Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_050822FTO_147319
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-04-007-008-002/1023
(Jamtai) 		3404007000NRG23050820220410551 05/08/2022 SUDER SINGH 3404007WL017990 SUDER SINGH 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538659 SUDER SINGH ()
2 Bano JH-04-007-008-002/1347
(Jamtai) 		3404007000NRG23050820220410558 05/08/2022 SAMPATI KUMARI 3404007WL017990 SAMPATI KUMARI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538661 SAMPATI KUMARI ()
3 Bano JH-04-007-008-002/1387
(Jamtai) 		3404007000NRG23050820220410481 05/08/2022 salomi jojo 3404007WL017989 salomi jojo 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538651 salomi jojo ()
4 Bano JH-04-007-008-002/1388
(Jamtai) 		3404007000NRG23050820220410482 05/08/2022 KAMLA DEVI 3404007WL017989 KAMLA DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538655 KAMLA DEVI ()
5 Bano JH-04-007-008-002/1781
(Jamtai) 		3404007000NRG23050820220410560 05/08/2022 Mahender Sah 3404007WL017990 Mahender Sah 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538658 Mahender Sah ()
6 Bano JH-04-007-008-002/1979
(Jamtai) 		3404007000NRG23050820220410484 05/08/2022 ANGNU SINGH 3404007WL017989 ANGNU SINGH 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538656 ANGNU SINGH ()
7 Bano JH-04-007-008-002/200184
(Jamtai) 		3404007000NRG23050820220410486 05/08/2022 AKLU SINGH 3404007WL017989 AKLU SINGH 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538657 AKLU SINGH ()
8 Bano JH-04-007-008-002/200245
(Jamtai) 		3404007000NRG23050820220410492 05/08/2022 SURENDRA NAIK 3404007WL017989 SURENDRA NAIK 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538653 SURENDRA NAIK ()
9 Bano JH-04-007-008-002/200249
(Jamtai) 		3404007000NRG23050820220410493 05/08/2022 MAMTA KUMARI 3404007WL017989 MAMTA KUMARI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538649 MAMTA KUMARI ()
10 Bano JH-04-007-008-002/200252
(Jamtai) 		3404007000NRG23050820220410689 05/08/2022 CHUNI DEVI 3404007WL017992 CHUNI DEVI 00045 BARB0SIMDEG 1050 1050 Processed 13/08/2022 3914538660 CHUNI DEVI ()
11 Bano JH-04-007-008-002/3325
(Jamtai) 		3404007000NRG23050820220410692 05/08/2022 NAKUL SINGH 3404007WL017992 NAKUL SINGH 00045 BARB0SIMDEG 420 420 Processed 13/08/2022 3914538650 NAKUL SINGH ()
12 Bano JH-04-007-008-002/6665
(Jamtai) 		3404007000NRG23050820220410573 05/08/2022 RANGWATI DEVI 3404007WL017990 RANGWATI DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538654 RANGWATI DEVI ()
13 Bano JH-04-007-008-002/90014
(Jamtai) 		3404007000NRG23050820220410584 05/08/2022 RITA DEVI 3404007WL017990 RITA DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538666 RITA DEVI ()
14 Bano JH-04-007-008-002/90016
(Jamtai) 		3404007000NRG23050820220410585 05/08/2022 SUNITA KUMARI 3404007WL017990 SUNITA KUMARI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538662 SUNITA KUMARI ()
15 Bano JH-04-007-008-002/90017
(Jamtai) 		3404007000NRG23050820220410586 05/08/2022 KAMLA KUMARI 3404007WL017990 KAMLA KUMARI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538663 KAMLA KUMARI ()
16 Bano JH-04-007-008-002/90020
(Jamtai) 		3404007000NRG23050820220410588 05/08/2022 JASO DEVI 3404007WL017990 JASO DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538664 JASO DEVI ()
