Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_210623APB_FTO_260495
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 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24150620230470521 21/06/2023 NAVEEN ORAON 3401016WL025725 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213125 Naveen Oraon BANK OF BARODA(606985)
2 RATU JH-01-016-003-001/140
(BANAPIRI) 		3401016000NRG24170620230485807 21/06/2023 NAVEEN ORAON 3401016WL026492 NAVEEN ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213126 Naveen Oraon BANK OF BARODA(606985)
3 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24170620230485808 21/06/2023 SUNU kUMARI 3401016WL026492 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 28/06/2023 2806213127 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-003-001/470
(BANAPIRI) 		3401016000NRG24150620230470522 21/06/2023 SUNU kUMARI 3401016WL025725 SUNU kUMARI 00045 BARB0RATUCH 456 456 Processed 28/06/2023 2806213128 SUNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24170620230485788 21/06/2023 SUNIL ORAON 3401016WL026491 SUNIL ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213118 SUNIL ORAON IDBI BANK(607095)
6 RATU JH-01-016-003-001/65
(BANAPIRI) 		3401016000NRG24150620230470666 21/06/2023 SUNIL ORAON 3401016WL025734 SUNIL ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213117 SUNIL ORAON IDBI BANK(607095)
7 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24170620230485811 21/06/2023 ANUJ ANSH ORAON 3401016WL026492 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213123 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
8 RATU JH-01-016-003-001/896
(BANAPIRI) 		3401016000NRG24150620230470526 21/06/2023 ANUJ ANSH ORAON 3401016WL025725 ANUJ ANSH ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213122 ANUJ ANSH ORAON SO DHANESHWAR ORAON UNION BANK OF INDIA(508500)
9 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24150620230470426 21/06/2023 MD YASIN ANSARI 3401016WL025723 MD YASIN ANSARI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213133 MD YASIN ANSARI BANK OF BARODA(606985)
10 RATU JH-01-016-003-001/957
(BANAPIRI) 		3401016000NRG24190620230493550 21/06/2023 MD YASIN ANSARI 3401016WL026875 MD YASIN ANSARI 00045 BARB0RATUCH 912 912 Processed 27/06/2023 2806213134 MD YASIN ANSARI BANK OF BARODA(606985)
11 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24190620230493555 21/06/2023 IBRAHIM ANSARI 3401016WL026875 IBRAHIM ANSARI 00045 BARB0RATUCH 912 912 Processed 27/06/2023 2806213135 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
12 RATU JH-01-016-003-001/961
(BANAPIRI) 		3401016000NRG24150620230470431 21/06/2023 IBRAHIM ANSARI 3401016WL025723 IBRAHIM ANSARI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213136 IBRAHIM ANSARI SO NAIM ANSARI UNION BANK OF INDIA(508500)
13 RATU JH-01-016-003-001/964
(BANAPIRI) 		3401016000NRG24150620230470432 21/06/2023 NIKHIL ORAON 3401016WL025723 NIKHIL ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213132 Nikhil Oraon BANK OF BARODA(606985)
14 RATU JH-01-016-003-001/971
(BANAPIRI) 		3401016000NRG24150620230470435 21/06/2023 PRAKASH ORAON 3401016WL025723 PRAKASH ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213137 Prakash Oraon BANK OF BARODA(606985)
15 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24150620230470436 21/06/2023 ATAUL ANSARI 3401016WL025723 ATAUL ANSARI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213120 Ataul Ansari BANK OF BARODA(606985)
16 RATU JH-01-016-003-002/134
(BANAPIRI) 		3401016000NRG24190620230493556 21/06/2023 ATAUL ANSARI 3401016WL026875 ATAUL ANSARI 00045 BARB0RATUCH 912 912 Processed 27/06/2023 2806213119 Ataul Ansari BANK OF BARODA(606985)
17 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24170620230485815 21/06/2023 PRIYA DEVI 3401016WL026492 PRIYA DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213131 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-016-003-002/351
