Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_210623APB_FTO_260510
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-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z150620230470528 21/06/2023 NAVEEN ORAON 3401016WL025725 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24Z170620230485819 21/06/2023 NAVEEN ORAON 3401016WL026492 NAVEEN ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z170620230485820 21/06/2023 SUNU kUMARI 3401016WL026492 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24Z150620230470529 21/06/2023 SUNU kUMARI 3401016WL025725 SUNU kUMARI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24Z150620230470673 21/06/2023 SUNIL ORAON 3401016WL025734 SUNIL ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 SUNIL ORAON IDBI BANK(607095)
6 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z170620230485823 21/06/2023 ANUJ ANSH ORAON 3401016WL026492 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
7 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24Z150620230470533 21/06/2023 ANUJ ANSH ORAON 3401016WL025725 ANUJ ANSH ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z150620230470460 21/06/2023 MD YASIN ANSARI 3401016WL025723 MD YASIN ANSARI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 MD YASIN ANSARI BANK OF BARODA(606985)
9 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24Z190620230493579 21/06/2023 MD YASIN ANSARI 3401016WL026875 MD YASIN ANSARI 00045 BARB0RATUCH 108 108 Processed 22/06/2023 S41366827 MD YASIN ANSARI BANK OF BARODA(606985)
10 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z190620230493584 21/06/2023 IBRAHIM ANSARI 3401016WL026875 IBRAHIM ANSARI 00045 BARB0RATUCH 108 108 Processed 22/06/2023 S41366827 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
11 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24Z150620230470465 21/06/2023 IBRAHIM ANSARI 3401016WL025723 IBRAHIM ANSARI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24Z150620230470466 21/06/2023 NIKHIL ORAON 3401016WL025723 NIKHIL ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 Nikhil Oraon BANK OF BARODA(606985)
13 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016000NRG24Z150620230470469 21/06/2023 PRAKASH ORAON 3401016WL025723 PRAKASH ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 Prakash Oraon BANK OF BARODA(606985)
14 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z150620230470470 21/06/2023 ATAUL ANSARI 3401016WL025723 ATAUL ANSARI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 Ataul Ansari BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24Z190620230493585 21/06/2023 ATAUL ANSARI 3401016WL026875 ATAUL ANSARI 00045 BARB0RATUCH 108 108 Processed 22/06/2023 S41366827 Ataul Ansari BANK OF BARODA(606985)
16 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z170620230485827 21/06/2023 PRIYA DEVI 3401016WL026492 PRIYA DEVI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24Z150620230470481 21/06/2023 PRIYA DEVI 3401016WL025723 PRIYA DEVI 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24Z190620230493599 21/06/2023 AJAY MUNDA 3401016WL026875 AJAY MUNDA 00045 BARB0RATUCH 108 108 Processed 22/06/2023 S41366827 AJAY MUNDA BANK OF BARODA(606985)
19 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24Z170620230485830 21/06/2023 SANJU ORAON 3401016WL026492 SANJU ORAON 00045 BARB0RATUCH 54 54 Processed 22/06/2023 S41366827 SANJU ORAON BANK OF BARODA(606985)
SubTotal 1242 1242
20 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24Z150620230470670 21/06/2023 LAXMAN TOPPO 3401016WL025734 LAXMAN TOPPO 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 LAXMAN TOPPO BANK OF BARODA(606985)
21 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24Z170620230485797 21/06/2023 LAXMAN TOPPO 3401016WL026491 LAXMAN TOPPO 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 LAXMAN TOPPO BANK OF BARODA(606985)
22 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z170620230485821 21/06/2023 RAJEEV BHAGAT 3401016WL026492 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 RAJEEV BHAGAT BANK OF INDIA(508505)
23 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24Z150620230470530 21/06/2023 RAJEEV BHAGAT 3401016WL025725 RAJEEV BHAGAT 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 RAJEEV BHAGAT BANK OF INDIA(508505)
24 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z150620230470532 21/06/2023 SUSHMA DEVI 3401016WL025725 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 SUSHMA DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24Z170620230485802 21/06/2023 SUSHMA DEVI 3401016WL026491 SUSHMA DEVI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 SUSHMA DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z170620230485803 21/06/2023 SHIV KUMAR SINGH 3401016WL026491 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 SHIV KUMAR SINGH BANK OF INDIA(508505)
27 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24Z150620230470534 21/06/2023 SHIV KUMAR SINGH 3401016WL025725 SHIV KUMAR SINGH 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 SHIV KUMAR SINGH BANK OF INDIA(508505)
28 RATU JH-01-016-003-002/255
(BANAPIRI) 		3401016000NRG24Z190620230493591 21/06/2023 KRISHNA MAHLI 3401016WL026875 KRISHNA MAHLI 00048 BKID0004695 108 108 Processed 22/06/2023 S41366827 KRISHNA MAHLI BANK OF INDIA(508505)
29 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z150620230470479 21/06/2023 PRADEEP MAHLI 3401016WL025723 PRADEEP MAHLI 00048 BKID0004695 54 54 Processed 22/06/2023 S41366827 PRADEEP MAHLI BANK OF INDIA(508505)
