Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_250123APB_FTO_597059
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-04-007-002-004/13005131
(Banki) 		3404007000NRG23Z250120230849479 25/01/2023 RAJEN BARLA 3404007WL045136 RAJEN BARLA 00048 BKID0004570 108 108 Processed 26/01/2023 S50854167 RAJEN BARLA BANK OF INDIA(508505)
SubTotal 108 108
2 Bano JH-04-007-002-004/1300525
(Banki) 		3404007000NRG23Z250120230847519 25/01/2023 WILLIAM BHUYAIN 3404007WL045073 WILLIAM BHUYAIN 00048 BKID0004919 108 108 Processed 26/01/2023 S50854167 WILLIAM BHUYAIN S/O BIRSU BHUYAIN BANK OF INDIA(508505)
SubTotal 108 108
3 Bano JH-04-007-002-001/1132
(Banki) 		3404007000NRG23Z250120230847760 25/01/2023 KALAWATI DEVI 3404007WL045080 KALAWATI DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 KALAWATI DEVI W/O MUNNA SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-002-001/1132
(Banki) 		3404007000NRG23Z250120230847759 25/01/2023 MUNA SINGH 3404007WL045080 MUNA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MUNNA SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-002-001/1211
(Banki) 		3404007000NRG23Z250120230847940 25/01/2023 YASHRUN BARIKE 3404007WL045085 YASHRUN BARIKE 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 YASHRAUN BARAIK S/O SIMSON BARAIK BANK OF INDIA(508505)
6 Bano JH-04-007-002-001/1213
(Banki) 		3404007000NRG23Z250120230847941 25/01/2023 BHUPENDRA SINGH 3404007WL045085 BHUPENDRA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 BHUPENDRA SINGH S/O AJMER SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-002-001/1300494
(Banki) 		3404007000NRG23Z250120230849315 25/01/2023 ANITA KUMARI 3404007WL045130 ANITA KUMARI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 ANITA KUMARI BANK OF INDIA(508505)
8 Bano JH-04-007-002-001/1300509
(Banki) 		3404007000NRG23Z250120230849316 25/01/2023 JAKRIYAS DANG 3404007WL045130 JAKRIYAS DANG 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 JAKARIAS DANG BANK OF INDIA(508505)
9 Bano JH-04-007-002-001/1300521
(Banki) 		3404007000NRG23Z250120230849317 25/01/2023 SHAKUNTALA KUMARI 3404007WL045130 SHAKUNTALA KUMARI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SHAKUNTALA KUMARI BANK OF INDIA(508505)
10 Bano JH-04-007-002-001/1300524
(Banki) 		3404007000NRG23Z250120230849318 25/01/2023 CHAMU DANG 3404007WL045130 CHAMU DANG 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 CHAMU DANG BANK OF INDIA(508505)
11 Bano JH-04-007-002-001/1300559
(Banki) 		3404007000NRG23Z250120230849319 25/01/2023 HARIHAR SINGH 3404007WL045130 HARIHAR SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 HARIHAR SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-002-001/1300596
(Banki) 		3404007000NRG23Z230120230838215 25/01/2023 ROPNI DANG 3404007WL044606 ROPNI DANG 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 ROPNI DANG BANK OF INDIA(508505)
13 Bano JH-04-007-002-001/13224
(Banki) 		3404007000NRG23Z250120230847514 25/01/2023 neelam kumari 3404007WL045073 neelam kumari 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 NEELAM KUMARI BANK OF INDIA(508505)
14 Bano JH-04-007-002-001/198
(Banki) 		3404007000NRG23Z250120230847943 25/01/2023 LAKHIMUNI DEVI 3404007WL045085 LAKHIMUNI DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 LAKHIMUNI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-002-001/214
(Banki) 		3404007000NRG23Z250120230849321 25/01/2023 SUSITA KUMARI 3404007WL045130 SUSITA KUMARI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SUSITA KUMARI BANK OF INDIA(508505)
16 Bano JH-04-007-002-001/216
(Banki) 		3404007000NRG23Z250120230849322 25/01/2023 JOGENDRA SINGH 3404007WL045130 JOGENDRA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 YOGENDRA SINGH S/O FIRU SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-002-001/216
