Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006019_310723APB_FTO_393963
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 BISHNUGARH JH-16-006-019-007/347
(NAGI) 		3416006000NRG24Z310720231092050 31/07/2023 KANCHAN DEVI 3416006WL030919 KANCHAN DEVI 00048 BKID0004813 162 162 Processed 02/08/2023 S27434389 KANCHAN KUMARI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-019-007/348-A
(NAGI) 		3416006000NRG24Z310720231092051 31/07/2023 BHARTI DEVI 3416006WL030919 BHARTI DEVI 00048 BKID0004813 162 162 Processed 02/08/2023 S27434389 BHARTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BISHNUGARH JH-16-006-019-001/94
(NAGI) 		3416006000NRG24Z310720231092773 31/07/2023 Laxmi kumari 3416006WL030953 Laxmi kumari 00048 BKID0004986 135 135 Processed 02/08/2023 S27434389 LAKSHMI KUMARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-019-007/129-A
(NAGI) 		3416006000NRG24Z310720231092027 31/07/2023 PRAKASH KUMAR MAHTO 3416006WL030919 PRAKASH KUMAR MAHTO 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 PRAKASH KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
5 BISHNUGARH JH-16-006-019-007/133-A
(NAGI) 		3416006000NRG24Z310720231092028 31/07/2023 BASUDEO MAHTO 3416006WL030919 BASUDEO MAHTO 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 VASADEV MAHTO BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-019-007/199-A
(NAGI) 		3416006000NRG24Z310720231092031 31/07/2023 TEJNI DEVI 3416006WL030919 TEJNI DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 TEJNI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-019-007/227
(NAGI) 		3416006000NRG24Z310720231092036 31/07/2023 SANJAY SOREN 3416006WL030919 SANJAY SOREN 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 SANJAY SOREN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-019-007/228
(NAGI) 		3416006000NRG24Z310720231092037 31/07/2023 SUMAN DEVI 3416006WL030919 SUMAN DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 SUMAN DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-019-007/252
(NAGI) 		3416006000NRG24Z310720231092041 31/07/2023 BABITA DEVI 3416006WL030919 BABITA DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 JAGDEO MANJHI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-019-007/258
(NAGI) 		3416006000NRG24Z310720231092044 31/07/2023 KIRAN DEVI 3416006WL030919 KIRAN DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 Miss. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-019-007/308
(NAGI) 		3416006000NRG24Z310720231092045 31/07/2023 AMRIT MAHTO 3416006WL030919 AMRIT MAHTO 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 DALESHWARI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-019-007/311
(NAGI) 		3416006000NRG24Z310720231092047 31/07/2023 KUNTI DEVI 3416006WL030919 KUNTI DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 KUNTI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-019-007/312
(NAGI) 		3416006000NRG24Z310720231092048 31/07/2023 CHINTA DEVI 3416006WL030919 CHINTA DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 CHINTA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-019-007/345
(NAGI) 		3416006000NRG24Z310720231092049 31/07/2023 SAGITA DEVI 3416006WL030919 SAGITA DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 SAGITA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-019-007/378
(NAGI) 		3416006000NRG24Z310720231092052 31/07/2023 CHHOTE LAL MARANDI 3416006WL030919 CHHOTE LAL MARANDI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 CHHOTE LAL MARANDI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-019-007/538
(NAGI) 		3416006000NRG24Z310720231092057 31/07/2023 YASHAVANT KUMAR 3416006WL030919 YASHAVANT KUMAR 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 YASHAVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-019-007/561
(NAGI) 		3416006000NRG24Z310720231092786 31/07/2023 SOMARI DEVI 3416006WL030953 SOMARI DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 SOMARI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-019-007/648
(NAGI) 		3416006000NRG24Z310720231092068 31/07/2023 PRAMILA DEVI 3416006WL030919 PRAMILA DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 PRAMILA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-019-007/67-A
(NAGI) 		3416006000NRG24Z310720231092790 31/07/2023 BHUNESHWAR MAHTO 3416006WL030953 BHUNESHWAR MAHTO 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 BHUNESHWAR MAHTO KUNIYA DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-019-007/737
