Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_010223APB_FTO_616202
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-04-007-008-003/1002
(Jamtai) 		3404007000NRG23010220230879833 01/02/2023 SULOCHNI DEVI 3404007WL046704 SULOCHNI DEVI 00032 UTIB0003250 1260 1260 Processed 08/02/2023 8589306281 SULOCHNI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Bano JH-04-007-008-001/868
(Jamtai) 		3404007000NRG23010220230879828 01/02/2023 Puja Kumari 3404007WL046704 Puja Kumari 00045 BARB0SIMDEG 1260 1260 Processed 08/02/2023 8589306271 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 Bano JH-04-007-008-001/132
(Jamtai) 		3404007000NRG23010220230879817 01/02/2023 SANKAR MAHTO 3404007WL046704 SANKAR MAHTO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306238 SHANKAR MAHTO BANK OF INDIA(508505)
4 Bano JH-04-007-008-001/1345
(Jamtai) 		3404007000NRG23010220230882033 01/02/2023 BOBY DEYOL SINGH 3404007WL046854 BOBY DEYOL SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306229 BOBY DEOL SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-008-001/1357
(Jamtai) 		3404007000NRG23010220230882054 01/02/2023 KUSH DHAWAJ SINGH 3404007WL046855 KUSH DHAWAJ SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306228 KUSHDHAWAJ SINGH PUNJAB NATIONAL BANK(508568)
6 Bano JH-04-007-008-001/137
(Jamtai) 		3404007000NRG23010220230879713 01/02/2023 SOMARI DEVI 3404007WL046701 SOMARI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306225 SOMARI DEVI W/O MANCHARAN SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-008-001/1370
(Jamtai) 		3404007000NRG23010220230879689 01/02/2023 DAUD JOJO 3404007WL046699 DAUD JOJO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306230 DAUD JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-008-001/1657
(Jamtai) 		3404007000NRG23010220230879690 01/02/2023 PAULUS KANDULNA 3404007WL046699 PAULUS KANDULNA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306237 PAULUS KANDULNA BANK OF INDIA(508505)
9 Bano JH-04-007-008-001/1658
(Jamtai) 		3404007000NRG23010220230879819 01/02/2023 PATEL SINGH 3404007WL046704 PATEL SINGH 00048 BKID0004921 210 210 Processed 08/02/2023 8589306236 PATEL SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-008-001/1666
(Jamtai) 		3404007000NRG23010220230879715 01/02/2023 Raghunath singh 3404007WL046701 Raghunath singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306226 RAGHUNATH SINGH S/O BHOKRO SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-008-001/1681
(Jamtai) 		3404007000NRG23010220230879716 01/02/2023 FULMANEE MUNDA 3404007WL046701 FULMANEE MUNDA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306239 Mrs. FULMANI MUNDA VANANCHAL GRAMIN BANK(607210)
12 Bano JH-04-007-008-001/1747
(Jamtai) 		3404007000NRG23010220230882035 01/02/2023 ANITA KUMARI 3404007WL046854 ANITA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306234 ANITA KUMARI BANK OF INDIA(508505)
13 Bano JH-04-007-008-001/177
(Jamtai) 		3404007000NRG23010220230879717 01/02/2023 SUKO DEVI 3404007WL046701 SUKO DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306250 SUKO DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-008-001/1789
(Jamtai) 		3404007000NRG23010220230879718 01/02/2023 Rajkishor Singh 3404007WL046701 Rajkishor Singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306258 Mr. RAJKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
15 Bano JH-04-007-008-001/1807
(Jamtai) 		3404007000NRG23010220230879719 01/02/2023 NILMANI DEVI 3404007WL046701 NILMANI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306240 Mrs. NILMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 Bano JH-04-007-008-001/1860
