Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_150223APB_FTO_646646
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 BISHUNPURA JH-07-012-005-121/515
(BISHUNPURA) 		3407012000NRG23150220231527626 15/02/2023 CHANDAN KUMAR MEHTA 3407012WL093432 CHANDAN KUMAR MEHTA 00048 BKID0004594 2520 2520 Processed 23/02/2023 9092240867 CHANDAN KUMARMEHTA BANK OF INDIA(508505)
SubTotal 2520 2520
2 BISHUNPURA JH-07-012-005-122/3060
(BISHUNPURA) 		3407012000NRG23140220231521054 15/02/2023 ASHOK KUMAR 3407012WL093054 ASHOK KUMAR 00048 BKID0006157 2520 2520 Processed 23/02/2023 9092240869 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-005-122/9
(BISHUNPURA) 		3407012000NRG23140220231521060 15/02/2023 SANGITA KUMARI 3407012WL093054 SANGITA KUMARI 00078 CNRB0005231 2520 2520 Processed 23/02/2023 9092240868 SANGITA KUMARI CANARA BANK(508532)
SubTotal 2520 2520
4 BISHUNPURA JH-07-012-005-122/1066
(BISHUNPURA) 		3407012000NRG23140220231518542 15/02/2023 BHUNESHWAR RAM 3407012WL092858 BHUNESHWAR RAM 00415 SBIN0001031 2520 2520 Processed 23/02/2023 9092240830 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-005-120/1011
(BISHUNPURA) 		3407012000NRG23150220231530720 15/02/2023 AKSHAY KUMAR BHARTI 3407012WL093654 AKSHAY KUMAR BHARTI 00415 SBIN0002919 2520 2520 Processed 23/02/2023 9092240831 MR AKSHAY KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 BISHUNPURA JH-07-012-005-120/2549
(BISHUNPURA) 		3407012000NRG23100220231495527 15/02/2023 SARIKA DEVI 3407012WL091284 SARIKA DEVI 00415 SBIN0003440 2520 2520 Processed 23/02/2023 9092240833 Mrs. SARIKA DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHUNPURA JH-07-012-005-122/3061
(BISHUNPURA) 		3407012000NRG23140220231521055 15/02/2023 BASANTI DEVI 3407012WL093054 BASANTI DEVI 00415 SBIN0003440 2520 2520 Processed 23/02/2023 9092240851 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-005-122/3062
(BISHUNPURA) 		3407012000NRG23140220231521056 15/02/2023 SHIVSHANKAR MEHTA 3407012WL093054 SHIVSHANKAR MEHTA 00415 SBIN0003440 2520 2520 Processed 23/02/2023 9092240852 MR SHIVSHANKAR MEHTA STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-014-158/190
(SARANG) 		3407012000NRG23150220231527597 15/02/2023 RAMLAKHAN PRASAD 3407012WL093430 RAMLAKHAN PRASAD 00415 SBIN0003440 2520 2520 Processed 23/02/2023 9092240854 MR RAM LAKHAN YADAW STATE BANK OF INDIA(508548)
SubTotal 10080 10080
10 BISHUNPURA JH-07-012-005-120/1324
(BISHUNPURA) 		3407012000NRG23100220231495525 15/02/2023 Ashutosh Gupta 3407012WL091284 Ashutosh Gupta 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240859 MR ASHUTOSH GUPTA STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-005-120/2290
(BISHUNPURA) 		3407012000NRG23150220231527594 15/02/2023 SAGAR RAJWAR 3407012WL093429 SAGAR RAJWAR 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240846 MR SAGAR RAM STATE BANK OF INDIA(508548)
12 BISHUNPURA JH-07-012-005-120/3057
(BISHUNPURA) 		3407012000NRG23140220231521046 15/02/2023 CHARITAR PAL 3407012WL093054 CHARITAR PAL 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240843 MR CHARITAR PAL STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-005-120/3304
(BISHUNPURA) 		3407012000NRG23100220231495528 15/02/2023 rajkumar pal 3407012WL091284 rajkumar pal 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240839 MR RAJ KUMAR PAL STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-005-121/1058
(BISHUNPURA) 		3407012000NRG23140220231520855 15/02/2023 SHAMBHUNATH YADAV 3407012WL093042 SHAMBHUNATH YADAV 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240857 MR SHAMBHU NATH YADAV STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-005-121/1061
(BISHUNPURA) 		3407012000NRG23140220231520825 15/02/2023 SANTU KUMAR YADAV 3407012WL093040 SANTU KUMAR YADAV 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240858 MR SANTU YADAV STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-005-121/12
(BISHUNPURA) 		3407012000NRG23140220231520802 15/02/2023 NARAYAN PASWAN 3407012WL093039 NARAYAN PASWAN 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240849 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-005-121/1357
(BISHUNPURA) 		3407012000NRG23150220231528548 15/02/2023 SARSWATI DEVI 3407012WL093498 SARSWATI DEVI 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240861 MS SHARSHWATI DEVI STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-005-121/1386