(BANAPIRI) 		3401016000NRG24150620230470447 21/06/2023 PRIYA DEVI 3401016WL025723 PRIYA DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213130 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-016-003-002/510
(BANAPIRI) 		3401016000NRG24190620230493570 21/06/2023 AJAY MUNDA 3401016WL026875 AJAY MUNDA 00045 BARB0RATUCH 912 912 Processed 27/06/2023 2806213124 AJAY MUNDA BANK OF BARODA(606985)
20 RATU JH-01-016-003-002/515
(BANAPIRI) 		3401016000NRG24170620230485818 21/06/2023 SANJU ORAON 3401016WL026492 SANJU ORAON 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2806213129 SANJU ORAON BANK OF BARODA(606985)
SubTotal 10944 10944
21 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24150620230470663 21/06/2023 LAXMAN TOPPO 3401016WL025734 LAXMAN TOPPO 00048 BKID0004695 456 456 Processed 27/06/2023 2806213078 LAXMAN TOPPO BANK OF BARODA(606985)
22 RATU JH-01-016-003-001/531
(BANAPIRI) 		3401016000NRG24170620230485784 21/06/2023 LAXMAN TOPPO 3401016WL026491 LAXMAN TOPPO 00048 BKID0004695 456 456 Processed 27/06/2023 2806213077 LAXMAN TOPPO BANK OF BARODA(606985)
23 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24170620230485809 21/06/2023 RAJEEV BHAGAT 3401016WL026492 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 27/06/2023 2806213064 RAJEEV BHAGAT BANK OF INDIA(508505)
24 RATU JH-01-016-003-001/605
(BANAPIRI) 		3401016000NRG24150620230470523 21/06/2023 RAJEEV BHAGAT 3401016WL025725 RAJEEV BHAGAT 00048 BKID0004695 456 456 Processed 27/06/2023 2806213063 RAJEEV BHAGAT BANK OF INDIA(508505)
25 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24150620230470525 21/06/2023 SUSHMA DEVI 3401016WL025725 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2806213075 SUSHMA DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-003-001/856
(BANAPIRI) 		3401016000NRG24170620230485789 21/06/2023 SUSHMA DEVI 3401016WL026491 SUSHMA DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2806213074 SUSHMA DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24170620230485790 21/06/2023 SHIV KUMAR SINGH 3401016WL026491 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 27/06/2023 2806213072 SHIV KUMAR SINGH BANK OF INDIA(508505)
28 RATU JH-01-016-003-001/91
(BANAPIRI) 		3401016000NRG24150620230470527 21/06/2023 SHIV KUMAR SINGH 3401016WL025725 SHIV KUMAR SINGH 00048 BKID0004695 456 456 Processed 27/06/2023 2806213073 SHIV KUMAR SINGH BANK OF INDIA(508505)
29 RATU JH-01-016-003-002/255
(BANAPIRI) 		3401016000NRG24190620230493562 21/06/2023 KRISHNA MAHLI 3401016WL026875 KRISHNA MAHLI 00048 BKID0004695 912 912 Processed 27/06/2023 2806213071 KRISHNA MAHLI BANK OF INDIA(508505)
30 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24190620230493566 21/06/2023 PRADEEP MAHLI 3401016WL026875 PRADEEP MAHLI 00048 BKID0004695 912 912 Processed 27/06/2023 2806213070 PRADEEP MAHLI BANK OF INDIA(508505)
31 RATU JH-01-016-003-002/322
(BANAPIRI) 		3401016000NRG24150620230470445 21/06/2023 PRADEEP MAHLI 3401016WL025723 PRADEEP MAHLI 00048 BKID0004695 456 456 Processed 27/06/2023 2806213069 PRADEEP MAHLI BANK OF INDIA(508505)
SubTotal 5928 5928
32 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24170620230485781 21/06/2023 SUBHASH ORAON 3401016WL026491 SUBHASH ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2806213081 SUBHAS ORAON S/O BALESHWAR ORAON BANK OF INDIA(508505)
33 RATU JH-01-016-003-002/18
(BANAPIRI) 		3401016000NRG24190620230493558 21/06/2023 NEHA KUMARI 3401016WL026875 NEHA KUMARI 00048 BKID0004945 912 912 Processed 27/06/2023 2806213082 NEHA KUMARI BANK OF INDIA(508505)
34 RATU JH-01-016-003-002/246
(BANAPIRI) 		3401016000NRG24190620230493561 21/06/2023 BIRSA MUNDA 3401016WL026875 BIRSA MUNDA 00048 BKID0004945 912 912 Processed 27/06/2023 2806213087 BIRSA MUNDA BANK OF BARODA(606985)
35 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24150620230470456 21/06/2023 SANJAY ORAON 3401016WL025723 SANJAY ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2806213099 SANJAY ORAON BANK OF INDIA(508505)
36 RATU JH-01-016-003-002/72
