Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_040123APB_FTO_553125
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 Tisri JH-19-010-015-001/867
(TISRI) 		3419010000NRG23040120232031834 04/01/2023 Ganesh Pandit 3419010WL149423 Ganesh Pandit 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262482 GANESH PANDIT BANK OF INDIA(508505)
2 Tisri JH-19-010-015-001/877
(TISRI) 		3419010000NRG23040120232031587 04/01/2023 Santosh Kumar 3419010WL149400 Santosh Kumar 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262486 SANTOSDH KUMAR BANK OF INDIA(508505)
3 Tisri JH-19-010-015-004/161
(TISRI) 		3419010000NRG23020120232016353 04/01/2023 Priti Soren 3419010WL148364 Priti Soren 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262519 PRITI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tisri JH-19-010-015-004/68
(TISRI) 		3419010000NRG23020120232016357 04/01/2023 Salomi Kisku 3419010WL148364 Salomi Kisku 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262504 SALOMI KISKU BANK OF INDIA(508505)
5 Tisri JH-19-010-015-004/68
(TISRI) 		3419010000NRG23020120232016356 04/01/2023 Samel Besra 3419010WL148364 Samel Besra 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262502 SAMEL BESRA BANK OF INDIA(508505)
6 Tisri JH-19-010-015-004/74
(TISRI) 		3419010000NRG23020120232016358 04/01/2023 Roshila Marandi 3419010WL148364 Roshila Marandi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262505 Roshila Marandi FINO PAYMENTS BANK LTD(608001)
7 Tisri JH-19-010-015-005/64
(TISRI) 		3419010000NRG23040120232031588 04/01/2023 Sarita Murmu 3419010WL149400 Sarita Murmu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262491 SARITA MURMU BANK OF INDIA(508505)
8 Tisri JH-19-010-015-014/126
(TISRI) 		3419010000NRG23020120232016679 04/01/2023 Mina Devi 3419010WL148384 Mina Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262477 MEENA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-015-014/165
(TISRI) 		3419010000NRG23020120232016359 04/01/2023 Munni Devi 3419010WL148364 Munni Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262503 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Tisri JH-19-010-015-014/169
(TISRI) 		3419010000NRG23020120232016360 04/01/2023 Prity Kumari 3419010WL148364 Prity Kumari 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262523 PRITY KUMARI BANK OF INDIA(508505)
11 Tisri JH-19-010-015-014/815
(TISRI) 		3419010000NRG23020120232016681 04/01/2023 Gokhli Devi 3419010WL148384 Gokhli Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262500 GOKHLI DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-015-014/902
(TISRI) 		3419010000NRG23020120232015994 04/01/2023 Rukwa Devi 3419010WL148348 Rukwa Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262480 RUKKA DEVI (LTI) BANK OF INDIA(508505)
13 Tisri JH-19-010-015-015/41
(TISRI) 		3419010000NRG23040120232031835 04/01/2023 Chameli Devi 3419010WL149423 Chameli Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262520 CHAMELI DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-015-015/62
(TISRI) 		3419010000NRG23040120232031948 04/01/2023 Sushma Kisku 3419010WL149430 Sushma Kisku 00048 BKID0004789 1260 1260 Rejected 10/01/2023 7799262481 Aadhaar Number not Mapped to Account Number
15 Tisri JH-19-010-015-015/86
(TISRI) 		3419010000NRG23040120232031949 04/01/2023 Jidan Lakra 3419010WL149430 Jidan Lakra 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262498 JIDAN LAKRA BANK OF INDIA(508505)
16 Tisri JH-19-010-015-017/208
(TISRI) 		3419010000NRG23040120232031514 04/01/2023 Kanchan Kumari 3419010WL149392 Kanchan Kumari 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262521 KANCHAN KUMARI BANK OF INDIA(508505)