(Jamtai) 		3404007000NRG23010220230879821 01/02/2023 JANKI DEVI 3404007WL046704 JANKI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306251 JANKI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-008-001/2000223
(Jamtai) 		3404007000NRG23010220230879722 01/02/2023 SORTHO SINGH 3404007WL046701 SORTHO SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306249 SORTHO SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-008-001/2034
(Jamtai) 		3404007000NRG23010220230879724 01/02/2023 SARITA DEVI 3404007WL046701 SARITA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306256 SARITA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-008-001/2865
(Jamtai) 		3404007000NRG23010220230882037 01/02/2023 VIKASH BHENGRA 3404007WL046854 VIKASH BHENGRA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306266 Mr. VIKAS BHENGRA VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-008-001/2947
(Jamtai) 		3404007000NRG23010220230879725 01/02/2023 Sosanti jojo 3404007WL046701 Sosanti jojo 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306245 SHOSHANTI JOJO BANK OF INDIA(508505)
21 Bano JH-04-007-008-001/61
(Jamtai) 		3404007000NRG23010220230879727 01/02/2023 SISLIYA KANDULNA 3404007WL046701 SISLIYA KANDULNA 00048 BKID0004921 630 630 Processed 08/02/2023 8589306235 SISILIYA KANDULNA BANK OF INDIA(508505)
22 Bano JH-04-007-008-001/63
(Jamtai) 		3404007000NRG23010220230879728 01/02/2023 RAVI SAHU 3404007WL046701 RAVI SAHU 00048 BKID0004921 1050 1050 Processed 08/02/2023 8589306268 Ravi Sahu FINO PAYMENTS BANK LTD(608001)
23 Bano JH-04-007-008-001/7761
(Jamtai) 		3404007000NRG23010220230879729 01/02/2023 Sortho mahto 3404007WL046701 Sortho mahto 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306252 SORTHO MAHTO BANK OF INDIA(508505)
24 Bano JH-04-007-008-002/1429
(Jamtai) 		3404007000NRG23010220230879735 01/02/2023 Sarita Devi 3404007WL046701 Sarita Devi 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589306242 SARITA DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-008-002/1916
(Jamtai) 		3404007000NRG23010220230879884 01/02/2023 BUDHWA SINGH 3404007WL046705 BUDHWA SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306261 Budhwa Singh FINO PAYMENTS BANK LTD(608001)
26 Bano JH-04-007-008-002/20135
(Jamtai) 		3404007000NRG23010220230879692 01/02/2023 LILAMANI JOJO 3404007WL046699 LILAMANI JOJO 00048 BKID0004921 420 420 Processed 08/02/2023 8589306246 LILAMANI JOJO BANK OF INDIA(508505)
27 Bano JH-04-007-008-002/481
(Jamtai) 		3404007000NRG23010220230882038 01/02/2023 Mahabir Mahto 3404007WL046854 Mahabir Mahto 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306223 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-008-002/770
(Jamtai) 		3404007000NRG23010220230881997 01/02/2023 PUTAIEL DEVI 3404007WL046852 PUTAIEL DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306260 Putail Devi FINO PAYMENTS BANK LTD(608001)
29 Bano JH-04-007-008-002/780
(Jamtai) 		3404007000NRG23010220230881998 01/02/2023 JONSHAN JOJO 3404007WL046852 JONSHAN JOJO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306263 Mr. JONASON JOJO S/O BOAS JOJO . VANANCHAL GRAMIN BANK(607210)
30 Bano JH-04-007-008-002/830
(Jamtai) 		3404007000NRG23010220230879887 01/02/2023 GURIYA DEVI 3404007WL046705 GURIYA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306227 Mrs. GURIA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-008-002/879
(Jamtai) 		3404007000NRG23010220230879831 01/02/2023 Anita Hembrom 3404007WL046704 Anita Hembrom 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306243 ANITA HEMROM BANK OF INDIA(508505)
32 Bano JH-04-007-008-003/1230
(Jamtai) 		3404007000NRG23010220230879834 01/02/2023 Asrita jojo 3404007WL046704 Asrita jojo 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589306241 ASRITA JOJO BANK OF INDIA(508505)