17 Bano JH-04-007-008-002/90022
(Jamtai) 		3404007000NRG23050820220410590 05/08/2022 CHOTI DEVI 3404007WL017990 CHOTI DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538665 CHOTI DEVI ()
18 Bano JH-04-007-008-002/9101
(Jamtai) 		3404007000NRG23050820220410594 05/08/2022 SANTOSH CHIK 3404007WL017990 SANTOSH CHIK 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538652 SANTOSH CHIK ()
19 Bano JH-04-007-008-005/1746
(Jamtai) 		3404007000NRG23050820220410737 05/08/2022 VISHNUPRIYA DEVI 3404007WL017993 VISHNUPRIYA DEVI 00045 BARB0SIMDEG 1260 1260 Processed 13/08/2022 3914538648 VISHNUPRIYA DEVI ()
SubTotal 22890 22890
20 Bano JH-04-007-008-001/2027
(Jamtai) 		3404007000NRG23050820220410550 05/08/2022 THUIYA SINGH 3404007WL017990 THUIYA SINGH 00048 BKID0004919 1260 1260 Processed 13/08/2022 3914538667 THUIYA SINGH ()
SubTotal 1260 1260
21 Bano JH-04-007-008-001/1860
(Jamtai) 		3404007000NRG23050820220410477 05/08/2022 JANKI DEVI 3404007WL017989 JANKI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538676 JANKI DEVI ()
22 Bano JH-04-007-008-001/523
(Jamtai) 		3404007000NRG23050820220410479 05/08/2022 ANIL KANDULNA 3404007WL017989 ANIL KANDULNA 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538672 ANIL KANDULNA ()
23 Bano JH-04-007-008-001/751
(Jamtai) 		3404007000NRG23050820220410678 05/08/2022 CHUMESHWAR SAHU 3404007WL017992 CHUMESHWAR SAHU 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538668 CHUMESHWAR SAHU ()
24 Bano JH-04-007-008-001/900
(Jamtai) 		3404007000NRG23050820220410679 05/08/2022 guriya sahu 3404007WL017992 guriya sahu 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538670 guriya sahu ()
25 Bano JH-04-007-008-002/1138
(Jamtai) 		3404007000NRG23050820220410554 05/08/2022 SAWNO DEVI 3404007WL017990 SAWNO DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538690 SAWNO DEVI ()
26 Bano JH-04-007-008-002/1196
(Jamtai) 		3404007000NRG23050820220410725 05/08/2022 CHANDRA SINGH 3404007WL017993 CHANDRA SINGH 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538680 CHANDRA SINGH ()
27 Bano JH-04-007-008-002/1198
(Jamtai) 		3404007000NRG23050820220410726 05/08/2022 SUNITA KUMARI 3404007WL017993 SUNITA KUMARI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538682 SUNITA KUMARI ()
28 Bano JH-04-007-008-002/1717
(Jamtai) 		3404007000NRG23050820220410729 05/08/2022 JANAK SINGH 3404007WL017993 JANAK SINGH 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538671 JANAK SINGH ()
29 Bano JH-04-007-008-002/1800
(Jamtai) 		3404007000NRG23050820220410687 05/08/2022 RAM PRASAD SAHU 3404007WL017992 RAM PRASAD SAHU 00048 BKID0004921 1050 1050 Processed 13/08/2022 3914538669 RAM PRASAD SAHU ()
30 Bano JH-04-007-008-002/200216
(Jamtai) 		3404007000NRG23050820220410487 05/08/2022 PYARI DEVI 3404007WL017989 PYARI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538674 PYARI DEVI ()
31 Bano JH-04-007-008-002/200230
(Jamtai) 		3404007000NRG23050820220410488 05/08/2022 JADLI DEVI 3404007WL017989 JADLI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538678 JADLI DEVI ()
32 Bano JH-04-007-008-002/200231