(Banki) 		3404007000NRG23Z250120230849323 25/01/2023 LEELAWATI DEVI 3404007WL045130 LEELAWATI DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 LILAWATI DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-002-001/240
(Banki) 		3404007000NRG23Z250120230847762 25/01/2023 PREMWATI DEVI 3404007WL045080 PREMWATI DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 PREMWATI DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-002-001/240
(Banki) 		3404007000NRG23Z250120230847761 25/01/2023 RAJENDRA SINGH 3404007WL045080 RAJENDRA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 RAJENDAR SINGH S/O SAWNA SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-002-001/241
(Banki) 		3404007000NRG23Z250120230847763 25/01/2023 KIRODHAR SINGH 3404007WL045080 KIRODHAR SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 Mr. KHIRODHAR SINGH VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-002-001/242
(Banki) 		3404007000NRG23Z250120230847944 25/01/2023 SIMSON BARAIK 3404007WL045085 SIMSON BARAIK 00048 BKID0004921 27 27 Processed 26/01/2023 S50854167 SIMSON BADAIK S/O LT DENIAL BADAIK BANK OF INDIA(508505)
22 Bano JH-04-007-002-001/249
(Banki) 		3404007000NRG23Z230120230838217 25/01/2023 Bijaiy Singh 3404007WL044606 Bijaiy Singh 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 BIJAY SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23Z230120230838219 25/01/2023 seems devi 3404007WL044606 seems devi 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 SEEMA DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23Z230120230838218 25/01/2023 SURENDRA SINGH 3404007WL044606 SURENDRA SINGH 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 SULENDRA SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-002-001/305
(Banki) 		3404007000NRG23Z230120230838220 25/01/2023 BASANT SINGH 3404007WL044606 BASANT SINGH 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 BASANT KUMAR SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-002-001/523
(Banki) 		3404007000NRG23Z230120230837184 25/01/2023 JULIUS DANG 3404007WL044527 JULIUS DANG 00048 BKID0004921 54 54 Processed 26/01/2023 S50854167 JULIYUS DANG BANK OF INDIA(508505)
27 Bano JH-04-007-002-001/878
(Banki) 		3404007000NRG23Z250120230849324 25/01/2023 DHANANJAY SINGH 3404007WL045130 DHANANJAY SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 DHANANJAY SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-002-001/878
(Banki) 		3404007000NRG23Z250120230849325 25/01/2023 SEETA DEVI 3404007WL045130 SEETA DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SEETA DEVI W/O DHANAJAY SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-002-001/920
(Banki) 		3404007000NRG23Z250120230847516 25/01/2023 SITA DEVI 3404007WL045073 SITA DEVI 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 SITA DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-002-001/987
(Banki) 		3404007000NRG23Z250120230847517 25/01/2023 JAGDEV SINGH 3404007WL045073 JAGDEV SINGH 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 JAGDEO SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
31 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23Z230120230837185 25/01/2023 BHART BARAIK 3404007WL044527 BHART BARAIK 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 BHARAT BARAIK S/O LT MANRAKHAN BARAIK BANK OF INDIA(508505)
32 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23Z230120230837186 25/01/2023 DEVKI DEVI 3404007WL044527 DEVKI DEVI 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 DEVKI DEVI W/O BHARAT CHIK BARAIK BANK OF INDIA(508505)
33 Bano JH-04-007-002-003/1219
(Banki) 		3404007000NRG23Z250120230849456 25/01/2023 Santosh gope 3404007WL045135 Santosh gope 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SANTOSH GOP BANK OF INDIA(508505)