30 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24Z190620230493595 21/06/2023 PRADEEP MAHLI 3401016WL026875 PRADEEP MAHLI 00048 BKID0004695 108 108 Processed 22/06/2023 S41366827 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 702 702
31 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24Z170620230485794 21/06/2023 SUBHASH ORAON 3401016WL026491 SUBHASH ORAON 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 SUBHAS ORAON S/O BALESHWAR ORAON BANK OF INDIA(508505)
32 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24Z190620230493587 21/06/2023 NEHA KUMARI 3401016WL026875 NEHA KUMARI 00048 BKID0004945 108 108 Processed 22/06/2023 S41366827 NEHA KUMARI BANK OF INDIA(508505)
33 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24Z190620230493590 21/06/2023 BIRSA MUNDA 3401016WL026875 BIRSA MUNDA 00048 BKID0004945 108 108 Processed 22/06/2023 S41366827 BIRSA MUNDA BANK OF BARODA(606985)
34 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z150620230470490 21/06/2023 SANJAY ORAON 3401016WL025723 SANJAY ORAON 00048 BKID0004945 54 54 Processed 22/06/2023 S41366827 SANJAY ORAON BANK OF INDIA(508505)
35 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24Z190620230493603 21/06/2023 SANJAY ORAON 3401016WL026875 SANJAY ORAON 00048 BKID0004945 108 108 Processed 22/06/2023 S41366827 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 432 432
36 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z150620230470474 21/06/2023 RUGAN DEVI 3401016WL025723 RUGAN DEVI 00078 CNRB0004904 54 54 Processed 22/06/2023 S41366827 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
37 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z170620230485805 21/06/2023 RUGAN DEVI 3401016WL026491 RUGAN DEVI 00078 CNRB0004904 54 54 Processed 22/06/2023 S41366827 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24Z150620230470489 21/06/2023 ANITA DEVI 3401016WL025723 ANITA DEVI 00078 CNRB0004904 54 54 Processed 22/06/2023 S41366827 ANITA DEVI CANARA BANK(508532)
39 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24Z190620230493602 21/06/2023 ANITA DEVI 3401016WL026875 ANITA DEVI 00078 CNRB0004904 108 108 Processed 22/06/2023 S41366827 ANITA DEVI CANARA BANK(508532)
SubTotal 270 270
40 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z150620230470464 21/06/2023 MD IRSHAD ANSARI 3401016WL025723 MD IRSHAD ANSARI 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
41 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24Z190620230493583 21/06/2023 MD IRSHAD ANSARI 3401016WL026875 MD IRSHAD ANSARI 00415 SBIN0014341 108 108 Processed 22/06/2023 S41366827 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
42 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z170620230485806 21/06/2023 DINESH MUNDA 3401016WL026491 DINESH MUNDA 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR DINESH MUNDA STATE BANK OF INDIA(508548)
43 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24Z150620230470475 21/06/2023 DINESH MUNDA 3401016WL025723 DINESH MUNDA 00415 SBIN0014341 54 54 Processed 22/06/2023 S41366827 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
44 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24Z150620230470669 21/06/2023 HIRA URANV 3401016WL025734 HIRA URANV 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
45 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z150620230470459 21/06/2023 FIROJ ALAM 3401016WL025723 FIROJ ALAM 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
46 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24Z190620230493578 21/06/2023 FIROJ ALAM 3401016WL026875 FIROJ ALAM 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
47 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24Z170620230485796 21/06/2023 TARAMANI ORAIN 3401016WL026491 TARAMANI ORAIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 TARAMANI ORAIN UNION BANK OF INDIA(508500)
48 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z170620230485799 21/06/2023 MANGRU ORAON 3401016WL026491 MANGRU ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
49 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z150620230470671 21/06/2023 MANGRU ORAON 3401016WL025734 MANGRU ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
50 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z150620230470672 21/06/2023 SUNITA ORAIN 3401016WL025734 SUNITA ORAIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 Sunita Orain BANK OF BARODA(606985)
51 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24Z170620230485800 21/06/2023 SUNITA ORAIN 3401016WL026491 SUNITA ORAIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 Sunita Orain BANK OF BARODA(606985)
52 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z170620230485822 21/06/2023 JEETU ORAON 3401016WL026492 JEETU ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
53 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24Z150620230470531 21/06/2023 JEETU ORAON 3401016WL025725 JEETU ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
54 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24Z150620230470674 21/06/2023 SUSHMA ORAON 3401016WL025734 SUSHMA ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SUSHMA ORAON UNION BANK OF INDIA(508500)
55 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z190620230493580 21/06/2023 NAUSHAD ALAM 3401016WL026875 NAUSHAD ALAM 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