33 Bano JH-04-007-008-003/1385
(Jamtai) 		3404007000NRG23010220230879916 01/02/2023 Anjoriya Topno 3404007WL046707 Anjoriya Topno 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306232 ANJORIYA TOPNO BANK OF INDIA(508505)
34 Bano JH-04-007-008-003/1674
(Jamtai) 		3404007000NRG23010220230882012 01/02/2023 Kamla Devi 3404007WL046853 Kamla Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306247 KAMLA DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-008-003/1682
(Jamtai) 		3404007000NRG23010220230882013 01/02/2023 Kalawati Devi 3404007WL046853 Kalawati Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306253 KALAWATI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-008-003/1686
(Jamtai) 		3404007000NRG23010220230879835 01/02/2023 Birsha Singh 3404007WL046704 Birsha Singh 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589306254 BIRSA SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-008-003/1936
(Jamtai) 		3404007000NRG23010220230879693 01/02/2023 shanti devi 3404007WL046699 shanti devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306270 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-008-003/200163
(Jamtai) 		3404007000NRG23010220230879917 01/02/2023 NIKOLAS GURIA 3404007WL046707 NIKOLAS GURIA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306264 NIKOLAS GURIA BANK OF INDIA(508505)
39 Bano JH-04-007-008-003/352
(Jamtai) 		3404007000NRG23010220230879889 01/02/2023 FULMATI TOPNO 3404007WL046705 FULMATI TOPNO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306231 PHULMANI TOPNO BANK OF INDIA(508505)
40 Bano JH-04-007-008-003/356
(Jamtai) 		3404007000NRG23010220230879890 01/02/2023 MARIAM GUDIA 3404007WL046705 MARIAM GUDIA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306233 MARIYAM GURIYA BANK OF INDIA(508505)
41 Bano JH-04-007-008-003/821
(Jamtai) 		3404007000NRG23010220230882014 01/02/2023 PUNIYA DEVI 3404007WL046853 PUNIYA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306248 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-008-004/1744
(Jamtai) 		3404007000NRG23010220230879894 01/02/2023 NIRENDRI DEVI 3404007WL046705 NIRENDRI DEVI 00048 BKID0004921 840 840 Processed 08/02/2023 8589306262 Mrs. NIRENDRI DEVI VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-008-004/65
(Jamtai) 		3404007000NRG23010220230879750 01/02/2023 RAJENDAR RAM 3404007WL046701 RAJENDAR RAM 00048 BKID0004921 630 630 Processed 08/02/2023 8589306257 Rajendar Ram FINO PAYMENTS BANK LTD(608001)
44 Bano JH-04-007-008-005/523
(Jamtai) 		3404007000NRG23010220230882018 01/02/2023 AKLI DEVI 3404007WL046853 AKLI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306255 AKLI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-008-005/523
(Jamtai) 		3404007000NRG23010220230882017 01/02/2023 TILISHWAR NAG 3404007WL046853 TILISHWAR NAG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306267 Mr. TILESHWAR NAG VANANCHAL GRAMIN BANK(607210)
46 Bano JH-04-007-008-005/9880
(Jamtai) 		3404007000NRG23010220230882068 01/02/2023 PURNIMA KUMARI 3404007WL046855 PURNIMA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306269 Purnima Pradhan FINO PAYMENTS BANK LTD(608001)
47 Bano JH-04-007-008-006/1773
(Jamtai) 		3404007000NRG23010220230879751 01/02/2023 LILAWATI DEVI 3404007WL046701 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306224 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
48 Bano JH-04-007-008-006/1778
(Jamtai) 		3404007000NRG23010220230879921 01/02/2023 MADRU SINGH 3404007WL046707 MADRU SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306222 MADARU SINGH S/O LILU SINGH BANK OF INDIA(508505)