(Jamtai) 		3404007000NRG23050820220410489 05/08/2022 SUKHWATI DEVI 3404007WL017989 SUKHWATI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538685 SUKHWATI DEVI ()
33 Bano JH-04-007-008-002/200232
(Jamtai) 		3404007000NRG23050820220410490 05/08/2022 AGHANI KUMARI 3404007WL017989 AGHANI KUMARI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538689 AGHANI KUMARI ()
34 Bano JH-04-007-008-002/200234
(Jamtai) 		3404007000NRG23050820220410491 05/08/2022 SANTOSHI DEVI 3404007WL017989 SANTOSHI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538675 SANTOSHI DEVI ()
35 Bano JH-04-007-008-002/200258
(Jamtai) 		3404007000NRG23050820220410690 05/08/2022 HANSDEV CHIK 3404007WL017992 HANSDEV CHIK 00048 BKID0004921 1050 1050 Processed 13/08/2022 3914538691 HANSDEV CHIK ()
36 Bano JH-04-007-008-002/2131
(Jamtai) 		3404007000NRG23050820220410731 05/08/2022 LALIT SINGH 3404007WL017993 LALIT SINGH 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538687 LALIT SINGH ()
37 Bano JH-04-007-008-002/5426
(Jamtai) 		3404007000NRG23050820220410568 05/08/2022 MIKHEL LUGUN 3404007WL017990 MIKHEL LUGUN 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538688 MIKHEL LUGUN ()
38 Bano JH-04-007-008-002/852
(Jamtai) 		3404007000NRG23050820220410577 05/08/2022 MAHENDRA SAHU 3404007WL017990 MAHENDRA SAHU 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538673 MAHENDRA SAHU ()
39 Bano JH-04-007-008-004/1507
(Jamtai) 		3404007000NRG23050820220410654 05/08/2022 Rajkumari devi 3404007WL017991 Rajkumari devi 00048 BKID0004921 1470 1470 Processed 13/08/2022 3914538683 Rajkumari devi ()
40 Bano JH-04-007-008-004/2000229
(Jamtai) 		3404007000NRG23050820220410656 05/08/2022 DUTI DEVI 3404007WL017991 DUTI DEVI 00048 BKID0004921 1470 1470 Processed 13/08/2022 3914538684 DUTI DEVI ()
41 Bano JH-04-007-008-004/4664
(Jamtai) 		3404007000NRG23050820220410600 05/08/2022 DHANESHWARI DEVI 3404007WL017990 DHANESHWARI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538692 DHANESHWARI DEVI ()
42 Bano JH-04-007-008-004/5541
(Jamtai) 		3404007000NRG23050820220410661 05/08/2022 SOMARI DEVI 3404007WL017991 SOMARI DEVI 00048 BKID0004921 1470 1470 Processed 13/08/2022 3914538694 SOMARI DEVI ()
43 Bano JH-04-007-008-004/654
(Jamtai) 		3404007000NRG23050820220410662 05/08/2022 RAJESH BARIKE 3404007WL017991 RAJESH BARIKE 00048 BKID0004921 1470 1470 Processed 13/08/2022 3914538686 RAJESH BARIKE ()
44 Bano JH-04-007-008-005/9840
(Jamtai) 		3404007000NRG23050820220410504 05/08/2022 AGAHNI DEVI 3404007WL017989 AGAHNI DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538677 AGAHNI DEVI ()
45 Bano JH-04-007-008-005/9856
(Jamtai) 		3404007000NRG23050820220410505 05/08/2022 SUSHMA DEVI 3404007WL017989 SUSHMA DEVI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538681 SUSHMA DEVI ()
46 Bano JH-04-007-008-005/9861
(Jamtai) 		3404007000NRG23050820220410509 05/08/2022 SUMANTI BHENGRA 3404007WL017989 SUMANTI BHENGRA 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538679 SUMANTI BHENGRA ()
47 Bano JH-04-007-008-005/9877
(Jamtai) 		3404007000NRG23050820220410740 05/08/2022 MUNTI KUMARI 3404007WL017993 MUNTI KUMARI 00048 BKID0004921 1260 1260 Processed 13/08/2022 3914538693 MUNTI KUMARI ()
SubTotal 34440 34440
48 Bano JH-04-007-008-002/33