(NAGI) 		3416006000NRG24Z310720231092834 31/07/2023 Dilip Marandi 3416006WL030955 Dilip Marandi 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 MR DEELIP MARANDI STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-019-007/739
(NAGI) 		3416006000NRG24Z310720231092793 31/07/2023 horil mahto 3416006WL030953 horil mahto 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 HORIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-019-007/74-A
(NAGI) 		3416006000NRG24Z310720231092075 31/07/2023 MANWA DEVI 3416006WL030919 MANWA DEVI 00048 BKID0004986 162 162 Processed 02/08/2023 S27434389 MANWA DEVI BANK OF INDIA(508505)
SubTotal 3213 3213
23 BISHNUGARH JH-16-006-019-003/76
(NAGI) 		3416006000NRG24Z310720231092775 31/07/2023 Tulsi Mahato 3416006WL030953 Tulsi Mahato 00152 HDFC0002789 162 162 Rejected 02/08/2023 S27434389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
24 BISHNUGARH JH-16-006-019-007/113
(NAGI) 		3416006000NRG24Z310720231092025 31/07/2023 BALESHWAR TUDU 3416006WL030919 BALESHWAR TUDU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR BALESHAWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 BISHNUGARH JH-16-006-019-001/43
(NAGI) 		3416006000NRG24Z310720231092772 31/07/2023 DAGNI DEVI 3416006WL030953 DAGNI DEVI 00415 SBIN0006231 135 135 Processed 02/08/2023 S27434389 MRS DEGNI DEVI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-019-003/76
(NAGI) 		3416006000NRG24Z310720231092774 31/07/2023 GOPI MAHTO 3416006WL030953 GOPI MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR GOPI MAHTO STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-019-004/18-A
(NAGI) 		3416006000NRG24Z310720231092022 31/07/2023 Rakesh Kumar 3416006WL030919 Rakesh Kumar 00415 SBIN0006231 324 324 Processed 02/08/2023 S27434389 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
28 BISHNUGARH JH-16-006-019-007/123
(NAGI) 		3416006000NRG24Z310720231092026 31/07/2023 SHANTI DEVI 3416006WL030919 SHANTI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-019-007/199-A
(NAGI) 		3416006000NRG24Z310720231092778 31/07/2023 MAMTA DEVI 3416006WL030953 MAMTA DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-019-007/208
(NAGI) 		3416006000NRG24Z310720231092032 31/07/2023 RAMESHWER MAHTO 3416006WL030919 RAMESHWER MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-019-007/220
(NAGI) 		3416006000NRG24Z310720231092033 31/07/2023 SIMOTI DEVI 3416006WL030919 SIMOTI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR SIMOTI DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-019-007/227
(NAGI) 		3416006000NRG24Z310720231092035 31/07/2023 SANJHLI DEVI 3416006WL030919 SANJHLI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS SANJHLI DEVI STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-019-007/230
(NAGI) 		3416006000NRG24Z310720231092038 31/07/2023 MANGRA SOREN 3416006WL030919 MANGRA SOREN 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR MANGRA MANJHI STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-019-007/237
(NAGI) 		3416006000NRG24Z310720231092039 31/07/2023 DEVILAL SOREN 3416006WL030919 DEVILAL SOREN 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR DEVILAL SOREN STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-019-007/242
(NAGI) 		3416006000NRG24Z310720231092040 31/07/2023 CHANDRA SOREN 3416006WL030919 CHANDRA SOREN 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR CHANDWA SOREN STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-019-007/264
(NAGI) 		3416006000NRG24Z310720231092831 31/07/2023 Pappu Besra 3416006WL030955 Pappu Besra 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR PAPPU BESRA STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-019-007/377
(NAGI) 		3416006000NRG24Z310720231092833 31/07/2023 DHANESHWAR MARANDI 3416006WL030955 DHANESHWAR MARANDI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 DHANESHWAR MARANDI UNION BANK OF INDIA(508500)
38 BISHNUGARH JH-16-006-019-007/378
(NAGI) 		3416006000NRG24Z310720231092053 31/07/2023 PINKI KUMARI 3416006WL030919 PINKI KUMARI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 PINKI KUMARI PUNJAB & SIND BANK(607087)
39 BISHNUGARH JH-16-006-019-007/394
(NAGI) 		3416006000NRG24Z310720231092054 31/07/2023 TULSI MAHTO 3416006WL030919 TULSI MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 TULASI MATHO CANARA BANK(508532)
40 BISHNUGARH JH-16-006-019-007/477
(NAGI) 		3416006000NRG24Z310720231092055 31/07/2023 BASANTI DEVI 3416006WL030919 BASANTI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-019-007/483