49 Bano JH-04-007-008-006/1779
(Jamtai) 		3404007000NRG23010220230879922 01/02/2023 PAWANI DEVI 3404007WL046707 PAWANI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306244 PAWANI DEVI BANK OF INDIA(508505)
50 Bano JH-04-007-008-006/1941
(Jamtai) 		3404007000NRG23010220230879924 01/02/2023 SAWITRI DEVI 3404007WL046707 SAWITRI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306259 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-008-006/200185
(Jamtai) 		3404007000NRG23010220230882069 01/02/2023 JAGESHWAR MANJHI 3404007WL046855 JAGESHWAR MANJHI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306265 Jageshwar Manjhi FINO PAYMENTS BANK LTD(608001)
52 Bano JH-04-007-008-006/292
(Jamtai) 		3404007000NRG23010220230879752 01/02/2023 YOGENDRA SAHU 3404007WL046701 YOGENDRA SAHU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589306221 Mr. YOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 59850 59850
53 Bano JH-04-007-008-005/1957
(Jamtai) 		3404007000NRG23010220230882016 01/02/2023 kanchan prabha mahapatra nag 3404007WL046853 kanchan prabha mahapatra nag 00048 BKID0005948 1260 1260 Processed 08/02/2023 8589306272 Mrs. KANCHAN PRABHA MAHAPATRA NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
54 Bano JH-04-007-012-003/3625
(Raikera) 		3404007000NRG23010220230882070 01/02/2023 INDRANI DEVI 3404007WL046855 INDRANI DEVI 00168 ICIC0001773 1260 1260 Processed 08/02/2023 8589306173 INDRANI DEVI ICICI BANK LTD(508534)
SubTotal 1260 1260
55 Bano JH-04-007-008-001/138
(Jamtai) 		3404007000NRG23010220230879818 01/02/2023 MOHAN SINGH 3404007WL046704 MOHAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306160 MOHAN SINGH BANK OF INDIA(508505)
56 Bano JH-04-007-008-001/1786
(Jamtai) 		3404007000NRG23010220230882055 01/02/2023 Lav Kumar Nag 3404007WL046855 Lav Kumar Nag 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306168 Lav Kumar Nag FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-008-002/1178
(Jamtai) 		3404007000NRG23010220230879882 01/02/2023 PRAFUL JOJO 3404007WL046705 PRAFUL JOJO 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306162 Mr. PRAFUL JOJO VANANCHAL GRAMIN BANK(607210)
58 Bano JH-04-007-008-002/1429
(Jamtai) 		3404007000NRG23010220230879734 01/02/2023 Dilip Lohra 3404007WL046701 Dilip Lohra 00197 BKID0JHARGB 1470 1470 Processed 08/02/2023 8589306166 MR DILIP LOHARA STATE BANK OF INDIA(508548)
59 Bano JH-04-007-008-003/1064
(Jamtai) 		3404007000NRG23010220230882011 01/02/2023 BANDU SINGH 3404007WL046853 BANDU SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306165 BANDU SINGH BANK OF INDIA(508505)
60 Bano JH-04-007-008-003/563
(Jamtai) 		3404007000NRG23010220230879891 01/02/2023 FULMANI TOPNO 3404007WL046705 FULMANI TOPNO 00197 BKID0JHARGB 1470 1470 Processed 08/02/2023 8589306161 Mrs. PHULMANI TOPNO VANANCHAL GRAMIN BANK(607210)
61 Bano JH-04-007-008-004/1347
(Jamtai) 		3404007000NRG23010220230879743 01/02/2023 BHADAR GHANSHI 3404007WL046701 BHADAR GHANSHI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306171 BHADAR GHANSI BANK OF INDIA(508505)
62 Bano JH-04-007-008-004/447
(Jamtai) 		3404007000NRG23010220230879747 01/02/2023 PANCHU NAIK 3404007WL046701 PANCHU NAIK 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306159 PANCHU NAYAK BANK OF INDIA(508505)
63 Bano JH-04-007-008-005/1514
(Jamtai) 		3404007000NRG23010220230882015 01/02/2023 KAUSALYA KUMARI 3404007WL046853 KAUSALYA KUMARI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306172 Miss. KAUSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-008-005/815
(Jamtai) 		3404007000NRG23010220230879843 01/02/2023 BAHADUR BHUIYAN 3404007WL046704 BAHADUR BHUIYAN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306163 Bahadur Bhuinya FINO PAYMENTS BANK LTD(608001)