(Jamtai) 		3404007000NRG23050820220410691 05/08/2022 BALMATI DEVI 3404007WL017992 BALMATI DEVI 00048 BKID0004977 420 420 Processed 13/08/2022 3914538695 BALMATI DEVI ()
SubTotal 420 420
49 Bano JH-04-007-008-002/1086
(Jamtai) 		3404007000NRG23050820220410683 05/08/2022 RAHIL JOJO 3404007WL017992 RAHIL JOJO 00089 CBIN0284537 1050 1050 Processed 13/08/2022 3914538699 RAHIL JOJO ()
SubTotal 1050 1050
50 Bano JH-04-007-008-002/31
(Jamtai) 		3404007000NRG23050820220410562 05/08/2022 SAMPATI KUMARI 3404007WL017990 SAMPATI KUMARI 00168 ICIC0001773 1260 1260 Processed 13/08/2022 3914538732 SAMPATI KUMARI ()
SubTotal 1260 1260
51 Bano JH-04-007-008-002/90023
(Jamtai) 		3404007000NRG23050820220410591 05/08/2022 CHUTUM DEVI 3404007WL017990 CHUTUM DEVI 00176 IDIB000S699 1260 1260 Processed 13/08/2022 3914538733 CHUTUM DEVI ()
SubTotal 1260 1260
52 Bano JH-04-007-008-001/1784
(Jamtai) 		3404007000NRG23050820220410475 05/08/2022 Kalawati Devi 3404007WL017989 Kalawati Devi 00197 BKID0JHARGB 1260 1260 Processed 13/08/2022 3914538697 Kalawati Devi ()
53 Bano JH-04-007-008-001/1794
(Jamtai) 		3404007000NRG23050820220410476 05/08/2022 Binod Singh 3404007WL017989 Binod Singh 00197 BKID0JHARGB 1260 1260 Processed 13/08/2022 3914538696 Binod Singh ()
54 Bano JH-04-007-008-006/988
(Jamtai) 		3404007000NRG23050820220410741 05/08/2022 KALAWATI DEVI 3404007WL017993 KALAWATI DEVI 00197 BKID0JHARGB 1260 1260 Rejected 13/08/2022 3914538698 No Such Account
SubTotal 3780 3780
55 Bano JH-04-007-008-001/1784
(Jamtai) 		3404007000NRG23050820220410474 05/08/2022 Ghuran Singh 3404007WL017989 Ghuran Singh 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538735 MR GHURAN SINGH ()
56 Bano JH-04-007-008-002/1717
(Jamtai) 		3404007000NRG23050820220410728 05/08/2022 LAKHMI DEVI 3404007WL017993 LAKHMI DEVI 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538734 MRS LAXMI DEVI ()
57 Bano JH-04-007-008-002/20137
(Jamtai) 		3404007000NRG23050820220410730 05/08/2022 utam prakash jojo 3404007WL017993 utam prakash jojo 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538740 MR UTAM PRAKASH JOJO ()
58 Bano JH-04-007-008-002/90018
(Jamtai) 		3404007000NRG23050820220410587 05/08/2022 BUDHNI DEVI 3404007WL017990 BUDHNI DEVI 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538741 MR MAHENDRA SAHU ()
59 Bano JH-04-007-008-004/1532
(Jamtai) 		3404007000NRG23050820220410655 05/08/2022 VIJAY NAYAK 3404007WL017991 VIJAY NAYAK 00415 SBIN0016507 1470 1470 Processed 13/08/2022 3914538738 MR VIJAY NAYAK ()
60 Bano JH-04-007-008-005/9843
(Jamtai) 		3404007000NRG23050820220410697 05/08/2022 MANGAL BURH 3404007WL017992 MANGAL BURH 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538736 MR MANGL BURH ()
61 Bano JH-04-007-008-005/9855
(Jamtai) 		3404007000NRG23050820220410698 05/08/2022 SONIYA KUMARI 3404007WL017992 SONIYA KUMARI 00415 SBIN0016507 1260 1260 Processed 13/08/2022 3914538737 MS SONIYA KUMARI ()
62 Bano JH-04-007-008-006/1947
(Jamtai) 		3404007000NRG23050820220410762 05/08/2022 BANGUN BHENGRA 3404007WL017994 BANGUN BHENGRA 00415 SBIN0016507 1470 1470 Processed 13/08/2022 3914538739 MR BANGUN BHENGRA ()
SubTotal 10500 10500
63 Bano JH-04-007-008-001/2026
(Jamtai) 		3404007000NRG23050820220410675 05/08/2022 MILAN ORAON 3404007WL017992 MILAN ORAON 00688 FINO0009002 840 840 Processed 13/08/2022 3914538731 MILAN ORAON ()