17 Tisri JH-19-010-015-017/37
(TISRI) 		3419010000NRG23040120232034323 04/01/2023 Kali Gop 3419010WL149590 Kali Gop 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262508 KALI GOP BANK OF INDIA(508505)
18 Tisri JH-19-010-015-017/40
(TISRI) 		3419010000NRG23040120232034324 04/01/2023 Aarati Devi 3419010WL149590 Aarati Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262509 ARTI DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-015-017/63
(TISRI) 		3419010000NRG23040120232034325 04/01/2023 Manju Devi 3419010WL149590 Manju Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262517 MANJU DEVI BANK OF INDIA(508505)
20 Tisri JH-19-010-015-017/64
(TISRI) 		3419010000NRG23040120232034326 04/01/2023 Rubi Devi 3419010WL149590 Rubi Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262516 RUBI DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-015-018/101
(TISRI) 		3419010000NRG23040120232031895 04/01/2023 Sudha Devi 3419010WL149427 Sudha Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262513 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tisri JH-19-010-015-018/103
(TISRI) 		3419010000NRG23040120232031897 04/01/2023 Amit Kumar 3419010WL149427 Amit Kumar 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262478 AMIT KUMAR BANK OF INDIA(508505)
23 Tisri JH-19-010-015-018/132
(TISRI) 		3419010000NRG23040120232031898 04/01/2023 khemni devi 3419010WL149427 khemni devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262514 KHEMANI DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-015-018/28
(TISRI) 		3419010000NRG23040120232031457 04/01/2023 Chando Devi 3419010WL149388 Chando Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262497 CHANDO DEVI BANK OF INDIA(508505)
25 Tisri JH-19-010-015-018/33
(TISRI) 		3419010000NRG23040120232031407 04/01/2023 Adri Devi 3419010WL149381 Adri Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262484 ADARI DEVI INDUSIND BANK(607189)
26 Tisri JH-19-010-015-018/80
(TISRI) 		3419010000NRG23040120232031408 04/01/2023 Rukwa Devi 3419010WL149381 Rukwa Devi 00048 BKID0004789 630 630 Processed 10/01/2023 7799262510 RUKWA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-015-018/806
(TISRI) 		3419010000NRG23040120232031409 04/01/2023 Rameswar Yadav 3419010WL149381 Rameswar Yadav 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262483 RAMESWAR YADAV BANK OF INDIA(508505)
28 Tisri JH-19-010-015-018/82
(TISRI) 		3419010000NRG23040120232031410 04/01/2023 Gita Devi 3419010WL149381 Gita Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262511 GITA DEVI WO DINESH GOP BANK OF INDIA(508505)
29 Tisri JH-19-010-015-018/881
(TISRI) 		3419010000NRG23040120232031461 04/01/2023 Yogendra Kumar Yadav 3419010WL149388 Yogendra Kumar Yadav 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262485 YOGENDRA KUMAR YADAV FEDERAL BANK(607165)
30 Tisri JH-19-010-015-018/887
(TISRI) 		3419010000NRG23040120232031462 04/01/2023 Gita Devi 3419010WL149388 Gita Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262488 GITA DEVI BANK OF INDIA(508505)
31 Tisri JH-19-010-015-018/893
(TISRI) 		3419010000NRG23040120232031518 04/01/2023 Koshila Devi 3419010WL149392 Koshila Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262515 KOSHILA DEVI WO.AJAY YADAV BANK OF INDIA(508505)
32 Tisri JH-19-010-015-018/900
(TISRI) 		3419010000NRG23040120232034327 04/01/2023 Pradeep Turi 3419010WL149590 Pradeep Turi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262487 PRADEEP TURI BANK OF INDIA(508505)
33 Tisri JH-19-010-015-020/110
(TISRI) 		3419010000NRG23040120232031539 04/01/2023 Manko Soren 3419010WL149395 Manko Soren 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262496 MANKO SOREN BANK OF INDIA(508505)