(BISHUNPURA) 		3407012000NRG23140220231520804 15/02/2023 JAJO DEVI 3407012WL093039 JAJO DEVI 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240860 MS RAJO DEVI STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-005-121/3876
(BISHUNPURA) 		3407012000NRG23140220231520808 15/02/2023 lagan dusadh 3407012WL093039 lagan dusadh 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240841 MR LAGAN DUSADH STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-005-122/3063
(BISHUNPURA) 		3407012000NRG23140220231521057 15/02/2023 SHANTI DEVI 3407012WL093054 SHANTI DEVI 00415 SBIN0006037 2520 2520 Processed 23/02/2023 9092240842 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27720 27720
21 BISHUNPURA JH-07-012-005-120/1259
(BISHUNPURA) 		3407012000NRG23150220231530609 15/02/2023 SARITA DEVI 3407012WL093645 SARITA DEVI 00415 SBIN0006350 2520 2520 Processed 23/02/2023 9092240847 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-005-121/485
(BISHUNPURA) 		3407012000NRG23150220231528549 15/02/2023 BIHARI LAL MEHTA 3407012WL093498 BIHARI LAL MEHTA 00415 SBIN0006350 2520 2520 Processed 23/02/2023 9092240850 MR BIHARILAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 5040 5040
23 BISHUNPURA JH-07-012-005-121/631
(BISHUNPURA) 		3407012000NRG23140220231520812 15/02/2023 AKINDRA PASWAN 3407012WL093039 AKINDRA PASWAN 00415 SBIN0009499 2520 2520 Processed 23/02/2023 9092240840 MR AKENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
24 BISHUNPURA JH-07-012-005-120/1034
(BISHUNPURA) 		3407012000NRG23150220231530612 15/02/2023 RAJESHWAR CHAMAR 3407012WL093646 RAJESHWAR CHAMAR 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240865 MR RAJESHWAR CHAMAR STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-005-120/1034
(BISHUNPURA) 		3407012000NRG23150220231530613 15/02/2023 VIMLA DEVI 3407012WL093646 VIMLA DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240837 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-005-120/1044
(BISHUNPURA) 		3407012000NRG23140220231521043 15/02/2023 RUPA DEVI 3407012WL093054 RUPA DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240845 DR RUPA KUMARI STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-005-120/2290
(BISHUNPURA) 		3407012000NRG23150220231527593 15/02/2023 PARWATI DEVI 3407012WL093429 PARWATI DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240835 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-005-120/39
(BISHUNPURA) 		3407012000NRG23100220231495529 15/02/2023 PRAMILA DEVI 3407012WL091284 PRAMILA DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240866 MRS PRAMILADEVI DEVI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-005-120/556
(BISHUNPURA) 		3407012000NRG23100220231495531 15/02/2023 SUMAN DEVI 3407012WL091284 SUMAN DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240848 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-005-121/1351
(BISHUNPURA) 		3407012000NRG23140220231520803 15/02/2023 KAUSHALYA DEVI 3407012WL093039 KAUSHALYA DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240862 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-005-121/259
(BISHUNPURA) 		3407012000NRG23140220231520806 15/02/2023 ASHOK KUMAR YADAV 3407012WL093039 ASHOK KUMAR YADAV 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240836 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-005-121/3895
(BISHUNPURA) 		3407012000NRG23140220231520809 15/02/2023 nandlal paswan 3407012WL093039 nandlal paswan 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240834 MR NANDLAL PASWAN STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-005-122/11
(BISHUNPURA) 		3407012000NRG23140220231521048 15/02/2023 SHANTI DEVI 3407012WL093054 SHANTI DEVI 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240863 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-005-122/13
(BISHUNPURA) 		3407012000NRG23140220231521050 15/02/2023 AMIT KUMAR 3407012WL093054 AMIT KUMAR 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240855 MR AMIT KUMAR STATE BANK OF INDIA(508548)
35 BISHUNPURA JH-07-012-005-122/1553
(BISHUNPURA) 		3407012000NRG23140220231521051 15/02/2023 KAMLA PRASAD 3407012WL093054 KAMLA PRASAD 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240856 MR KAMLA PRASAD STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-005-122/1775