(BANAPIRI) 		3401016000NRG24190620230493574 21/06/2023 SANJAY ORAON 3401016WL026875 SANJAY ORAON 00048 BKID0004945 912 912 Processed 27/06/2023 2806213098 SANJAY ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
37 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24150620230470440 21/06/2023 RUGAN DEVI 3401016WL025723 RUGAN DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2806213065 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
38 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24170620230485792 21/06/2023 RUGAN DEVI 3401016WL026491 RUGAN DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2806213066 RUGAN DEVI WO CHANDRA MUNDA UNION BANK OF INDIA(508500)
39 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24150620230470455 21/06/2023 ANITA DEVI 3401016WL025723 ANITA DEVI 00078 CNRB0004904 456 456 Processed 27/06/2023 2806213067 ANITA DEVI CANARA BANK(508532)
40 RATU JH-01-016-003-002/60
(BANAPIRI) 		3401016000NRG24190620230493573 21/06/2023 ANITA DEVI 3401016WL026875 ANITA DEVI 00078 CNRB0004904 912 912 Processed 27/06/2023 2806213068 ANITA DEVI CANARA BANK(508532)
SubTotal 2280 2280
41 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24150620230470430 21/06/2023 MD IRSHAD ANSARI 3401016WL025723 MD IRSHAD ANSARI 00415 SBIN0014341 456 456 Processed 27/06/2023 2806213080 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
42 RATU JH-01-016-003-001/960
(BANAPIRI) 		3401016000NRG24190620230493554 21/06/2023 MD IRSHAD ANSARI 3401016WL026875 MD IRSHAD ANSARI 00415 SBIN0014341 912 912 Processed 27/06/2023 2806213079 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
43 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24170620230485793 21/06/2023 DINESH MUNDA 3401016WL026491 DINESH MUNDA 00415 SBIN0014341 456 456 Processed 27/06/2023 2806213076 MR DINESH MUNDA STATE BANK OF INDIA(508548)
44 RATU JH-01-016-003-002/205
(BANAPIRI) 		3401016000NRG24150620230470441 21/06/2023 DINESH MUNDA 3401016WL025723 DINESH MUNDA 00415 SBIN0014341 456 456 Processed 27/06/2023 2806213062 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
45 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24150620230470662 21/06/2023 HIRA URANV 3401016WL025734 HIRA URANV 00468 UBIN0915874 456 456 Processed 28/06/2023 2806213095 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
46 RATU JH-01-016-003-001/25
(BANAPIRI) 		3401016000NRG24170620230485782 21/06/2023 HIRA URANV 3401016WL026491 HIRA URANV 00468 UBIN0915874 456 456 Processed 28/06/2023 2806213094 HIRA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
47 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24190620230493549 21/06/2023 FIROJ ALAM 3401016WL026875 FIROJ ALAM 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213113 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
48 RATU JH-01-016-003-001/52
(BANAPIRI) 		3401016000NRG24150620230470425 21/06/2023 FIROJ ALAM 3401016WL025723 FIROJ ALAM 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213114 FIROJ ALAM SO KURBAN ANSAI UNION BANK OF INDIA(508500)
49 RATU JH-01-016-003-001/522
(BANAPIRI) 		3401016000NRG24170620230485783 21/06/2023 TARAMANI ORAIN 3401016WL026491 TARAMANI ORAIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213108 TARAMANI ORAIN UNION BANK OF INDIA(508500)
50 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24170620230485786 21/06/2023 MANGRU ORAON 3401016WL026491 MANGRU ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213084 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
51 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24150620230470664 21/06/2023 MANGRU ORAON 3401016WL025734 MANGRU ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213083 MANGARU ORAON SO JHARIYA ORAON UNION BANK OF INDIA(508500)
52 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24150620230470665 21/06/2023 SUNITA ORAIN 3401016WL025734 SUNITA ORAIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213107 Sunita Orain BANK OF BARODA(606985)
53 RATU JH-01-016-003-001/597
(BANAPIRI) 		3401016000NRG24170620230485787 21/06/2023 SUNITA ORAIN 3401016WL026491 SUNITA ORAIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213106 Sunita Orain BANK OF BARODA(606985)
