Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_011222APB_FTO_464710
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-04-007-013-001/1653
(Sahubera) 		3404007000NRG23301120220684110 01/12/2022 sunil hembrom 3404007WL035484 sunil hembrom 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392710 SUNIL HEMROM BANK OF INDIA(508505)
2 Bano JH-04-007-013-001/245
(Sahubera) 		3404007000NRG23301120220684008 01/12/2022 SIBLAN MARKI 3404007WL035478 SIBLAN MARKI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392712 Mr. SIBLAN MARKI VANANCHAL GRAMIN BANK(607210)
3 Bano JH-04-007-013-001/273
(Sahubera) 		3404007000NRG23301120220684010 01/12/2022 PRAKASH HEMROM 3404007WL035478 PRAKASH HEMROM 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392711 Mr. PRAKASH HEMROM VANANCHAL GRAMIN BANK(607210)
4 Bano JH-04-007-013-002/1205
(Sahubera) 		3404007000NRG23301120220684141 01/12/2022 BIRSA DANG 3404007WL035487 BIRSA DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392728 BIRSA DANG BANK OF INDIA(508505)
5 Bano JH-04-007-013-002/545
(Sahubera) 		3404007000NRG23011220220684834 01/12/2022 DAHRI PAHENINE 3404007WL035534 DAHRI PAHENINE 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392734 Mrs. DAHRI PAHNAIN VANANCHAL GRAMIN BANK(607210)
6 Bano JH-04-007-013-002/546
(Sahubera) 		3404007000NRG23301120220684143 01/12/2022 JEMS DANG 3404007WL035487 JEMS DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392709 JEMS DANG S/O LTKHRISTOPAL DANG BANK OF INDIA(508505)
7 Bano JH-04-007-013-002/554
(Sahubera) 		3404007000NRG23301120220683713 01/12/2022 KHRISTIMA DANG 3404007WL035459 KHRISTIMA DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392720 KHRISTINA DANG BANK OF INDIA(508505)
8 Bano JH-04-007-013-002/561
(Sahubera) 		3404007000NRG23301120220684145 01/12/2022 SUTUGAN DANG 3404007WL035487 SUTUGAN DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392708 SUTUGAN DANG S/O LT KUSHAL DANG BANK OF INDIA(508505)
9 Bano JH-04-007-013-002/562
(Sahubera) 		3404007000NRG23301120220684097 01/12/2022 ELIYAS DANG 3404007WL035483 ELIYAS DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392735 ELIYAS DANG BANK OF INDIA(508505)
10 Bano JH-04-007-013-002/564
(Sahubera) 		3404007000NRG23301120220684146 01/12/2022 MULIYANI DANG 3404007WL035487 MULIYANI DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392726 MULIYANI DANG BANK OF INDIA(508505)
11 Bano JH-04-007-013-002/573
(Sahubera) 		3404007000NRG23301120220684098 01/12/2022 JOHAN DANG 3404007WL035483 JOHAN DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392707 Mr. JOHAN DANG VANANCHAL GRAMIN BANK(607210)
12 Bano JH-04-007-013-002/605
(Sahubera) 		3404007000NRG23011220220684835 01/12/2022 LILAWATI DEVI 3404007WL035534 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392729 LILA DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-013-002/763
(Sahubera) 		3404007000NRG23301120220684147 01/12/2022 FALORA DANG 3404007WL035487 FALORA DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392733 FALORA DANG BANK OF INDIA(508505)
14 Bano JH-04-007-013-002/788
(Sahubera) 		3404007000NRG23301120220684148 01/12/2022 NELSHON DANG 3404007WL035487 NELSHON DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392706 NELSHAN MUNDA S/O LT. JOHAN MUNDA BANK OF INDIA(508505)
15 Bano JH-04-007-013-002/923
(Sahubera) 		3404007000NRG23011220220684837 01/12/2022 ELANI DANG 3404007WL035534 ELANI DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392731 ELANI DANG BANK OF INDIA(508505)
16 Bano JH-04-007-013-003/1051
(Sahubera) 		3404007000NRG23301120220684019 01/12/2022 MINA KUMARI 3404007WL035479 MINA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392730 MEENA KUMARI BANK OF INDIA(508505)
17 Bano JH-04-007-013-003/118
(Sahubera) 		3404007000NRG23301120220683968 01/12/2022 ETWA SINGH 3404007WL035475 ETWA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392715 ETWA SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-013-003/118
(Sahubera) 		3404007000NRG23301120220683969 01/12/2022 SOMARI DEVI 3404007WL035475 SOMARI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392716 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
19 Bano JH-04-007-013-003/14
(Sahubera) 		3404007000NRG23301120220684087 01/12/2022 MANGRI DEVI 3404007WL035482 MANGRI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392727 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-013-003/1664