34 Tisri JH-19-010-015-020/116
(TISRI) 		3419010000NRG23040120232031540 04/01/2023 Badki Marandi 3419010WL149395 Badki Marandi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262479 BADKI MARANDI BANK OF INDIA(508505)
35 Tisri JH-19-010-015-020/136
(TISRI) 		3419010000NRG23040120232031542 04/01/2023 Manoj Murmu 3419010WL149395 Manoj Murmu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262507 MANOJ MURMU BANK OF INDIA(508505)
36 Tisri JH-19-010-015-020/172
(TISRI) 		3419010000NRG23040120232031555 04/01/2023 Mangol Murmu 3419010WL149397 Mangol Murmu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262499 MANGAL MURMU BANK OF INDIA(508505)
37 Tisri JH-19-010-015-020/174
(TISRI) 		3419010000NRG23040120232031556 04/01/2023 Mahesh Murmu 3419010WL149397 Mahesh Murmu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262512 MAHESH MURMU BANK OF INDIA(508505)
38 Tisri JH-19-010-015-020/248
(TISRI) 		3419010000NRG23040120232031824 04/01/2023 Amar Kumar Singh 3419010WL149421 Amar Kumar Singh 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262493 AMAR KUMAR SINGH BANK OF INDIA(508505)
39 Tisri JH-19-010-015-020/342
(TISRI) 		3419010000NRG23040120232032007 04/01/2023 Abhinav Kumar 3419010WL149433 Abhinav Kumar 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262492 Abhinav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 Tisri JH-19-010-015-020/539
(TISRI) 		3419010000NRG23040120232031549 04/01/2023 Fulmani Tudu 3419010WL149396 Fulmani Tudu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262501 FULMUNNI TUDU BANK OF INDIA(508505)
41 Tisri JH-19-010-015-020/545
(TISRI) 		3419010000NRG23040120232031550 04/01/2023 Mohan Murmu 3419010WL149396 Mohan Murmu 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262506 MOHAN MURMU BANK OF INDIA(508505)
42 Tisri JH-19-010-015-020/796
(TISRI) 		3419010000NRG23040120232031825 04/01/2023 Dilo Ray 3419010WL149421 Dilo Ray 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262490 DILO RAY BANK OF INDIA(508505)
43 Tisri JH-19-010-015-020/818
(TISRI) 		3419010000NRG23040120232031826 04/01/2023 Sagar Kumar Rajak 3419010WL149421 Sagar Kumar Rajak 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262489 SAGAR KUMAR RAJAK BANK OF INDIA(508505)
44 Tisri JH-19-010-015-020/885
(TISRI) 		3419010000NRG23040120232031890 04/01/2023 Sajda khatun 3419010WL149426 Sajda khatun 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262518 SAJDA KHATUN BANK OF INDIA(508505)
45 Tisri JH-19-010-015-020/929
(TISRI) 		3419010000NRG23040120232031837 04/01/2023 Akash Ravidas 3419010WL149423 Akash Ravidas 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262522 AKASH RAVIDAS UNION BANK OF INDIA(508500)
46 Tisri JH-19-010-015-020/930
(TISRI) 		3419010000NRG23040120232031838 04/01/2023 Rohit Ravidas 3419010WL149423 Rohit Ravidas 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262495 ROHIT RAVIDAS BANK OF INDIA(508505)
47 Tisri JH-19-010-015-020/943
(TISRI) 		3419010000NRG23040120232031839 04/01/2023 Arti Devi 3419010WL149423 Arti Devi 00048 BKID0004789 1260 1260 Processed 10/01/2023 7799262494 ARTI DEVI BANK OF INDIA(508505)
SubTotal 58590 58590
48 Tisri JH-19-010-015-001/110
(TISRI) 		3419010000NRG23040120232032116 04/01/2023 Rupa Kumari 3419010WL149439 Rupa Kumari 00048 BKID0004794 840 840 Processed 10/01/2023 7799262476 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 840 840
49 Tisri JH-19-010-015-011/106
(TISRI) 		3419010000NRG23040120232031590 04/01/2023 Arun Tudu 3419010WL149400 Arun Tudu 00176 IDIB000C534 1260 1260 Processed 10/01/2023 7799262525 Mr. Arun Tudu INDIAN BANK(607105)