54 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24170620230485810 21/06/2023 JEETU ORAON 3401016WL026492 JEETU ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213091 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
55 RATU JH-01-016-003-001/619
(BANAPIRI) 		3401016000NRG24150620230470524 21/06/2023 JEETU ORAON 3401016WL025725 JEETU ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213090 JEETU ORAON SO TEMBA ORAON UNION BANK OF INDIA(508500)
56 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24170620230485791 21/06/2023 SUSHMA ORAON 3401016WL026491 SUSHMA ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213097 SUSHMA ORAON UNION BANK OF INDIA(508500)
57 RATU JH-01-016-003-001/926
(BANAPIRI) 		3401016000NRG24150620230470667 21/06/2023 SUSHMA ORAON 3401016WL025734 SUSHMA ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213096 SUSHMA ORAON UNION BANK OF INDIA(508500)
58 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24190620230493551 21/06/2023 NAUSHAD ALAM 3401016WL026875 NAUSHAD ALAM 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213110 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
59 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24150620230470427 21/06/2023 NAUSHAD ALAM 3401016WL025723 NAUSHAD ALAM 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213109 NAUSHAD ALAM SO NAEEM ANSARI UNION BANK OF INDIA(508500)
60 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24150620230470428 21/06/2023 RUMANA PARWEEN 3401016WL025723 RUMANA PARWEEN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213112 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
61 RATU JH-01-016-003-001/958
(BANAPIRI) 		3401016000NRG24190620230493552 21/06/2023 RUMANA PARWEEN 3401016WL026875 RUMANA PARWEEN 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213111 RUMANA PERWEEN PUNJAB NATIONAL BANK(508568)
62 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24150620230470433 21/06/2023 KARMA ORAON 3401016WL025723 KARMA ORAON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213115 KARMA ORAON UNION BANK OF INDIA(508500)
63 RATU JH-01-016-003-001/969
(BANAPIRI) 		3401016000NRG24150620230470434 21/06/2023 NEHA ORSON 3401016WL025723 NEHA ORSON 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213116 NEHA ORAON WO KARMA ORAON UNION BANK OF INDIA(508500)
64 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24150620230470437 21/06/2023 SHAMIM ANSARI 3401016WL025723 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213086 SHAMIM ANSARI BANK OF INDIA(508505)
65 RATU JH-01-016-003-002/139
(BANAPIRI) 		3401016000NRG24170620230485812 21/06/2023 SHAMIM ANSARI 3401016WL026492 SHAMIM ANSARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213085 SHAMIM ANSARI BANK OF INDIA(508505)
66 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24190620230493557 21/06/2023 JUBER ANSHARI 3401016WL026875 JUBER ANSHARI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213056 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
67 RATU JH-01-016-003-002/173
(BANAPIRI) 		3401016000NRG24150620230470438 21/06/2023 JUBER ANSHARI 3401016WL025723 JUBER ANSHARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213057 JUBER ANSARI SO SARAFULA ANSARI UNION BANK OF INDIA(508500)
68 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24150620230470439 21/06/2023 SAkINA PARVIN 3401016WL025723 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213088 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
69 RATU JH-01-016-003-002/185
(BANAPIRI) 		3401016000NRG24170620230485813 21/06/2023 SAkINA PARVIN 3401016WL026492 SAkINA PARVIN 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213089 SAKINA PARVIN WO AZIZ ANSARI UNION BANK OF INDIA(508500)
70 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24190620230493559 21/06/2023 JAGESHWAR MUNDA 3401016WL026875 JAGESHWAR MUNDA 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213060 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