65 Bano JH-04-007-008-006/297
(Jamtai) 		3404007000NRG23010220230879753 01/02/2023 KUNTI DEVI 3404007WL046701 KUNTI DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306169 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-008-006/482
(Jamtai) 		3404007000NRG23010220230879925 01/02/2023 MILU SINGH 3404007WL046707 MILU SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306170 MILU SINGH BANK OF INDIA(508505)
67 Bano JH-04-007-008-006/483
(Jamtai) 		3404007000NRG23010220230879926 01/02/2023 BUDHU SINGH 3404007WL046707 BUDHU SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306164 BUDHU SINGH BANK OF INDIA(508505)
68 Bano JH-04-007-012-003/3629
(Raikera) 		3404007000NRG23010220230882071 01/02/2023 MUKESH KUMAR SAHU 3404007WL046855 MUKESH KUMAR SAHU 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589306167 Mr. MUKESH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 18060 18060
69 Bano JH-04-007-008-002/80065
(Jamtai) 		3404007000NRG23010220230879738 01/02/2023 RENA MAHTIO 3404007WL046701 RENA MAHTIO 00415 SBIN0004501 1260 1260 Processed 08/02/2023 8589306220 REENA MAHATO D/O ASHISH KUMAR MAHATO MAH BANK OF INDIA(508505)
SubTotal 1260 1260
70 Bano JH-04-007-008-002/6696
(Jamtai) 		3404007000NRG23010220230882042 01/02/2023 RADHA KUMARI 3404007WL046854 RADHA KUMARI 00415 SBIN0009498 1260 1260 Processed 08/02/2023 8589306219 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
71 Bano JH-04-007-008-001/1204
(Jamtai) 		3404007000NRG23010220230882006 01/02/2023 KHRODHER SAHU 3404007WL046853 KHRODHER SAHU 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306214 KHIRODHAR SAHU BANK OF INDIA(508505)
72 Bano JH-04-007-008-001/1473
(Jamtai) 		3404007000NRG23010220230879714 01/02/2023 Vijay Lugun 3404007WL046701 Vijay Lugun 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306210 Mr. VIJAY LUGUN VANANCHAL GRAMIN BANK(607210)
73 Bano JH-04-007-008-001/1766
(Jamtai) 		3404007000NRG23010220230882008 01/02/2023 SHIVPUJAN SAHU 3404007WL046853 SHIVPUJAN SAHU 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306217 Mr. SHIVPUJAN SAHU VANANCHAL GRAMIN BANK(607210)
74 Bano JH-04-007-008-002/1062
(Jamtai) 		3404007000NRG23010220230879881 01/02/2023 BINOD JOJO 3404007WL046705 BINOD JOJO 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306211 MR BINOD JOJO STATE BANK OF INDIA(508548)
75 Bano JH-04-007-008-002/1393
(Jamtai) 		3404007000NRG23010220230879883 01/02/2023 MAHESH SAHU 3404007WL046705 MAHESH SAHU 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306212 MR MAHESH SAHU STATE BANK OF INDIA(508548)
76 Bano JH-04-007-008-002/771
(Jamtai) 		3404007000NRG23010220230879886 01/02/2023 RAGHUNATH SINGH 3404007WL046705 RAGHUNATH SINGH 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306213 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
77 Bano JH-04-007-008-003/818
(Jamtai) 		3404007000NRG23010220230879892 01/02/2023 JILANI TOPNO 3404007WL046705 JILANI TOPNO 00415 SBIN0016507 1470 1470 Processed 08/02/2023 8589306215 Mrs. JILANI TOPNO VANANCHAL GRAMIN BANK(607210)
78 Bano JH-04-007-008-004/1374
(Jamtai) 		3404007000NRG23010220230879744 01/02/2023 ASHOK SINGH 3404007WL046701 ASHOK SINGH 00415 SBIN0016507 630 630 Processed 08/02/2023 8589306216 MR ASHOK SINGH STATE BANK OF INDIA(508548)
79 Bano JH-04-007-008-005/985
(Jamtai) 		3404007000NRG23010220230879847 01/02/2023 SURSEN BHENGRA 3404007WL046704 SURSEN BHENGRA 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589306218 MR SURSEN BHENGRA STATE BANK OF INDIA(508548)
SubTotal 10920 10920
80 Bano JH-04-007-008-001/20060