SubTotal 1260 1260
50 Tisri JH-19-010-015-001/787
(TISRI) 		3419010000NRG23040120232031583 04/01/2023 Radhiya devi 3419010WL149400 Radhiya devi 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7799262524 RADHIYA DEVI(LTI) BANK OF INDIA(508505)
51 Tisri JH-19-010-015-001/834
(TISRI) 		3419010000NRG23040120232031585 04/01/2023 Tilak Pandit 3419010WL149400 Tilak Pandit 00176 IDIB000G644 1260 1260 Processed 10/01/2023 7799262526 Mr. TILAK PANDIT INDIAN BANK(607105)
SubTotal 2520 2520
52 Tisri JH-19-010-015-001/106
(TISRI) 		3419010000NRG23040120232032113 04/01/2023 Pankaj Kumar 3419010WL149439 Pankaj Kumar 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262457 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
53 Tisri JH-19-010-015-001/108
(TISRI) 		3419010000NRG23040120232032114 04/01/2023 Pawan Pandit 3419010WL149439 Pawan Pandit 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262456 MASTER PAWAN PANDIT STATE BANK OF INDIA(508548)
54 Tisri JH-19-010-015-001/109
(TISRI) 		3419010000NRG23040120232032115 04/01/2023 Nitesh Kumar 3419010WL149439 Nitesh Kumar 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262450 MR NITESH KUMAR STATE BANK OF INDIA(508548)
55 Tisri JH-19-010-015-001/114
(TISRI) 		3419010000NRG23040120232032117 04/01/2023 Niraj Kumar Pandit 3419010WL149439 Niraj Kumar Pandit 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262455 MR NIRAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
56 Tisri JH-19-010-015-001/90
(TISRI) 		3419010000NRG23040120232031960 04/01/2023 Rajesh Pandit 3419010WL149431 Rajesh Pandit 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262475 RAJESH PANDIT UNION BANK OF INDIA(508500)
57 Tisri JH-19-010-015-011/103
(TISRI) 		3419010000NRG23040120232031589 04/01/2023 Prem Murmu 3419010WL149400 Prem Murmu 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262471 MR PREM MURMU STATE BANK OF INDIA(508548)
58 Tisri JH-19-010-015-014/825
(TISRI) 		3419010000NRG23020120232015992 04/01/2023 Sikendar Paswan 3419010WL148348 Sikendar Paswan 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262462 MR SIKENDAR PASWAN STATE BANK OF INDIA(508548)
59 Tisri JH-19-010-015-014/848
(TISRI) 		3419010000NRG23020120232015993 04/01/2023 Gita Devi 3419010WL148348 Gita Devi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262469 MRS GITA DEVI STATE BANK OF INDIA(508548)
60 Tisri JH-19-010-015-014/928
(TISRI) 		3419010000NRG23020120232016215 04/01/2023 Bimali Devi 3419010WL148358 Bimali Devi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262468 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
61 Tisri JH-19-010-015-014/932
(TISRI) 		3419010000NRG23020120232016361 04/01/2023 Sabiya Devi 3419010WL148364 Sabiya Devi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262472 MRS SABIYA DEVI STATE BANK OF INDIA(508548)
62 Tisri JH-19-010-015-015/114
(TISRI) 		3419010000NRG23040120232031947 04/01/2023 Munni Marandi 3419010WL149430 Munni Marandi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262467 MRS MUNNI MARANDI STATE BANK OF INDIA(508548)
63 Tisri JH-19-010-015-015/46
(TISRI) 		3419010000NRG23040120232031836 04/01/2023 Laxman Vishwakarma 3419010WL149423 Laxman Vishwakarma 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262453 MR LAXMAN VISWAKARMA STATE BANK OF INDIA(508548)
64 Tisri JH-19-010-015-015/96
(TISRI) 		3419010000NRG23040120232031950 04/01/2023 Munshi Saw 3419010WL149430 Munshi Saw 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262446 MR MUNSHI SAW STATE BANK OF INDIA(508548)
65 Tisri JH-19-010-015-017/213