34 Bano JH-04-007-002-003/12478
(Banki) 		3404007000NRG23Z250120230847945 25/01/2023 doman singh 3404007WL045085 doman singh 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 DOMAN SINGH S/O BIRSA SINGH BANK OF INDIA(508505)
35 Bano JH-04-007-002-003/12489
(Banki) 		3404007000NRG23Z250120230849457 25/01/2023 janki devi 3404007WL045135 janki devi 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 JANKI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-002-003/12489
(Banki) 		3404007000NRG23Z250120230849458 25/01/2023 madho singh 3404007WL045135 madho singh 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MADHO SINGH S/O BAIJNATH SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23Z230120230837187 25/01/2023 anandini surin 3404007WL044527 anandini surin 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 ANANDINI SURIN BANK OF INDIA(508505)
38 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23Z230120230837188 25/01/2023 piyus surin 3404007WL044527 piyus surin 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 PIYUS SURIN BANK OF INDIA(508505)
39 Bano JH-04-007-002-003/13005114
(Banki) 		3404007000NRG23Z250120230847946 25/01/2023 SUDHANI DEVI 3404007WL045085 SUDHANI DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SUDHNI DEVI W/O GUJJU SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-002-003/13005115
(Banki) 		3404007000NRG23Z250120230849459 25/01/2023 PUJA DEVI 3404007WL045135 PUJA DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 PUJA DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-002-003/1300513141
(Banki) 		3404007000NRG23Z230120230838199 25/01/2023 RAPHAIL SURIN 3404007WL044605 RAPHAIL SURIN 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 RAPHAIL SURIN S/O LT MAJHILA SURIN BANK OF INDIA(508505)
42 Bano JH-04-007-002-003/130259
(Banki) 		3404007000NRG23Z250120230847947 25/01/2023 somari devi 3404007WL045085 somari devi 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SOMARI DEVI BANK OF INDIA(508505)
43 Bano JH-04-007-002-003/130260
(Banki) 		3404007000NRG23Z250120230847948 25/01/2023 Doman singh 3404007WL045085 Doman singh 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 POKLI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-002-003/130263
(Banki) 		3404007000NRG23Z250120230849461 25/01/2023 Palo devi 3404007WL045135 Palo devi 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 PALO DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23Z230120230838202 25/01/2023 ANIMA PRABHA SURIN 3404007WL044605 ANIMA PRABHA SURIN 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 ANIMA PRABHA PAHNAIN W/O LT. PATRICK PAH BANK OF INDIA(508505)
46 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23Z230120230838201 25/01/2023 BHOSA SURIN 3404007WL044605 BHOSA SURIN 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 BHOSA SURIN S/O LIBU SURIN BANK OF INDIA(508505)
47 Bano JH-04-007-002-003/130474
(Banki) 		3404007000NRG23Z250120230847765 25/01/2023 Gayatri Devi 3404007WL045080 Gayatri Devi 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 GAYATRI DEVI W/O RAJENDRA MAHATO BANK OF INDIA(508505)
48 Bano JH-04-007-002-003/13168
(Banki) 		3404007000NRG23Z250120230849462 25/01/2023 BRAHMA SINGH 3404007WL045135 BRAHMA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 BRAHMA SINGH BANK OF INDIA(508505)
49 Bano JH-04-007-002-003/139
(Banki) 		3404007000NRG23Z250120230849464 25/01/2023 Munika devi 3404007WL045135 Munika devi 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MUNIKA DEVI W/O VISHESHWAR SINGH BANK OF INDIA(508505)
50 Bano JH-04-007-002-003/142