71 RATU JH-01-016-003-002/207
(BANAPIRI) 		3401016000NRG24150620230470442 21/06/2023 JAGESHWAR MUNDA 3401016WL025723 JAGESHWAR MUNDA 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213061 JAGESHWAR MUNDA SO DHIRJU MUNDA UNION BANK OF INDIA(508500)
72 RATU JH-01-016-003-002/233
(BANAPIRI) 		3401016000NRG24190620230493560 21/06/2023 AMIT MUNDA 3401016WL026875 AMIT MUNDA 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213100 AMIT MUNDA SO ASHOK MUNDA UNION BANK OF INDIA(508500)
73 RATU JH-01-016-003-002/259
(BANAPIRI) 		3401016000NRG24190620230493563 21/06/2023 GOPAL MAHLI 3401016WL026875 GOPAL MAHLI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213092 GOPAL MAHALI SO CHANDRAPAL MAHALI UNION BANK OF INDIA(508500)
74 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24190620230493564 21/06/2023 PRADEEP MUNDA 3401016WL026875 PRADEEP MUNDA 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213093 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
75 RATU JH-01-016-003-002/265
(BANAPIRI) 		3401016000NRG24150620230470444 21/06/2023 PRADEEP MUNDA 3401016WL025723 PRADEEP MUNDA 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213121 PRADEEP MUNDA SO KHALKHO MUNDA UNION BANK OF INDIA(508500)
76 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24150620230470446 21/06/2023 JAHIRUDIN ANSARI 3401016WL025723 JAHIRUDIN ANSARI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213054 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
77 RATU JH-01-016-003-002/326
(BANAPIRI) 		3401016000NRG24190620230493567 21/06/2023 JAHIRUDIN ANSARI 3401016WL026875 JAHIRUDIN ANSARI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213055 JAHIRUDIN ANSARI SO ALI ANSARI UNION BANK OF INDIA(508500)
78 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24150620230470451 21/06/2023 SUSHMA DEVI 3401016WL025723 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213104 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
79 RATU JH-01-016-003-002/437
(BANAPIRI) 		3401016000NRG24170620230485817 21/06/2023 SUSHMA DEVI 3401016WL026492 SUSHMA DEVI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213105 SUSHMA DEVI WO MANGALA MUNDA UNION BANK OF INDIA(508500)
80 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24150620230470452 21/06/2023 ANITA DEVI 3401016WL025723 ANITA DEVI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213102 ANITA DEVI UNION BANK OF INDIA(508500)
81 RATU JH-01-016-003-002/504
(BANAPIRI) 		3401016000NRG24190620230493569 21/06/2023 ANITA DEVI 3401016WL026875 ANITA DEVI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213103 ANITA DEVI UNION BANK OF INDIA(508500)
82 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24190620230493572 21/06/2023 PAWAN MAHLI 3401016WL026875 PAWAN MAHLI 00468 UBIN0915874 912 912 Processed 27/06/2023 2806213059 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
83 RATU JH-01-016-003-002/517
(BANAPIRI) 		3401016000NRG24150620230470454 21/06/2023 PAWAN MAHLI 3401016WL025723 PAWAN MAHLI 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213058 Pawan Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
84 RATU JH-01-016-003-002/86
(BANAPIRI) 		3401016000NRG24150620230470457 21/06/2023 BHUNESHWAR MUNDA 3401016WL025723 BHUNESHWAR MUNDA 00468 UBIN0915874 456 456 Processed 27/06/2023 2806213101 BHUNESHWAR MUNDA SO RAMESHWAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 23256 23256
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_210623APB_FTO_260495 Bank of Baroda BARB0RATUCH Ratu 10944
2 RATU JH3401016003_210623APB_FTO_260495 BANK OF INDIA BKID0004695 KATHITAND 5928
3 RATU JH3401016003_210623APB_FTO_260495 BANK OF INDIA BKID0004945 RATU 3648
4 RATU JH3401016003_210623APB_FTO_260495 Canara Bank CNRB0004904 BARAMBE 2280
5 RATU JH3401016003_210623APB_FTO_260495 State Bank of India SBIN0014341 RATU 2280
6 RATU JH3401016003_210623APB_FTO_260495 Union Bank of India UBIN0915874 Ratu 23256

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