(Jamtai) 		3404007000NRG23010220230882056 01/02/2023 MADN SINGH 3404007WL046855 MADN SINGH 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306174 Madan Singh FINO PAYMENTS BANK LTD(608001)
81 Bano JH-04-007-008-001/862
(Jamtai) 		3404007000NRG23010220230879825 01/02/2023 Mamta Devi 3404007WL046704 Mamta Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306177 Mamta Devi FINO PAYMENTS BANK LTD(608001)
82 Bano JH-04-007-008-001/8990
(Jamtai) 		3404007000NRG23010220230879830 01/02/2023 Rina Devi 3404007WL046704 Rina Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306179 MRS RINA DEVI STATE BANK OF INDIA(508548)
83 Bano JH-04-007-008-002/483
(Jamtai) 		3404007000NRG23010220230882040 01/02/2023 Banu Manjhi 3404007WL046854 Banu Manjhi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306183 Mr. BANU MANJHI VANANCHAL GRAMIN BANK(607210)
84 Bano JH-04-007-008-002/484
(Jamtai) 		3404007000NRG23010220230879736 01/02/2023 Manoj Pradhan 3404007WL046701 Manoj Pradhan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306182 Mr. MNOJ PRADHAN VANANCHAL GRAMIN BANK(607210)
85 Bano JH-04-007-008-002/8546
(Jamtai) 		3404007000NRG23010220230881999 01/02/2023 KALYAN TOPNO 3404007WL046852 KALYAN TOPNO 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306176 Kalyan Topno FINO PAYMENTS BANK LTD(608001)
86 Bano JH-04-007-008-002/872
(Jamtai) 		3404007000NRG23010220230882062 01/02/2023 Bilsan Bhengra 3404007WL046855 Bilsan Bhengra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306180 Bilsan Bhengra FINO PAYMENTS BANK LTD(608001)
87 Bano JH-04-007-008-002/900
(Jamtai) 		3404007000NRG23010220230879740 01/02/2023 Shyamlal Tiwari 3404007WL046701 Shyamlal Tiwari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306181 MR SHYAMLAL TIWARI STATE BANK OF INDIA(508548)
88 Bano JH-04-007-008-005/1023
(Jamtai) 		3404007000NRG23010220230882065 01/02/2023 ANITA BURH 3404007WL046855 ANITA BURH 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306175 ANITA BURH BANK OF INDIA(508505)
89 Bano JH-04-007-008-005/876
(Jamtai) 		3404007000NRG23010220230879844 01/02/2023 Ajit Nayak 3404007WL046704 Ajit Nayak 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589306178 Ajit Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 12600 12600
90 Bano JH-04-007-008-001/123
(Jamtai) 		3404007000NRG23010220230882007 01/02/2023 SARITA DEVI 3404007WL046853 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306274 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
91 Bano JH-04-007-008-001/1421
(Jamtai) 		3404007000NRG23010220230882034 01/02/2023 SANIYARO DEVY 3404007WL046854 SANIYARO DEVY 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306184 Mrs. SHANIYARO DEVI VANANCHAL GRAMIN BANK(607210)
92 Bano JH-04-007-008-001/1787
(Jamtai) 		3404007000NRG23010220230879820 01/02/2023 Nanki Devi 3404007WL046704 Nanki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306197 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
93 Bano JH-04-007-008-001/1962
(Jamtai) 		3404007000NRG23010220230882009 01/02/2023 SUMATI DEVI 3404007WL046853 SUMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306190 Mrs. SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
94 Bano JH-04-007-008-001/1963
(Jamtai) 		3404007000NRG23010220230882010 01/02/2023 RAMKISHOR SAHU 3404007WL046853 RAMKISHOR SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306185 Mr. RAMKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
95 Bano JH-04-007-008-001/2000196
(Jamtai) 		3404007000NRG23010220230879691 01/02/2023 YOGIRAJ NAG 3404007WL046699 YOGIRAJ NAG 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306276 MR YOGIRAJ NAG STATE BANK OF INDIA(508548)
96 Bano JH-04-007-008-001/2000213