64 Bano JH-04-007-008-002/1058
(Jamtai) 		3404007000NRG23050820220410682 05/08/2022 HANA JOJO 3404007WL017992 HANA JOJO 00688 FINO0009002 1050 1050 Processed 13/08/2022 3914538728 HANA JOJO ()
65 Bano JH-04-007-008-002/1091
(Jamtai) 		3404007000NRG23050820220410552 05/08/2022 EGNES MUNDA 3404007WL017990 EGNES MUNDA 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538715 EGNES MUNDA ()
66 Bano JH-04-007-008-002/1093
(Jamtai) 		3404007000NRG23050820220410553 05/08/2022 ROSHNI JOJO 3404007WL017990 ROSHNI JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538711 ROSHNI JOJO ()
67 Bano JH-04-007-008-002/1125
(Jamtai) 		3404007000NRG23050820220410684 05/08/2022 ARTI DEVI 3404007WL017992 ARTI DEVI 00688 FINO0009002 1050 1050 Processed 13/08/2022 3914538721 ARTI DEVI ()
68 Bano JH-04-007-008-002/120
(Jamtai) 		3404007000NRG23050820220410555 05/08/2022 HIRAMATI DEVI 3404007WL017990 HIRAMATI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538712 HIRAMATI DEVI ()
69 Bano JH-04-007-008-002/1345
(Jamtai) 		3404007000NRG23050820220410557 05/08/2022 SANTOSHI DEVI 3404007WL017990 SANTOSHI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538722 SANTOSHI DEVI ()
70 Bano JH-04-007-008-002/1348
(Jamtai) 		3404007000NRG23050820220410559 05/08/2022 NAMIKA KUMARI 3404007WL017990 NAMIKA KUMARI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538730 NAMIKA KUMARI ()
71 Bano JH-04-007-008-002/2003
(Jamtai) 		3404007000NRG23050820220410561 05/08/2022 LUTHAR JOJO 3404007WL017990 LUTHAR JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538727 LUTHAR JOJO ()
72 Bano JH-04-007-008-002/4455
(Jamtai) 		3404007000NRG23050820220410564 05/08/2022 BIRSA SINGH 3404007WL017990 BIRSA SINGH 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538726 BIRSA SINGH ()
73 Bano JH-04-007-008-002/456
(Jamtai) 		3404007000NRG23050820220410565 05/08/2022 ASHA JOJO 3404007WL017990 ASHA JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538708 ASHA JOJO ()
74 Bano JH-04-007-008-002/5220
(Jamtai) 		3404007000NRG23050820220410566 05/08/2022 LILAWATI KUMARI 3404007WL017990 LILAWATI KUMARI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538713 LILAWATI KUMARI ()
75 Bano JH-04-007-008-002/532
(Jamtai) 		3404007000NRG23050820220410567 05/08/2022 CHINTAMANI YADAV 3404007WL017990 CHINTAMANI YADAV 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538700 CHINTAMANI YADAV ()
76 Bano JH-04-007-008-002/554
(Jamtai) 		3404007000NRG23050820220410569 05/08/2022 RASHMI JOJO 3404007WL017990 RASHMI JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538709 RASHMI JOJO ()
77 Bano JH-04-007-008-002/6002
(Jamtai) 		3404007000NRG23050820220410570 05/08/2022 BASANTI DEVI 3404007WL017990 BASANTI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538720 BASANTI DEVI ()
78 Bano JH-04-007-008-002/613
(Jamtai) 		3404007000NRG23050820220410571 05/08/2022 SURESH BEHRA 3404007WL017990 SURESH BEHRA 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538704 SURESH BEHRA ()
79 Bano JH-04-007-008-002/631
(Jamtai) 		3404007000NRG23050820220410572 05/08/2022 SUSARI JOJO 3404007WL017990 SUSARI JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538729 SUSARI JOJO ()