(TISRI) 		3419010000NRG23040120232034322 04/01/2023 Jitendra Yadav 3419010WL149590 Jitendra Yadav 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262465 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
66 Tisri JH-19-010-015-018/102
(TISRI) 		3419010000NRG23040120232031896 04/01/2023 Phula Kumari 3419010WL149427 Phula Kumari 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262466 MRS FULA DEVI STATE BANK OF INDIA(508548)
67 Tisri JH-19-010-015-018/115
(TISRI) 		3419010000NRG23040120232031406 04/01/2023 Ramsahay Mahto 3419010WL149381 Ramsahay Mahto 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262454 MR RAMSAHAY MAHTO STATE BANK OF INDIA(508548)
68 Tisri JH-19-010-015-018/119
(TISRI) 		3419010000NRG23040120232031501 04/01/2023 Naresh Sharma 3419010WL149391 Naresh Sharma 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262442 MR NARESH SHARMA STATE BANK OF INDIA(508548)
69 Tisri JH-19-010-015-018/173
(TISRI) 		3419010000NRG23040120232031902 04/01/2023 Rahul Kumar 3419010WL149427 Rahul Kumar 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262461 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tisri JH-19-010-015-018/199
(TISRI) 		3419010000NRG23040120232031502 04/01/2023 Puja Kumari 3419010WL149391 Puja Kumari 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262459 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
71 Tisri JH-19-010-015-018/200
(TISRI) 		3419010000NRG23040120232031517 04/01/2023 Shankar Yadav 3419010WL149392 Shankar Yadav 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262474 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
72 Tisri JH-19-010-015-018/201
(TISRI) 		3419010000NRG23040120232031503 04/01/2023 Naresh Kumar Vishwakarma 3419010WL149391 Naresh Kumar Vishwakarma 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262445 MR NARESH VISHWAKARMA STATE BANK OF INDIA(508548)
73 Tisri JH-19-010-015-018/791
(TISRI) 		3419010000NRG23040120232031505 04/01/2023 Sakli Devi 3419010WL149391 Sakli Devi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262451 MRS SAKLI DEVI STATE BANK OF INDIA(508548)
74 Tisri JH-19-010-015-018/857
(TISRI) 		3419010000NRG23020120232016216 04/01/2023 Saroswati Kumari 3419010WL148358 Saroswati Kumari 00415 SBIN0003582 630 630 Processed 10/01/2023 7799262443 SAROSWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tisri JH-19-010-015-018/863
(TISRI) 		3419010000NRG23040120232031459 04/01/2023 Rinku Devi 3419010WL149388 Rinku Devi 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262452 RIKU DEVI BANK OF INDIA(508505)
76 Tisri JH-19-010-015-020/1000
(TISRI) 		3419010000NRG23040120232031823 04/01/2023 Altaf Ansari 3419010WL149421 Altaf Ansari 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262448 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
77 Tisri JH-19-010-015-020/1069
(TISRI) 		3419010000NRG23040120232031888 04/01/2023 PEDI DEVI 3419010WL149426 PEDI DEVI 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262460 MR PEDI DEVI STATE BANK OF INDIA(508548)
78 Tisri JH-19-010-015-020/1164
(TISRI) 		3419010000NRG23040120232031547 04/01/2023 Baijan Murmu 3419010WL149396 Baijan Murmu 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262458 MR BAIJAN MURMU STATE BANK OF INDIA(508548)
79 Tisri JH-19-010-015-020/1213
(TISRI) 		3419010000NRG23040120232031541 04/01/2023 Bablu Baskey 3419010WL149395 Bablu Baskey 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262464 Bablu Baskey FINO PAYMENTS BANK LTD(608001)
80 Tisri JH-19-010-015-020/178
(TISRI) 		3419010000NRG23040120232031557 04/01/2023 Naresh Soren 3419010WL149397 Naresh Soren 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262444 MR NARESH SOREN STATE BANK OF INDIA(508548)
