Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_140623APB_FTO_235770
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 LAPUNG JH-01-010-007-001/289
(KAKARIA) 		3401010000NRG24130620230444332 14/06/2023 JAURA ORAON 3401010WL024394 JAURA ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778397469 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/178
(KAKARIA) 		3401010000NRG24130620230444067 14/06/2023 NARAYAN MUNDA 3401010WL024367 NARAYAN MUNDA 00048 BKID0004956 684 684 Processed 21/09/2023 5778397470 NARAYAN MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-003/178
(KAKARIA) 		3401010000NRG24130620230444068 14/06/2023 SARITA DEVI 3401010WL024367 SARITA DEVI 00048 BKID0004956 684 684 Processed 21/09/2023 5778397471 SARITA DEVI W/O NARAYAN MUNDA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG24130620230444337 14/06/2023 ANWAR ANSARI 3401010WL024394 ANWAR ANSARI 00048 BKID0004956 684 684 Processed 21/09/2023 5778397468 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/420
(KAKARIA) 		3401010000NRG24130620230444359 14/06/2023 SUJIT KUMAR 3401010WL024399 SUJIT KUMAR 00048 BKID0004956 684 684 Processed 21/09/2023 5778397473 SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG24130620230444173 14/06/2023 SUMAN DEVI 3401010WL024376 SUMAN DEVI 00048 BKID0004956 684 684 Processed 21/09/2023 5778397476 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG24130620230444174 14/06/2023 SURESH BAITHA 3401010WL024376 SURESH BAITHA 00048 BKID0004956 684 684 Processed 21/09/2023 5778397472 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG24130620230444317 14/06/2023 manik chandra 3401010WL024390 manik chandra 00048 BKID0004956 684 684 Processed 21/09/2023 5778397474 MANIK CHANDRA DATTA BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG24130620230444175 14/06/2023 SANI LAKRA 3401010WL024376 SANI LAKRA 00048 BKID0004956 684 684 Processed 21/09/2023 5778397475 MR SANI LAKRA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG24130620230444176 14/06/2023 BUDHRAM ORAON 3401010WL024376 BUDHRAM ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778397477 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG24130620230444362 14/06/2023 SHAMA PARVEEN 3401010WL024399 SHAMA PARVEEN 00078 CNRB0004895 684 684 Processed 21/09/2023 5778397467 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-007-003/90
(KAKARIA) 		3401010000NRG24130620230444287 14/06/2023 RAJENDAR BAITHA 3401010WL024387 RAJENDAR BAITHA 00078 CNRB0004895 684 684 Processed 21/09/2023 5778397466 Mr. RAJENDRA BAITHA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG24130620230444246 14/06/2023 SANIYARO KUJUR 3401010WL024384 SANIYARO KUJUR 00078 CNRB0004895 684 684 Processed 21/09/2023 5778397465 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 2052 2052
14 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG24130620230444382 14/06/2023 RASO DEVI 3401010WL024404 RASO DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397427 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG24130620230444358 14/06/2023 GYANI DEVI 3401010WL024399 GYANI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397423 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG24130620230444313 14/06/2023 JAGTU THAKUR 3401010WL024390 JAGTU THAKUR 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397429 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG24130620230444314 14/06/2023 LAKHI DEVI 3401010WL024390 LAKHI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397434 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-003/167
(KAKARIA) 		3401010000NRG24130620230444066 14/06/2023 MANOJ ORAON 3401010WL024367 MANOJ ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397435 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG24130620230444283 14/06/2023 BISHU LOHRA 3401010WL024387 BISHU LOHRA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397413 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG24130620230444284 14/06/2023 TARA DEVI 3401010WL024387 TARA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397412 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-003/277
(KAKARIA) 		3401010000NRG24130620230444069 14/06/2023 MUTHUR URAIN 3401010WL024367 MUTHUR URAIN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397436 Mrs. MUTHUR URAIN VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-003/282
(KAKARIA) 		3401010000NRG24130620230444070 14/06/2023 BIRSA MUNDA 3401010WL024367 BIRSA MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397428 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG24130620230444315 14/06/2023 PHODO DEVI 3401010WL024390 PHODO DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397433 Mrs. PODO DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG24130620230444340 14/06/2023 MOIN KHAN 3401010WL024394 MOIN KHAN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397424 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24130620230444242 14/06/2023 BIRASMUNI DEVI 3401010WL024384 BIRASMUNI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397425 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-004/11