(Banki) 		3404007000NRG23Z250120230849466 25/01/2023 MANGAL GOPE 3404007WL045135 MANGAL GOPE 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MANGAL GOP BANK OF INDIA(508505)
51 Bano JH-04-007-002-003/142
(Banki) 		3404007000NRG23Z250120230849467 25/01/2023 SARITA DEVI 3404007WL045135 SARITA DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MS SARITA DEVI STATE BANK OF INDIA(508548)
52 Bano JH-04-007-002-003/148
(Banki) 		3404007000NRG23Z230120230838222 25/01/2023 SAHRU SAHU 3404007WL044606 SAHRU SAHU 00048 BKID0004921 27 27 Processed 26/01/2023 S50854167 SAHRU SAHU S/O LUTIYA SAHU BANK OF INDIA(508505)
53 Bano JH-04-007-002-003/153
(Banki) 		3404007000NRG23Z250120230847949 25/01/2023 ASAMA SINGH 3404007WL045085 ASAMA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 ASMA SINGH S/O LT. BIRSA SINGH BANK OF INDIA(508505)
54 Bano JH-04-007-002-003/4585
(Banki) 		3404007000NRG23Z250120230847950 25/01/2023 VIJAY SINGH 3404007WL045085 VIJAY SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 VIJAY SINGH BANK OF INDIA(508505)
55 Bano JH-04-007-002-003/606
(Banki) 		3404007000NRG23Z250120230849468 25/01/2023 MUKESH SINGH 3404007WL045135 MUKESH SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 MUKESH SINGH BANK OF INDIA(508505)
56 Bano JH-04-007-002-003/628
(Banki) 		3404007000NRG23Z250120230849469 25/01/2023 SAMUAL SURIN 3404007WL045135 SAMUAL SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SAMUEL SURIN BANK OF INDIA(508505)
57 Bano JH-04-007-002-003/951
(Banki) 		3404007000NRG23Z250120230847766 25/01/2023 DHANESHWER MAHTO 3404007WL045080 DHANESHWER MAHTO 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 DHANESHWAR MAHTO S/O LATE RUILA MAHTO BANK OF INDIA(508505)
58 Bano JH-04-007-002-004/1097
(Banki) 		3404007000NRG23Z230120230837189 25/01/2023 BHANDHANA SINGH 3404007WL044527 BHANDHANA SINGH 00048 BKID0004921 54 54 Processed 26/01/2023 S50854167 BANDHANA SINGH BANK OF INDIA(508505)
59 Bano JH-04-007-002-004/1132
(Banki) 		3404007000NRG23Z230120230838203 25/01/2023 Pratima surin 3404007WL044605 Pratima surin 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 PRATIMA SURIN BANK OF INDIA(508505)
60 Bano JH-04-007-002-004/1233
(Banki) 		3404007000NRG23Z250120230849478 25/01/2023 JAGRANI SURIN 3404007WL045136 JAGRANI SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 JAGRANI SURIN W/O BINESH SURIN BANK OF INDIA(508505)
61 Bano JH-04-007-002-004/1300512
(Banki) 		3404007000NRG23Z250120230847767 25/01/2023 TARAMUNI KUMARI 3404007WL045080 TARAMUNI KUMARI 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 TARAMUNI KUMARI BANK OF INDIA(508505)
62 Bano JH-04-007-002-004/1300513
(Banki) 		3404007000NRG23Z250120230846480 25/01/2023 AMAR TOPNO 3404007WL045020 AMAR TOPNO 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 MR AMAR TOPNO STATE BANK OF INDIA(508548)
63 Bano JH-04-007-002-004/1300513
(Banki) 		3404007000NRG23Z250120230846481 25/01/2023 SNEHLATA TOPNO 3404007WL045020 SNEHLATA TOPNO 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 SNEHLATA TOPNO W/O AMAR TOPNO BANK OF INDIA(508505)
64 Bano JH-04-007-002-004/1300513163
(Banki) 		3404007000NRG23Z250120230847953 25/01/2023 BIRASMANI SURIN 3404007WL045085 BIRASMANI SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 BIRASMANI SURIN BANK OF INDIA(508505)
65 Bano JH-04-007-002-004/1300513164
(Banki) 		3404007000NRG23Z250120230849480 25/01/2023 SUNITA SURIN 3404007WL045136 SUNITA SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SUNITA SURIN CANARA BANK(508532)
66 Bano JH-04-007-002-004/1300513169
(Banki) 		3404007000NRG23Z250120230849481 25/01/2023 INNOSENT SURIN 3404007WL045136 INNOSENT SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 INNOSENT SURIN S/O LATE NAWA SURIN BANK OF INDIA(508505)
67 Bano JH-04-007-002-004/1300534