(Sahubera) 		3404007000NRG23301120220684074 01/12/2022 CHINTA DEVI 3404007WL035481 CHINTA DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392736 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-013-003/1665
(Sahubera) 		3404007000NRG23301120220684075 01/12/2022 MEGHA DEVI 3404007WL035481 MEGHA DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392744 MEGHA DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-013-003/4
(Sahubera) 		3404007000NRG23301120220684173 01/12/2022 BUDHNI DEVI 3404007WL035489 BUDHNI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392713 Mr. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-013-003/46
(Sahubera) 		3404007000NRG23301120220684078 01/12/2022 BRISMANI DEVI 3404007WL035481 BRISMANI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392747 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 Bano JH-04-007-013-003/54
(Sahubera) 		3404007000NRG23301120220684079 01/12/2022 CHURTHI DEVI 3404007WL035481 CHURTHI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392714 Mrs. CHURTHI DEVI VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-013-004/299
(Sahubera) 		3404007000NRG23301120220683984 01/12/2022 MANGARI DEV 3404007WL035476 MANGARI DEV 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392739 MANGRI DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-013-005/578
(Sahubera) 		3404007000NRG23301120220684036 01/12/2022 SURENDRA SINGH 3404007WL035480 SURENDRA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392717 Mr. SURENDRA SINGH VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-013-005/584
(Sahubera) 		3404007000NRG23301120220684037 01/12/2022 CHURGU SINGH 3404007WL035480 CHURGU SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392745 CHURGU SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-013-005/651
(Sahubera) 		3404007000NRG23301120220684125 01/12/2022 SABAN MADKI 3404007WL035485 SABAN MADKI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392703 SABAN MARKI BANK OF INDIA(508505)
29 Bano JH-04-007-013-005/707
(Sahubera) 		3404007000NRG23301120220683720 01/12/2022 PYARI AIND 3404007WL035459 PYARI AIND 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392718 PYARI AIND W/O SURESH AIND BANK OF INDIA(508505)
30 Bano JH-04-007-013-005/985
(Sahubera) 		3404007000NRG23301120220683721 01/12/2022 ISEREAL BHUNIYA 3404007WL035459 ISEREAL BHUNIYA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392704 ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN BANK OF INDIA(508505)
31 Bano JH-04-007-013-005/985
(Sahubera) 		3404007000NRG23301120220683722 01/12/2022 NATHANEIL BHUNIYA 3404007WL035459 NATHANEIL BHUNIYA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392705 NATHNIEL BHUINYA BANK OF INDIA(508505)
32 Bano JH-04-007-013-006/1332
(Sahubera) 		3404007000NRG23301120220683936 01/12/2022 GULAB SINGH 3404007WL035474 GULAB SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392725 GULAB SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-013-006/1333
(Sahubera) 		3404007000NRG23301120220684040 01/12/2022 NARAYAN SINGH 3404007WL035480 NARAYAN SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392740 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-013-006/1662
(Sahubera) 		3404007000NRG23301120220684178 01/12/2022 AITA DEVI 3404007WL035489 AITA DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392738 SITA DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-013-006/175
(Sahubera) 		3404007000NRG23301120220684180 01/12/2022 DINESH SINGH 3404007WL035489 DINESH SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392724 DINESH KUMAR SINGH BANK OF INDIA(508505)
36 Bano JH-04-007-013-006/176
(Sahubera) 		3404007000NRG23301120220683938 01/12/2022 DEWRAM SINGH 3404007WL035474 DEWRAM SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392732 DEVRAM SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-013-006/209
(Sahubera) 		3404007000NRG23301120220683941 01/12/2022 SUKERMANI DEVI 3404007WL035474 SUKERMANI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392743 SUKARMANI DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-013-006/226
(Sahubera) 		3404007000NRG23301120220684130 01/12/2022 PRADIP SAMAD 3404007WL035486 PRADIP SAMAD 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392719 PRADEEP SAMAD BANK OF INDIA(508505)