56 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z150620230470461 21/06/2023 NAUSHAD ALAM 3401016WL025723 NAUSHAD ALAM 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
57 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z150620230470462 21/06/2023 RUMANA PARWEEN 3401016WL025723 RUMANA PARWEEN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
58 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24Z190620230493581 21/06/2023 RUMANA PARWEEN 3401016WL026875 RUMANA PARWEEN 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
59 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z150620230470467 21/06/2023 KARMA ORAON 3401016WL025723 KARMA ORAON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 KARMA ORAON UNION BANK OF INDIA(508500)
60 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24Z150620230470468 21/06/2023 NEHA ORSON 3401016WL025723 NEHA ORSON 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
61 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z150620230470471 21/06/2023 SHAMIM ANSARI 3401016WL025723 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SHAMIM ANSARI BANK OF INDIA(508505)
62 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24Z170620230485824 21/06/2023 SHAMIM ANSARI 3401016WL026492 SHAMIM ANSARI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SHAMIM ANSARI BANK OF INDIA(508505)
63 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z190620230493586 21/06/2023 JUBER ANSHARI 3401016WL026875 JUBER ANSHARI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
64 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24Z150620230470472 21/06/2023 JUBER ANSHARI 3401016WL025723 JUBER ANSHARI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
65 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z150620230470473 21/06/2023 SAkINA PARVIN 3401016WL025723 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
66 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24Z170620230485825 21/06/2023 SAkINA PARVIN 3401016WL026492 SAkINA PARVIN 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
67 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z190620230493588 21/06/2023 JAGESHWAR MUNDA 3401016WL026875 JAGESHWAR MUNDA 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
68 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24Z150620230470476 21/06/2023 JAGESHWAR MUNDA 3401016WL025723 JAGESHWAR MUNDA 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
69 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24Z190620230493589 21/06/2023 AMIT MUNDA 3401016WL026875 AMIT MUNDA 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
70 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24Z190620230493592 21/06/2023 GOPAL MAHLI 3401016WL026875 GOPAL MAHLI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
71 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z190620230493593 21/06/2023 PRADEEP MUNDA 3401016WL026875 PRADEEP MUNDA 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
72 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24Z150620230470478 21/06/2023 PRADEEP MUNDA 3401016WL025723 PRADEEP MUNDA 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
73 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z150620230470480 21/06/2023 JAHIRUDIN ANSARI 3401016WL025723 JAHIRUDIN ANSARI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
74 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24Z190620230493596 21/06/2023 JAHIRUDIN ANSARI 3401016WL026875 JAHIRUDIN ANSARI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
75 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z150620230470485 21/06/2023 SUSHMA DEVI 3401016WL025723 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
76 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24Z170620230485829 21/06/2023 SUSHMA DEVI 3401016WL026492 SUSHMA DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
77 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z150620230470486 21/06/2023 ANITA DEVI 3401016WL025723 ANITA DEVI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 ANITA DEVI UNION BANK OF INDIA(508500)
78 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24Z190620230493598 21/06/2023 ANITA DEVI 3401016WL026875 ANITA DEVI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 ANITA DEVI UNION BANK OF INDIA(508500)
79 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24Z190620230493601 21/06/2023 PAWAN MAHLI 3401016WL026875 PAWAN MAHLI 00468 UBIN0915874 108 108 Processed 22/06/2023 S41366827 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
80 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24Z150620230470488 21/06/2023 PAWAN MAHLI 3401016WL025723 PAWAN MAHLI 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
81 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24Z150620230470491 21/06/2023 BHUNESHWAR MUNDA 3401016WL025723 BHUNESHWAR MUNDA 00468 UBIN0915874 54 54 Processed 22/06/2023 S41366827 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2646 2646
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_210623APB_FTO_260510 Bank of Baroda BARB0RATUCH Ratu 1242
2 RATU JH3401016003_210623APB_FTO_260510 BANK OF INDIA BKID0004695 KATHITAND 702
3 RATU JH3401016003_210623APB_FTO_260510 BANK OF INDIA BKID0004945 RATU 432
4 RATU JH3401016003_210623APB_FTO_260510 Canara Bank CNRB0004904 BARAMBE 270
5 RATU JH3401016003_210623APB_FTO_260510 State Bank of India SBIN0014341 RATU 270
6 RATU JH3401016003_210623APB_FTO_260510 Union Bank of India UBIN0915874 Ratu 2646

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