(Jamtai) 		3404007000NRG23010220230879822 01/02/2023 SHOBHA KUMARI 3404007WL046704 SHOBHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306188 SHOBHA KUMARI CANARA BANK(508532)
97 Bano JH-04-007-008-001/2000225
(Jamtai) 		3404007000NRG23010220230879824 01/02/2023 BALKU SINGH 3404007WL046704 BALKU SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306186 Mr. BALKU SINGH VANANCHAL GRAMIN BANK(607210)
98 Bano JH-04-007-008-001/20150
(Jamtai) 		3404007000NRG23010220230882036 01/02/2023 JITENDER MANJHI 3404007WL046854 JITENDER MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306196 Mr. JITENDRA MANJHI VANANCHAL GRAMIN BANK(607210)
99 Bano JH-04-007-008-001/2028
(Jamtai) 		3404007000NRG23010220230879723 01/02/2023 ABHIRAM LOHRA 3404007WL046701 ABHIRAM LOHRA 00695 SBIN0RRVCGB 420 420 Processed 08/02/2023 8589306203 Mr. ABHIRAM LOHRA VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-008-001/3584
(Jamtai) 		3404007000NRG23010220230879726 01/02/2023 Gobind harijan 3404007WL046701 Gobind harijan 00695 SBIN0RRVCGB 630 630 Processed 08/02/2023 8589306204 Mr. GOVIND HARIJAN VANANCHAL GRAMIN BANK(607210)
101 Bano JH-04-007-008-001/8362
(Jamtai) 		3404007000NRG23010220230879730 01/02/2023 RUPALI KUMARI 3404007WL046701 RUPALI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306208 Rupali Kumari FINO PAYMENTS BANK LTD(608001)
102 Bano JH-04-007-008-001/864
(Jamtai) 		3404007000NRG23010220230879826 01/02/2023 Krishna Sahu 3404007WL046704 Krishna Sahu 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306207 KRISHNA SAHU BANK OF INDIA(508505)
103 Bano JH-04-007-008-001/865
(Jamtai) 		3404007000NRG23010220230879827 01/02/2023 Sandip Sahu 3404007WL046704 Sandip Sahu 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306205 Sandip Sahu FINO PAYMENTS BANK LTD(608001)
104 Bano JH-04-007-008-001/8654
(Jamtai) 		3404007000NRG23010220230879731 01/02/2023 SANDEP MAHTO 3404007WL046701 SANDEP MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306191 SANDEEP MAHTO BANK OF INDIA(508505)
105 Bano JH-04-007-008-001/8891
(Jamtai) 		3404007000NRG23010220230879829 01/02/2023 Khushboo Devi 3404007WL046704 Khushboo Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306279 Khushboo Devi FINO PAYMENTS BANK LTD(608001)
106 Bano JH-04-007-008-001/9855
(Jamtai) 		3404007000NRG23010220230879733 01/02/2023 LEELA DEVI 3404007WL046701 LEELA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306275 LEELA DEVI BANK OF INDIA(508505)
107 Bano JH-04-007-008-002/876
(Jamtai) 		3404007000NRG23010220230879739 01/02/2023 Chintabati Tubbilia 3404007WL046701 Chintabati Tubbilia 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306194 Mrs. CHINTABATI TUMBILIA VANANCHAL GRAMIN BANK(607210)
108 Bano JH-04-007-008-003/1698
(Jamtai) 		3404007000NRG23010220230879741 01/02/2023 OMPRAKASH SINGH 3404007WL046701 OMPRAKASH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306278 OMPRAKASH SINGH BANK OF INDIA(508505)
109 Bano JH-04-007-008-003/3232
(Jamtai) 		3404007000NRG23010220230879888 01/02/2023 ARJUN SINGH 3404007WL046705 ARJUN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306189 Mr. ARJUN SINGH VANANCHAL GRAMIN BANK(607210)
110 Bano JH-04-007-008-003/8520
(Jamtai) 		3404007000NRG23010220230879893 01/02/2023 BHAWANTI KUMARI 3404007WL046705 BHAWANTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306200 Miss. BHAWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
111 Bano JH-04-007-008-004/116
(Jamtai) 		3404007000NRG23010220230879742 01/02/2023 PUSO DEVI 3404007WL046701 PUSO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306198 PUSO DEVI BANK OF INDIA(508505)
112 Bano JH-04-007-008-004/1405
(Jamtai) 		3404007000NRG23010220230879745 01/02/2023 Patiram Ghansi 3404007WL046701 Patiram Ghansi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306202 Mr. PATIRAM GANSI VANANCHAL GRAMIN BANK(607210)