(NAGI) 		3416006000NRG24Z310720231092056 31/07/2023 VISHAL KUMAR MAHTO 3416006WL030919 VISHAL KUMAR MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
42 BISHNUGARH JH-16-006-019-007/553
(NAGI) 		3416006000NRG24Z310720231092781 31/07/2023 BINOD KUMAR MAHTO 3416006WL030953 BINOD KUMAR MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 VINOD KUMAR MAHTO BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-019-007/553
(NAGI) 		3416006000NRG24Z310720231092780 31/07/2023 RAKHI KUMARI 3416006WL030953 RAKHI KUMARI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 Mrs. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
44 BISHNUGARH JH-16-006-019-007/554
(NAGI) 		3416006000NRG24Z310720231092783 31/07/2023 ANITA DEVI 3416006WL030953 ANITA DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-019-007/554
(NAGI) 		3416006000NRG24Z310720231092782 31/07/2023 SURESH KUMAR 3416006WL030953 SURESH KUMAR 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS SURESH KUMAR STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-019-007/555
(NAGI) 		3416006000NRG24Z310720231092784 31/07/2023 GITA DEVI 3416006WL030953 GITA DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 GEETA DEVI INDUSIND BANK(607189)
47 BISHNUGARH JH-16-006-019-007/557
(NAGI) 		3416006000NRG24Z310720231092059 31/07/2023 DINESH KUMAR 3416006WL030919 DINESH KUMAR 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR DINESH KUMAR STATE BANK OF INDIA(508548)
48 BISHNUGARH JH-16-006-019-007/558
(NAGI) 		3416006000NRG24Z310720231092785 31/07/2023 RUBIYA DEVI 3416006WL030953 RUBIYA DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 Rubiya Devi FINO PAYMENTS BANK LTD(608001)
49 BISHNUGARH JH-16-006-019-007/559
(NAGI) 		3416006000NRG24Z310720231092061 31/07/2023 BABULAL SOREN 3416006WL030919 BABULAL SOREN 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR BABULAL SOREN STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-019-007/572
(NAGI) 		3416006000NRG24Z310720231092789 31/07/2023 CHANDMUNI DEVI 3416006WL030953 CHANDMUNI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 CHANDMUNI DEVI BANK OF BARODA(606985)
51 BISHNUGARH JH-16-006-019-007/572
(NAGI) 		3416006000NRG24Z310720231092788 31/07/2023 UMESH BESRA 3416006WL030953 UMESH BESRA 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR UMESH BESRA STATE BANK OF INDIA(508548)
52 BISHNUGARH JH-16-006-019-007/627
(NAGI) 		3416006000NRG24Z310720231092063 31/07/2023 YASHODA KUMARI 3416006WL030919 YASHODA KUMARI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 YASHODA KUMARI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-019-007/628
(NAGI) 		3416006000NRG24Z310720231092064 31/07/2023 NANDLAL MAHTO 3416006WL030919 NANDLAL MAHTO 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-019-007/629
(NAGI) 		3416006000NRG24Z310720231092065 31/07/2023 PARWATI DEVI 3416006WL030919 PARWATI DEVI 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-019-007/722
(NAGI) 		3416006000NRG24Z310720231092072 31/07/2023 Naresh Marandi 3416006WL030919 Naresh Marandi 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR NARESH MARANDI STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-019-007/733
(NAGI) 		3416006000NRG24Z310720231092073 31/07/2023 Hulash mahto 3416006WL030919 Hulash mahto 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR HULASH KUMAR STATE BANK OF INDIA(508548)
57 BISHNUGARH JH-16-006-019-007/735
(NAGI) 		3416006000NRG24Z310720231092074 31/07/2023 Pritam kumar 3416006WL030919 Pritam kumar 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-019-007/855
(NAGI) 		3416006000NRG24Z310720231092077 31/07/2023 Dashmi Devi 3416006WL030919 Dashmi Devi 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-019-007/97-A
(NAGI) 		3416006000NRG24Z310720231092794 31/07/2023 DINESH BESRA 3416006WL030953 DINESH BESRA 00415 SBIN0006231 162 162 Processed 02/08/2023 S27434389 MR DINESH BESRA STATE BANK OF INDIA(508548)
SubTotal 5805 5805
60 BISHNUGARH JH-16-006-019-007/562
(NAGI) 		3416006000NRG24Z310720231092787 31/07/2023 UPENDRA KUMAR MAHTO 3416006WL030953 UPENDRA KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 02/08/2023 S27434389 MR UPENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
61 BISHNUGARH JH-16-006-019-007/254
(NAGI) 		3416006000NRG24Z310720231092042 31/07/2023 arti kumari 3416006WL030919 arti kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Arti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
62 BISHNUGARH JH-16-006-019-007/253