(KAKARIA) 		3401010000NRG24130620230444074 14/06/2023 JITAN DEVI 3401010WL024367 JITAN DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397426 Mrs. JITAN DEVI W/O PAJI LOHRA . VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG24130620230444363 14/06/2023 GUMDA ORAON 3401010WL024399 GUMDA ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397422 Mr. GUMDA ORAON VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-004/15
(KAKARIA) 		3401010000NRG24130620230444075 14/06/2023 DHURI PAHAN 3401010WL024367 DHURI PAHAN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397415 Mr. DHURI PAHAN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-004/17
(KAKARIA) 		3401010000NRG24130620230444076 14/06/2023 BIJA PAHAN 3401010WL024367 BIJA PAHAN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397419 BIJA PAHAN S/O-KHATA PAHAN BANK OF INDIA(508505)
30 LAPUNG JH-01-010-007-004/20
(KAKARIA) 		3401010000NRG24130620230444077 14/06/2023 SURENDAR SAHU 3401010WL024367 SURENDAR SAHU 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397421 Surendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-004/26
(KAKARIA) 		3401010000NRG24130620230444078 14/06/2023 SAMU ORAON 3401010WL024367 SAMU ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397414 Mr. SAMU ORAON & CHAITU KASHAP . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG24130620230444244 14/06/2023 JITANI ORAIN 3401010WL024384 JITANI ORAIN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397430 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-004/38
(KAKARIA) 		3401010000NRG24130620230444079 14/06/2023 CHANDA ORAON 3401010WL024367 CHANDA ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397418 Mr. CHANDA ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG24130620230444080 14/06/2023 CHAITU ORAON 3401010WL024367 CHAITU ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397417 CHAITU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-007-004/44
(KAKARIA) 		3401010000NRG24130620230444083 14/06/2023 JALESHWAR ORAON 3401010WL024367 JALESHWAR ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397416 Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-004/51
(KAKARIA) 		3401010000NRG24130620230444084 14/06/2023 BIRSU LOHRA 3401010WL024367 BIRSU LOHRA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397420 Mr. BIRSU LOHRA VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-005/116
(KAKARIA) 		3401010000NRG24130620230444384 14/06/2023 MAHADEV ORAON 3401010WL024404 MAHADEV ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397432 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-005/95
(KAKARIA) 		3401010000NRG24130620230444318 14/06/2023 GOBRA ORAON 3401010WL024390 GOBRA ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778397431 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 17100 17100
39 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG24130620230444215 14/06/2023 SUNIL HORO 3401010WL024381 SUNIL HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5778397462 SUNIL HORO CANARA BANK(508532)
SubTotal 684 684
40 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG24130620230444216 14/06/2023 SANDEEP NAYAK 3401010WL024381 SANDEEP NAYAK 00415 SBIN0005991 684 684 Processed 21/09/2023 5778397463 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 684 684
41 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG24130620230444316 14/06/2023 SHANTI DEVI 3401010WL024390 SHANTI DEVI 00415 SBIN0012618 684 684 Processed 21/09/2023 5778397461 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
42 LAPUNG JH-01-010-007-003/422
(KAKARIA) 		3401010000NRG24130620230444338 14/06/2023 RAJWAN KHAN 3401010WL024394 RAJWAN KHAN 00415 SBIN0012622 684 684 Processed 21/09/2023 5778397437 MR RIJWAN KHAN STATE BANK OF INDIA(508548)
SubTotal 684 684
43 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24130620230444336 14/06/2023 ZAPHAR SAI 3401010WL024394 ZAPHAR SAI 00468 UBIN0538035 684 684 Processed 21/09/2023 5778397464 ZAPHAR SAI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
44 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG24130620230444210 14/06/2023 JASMATIYA DEVI 3401010WL024381 JASMATIYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397457 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG24130620230444213 14/06/2023 SUMITRA ORAIN 3401010WL024381 SUMITRA ORAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397453 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG24130620230444334 14/06/2023 ASHA XALXO 3401010WL024394 ASHA XALXO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397455 Mrs. ASHA KHALKHO VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG24130620230444333 14/06/2023 DHIRAJ XALXO 3401010WL024394 DHIRAJ XALXO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397440 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24130620230444335 14/06/2023 FATMA KHATUN 3401010WL024394 FATMA KHATUN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397442 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG24130620230444071 14/06/2023 SURAJ MUNDA 3401010WL024367 SURAJ MUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397460 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-003/365