113 Bano JH-04-007-008-004/1854
(Jamtai) 		3404007000NRG23010220230879746 01/02/2023 MUNU SINGH 3404007WL046701 MUNU SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306187 Mr. MUNU SINGH VANANCHAL GRAMIN BANK(607210)
114 Bano JH-04-007-008-004/45
(Jamtai) 		3404007000NRG23010220230879748 01/02/2023 JAYANTI KUMARI 3404007WL046701 JAYANTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306199 Jayanti Kumari FINO PAYMENTS BANK LTD(608001)
115 Bano JH-04-007-008-004/457
(Jamtai) 		3404007000NRG23010220230879749 01/02/2023 PARIBA DEVI 3404007WL046701 PARIBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306201 PAIRWA DEVI BANK OF INDIA(508505)
116 Bano JH-04-007-008-005/2029
(Jamtai) 		3404007000NRG23010220230879695 01/02/2023 divya devi 3404007WL046699 divya devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306277 Mrs. DIVYA DEVI VANANCHAL GRAMIN BANK(607210)
117 Bano JH-04-007-008-005/2050
(Jamtai) 		3404007000NRG23010220230879838 01/02/2023 Hana bhuya 3404007WL046704 Hana bhuya 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306195 Mrs. HANA BHUINYA VANANCHAL GRAMIN BANK(607210)
118 Bano JH-04-007-008-005/2493
(Jamtai) 		3404007000NRG23010220230879839 01/02/2023 KRISHNA SINGH 3404007WL046704 KRISHNA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306206 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
119 Bano JH-04-007-008-005/2495
(Jamtai) 		3404007000NRG23010220230879840 01/02/2023 SUDAR MANJHI 3404007WL046704 SUDAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306273 Sudar Manjhi FINO PAYMENTS BANK LTD(608001)
120 Bano JH-04-007-008-005/9854
(Jamtai) 		3404007000NRG23010220230879697 01/02/2023 Amit Kumar Nag 3404007WL046699 Amit Kumar Nag 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306280 Mr. AMIT KUMAR NAG VANANCHAL GRAMIN BANK(607210)
121 Bano JH-04-007-008-005/9874
(Jamtai) 		3404007000NRG23010220230879698 01/02/2023 Anarwati Devi 3404007WL046699 Anarwati Devi 00695 SBIN0RRVCGB 840 840 Processed 08/02/2023 8589306209 ANARWATI DEVI BANK OF INDIA(508505)
122 Bano JH-04-007-008-005/9875
(Jamtai) 		3404007000NRG23010220230879848 01/02/2023 Santoshi Devi 3404007WL046704 Santoshi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306192 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
123 Bano JH-04-007-008-006/1544
(Jamtai) 		3404007000NRG23010220230879918 01/02/2023 SANDHYA DEVI 3404007WL046707 SANDHYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589306193 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 40950 40950
Total 149940 149940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_010223APB_FTO_616202 AXIS BANK UTIB0003250 Simdega 1260
2 Bano JH3404007008_010223APB_FTO_616202 Bank of Baroda BARB0SIMDEG Simdega 1260
3 Bano JH3404007008_010223APB_FTO_616202 BANK OF INDIA BKID0004921 BANO 59850
4 Bano JH3404007008_010223APB_FTO_616202 BANK OF INDIA BKID0005948 JAINTGARH 1260
5 Bano JH3404007008_010223APB_FTO_616202 ICICI BANK ICIC0001773 SIMDEGA, JHARKHAND 1260
6 Bano JH3404007008_010223APB_FTO_616202 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 18060
7 Bano JH3404007008_010223APB_FTO_616202 State Bank of India SBIN0004501 BUNDU 1260
8 Bano JH3404007008_010223APB_FTO_616202 State Bank of India SBIN0009498 BHAISADON 1260
9 Bano JH3404007008_010223APB_FTO_616202 State Bank of India SBIN0016507 Bano 10920
10 Bano JH3404007008_010223APB_FTO_616202 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12600
11 Bano JH3404007008_010223APB_FTO_616202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 40950

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