(NAGI) 		3416006000NRG24Z310720231092779 31/07/2023 parwa devi 3416006WL030953 parwa devi 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 MRS PARWA DEVI STATE BANK OF INDIA(508548)
63 BISHNUGARH JH-16-006-019-007/263
(NAGI) 		3416006000NRG24Z310720231092830 31/07/2023 Pintu murmu 3416006WL030955 Pintu murmu 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 Pintu Murmu FINO PAYMENTS BANK LTD(608001)
64 BISHNUGARH JH-16-006-019-007/265
(NAGI) 		3416006000NRG24Z310720231092832 31/07/2023 Naresh marandi 3416006WL030955 Naresh marandi 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 NARESH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
65 BISHNUGARH JH-16-006-019-007/107
(NAGI) 		3416006000NRG24Z310720231092024 31/07/2023 YASWA DEVI 3416006WL030919 YASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. YASWA DEVI VANANCHAL GRAMIN BANK(607210)
66 BISHNUGARH JH-16-006-019-007/117-B
(NAGI) 		3416006000NRG24Z310720231092777 31/07/2023 PARWATI DEVI 3416006WL030953 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
67 BISHNUGARH JH-16-006-019-007/133-A
(NAGI) 		3416006000NRG24Z310720231092029 31/07/2023 PUNIYA DEVI 3416006WL030919 PUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-019-007/223
(NAGI) 		3416006000NRG24Z310720231092827 31/07/2023 DORBA MARANDI 3416006WL030955 DORBA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MR DORBA MARANDI VANANCHAL GRAMIN BANK(607210)
69 BISHNUGARH JH-16-006-019-007/248
(NAGI) 		3416006000NRG24Z310720231092828 31/07/2023 ANITA DEVI 3416006WL030955 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
70 BISHNUGARH JH-16-006-019-007/557
(NAGI) 		3416006000NRG24Z310720231092060 31/07/2023 LALITA DEVI 3416006WL030919 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-019-007/568
(NAGI) 		3416006000NRG24Z310720231092062 31/07/2023 NEMITA DEVI 3416006WL030919 NEMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Nemita Devi FINO PAYMENTS BANK LTD(608001)
72 BISHNUGARH JH-16-006-019-007/630
(NAGI) 		3416006000NRG24Z310720231092066 31/07/2023 SHILA DEVI 3416006WL030919 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Ms. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
73 BISHNUGARH JH-16-006-019-007/642
(NAGI) 		3416006000NRG24Z310720231092067 31/07/2023 SAHODARI DEVI 3416006WL030919 SAHODARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
74 BISHNUGARH JH-16-006-019-007/672
(NAGI) 		3416006000NRG24Z310720231092791 31/07/2023 UMIYA DEVI 3416006WL030953 UMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. UMIYA DEVI VANANCHAL GRAMIN BANK(607210)
75 BISHNUGARH JH-16-006-019-007/674
(NAGI) 		3416006000NRG24Z310720231092792 31/07/2023 PUNAM DEVI 3416006WL030953 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
76 BISHNUGARH JH-16-006-019-007/695
(NAGI) 		3416006000NRG24Z310720231092070 31/07/2023 Geeta kumari 3416006WL030919 Geeta kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-019-007/696
(NAGI) 		3416006000NRG24Z310720231092071 31/07/2023 YASHODA DEVI 3416006WL030919 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
78 BISHNUGARH JH-16-006-019-007/841
(NAGI) 		3416006000NRG24Z310720231092076 31/07/2023 Rudani Devi 3416006WL030919 Rudani Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. Rudani Devi VANANCHAL GRAMIN BANK(607210)
79 BISHNUGARH JH-16-006-019-007/859
(NAGI) 		3416006000NRG24Z310720231092078 31/07/2023 Lalita Kumari 3416006WL030919 Lalita Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2430 2430
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006019_310723APB_FTO_393963 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006019_310723APB_FTO_393963 BANK OF INDIA BKID0004986 NAWADA 3213
3 BISHNUGARH JH3416006019_310723APB_FTO_393963 HDFC Bank HDFC0002789 GUMIA 162
4 BISHNUGARH JH3416006019_310723APB_FTO_393963 JHARKHAND GRAMIN BANK BKID0JHARGB bishnugarh 162
5 BISHNUGARH JH3416006019_310723APB_FTO_393963 State Bank of India SBIN0006231 BANASO 5805
6 BISHNUGARH JH3416006019_310723APB_FTO_393963 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006019_310723APB_FTO_393963 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 BISHNUGARH JH3416006019_310723APB_FTO_393963 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
9 BISHNUGARH JH3416006019_310723APB_FTO_393963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 324
10 BISHNUGARH JH3416006019_310723APB_FTO_393963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2106

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