80 Bano JH-04-007-008-002/740
(Jamtai) 		3404007000NRG23050820220410574 05/08/2022 BIRASMANI DEVI 3404007WL017990 BIRASMANI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538717 BIRASMANI DEVI ()
81 Bano JH-04-007-008-002/808
(Jamtai) 		3404007000NRG23050820220410575 05/08/2022 ASISHAN JOJO 3404007WL017990 ASISHAN JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538710 ASISHAN JOJO ()
82 Bano JH-04-007-008-002/8516
(Jamtai) 		3404007000NRG23050820220410576 05/08/2022 VIJAY JOJO 3404007WL017990 VIJAY JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538719 VIJAY JOJO ()
83 Bano JH-04-007-008-002/8526
(Jamtai) 		3404007000NRG23050820220410578 05/08/2022 MARIT JOJO 3404007WL017990 MARIT JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538705 MARIT JOJO ()
84 Bano JH-04-007-008-002/8822
(Jamtai) 		3404007000NRG23050820220410580 05/08/2022 SIPA KUMARI 3404007WL017990 SIPA KUMARI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538716 SIPA KUMARI ()
85 Bano JH-04-007-008-002/90010
(Jamtai) 		3404007000NRG23050820220410581 05/08/2022 BUDHAN EVI 3404007WL017990 BUDHAN EVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538724 BUDHAN EVI ()
86 Bano JH-04-007-008-002/90013
(Jamtai) 		3404007000NRG23050820220410583 05/08/2022 YASODA EVI 3404007WL017990 YASODA EVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538706 YASODA EVI ()
87 Bano JH-04-007-008-002/90021
(Jamtai) 		3404007000NRG23050820220410589 05/08/2022 JATLI DEVI 3404007WL017990 JATLI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538707 JATLI DEVI ()
88 Bano JH-04-007-008-002/9006
(Jamtai) 		3404007000NRG23050820220410592 05/08/2022 SOWITA KUMARI 3404007WL017990 SOWITA KUMARI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538718 SOWITA KUMARI ()
89 Bano JH-04-007-008-002/9008
(Jamtai) 		3404007000NRG23050820220410593 05/08/2022 PRATIMA KUMARI 3404007WL017990 PRATIMA KUMARI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538701 PRATIMA KUMARI ()
90 Bano JH-04-007-008-002/94
(Jamtai) 		3404007000NRG23050820220410595 05/08/2022 FAGANI DEVI 3404007WL017990 FAGANI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538725 FAGANI DEVI ()
91 Bano JH-04-007-008-002/9510
(Jamtai) 		3404007000NRG23050820220410596 05/08/2022 MIKA JOJO 3404007WL017990 MIKA JOJO 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538702 MIKA JOJO ()
92 Bano JH-04-007-008-003/1395
(Jamtai) 		3404007000NRG23050820220410597 05/08/2022 Namlen Guria 3404007WL017990 Namlen Guria 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538714 Namlen Guria ()
93 Bano JH-04-007-008-004/1468
(Jamtai) 		3404007000NRG23050820220410598 05/08/2022 Dhaneshwar Singh 3404007WL017990 Dhaneshwar Singh 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538723 Dhaneshwar Singh ()
94 Bano JH-04-007-008-004/1753
(Jamtai) 		3404007000NRG23050820220410599 05/08/2022 LILAWATI DEVI 3404007WL017990 LILAWATI DEVI 00688 FINO0009002 1260 1260 Processed 13/08/2022 3914538703 LILAWATI DEVI ()
SubTotal 39480 39480
95 Bano JH-04-007-008-001/1450
(Jamtai) 		3404007000NRG23050820220410674 05/08/2022 SANJAY KUMAR SAHU 3404007WL017992 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538747 SANJAY KUMAR SAHU ()
96 Bano JH-04-007-008-001/2020