(BISHUNPURA) 		3407012000NRG23100220231495536 15/02/2023 SARHU PAL 3407012WL091284 SARHU PAL 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240853 MR SARHU PAL STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-005-122/3303
(BISHUNPURA) 		3407012000NRG23140220231521058 15/02/2023 neha kumari 3407012WL093054 neha kumari 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240864 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-005-122/3388
(BISHUNPURA) 		3407012000NRG23140220231521059 15/02/2023 rita devi 3407012WL093054 rita devi 00415 SBIN0012628 2520 2520 Processed 23/02/2023 9092240838 MR RAM LAL RAM STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-005-122/368
(BISHUNPURA) 		3407012000NRG23140220231518543 15/02/2023 PARWATIYA DEVI 3407012WL092858 PARWATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 23/02/2023 9092240832 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 39060 39060
40 BISHUNPURA JH-07-012-005-121/514
(BISHUNPURA) 		3407012000NRG23150220231527625 15/02/2023 PRATIBHA KUMARI 3407012WL093432 PRATIBHA KUMARI 00415 SBIN0014350 2520 2520 Processed 23/02/2023 9092240844 MS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
41 BISHUNPURA JH-07-012-005-120/1062
(BISHUNPURA) 		3407012000NRG23140220231521044 15/02/2023 geeta devi 3407012WL093054 geeta devi 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240877 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHUNPURA JH-07-012-005-120/1076
(BISHUNPURA) 		3407012000NRG23140220231518540 15/02/2023 pintu kumar 3407012WL092858 pintu kumar 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240882 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
43 BISHUNPURA JH-07-012-005-120/2148
(BISHUNPURA) 		3407012000NRG23140220231521045 15/02/2023 TILKUNWAR DEVI 3407012WL093054 TILKUNWAR DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240876 Mrs. TILKUNVAR DEVI VANANCHAL GRAMIN BANK(607210)
44 BISHUNPURA JH-07-012-005-121/1183
(BISHUNPURA) 		3407012000NRG23140220231518541 15/02/2023 sonam devi 3407012WL092858 sonam devi 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240883 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
45 BISHUNPURA JH-07-012-005-121/1816
(BISHUNPURA) 		3407012000NRG23100220231495533 15/02/2023 Balwanti devi 3407012WL091284 Balwanti devi 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240886 Mrs. BALWANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 BISHUNPURA JH-07-012-005-121/408
(BISHUNPURA) 		3407012000NRG23140220231520810 15/02/2023 SONA DEVI 3407012WL093039 SONA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240872 Mrs. SONA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHUNPURA JH-07-012-005-121/436
(BISHUNPURA) 		3407012000NRG23140220231520826 15/02/2023 VINAY YADAV 3407012WL093040 VINAY YADAV 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240828 Mr. BINAY YADAV VANANCHAL GRAMIN BANK(607210)
48 BISHUNPURA JH-07-012-005-122/1059
(BISHUNPURA) 		3407012000NRG23100220231495534 15/02/2023 rajkumar pal 3407012WL091284 rajkumar pal 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240880 RAJU KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHUNPURA JH-07-012-005-122/25
(BISHUNPURA) 		3407012000NRG23140220231521053 15/02/2023 RANJU DEVI 3407012WL093054 RANJU DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240871 RANJU KUMARI DO UDAY MEHTA UNION BANK OF INDIA(508500)
50 BISHUNPURA JH-07-012-005-122/947
(BISHUNPURA) 		3407012000NRG23100220231495538 15/02/2023 krishna mehta 3407012WL091284 krishna mehta 00482 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240885 Mr. KRISHNA MEHTA VANANCHAL GRAMIN BANK(607210)
51 BISHUNPURA JH-07-012-005-120/1060
(BISHUNPURA) 		3407012000NRG23150220231528892 15/02/2023 SHATRUDHNA PASWAN 3407012WL093529 SHATRUDHNA PASWAN 00695 SBIN0RRVCGB 840 840 Processed 23/02/2023 9092240890 MR SHATRUDHAN PASWAN STATE BANK OF INDIA(508548)
52 BISHUNPURA JH-07-012-005-120/1259
(BISHUNPURA) 		3407012000NRG23150220231530608 15/02/2023 RANJIT PASWAN 3407012WL093645 RANJIT PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240875 MR RANJEETPASWAN PASWAN STATE BANK OF INDIA(508548)
53 BISHUNPURA JH-07-012-005-120/2349