(Banki) 		3404007000NRG23Z250120230846482 25/01/2023 VINCENT TOPNO 3404007WL045020 VINCENT TOPNO 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 VINCENT TOPNO S/O JOHN TOPNO PUNJAB NATIONAL BANK(508568)
68 Bano JH-04-007-002-004/1300538
(Banki) 		3404007000NRG23Z250120230847520 25/01/2023 ABHIRAM SURIN 3404007WL045073 ABHIRAM SURIN 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 ABHIRAM SURIN W/O ANITA SURIN BANK OF INDIA(508505)
69 Bano JH-04-007-002-004/1300577
(Banki) 		3404007000NRG23Z250120230847768 25/01/2023 JAGMATI DEVI 3404007WL045080 JAGMATI DEVI 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 JAGMATI DEVI BANK OF INDIA(508505)
70 Bano JH-04-007-002-004/130256
(Banki) 		3404007000NRG23Z250120230849326 25/01/2023 JATEYA KANDULNA 3404007WL045130 JATEYA KANDULNA 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 JATEYA KANDULNA BANK OF INDIA(508505)
71 Bano JH-04-007-002-004/130289
(Banki) 		3404007000NRG23Z250120230849328 25/01/2023 BIMLA DEVI 3404007WL045130 BIMLA DEVI 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
72 Bano JH-04-007-002-004/130289
(Banki) 		3404007000NRG23Z250120230849327 25/01/2023 SURENDRA SINGH 3404007WL045130 SURENDRA SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SURENDRA SINGH BANK OF INDIA(508505)
73 Bano JH-04-007-002-004/130294
(Banki) 		3404007000NRG23Z250120230849329 25/01/2023 Ajadhar singh 3404007WL045130 Ajadhar singh 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 AJADHAR SINGH BANK OF INDIA(508505)
74 Bano JH-04-007-002-004/130296
(Banki) 		3404007000NRG23Z230120230838223 25/01/2023 ASRITA SURIN 3404007WL044606 ASRITA SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 ASRITA SURIN BANK OF INDIA(508505)
75 Bano JH-04-007-002-004/1558
(Banki) 		3404007000NRG23Z230120230837190 25/01/2023 BIMLA DEVI 3404007WL044527 BIMLA DEVI 00048 BKID0004921 54 54 Processed 26/01/2023 S50854167 BIMLA DEVI BANK OF INDIA(508505)
76 Bano JH-04-007-002-004/172
(Banki) 		3404007000NRG23Z250120230847522 25/01/2023 ASWANTI LOHRA 3404007WL045073 ASWANTI LOHRA 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 ASWANTI LOHRA BANK OF INDIA(508505)
77 Bano JH-04-007-002-004/172
(Banki) 		3404007000NRG23Z250120230847521 25/01/2023 Atwa Lohra 3404007WL045073 Atwa Lohra 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 ETWA LOHRA BANK OF INDIA(508505)
78 Bano JH-04-007-002-004/419
(Banki) 		3404007000NRG23Z250120230847956 25/01/2023 BIRSA BHUINYA 3404007WL045085 BIRSA BHUINYA 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 BIRSU BHUINYA BANK OF INDIA(508505)
79 Bano JH-04-007-002-004/424
(Banki) 		3404007000NRG23Z250120230847523 25/01/2023 SUKHRAM SURIN 3404007WL045073 SUKHRAM SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 SUKHRAM SURIN S/O LATE ATAWA SURIN BANK OF INDIA(508505)
80 Bano JH-04-007-002-004/55
(Banki) 		3404007000NRG23Z250120230847769 25/01/2023 JETHU SINGH 3404007WL045080 JETHU SINGH 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 JETHU SINGH BANK OF INDIA(508505)
81 Bano JH-04-007-002-004/56
(Banki) 		3404007000NRG23Z250120230847770 25/01/2023 PUSHPA DEVI 3404007WL045080 PUSHPA DEVI 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 PUSHPA DEVI BANK OF INDIA(508505)
82 Bano JH-04-007-002-004/702
(Banki) 		3404007000NRG23Z230120230838224 25/01/2023 SIRNATH SINGH 3404007WL044606 SIRNATH SINGH 00048 BKID0004921 81 81 Processed 26/01/2023 S50854167 SIRNATH SINGH BANK OF INDIA(508505)
83 Bano JH-04-007-002-004/710
(Banki) 		3404007000NRG23Z250120230849330 25/01/2023 RAMU SINGH 3404007WL045130 RAMU SINGH 00048 BKID0004921 108 108 Processed 26/01/2023 S50854167 RAMU SINGH BANK OF INDIA(508505)
84 Bano JH-04-007-002-004/738
(Banki) 		3404007000NRG23Z250120230847771 25/01/2023 MANDRU SINGH 3404007WL045080 MANDRU SINGH 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 MANDRU SINGH S/O LT. RAMNATH SINGH BANK OF INDIA(508505)