81 Tisri JH-19-010-015-020/333
(TISRI) 		3419010000NRG23040120232032005 04/01/2023 Nitesh Kumar Yadav 3419010WL149433 Nitesh Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262463 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
82 Tisri JH-19-010-015-020/366
(TISRI) 		3419010000NRG23040120232032008 04/01/2023 Rajan Kumar 3419010WL149433 Rajan Kumar 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262470 RAJAN KUMAR BANK OF INDIA(508505)
83 Tisri JH-19-010-015-020/997
(TISRI) 		3419010000NRG23040120232031841 04/01/2023 Rohit Kumar 3419010WL149423 Rohit Kumar 00415 SBIN0003582 1260 1260 Processed 10/01/2023 7799262473 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 39690 39690
84 Tisri JH-19-010-015-001/115
(TISRI) 		3419010000NRG23040120232031957 04/01/2023 Lalita Kumari 3419010WL149431 Lalita Kumari 00415 SBIN0008142 1260 1260 Processed 10/01/2023 7799262447 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
85 Tisri JH-19-010-015-015/108
(TISRI) 		3419010000NRG23040120232031945 04/01/2023 Manish Hembrom 3419010WL149430 Manish Hembrom 00415 SBIN0008142 1260 1260 Processed 10/01/2023 7799262449 MR MANISH HEMBROM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
86 Tisri JH-19-010-015-018/870
(TISRI) 		3419010000NRG23040120232031460 04/01/2023 Naresh Yadav 3419010WL149388 Naresh Yadav 00553 INDB0001378 840 840 Processed 10/01/2023 7799262441 Mr. NARESH YADAV INDIAN BANK(607105)
SubTotal 840 840
87 Tisri JH-19-010-015-001/118
(TISRI) 		3419010000NRG23040120232031959 04/01/2023 Dinesh Kumar 3419010WL149431 Dinesh Kumar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262433 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tisri JH-19-010-015-004/212
(TISRI) 		3419010000NRG23020120232016354 04/01/2023 Lilo Kumari 3419010WL148364 Lilo Kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262439 LILO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tisri JH-19-010-015-004/213
(TISRI) 		3419010000NRG23020120232016355 04/01/2023 Maino Marandi 3419010WL148364 Maino Marandi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262440 Maino Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Tisri JH-19-010-015-006/111
(TISRI) 		3419010000NRG23040120232031377 04/01/2023 Mohan Ray 3419010WL149378 Mohan Ray 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262426 MOHAN RAY BANK OF INDIA(508505)
91 Tisri JH-19-010-015-006/859
(TISRI) 		3419010000NRG23040120232031378 04/01/2023 Devanti Devi 3419010WL149378 Devanti Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262419 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tisri JH-19-010-015-006/868
(TISRI) 		3419010000NRG23040120232031379 04/01/2023 Sunil Vishwakarma 3419010WL149378 Sunil Vishwakarma 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262434 SUNIL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tisri JH-19-010-015-006/869
(TISRI) 		3419010000NRG23040120232031380 04/01/2023 Kajal Kumari 3419010WL149378 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262430 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tisri JH-19-010-015-006/870
(TISRI) 		3419010000NRG23040120232031381 04/01/2023 Rita Devi 3419010WL149378 Rita Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262431 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tisri JH-19-010-015-006/871
(TISRI) 		3419010000NRG23040120232031382 04/01/2023 Khushboo Kumari 3419010WL149378 Khushboo Kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262432 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tisri JH-19-010-015-014/160