(BISHUNPURA) 		3407012000NRG23100220231495526 15/02/2023 YASHODA DEVI 3407012WL091284 YASHODA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240888 Miss. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
54 BISHUNPURA JH-07-012-005-120/453
(BISHUNPURA) 		3407012000NRG23100220231495530 15/02/2023 AKHILESH PAL 3407012WL091284 AKHILESH PAL 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240889 Mr. AKHILESH PAL VANANCHAL GRAMIN BANK(607210)
55 BISHUNPURA JH-07-012-005-120/80
(BISHUNPURA) 		3407012000NRG23100220231495532 15/02/2023 SANGITA DEVI 3407012WL091284 SANGITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240881 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHUNPURA JH-07-012-005-121/1097
(BISHUNPURA) 		3407012000NRG23140220231520801 15/02/2023 VIJAY PASWAN 3407012WL093039 VIJAY PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240892 VIJAY PASWAN BANK OF INDIA(508505)
57 BISHUNPURA JH-07-012-005-121/22
(BISHUNPURA) 		3407012000NRG23140220231520805 15/02/2023 SANJAY PASWAN 3407012WL093039 SANJAY PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240870 Mr. SANJAY RAM F/H VANANCHAL GRAMIN BANK(607210)
58 BISHUNPURA JH-07-012-005-121/3872
(BISHUNPURA) 		3407012000NRG23140220231520807 15/02/2023 gopal paswan 3407012WL093039 gopal paswan 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240878 Mr. GOPAL PASWAN VANANCHAL GRAMIN BANK(607210)
59 BISHUNPURA JH-07-012-005-121/408
(BISHUNPURA) 		3407012000NRG23140220231520811 15/02/2023 SHANKAR PASWAN 3407012WL093039 SHANKAR PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240891 SHANKAR PASWAN SO RAM PRIT BANK OF INDIA(508505)
60 BISHUNPURA JH-07-012-005-121/518
(BISHUNPURA) 		3407012000NRG23150220231528550 15/02/2023 SHIV MEHTA 3407012WL093498 SHIV MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240829 MR SHIB MEHTA STATE BANK OF INDIA(508548)
61 BISHUNPURA JH-07-012-005-122/10
(BISHUNPURA) 		3407012000NRG23140220231521047 15/02/2023 JULI DEVI 3407012WL093054 JULI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240884 Mrs. JULI DEVI WO AMIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
62 BISHUNPURA JH-07-012-005-122/12
(BISHUNPURA) 		3407012000NRG23140220231521049 15/02/2023 SUCHIT KUMAR 3407012WL093054 SUCHIT KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240879 Mr. SUCHIT KUMAR VANANCHAL GRAMIN BANK(607210)
63 BISHUNPURA JH-07-012-005-122/14
(BISHUNPURA) 		3407012000NRG23100220231495535 15/02/2023 BABITA DEVI 3407012WL091284 BABITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240887 Ms. BABITA KUMARI INDIAN BANK(607105)
64 BISHUNPURA JH-07-012-005-122/18
(BISHUNPURA) 		3407012000NRG23100220231495537 15/02/2023 KAMLESH PAL 3407012WL091284 KAMLESH PAL 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240874 Master MAKLESH PAL FH VANANCHAL GRAMIN BANK(607210)
65 BISHUNPURA JH-07-012-005-122/19
(BISHUNPURA) 		3407012000NRG23140220231521052 15/02/2023 PUSHPA KUMARI 3407012WL093054 PUSHPA KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092240873 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 61320 61320
Total 160860 160860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_150223APB_FTO_646646 BANK OF INDIA BKID0004594 GARHWA 2520
2 RAMNA JH3407012005_150223APB_FTO_646646 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
3 RAMNA JH3407012005_150223APB_FTO_646646 Canara Bank CNRB0005231 Garhwa 2520
4 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0001031 GARHWA 2520
5 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0002919 BHAWNATHPUR 2520
6 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0003440 NAGARUTARI 10080
7 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0006037 ADB GARHWA 27720
8 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0006350 AMY UCHARI 5040
9 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0009499 BARDIHA 2520
10 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0012628 RAMNA 39060
11 RAMNA JH3407012005_150223APB_FTO_646646 State Bank of India SBIN0014350 KANDI 2520
12 RAMNA JH3407012005_150223APB_FTO_646646 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 25200
13 RAMNA JH3407012005_150223APB_FTO_646646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ADAR 2520
14 RAMNA JH3407012005_150223APB_FTO_646646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 33600

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