(Jamtai) 		3404007000NRG23050820220410478 05/08/2022 SURENDRA SINGH 3404007WL017989 SURENDRA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538743 SURENDRA SINGH ()
97 Bano JH-04-007-008-001/4441
(Jamtai) 		3404007000NRG23050820220410676 05/08/2022 asha kumari 3404007WL017992 asha kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538753 asha kumari ()
98 Bano JH-04-007-008-001/462
(Jamtai) 		3404007000NRG23050820220410677 05/08/2022 GANPAT SAHU 3404007WL017992 GANPAT SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538767 GANPAT SAHU ()
99 Bano JH-04-007-008-001/9023
(Jamtai) 		3404007000NRG23050820220410680 05/08/2022 CHANDA SAHU 3404007WL017992 CHANDA SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538748 CHANDA SAHU ()
100 Bano JH-04-007-008-002/1189
(Jamtai) 		3404007000NRG23050820220410724 05/08/2022 UMA DEVI 3404007WL017993 UMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538746 UMA DEVI ()
101 Bano JH-04-007-008-002/1313
(Jamtai) 		3404007000NRG23050820220410556 05/08/2022 SUSHIL HORO 3404007WL017990 SUSHIL HORO 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538765 SUSHIL HORO ()
102 Bano JH-04-007-008-002/1765
(Jamtai) 		3404007000NRG23050820220410686 05/08/2022 LILAWATI RAUTIYA 3404007WL017992 LILAWATI RAUTIYA 00695 SBIN0RRVCGB 1050 1050 Processed 13/08/2022 3914538749 LILAWATI RAUTIYA ()
103 Bano JH-04-007-008-002/200153
(Jamtai) 		3404007000NRG23050820220410485 05/08/2022 SUSHILA DEVI 3404007WL017989 SUSHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538761 SUSHILA DEVI ()
104 Bano JH-04-007-008-002/4001
(Jamtai) 		3404007000NRG23050820220410760 05/08/2022 ABHA ALBINA JOJO 3404007WL017994 ABHA ALBINA JOJO 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538752 ABHA ALBINA JOJO ()
105 Bano JH-04-007-008-002/853
(Jamtai) 		3404007000NRG23050820220410579 05/08/2022 kashila devi 3404007WL017990 kashila devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538744 kashila devi ()
106 Bano JH-04-007-008-002/90011
(Jamtai) 		3404007000NRG23050820220410582 05/08/2022 SATMI DEVI 3404007WL017990 SATMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538742 SATMI DEVI ()
107 Bano JH-04-007-008-004/1311
(Jamtai) 		3404007000NRG23050820220410652 05/08/2022 Manoj kumar baraik 3404007WL017991 Manoj kumar baraik 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538769 Manoj kumar baraik ()
108 Bano JH-04-007-008-004/1313
(Jamtai) 		3404007000NRG23050820220410653 05/08/2022 Nikita kumari barik 3404007WL017991 Nikita kumari barik 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538768 Nikita kumari barik ()
109 Bano JH-04-007-008-004/2351
(Jamtai) 		3404007000NRG23050820220410657 05/08/2022 RAMPRASAD HARIJAN 3404007WL017991 RAMPRASAD HARIJAN 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538754 RAMPRASAD HARIJAN ()
110 Bano JH-04-007-008-004/384
(Jamtai) 		3404007000NRG23050820220410658 05/08/2022 kashtu Raut 3404007WL017991 kashtu Raut 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538745 kashtu Raut ()
111 Bano JH-04-007-008-004/4010
(Jamtai) 		3404007000NRG23050820220410659 05/08/2022 Ganga Kumari 3404007WL017991 Ganga Kumari 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538755 Ganga Kumari ()