(KAKARIA) 		3401010000NRG24130620230444073 14/06/2023 KIRAN DEVI 3401010WL024367 KIRAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397450 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-003/365
(KAKARIA) 		3401010000NRG24130620230444072 14/06/2023 NARESH RAM 3401010WL024367 NARESH RAM 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397439 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24130620230444240 14/06/2023 GOVARDHAN KUMAR 3401010WL024384 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397454 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG24130620230444172 14/06/2023 MINA DEVI 3401010WL024376 MINA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397441 MRS MINA DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24130620230444383 14/06/2023 Reshma kumari 3401010WL024404 Reshma kumari 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397459 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG24130620230444285 14/06/2023 ranjit nagarchi 3401010WL024387 ranjit nagarchi 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397451 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG24130620230444361 14/06/2023 RAMAN KHATOON 3401010WL024399 RAMAN KHATOON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397456 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG24130620230444286 14/06/2023 MAHESH NAGARCHI 3401010WL024387 MAHESH NAGARCHI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397444 MAHESH NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24130620230444241 14/06/2023 GAJHNDRA RAM 3401010WL024384 GAJHNDRA RAM 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397443 Mr. GAJENDRA RAM S\O AGHANU RAM . VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG24130620230444364 14/06/2023 PYARI ORAIN 3401010WL024399 PYARI ORAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397458 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG24130620230444243 14/06/2023 SUKRA ORAON 3401010WL024384 SUKRA ORAON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397446 SUKRA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 LAPUNG JH-01-010-007-004/40
(KAKARIA) 		3401010000NRG24130620230444081 14/06/2023 DEVA ORAON 3401010WL024367 DEVA ORAON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397447 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-004/43
(KAKARIA) 		3401010000NRG24130620230444082 14/06/2023 DHARA ORAON 3401010WL024367 DHARA ORAON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397445 Mr. DHARA ORAON VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG24130620230444085 14/06/2023 MAHI URAIN 3401010WL024367 MAHI URAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397448 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG24130620230444245 14/06/2023 ANITA LOHRAIN 3401010WL024384 ANITA LOHRAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397478 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG24130620230444288 14/06/2023 BIRSI TIRKI 3401010WL024387 BIRSI TIRKI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397449 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG24130620230444177 14/06/2023 JEMS KERKETA 3401010WL024376 JEMS KERKETA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397452 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG24130620230444247 14/06/2023 MAHADEV ORAON 3401010WL024384 MAHADEV ORAON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778397438 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
Total 45828 45828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_140623APB_FTO_235770 BANK OF INDIA BKID0004956 BIRDA 6840
2 LAPUNG JH3401010007_140623APB_FTO_235770 Canara Bank CNRB0004895 BERO 2052
3 LAPUNG JH3401010007_140623APB_FTO_235770 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16416
4 LAPUNG JH3401010007_140623APB_FTO_235770 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
5 LAPUNG JH3401010007_140623APB_FTO_235770 State Bank of India SBIN0003574 LAPUNG 684
6 LAPUNG JH3401010007_140623APB_FTO_235770 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
7 LAPUNG JH3401010007_140623APB_FTO_235770 State Bank of India SBIN0012618 BERO 684
8 LAPUNG JH3401010007_140623APB_FTO_235770 State Bank of India SBIN0012622 KANTA TOLI 684
9 LAPUNG JH3401010007_140623APB_FTO_235770 Union Bank of India UBIN0538035 RANCHI 684
10 LAPUNG JH3401010007_140623APB_FTO_235770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 16416

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