39 Bano JH-04-007-013-006/676
(Sahubera) 		3404007000NRG23301120220684132 01/12/2022 PREMNATH LUGUN 3404007WL035486 PREMNATH LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392748 MANGI LUGUN BANK OF INDIA(508505)
40 Bano JH-04-007-013-007/1607
(Sahubera) 		3404007000NRG23301120220684049 01/12/2022 Malti Devi 3404007WL035480 Malti Devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392737 MALTI DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-013-007/1607
(Sahubera) 		3404007000NRG23301120220684048 01/12/2022 SULENDAR NAYAK 3404007WL035480 SULENDAR NAYAK 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392723 SULENDRA NAYAK BANK OF INDIA(508505)
42 Bano JH-04-007-013-007/436
(Sahubera) 		3404007000NRG23301120220683726 01/12/2022 RITBHANJAN PRADHAN 3404007WL035459 RITBHANJAN PRADHAN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392722 RITBHANJAN PRADHAN BANK OF INDIA(508505)
43 Bano JH-04-007-013-007/791
(Sahubera) 		3404007000NRG23301120220683728 01/12/2022 RUPENDRA PRADHAN 3404007WL035459 RUPENDRA PRADHAN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7374392721 RUPENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 54180 54180
44 Bano JH-04-007-013-001/242
(Sahubera) 		3404007000NRG23301120220684007 01/12/2022 BARNBAS HEMRAM 3404007WL035478 BARNBAS HEMRAM 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372673 MR BARNABAS HEMROM STATE BANK OF INDIA(508548)
45 Bano JH-04-007-013-001/246
(Sahubera) 		3404007000NRG23301120220684009 01/12/2022 NISTAR HEMROM 3404007WL035478 NISTAR HEMROM 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372674 NISTAR HEMROM BANK OF INDIA(508505)
46 Bano JH-04-007-013-001/274
(Sahubera) 		3404007000NRG23301120220684011 01/12/2022 JOHANI HEMROM 3404007WL035478 JOHANI HEMROM 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374392750 Mrs. JOHAN1 HEMROM VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-013-001/904
(Sahubera) 		3404007000NRG23301120220684012 01/12/2022 DILBER HEMROM 3404007WL035478 DILBER HEMROM 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372670 Mr. DILVAR HEMROM VANANCHAL GRAMIN BANK(607210)
48 Bano JH-04-007-013-002/1205
(Sahubera) 		3404007000NRG23301120220684142 01/12/2022 AJAY DANG 3404007WL035487 AJAY DANG 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372675 Mr. AJAY DANG VANANCHAL GRAMIN BANK(607210)
49 Bano JH-04-007-013-003/107
(Sahubera) 		3404007000NRG23301120220683965 01/12/2022 SABMAIT DEVI 3404007WL035475 SABMAIT DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372679 Mrs. SANMAIT DEVI VANANCHAL GRAMIN BANK(607210)
50 Bano JH-04-007-013-003/113
(Sahubera) 		3404007000NRG23301120220683967 01/12/2022 FULMANI DEVI 3404007WL035475 FULMANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372672 FULMANI DEVI BANK OF INDIA(508505)
51 Bano JH-04-007-013-003/113
(Sahubera) 		3404007000NRG23301120220683966 01/12/2022 TEPALE SINGH 3404007WL035475 TEPALE SINGH 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372671 TEPLE SINGH BANK OF INDIA(508505)
52 Bano JH-04-007-013-003/38
(Sahubera) 		3404007000NRG23301120220684077 01/12/2022 DEVRAJ MANJHI 3404007WL035481 DEVRAJ MANJHI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372666 DEVRAJ MANJHI BANK OF INDIA(508505)
53 Bano JH-04-007-013-004/312
(Sahubera) 		3404007000NRG23301120220683985 01/12/2022 KARAMPAL SAY 3404007WL035476 KARAMPAL SAY 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372665 Mr. KARAMPAL SAY VANANCHAL GRAMIN BANK(607210)
54 Bano JH-04-007-013-004/612
(Sahubera) 		3404007000NRG23301120220683986 01/12/2022 VISHWANATH SINGH 3404007WL035476 VISHWANATH SINGH 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372678 Mr. VISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
55 Bano JH-04-007-013-004/790
(Sahubera) 		3404007000NRG23301120220683717 01/12/2022 SANTOSNI DEVI 3404007WL035459 SANTOSNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372664 AMIT KUMAR PATI BANK OF INDIA(508505)
56 Bano JH-04-007-013-006/177
(Sahubera) 		3404007000NRG23301120220684182 01/12/2022 LILA DEVI 3404007WL035489 LILA DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372676 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
57 Bano JH-04-007-013-006/189