85 Bano JH-04-007-002-004/9231
(Banki) 		3404007000NRG23Z250120230847772 25/01/2023 LODHE TOPNO 3404007WL045080 LODHE TOPNO 00048 BKID0004921 135 135 Processed 26/01/2023 S50854167 LODHE TOPNO S/O SOMRA TOPNO BANK OF INDIA(508505)
86 Bano JH-04-007-002-004/9823
(Banki) 		3404007000NRG23Z250120230846484 25/01/2023 JOHAN TOPNO 3404007WL045020 JOHAN TOPNO 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 JOHAN TOPNO BANK OF INDIA(508505)
87 Bano JH-04-007-002-004/999
(Banki) 		3404007000NRG23Z250120230846485 25/01/2023 SOMARI TOPNO 3404007WL045020 SOMARI TOPNO 00048 BKID0004921 162 162 Processed 26/01/2023 S50854167 SOMARI TOPNO BANK OF INDIA(508505)
SubTotal 9558 9558
88 Bano JH-04-007-002-003/8080
(Banki) 		3404007000NRG23Z250120230847952 25/01/2023 RAJNI KUMARI 3404007WL045085 RAJNI KUMARI 00048 BKID0004930 108 108 Processed 26/01/2023 S50854167 RAJNI KUMARI S/O SHAMBHU MAHTO BANK OF INDIA(508505)
SubTotal 108 108
89 Bano JH-04-007-002-003/1211
(Banki) 		3404007000NRG23Z250120230846471 25/01/2023 REKHA KUMARI 3404007WL045018 REKHA KUMARI 00048 BKID0004949 162 162 Processed 26/01/2023 S50854167 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
90 Bano JH-04-007-002-001/1213
(Banki) 		3404007000NRG23Z250120230847942 25/01/2023 Hiresh chandra singh 3404007WL045085 Hiresh chandra singh 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 HIRESH CHANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 Bano JH-04-007-002-001/13237
(Banki) 		3404007000NRG23Z250120230847515 25/01/2023 KRISHNA SINGH 3404007WL045073 KRISHNA SINGH 00415 SBIN0016507 162 162 Processed 26/01/2023 S50854167 KRISHNA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
92 Bano JH-04-007-002-001/1670
(Banki) 		3404007000NRG23Z250120230849320 25/01/2023 HEMAWATI DEVI 3404007WL045130 HEMAWATI DEVI 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 KATHRINA LOMGA BANK OF INDIA(508505)
93 Bano JH-04-007-002-003/130255
(Banki) 		3404007000NRG23Z230120230838200 25/01/2023 takber singh 3404007WL044605 takber singh 00415 SBIN0016507 81 81 Processed 26/01/2023 S50854167 MR TAKBAR SINGH STATE BANK OF INDIA(508548)
94 Bano JH-04-007-002-003/13183
(Banki) 		3404007000NRG23Z250120230849463 25/01/2023 HEMANTI KUMARI 3404007WL045135 HEMANTI KUMARI 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 HEMANTI KUMARI BANK OF INDIA(508505)
95 Bano JH-04-007-002-004/1300548
(Banki) 		3404007000NRG23Z250120230847955 25/01/2023 LACHUMAN SURIN 3404007WL045085 LACHUMAN SURIN 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 MR LACHUMAN SURIN STATE BANK OF INDIA(508548)
96 Bano JH-04-007-002-004/3214
(Banki) 		3404007000NRG23Z250120230849484 25/01/2023 RAM SURIN 3404007WL045136 RAM SURIN 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 MR RAM SURIN STATE BANK OF INDIA(508548)
97 Bano JH-04-007-002-004/998
(Banki) 		3404007000NRG23Z250120230849332 25/01/2023 NARENDRA SINGH 3404007WL045130 NARENDRA SINGH 00415 SBIN0016507 108 108 Processed 26/01/2023 S50854167 NARENDRA SINGH S/O SRI SURJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 891 891
Total 10935 10935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_250123APB_FTO_597059 BANK OF INDIA BKID0004570 KHUNTITOLI 108
2 Bano JH3404007002_250123APB_FTO_597059 BANK OF INDIA BKID0004919 LACHRAGARH 108
3 Bano JH3404007002_250123APB_FTO_597059 BANK OF INDIA BKID0004921 BANO 9558
4 Bano JH3404007002_250123APB_FTO_597059 BANK OF INDIA BKID0004930 PALKOT 108
5 Bano JH3404007002_250123APB_FTO_597059 BANK OF INDIA BKID0004949 DIANKEL 162
6 Bano JH3404007002_250123APB_FTO_597059 State Bank of India SBIN0016507 Bano 891

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