652 AERIK KERKETTA 00415 SBIN0016507 162 162 Processed 03/03/2023 S90669264 AERIK KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
80 Bano JH-04-007-001-009/2089
(Badkaduel) 		3404007000NRG23Z010320230971498 02/03/2023 PITAMBER SINGH 3404007WL054631 PITAMBER SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Jalandhar Singh FINO PAYMENTS BANK LTD(608001)
81 Bano JH-04-007-001-009/2702
(Badkaduel) 		3404007000NRG23Z010320230971499 02/03/2023 LAXMAN SINGH 3404007WL054631 LAXMAN SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Laxman Singh FINO PAYMENTS BANK LTD(608001)
82 Bano JH-04-007-001-009/2781
(Badkaduel) 		3404007000NRG23Z010320230971542 02/03/2023 SANTOSH SINGH 3404007WL054635 SANTOSH SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Santosh Singh FINO PAYMENTS BANK LTD(608001)
83 Bano JH-04-007-001-009/2883
(Badkaduel) 		3404007000NRG23Z010320230971500 02/03/2023 PUSO DEVI 3404007WL054631 PUSO DEVI 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Puso Devi FINO PAYMENTS BANK LTD(608001)
84 Bano JH-04-007-001-009/3291
(Badkaduel) 		3404007000NRG23Z010320230971543 02/03/2023 DHANESHWAR SINGH 3404007WL054635 DHANESHWAR SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Dhaneshwar Singh FINO PAYMENTS BANK LTD(608001)
85 Bano JH-04-007-001-009/3393
(Badkaduel) 		3404007000NRG23Z010320230971544 02/03/2023 BUDHESHWAR SINGH 3404007WL054635 BUDHESHWAR SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Budheshwar Singh FINO PAYMENTS BANK LTD(608001)
86 Bano JH-04-007-001-009/3626
(Badkaduel) 		3404007000NRG23Z010320230971545 02/03/2023 PITAMBER SINGH 3404007WL054635 PITAMBER SINGH 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Pitambar Singh FINO PAYMENTS BANK LTD(608001)
87 Bano JH-04-007-001-009/4215
(Badkaduel) 		3404007000NRG23Z010320230971501 02/03/2023 ASHA DEVI 3404007WL054631 ASHA DEVI 00688 FINO0009002 162 162 Processed 03/03/2023 S90669264 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 11799 11799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_020323APB_FTO_678724 BANK OF INDIA BKID0004919 LACHRAGARH 27
2 Bano JH3404007001_020323APB_FTO_678724 BANK OF INDIA BKID0004921 BANO 10314
3 Bano JH3404007001_020323APB_FTO_678724 State Bank of India SBIN0016507 Bano 162
4 Bano JH3404007001_020323APB_FTO_678724 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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