112 Bano JH-04-007-008-004/5004
(Jamtai) 		3404007000NRG23050820220410660 05/08/2022 MUKTA KUMARI 3404007WL017991 MUKTA KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 13/08/2022 3914538757 MUKTA KUMARI ()
113 Bano JH-04-007-008-005/1448
(Jamtai) 		3404007000NRG23050820220410734 05/08/2022 fagni devi 3404007WL017993 fagni devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538759 fagni devi ()
114 Bano JH-04-007-008-005/2027
(Jamtai) 		3404007000NRG23050820220410695 05/08/2022 SURTI DEVI 3404007WL017992 SURTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538750 SURTI DEVI ()
115 Bano JH-04-007-008-005/5478
(Jamtai) 		3404007000NRG23050820220410738 05/08/2022 Mamta kumari 3404007WL017993 Mamta kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538756 Mamta kumari ()
116 Bano JH-04-007-008-005/888
(Jamtai) 		3404007000NRG23050820220410501 05/08/2022 MARIYAM BHENGRA 3404007WL017989 MARIYAM BHENGRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538758 MARIYAM BHENGRA ()
117 Bano JH-04-007-008-005/9269
(Jamtai) 		3404007000NRG23050820220410696 05/08/2022 Sunil nag 3404007WL017992 Sunil nag 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538766 Sunil nag ()
118 Bano JH-04-007-008-005/9839
(Jamtai) 		3404007000NRG23050820220410503 05/08/2022 SARSWATI DEVI 3404007WL017989 SARSWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538762 SARSWATI DEVI ()
119 Bano JH-04-007-008-005/9859
(Jamtai) 		3404007000NRG23050820220410507 05/08/2022 ROHIT NAG 3404007WL017989 ROHIT NAG 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538764 ROHIT NAG ()
120 Bano JH-04-007-008-005/9860
(Jamtai) 		3404007000NRG23050820220410508 05/08/2022 BUDHWA LOHRA 3404007WL017989 BUDHWA LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538763 BUDHWA LOHRA ()
121 Bano JH-04-007-008-005/9863
(Jamtai) 		3404007000NRG23050820220410510 05/08/2022 KANTI DEVI 3404007WL017989 KANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538751 KANTI DEVI ()
122 Bano JH-04-007-008-005/9874
(Jamtai) 		3404007000NRG23050820220410739 05/08/2022 Anarwati Devi 3404007WL017993 Anarwati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3914538760 Anarwati Devi ()
SubTotal 36540 36540
Total 152880 152880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_050822FTO_147319 Bank of Baroda BARB0SIMDEG Simdega 22890
2 Bano JH3404007008_050822FTO_147319 BANK OF INDIA BKID0004919 LACHRAGARH 1260
3 Bano JH3404007008_050822FTO_147319 BANK OF INDIA BKID0004921 BANO 34440
4 Bano JH3404007008_050822FTO_147319 BANK OF INDIA BKID0004977 PAKARTAND 420
5 Bano JH3404007008_050822FTO_147319 Central Bank Of India CBIN0284537 SIMDEGA 1050
6 Bano JH3404007008_050822FTO_147319 ICICI BANK ICIC0001773 SIMDEGA, JHARKHAND 1260
7 Bano JH3404007008_050822FTO_147319 Indian Bank IDIB000S699 Simdega 1260
8 Bano JH3404007008_050822FTO_147319 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3780
9 Bano JH3404007008_050822FTO_147319 State Bank of India SBIN0016507 Bano 10500
10 Bano JH3404007008_050822FTO_147319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 39480
11 Bano JH3404007008_050822FTO_147319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 36540

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