(TISRI) 		3419010000NRG23020120232015991 04/01/2023 Yashoda Devi 3419010WL148348 Yashoda Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262421 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tisri JH-19-010-015-014/166
(TISRI) 		3419010000NRG23020120232016680 04/01/2023 Subodh Barnwal 3419010WL148384 Subodh Barnwal 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262428 SUBODH BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tisri JH-19-010-015-014/922
(TISRI) 		3419010000NRG23020120232016682 04/01/2023 Soniya Devi 3419010WL148384 Soniya Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262429 MRS SONIA DEVI STATE BANK OF INDIA(508548)
99 Tisri JH-19-010-015-015/113
(TISRI) 		3419010000NRG23040120232031946 04/01/2023 Sanju Devi 3419010WL149430 Sanju Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262436 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tisri JH-19-010-015-017/107
(TISRI) 		3419010000NRG23040120232034319 04/01/2023 Priti Devi 3419010WL149590 Priti Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262427 Ms. Priti Devi INDIAN BANK(607105)
101 Tisri JH-19-010-015-017/197
(TISRI) 		3419010000NRG23040120232034321 04/01/2023 Sohan Yadav 3419010WL149590 Sohan Yadav 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262422 SOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tisri JH-19-010-015-017/207
(TISRI) 		3419010000NRG23040120232031513 04/01/2023 Puja Kumari 3419010WL149392 Puja Kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262438 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tisri JH-19-010-015-017/211
(TISRI) 		3419010000NRG23040120232031516 04/01/2023 Dileep Kumar 3419010WL149392 Dileep Kumar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262437 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tisri JH-19-010-015-018/193
(TISRI) 		3419010000NRG23040120232031383 04/01/2023 Khushbu Kumari 3419010WL149378 Khushbu Kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262423 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tisri JH-19-010-015-018/205
(TISRI) 		3419010000NRG23040120232031504 04/01/2023 Sonu Kumar Yadav 3419010WL149391 Sonu Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262435 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
106 Tisri JH-19-010-015-018/895
(TISRI) 		3419010000NRG23040120232031384 04/01/2023 Subodh Kumar 3419010WL149378 Subodh Kumar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262424 SUBODH KUMAR BANK OF INDIA(508505)
107 Tisri JH-19-010-015-020/336
(TISRI) 		3419010000NRG23040120232032006 04/01/2023 Suraj Kumar 3419010WL149433 Suraj Kumar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262420 SURAJ KUMAR BANK OF INDIA(508505)
108 Tisri JH-19-010-015-020/378
(TISRI) 		3419010000NRG23040120232032009 04/01/2023 Devendra Kumar 3419010WL149433 Devendra Kumar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799262425 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27720 27720
Total 133980 133980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_040123APB_FTO_553125 BANK OF INDIA BKID0004789 TISRI 58590
2 Tisri JH3419010015_040123APB_FTO_553125 BANK OF INDIA BKID0004794 TUPKADIH 840
3 Tisri JH3419010015_040123APB_FTO_553125 Indian Bank IDIB000C534 Chandauri 1260
4 Tisri JH3419010015_040123APB_FTO_553125 Indian Bank IDIB000G644 Gumgi 2520
5 Tisri JH3419010015_040123APB_FTO_553125 State Bank of India SBIN0003582 TISRI 39690
6 Tisri JH3419010015_040123APB_FTO_553125 State Bank of India SBIN0008142 KHIJURI 2520
7 Tisri JH3419010015_040123APB_FTO_553125 IndusInd Bank Ltd. INDB0001378 GIRIDH 840
8 Tisri JH3419010015_040123APB_FTO_553125 India Post Payments Bank IPOS0000001 GIRIDIH 27720

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