(Sahubera) 		3404007000NRG23301120220684187 01/12/2022 NANKI DEVI 3404007WL035489 NANKI DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372677 NANKI DEVI BANK OF INDIA(508505)
58 Bano JH-04-007-013-006/751
(Sahubera) 		3404007000NRG23301120220684188 01/12/2022 MANTI DEVI 3404007WL035489 MANTI DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372669 MANTI DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-013-007/1356
(Sahubera) 		3404007000NRG23301120220684158 01/12/2022 RENU SAY 3404007WL035488 RENU SAY 00197 BKID0JHARGB 420 420 Processed 23/12/2022 7374372668 CHIURAMUNI DEVI BANK OF INDIA(508505)
60 Bano JH-04-007-013-007/1356
(Sahubera) 		3404007000NRG23301120220684157 01/12/2022 RENU SAY 3404007WL035488 RENU SAY 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374372667 RENU SAY BANK OF INDIA(508505)
61 Bano JH-04-007-013-007/489
(Sahubera) 		3404007000NRG23301120220683727 01/12/2022 VAISHAKHU PRADHAN 3404007WL035459 VAISHAKHU PRADHAN 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374392746 Mr. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21840 21840
62 Bano JH-04-007-013-001/1654
(Sahubera) 		3404007000NRG23301120220684111 01/12/2022 ALISA HEMBROM 3404007WL035484 ALISA HEMBROM 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392702 ALIS HEMROM ICICI BANK LTD(508534)
63 Bano JH-04-007-013-002/533
(Sahubera) 		3404007000NRG23301120220684094 01/12/2022 SUGARH LUGUN 3404007WL035483 SUGARH LUGUN 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392697 MR SUGAR LUGUN STATE BANK OF INDIA(508548)
64 Bano JH-04-007-013-002/547
(Sahubera) 		3404007000NRG23301120220684095 01/12/2022 HERMAN DANG 3404007WL035483 HERMAN DANG 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392698 MR HERMAN DANG STATE BANK OF INDIA(508548)
65 Bano JH-04-007-013-002/923
(Sahubera) 		3404007000NRG23011220220684836 01/12/2022 JUNUL DANG 3404007WL035534 JUNUL DANG 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392749 Mr. JUNUL DANG VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-013-002/986
(Sahubera) 		3404007000NRG23301120220684099 01/12/2022 HILARI LUGUN 3404007WL035483 HILARI LUGUN 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392700 Mrs. HILARI LUGUN VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-013-005/1380
(Sahubera) 		3404007000NRG23301120220683970 01/12/2022 Asran Marki 3404007WL035475 Asran Marki 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392696 MR ASRAN MARKI STATE BANK OF INDIA(508548)
68 Bano JH-04-007-013-006/137
(Sahubera) 		3404007000NRG23301120220684177 01/12/2022 LEELAWATI DEVI 3404007WL035489 LEELAWATI DEVI 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392699 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
69 Bano JH-04-007-013-007/1621
(Sahubera) 		3404007000NRG23301120220683723 01/12/2022 BALRAM SINGH 3404007WL035459 BALRAM SINGH 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392695 MR BALRAM SINGH KOTWAR STATE BANK OF INDIA(508548)
70 Bano JH-04-007-013-007/419
(Sahubera) 		3404007000NRG23301120220684051 01/12/2022 DINESH PRADHAN 3404007WL035480 DINESH PRADHAN 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7374392701 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11340 11340
71 Bano JH-04-007-013-002/547
(Sahubera) 		3404007000NRG23301120220684096 01/12/2022 SARANI DANG 3404007WL035483 SARANI DANG 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374392741 Mr. HERMAN DANG VANANCHAL GRAMIN BANK(607210)
72 Bano JH-04-007-013-003/1292
(Sahubera) 		3404007000NRG23301120220683929 01/12/2022 BALIRAM SINGH 3404007WL035474 BALIRAM SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374392742 MR BALIRAM SINGH STATE BANK OF INDIA(508548)
73 Bano JH-04-007-013-003/736
(Sahubera) 		3404007000NRG23301120220684175 01/12/2022 KALAWATI DEVI 3404007WL035489 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374392694 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 91140 91140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_011222APB_FTO_464710 BANK OF INDIA BKID0004921 BANO 54180
2 Bano JH3404007013_011222APB_FTO_464710 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 21840
3 Bano JH3404007013_011222APB_FTO_464710 State Bank of India SBIN0016507 Bano 11340
4 Bano JH3404007013_011222APB_FTO_464710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 3780

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