Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_230323APB_FTO_725585
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-19-010-001-003/284
(BARAWADIH) 		3419010000NRG23230320232826297 23/03/2023 Chandrika Kumar Choudhary 3419010WL206591 Chandrika Kumar Choudhary 00045 BARB0DEOGIR 630 630 Processed 30/03/2023 0305706121 CHANDRIKA KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
2 Tisri JH-19-010-001-003/318
(BARAWADIH) 		3419010000NRG23230320232826302 23/03/2023 Rajesh Choudhary 3419010WL206592 Rajesh Choudhary 00045 BARB0GIRIDH 2520 2520 Processed 30/03/2023 0305706128 RAJESH CHOUDARY KARNATAKA BANK LTD(607270)
SubTotal 2520 2520
3 Tisri JH-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23220320232804734 23/03/2023 Vikash Kr Yadav 3419010WL205377 Vikash Kr Yadav 00048 BKID0004788 1260 1260 Processed 30/03/2023 0305706141 VIKASH KUMAR YADAV BANK OF INDIA(508505)
4 Tisri JH-19-010-001-002/254
(BARAWADIH) 		3419010000NRG23220320232804705 23/03/2023 Savita Devi 3419010WL205375 Savita Devi 00048 BKID0004788 1260 1260 Processed 30/03/2023 0305706139 SAVITA DEVI (LTI) BANK OF INDIA(508505)
5 Tisri JH-19-010-001-003/295
(BARAWADIH) 		3419010000NRG23230320232824604 23/03/2023 Dharmendra Choudhary 3419010WL206506 Dharmendra Choudhary 00048 BKID0004788 2520 2520 Processed 30/03/2023 0305706140 Mr. DHARMENDRA BADAL CHAUDHARI INDIAN BANK(607105)
6 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23230320232824140 23/03/2023 Bachandeo Yadav 3419010WL206486 Bachandeo Yadav 00048 BKID0004788 1260 1260 Processed 30/03/2023 0305706138 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
SubTotal 6300 6300
7 Tisri JH-19-010-001-002/104
(BARAWADIH) 		3419010000NRG23230320232826249 23/03/2023 Mina Devi 3419010WL206588 Mina Devi 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706145 MINA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-001-002/209
(BARAWADIH) 		3419010000NRG23220320232814578 23/03/2023 Pramila Devi 3419010WL205934 Pramila Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706161 PRMILA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-001-002/236
(BARAWADIH) 		3419010000NRG23220320232804735 23/03/2023 Bikram Barnwal 3419010WL205377 Bikram Barnwal 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706159 VIKRAM BARNWAL BANK OF INDIA(508505)
10 Tisri JH-19-010-001-002/243
(BARAWADIH) 		3419010000NRG23230320232826250 23/03/2023 Bebi Devi 3419010WL206588 Bebi Devi 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706156 BEBI DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-001-002/292
(BARAWADIH) 		3419010000NRG23230320232826295 23/03/2023 Savitri Devi 3419010WL206591 Savitri Devi 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706146 SAVITRI DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-001-002/300
(BARAWADIH) 		3419010000NRG23220320232804687 23/03/2023 Budhan Mahtha 3419010WL205374 Budhan Mahtha 00048 BKID0004789 630 630 Processed 30/03/2023 0305706162 BUDHAN MAHTHA BANK OF INDIA(508505)
13 Tisri JH-19-010-001-002/333
(BARAWADIH) 		3419010000NRG23220320232804706 23/03/2023 Jairam Prasad Yadav 3419010WL205375 Jairam Prasad Yadav 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706150 JAY RAM PRASADYADAV CANARA BANK(508532)
14 Tisri JH-19-010-001-002/409
(BARAWADIH) 		3419010000NRG23220320232804739 23/03/2023 Anita Devi 3419010WL205377 Anita Devi 00048 BKID0004789 1260 1260 Rejected 30/03/2023 0305706147 A/c Blocked or Frozen
15 Tisri JH-19-010-001-002/56
(BARAWADIH) 		3419010000NRG23220320232804688 23/03/2023 Rameshwar Sonar 3419010WL205374 Rameshwar Sonar 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706144 Mr. RAMESHWAR SONAR INDIAN BANK(607105)
16 Tisri JH-19-010-001-002/706
(BARAWADIH) 		3419010000NRG23220320232804710 23/03/2023 Alok Prasad Yadav 3419010WL205375 Alok Prasad Yadav 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706151 ALOK PRASAD YADAV BANK OF INDIA(508505)
17 Tisri JH-19-010-001-002/717
(BARAWADIH) 		3419010000NRG23180320232763091 23/03/2023 Punam Kumari 3419010WL203042 Punam Kumari 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706154 PUNAM KUMARI BANK OF INDIA(508505)
18 Tisri JH-19-010-001-003/177
(BARAWADIH) 		3419010000NRG23230320232826296 23/03/2023 Chanchala Devi 3419010WL206591 Chanchala Devi 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706155 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tisri JH-19-010-001-003/268
(BARAWADIH) 		3419010000NRG23230320232826162 23/03/2023 Gayatri Devi 3419010WL206583 Gayatri Devi 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706149 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
20 Tisri JH-19-010-001-003/298
(BARAWADIH) 		3419010000NRG23230320232826301 23/03/2023 Hari Mahtha 3419010WL206592 Hari Mahtha 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706142 HARI MAHTHA BANK OF INDIA(508505)
21 Tisri JH-19-010-001-003/338
(BARAWADIH) 		3419010000NRG23220320232804742 23/03/2023 Umesh Barnwal 3419010WL205377 Umesh Barnwal 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706148 UMESH BARNWAL BANK OF INDIA(508505)
22 Tisri JH-19-010-001-003/369
(BARAWADIH) 		3419010000NRG23230320232826157 23/03/2023 Kavita Kumari 3419010WL206582 Kavita Kumari 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706153 KAVITA KUMARI BANK OF INDIA(508505)
23 Tisri JH-19-010-001-003/407
(BARAWADIH) 		3419010000NRG23230320232824605 23/03/2023 Sonu Kumar Chaudhary 3419010WL206506 Sonu Kumar Chaudhary 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706152 SONU KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tisri JH-19-010-001-003/74
(BARAWADIH) 		3419010000NRG23230320232826201 23/03/2023 Sanjhala Hansda 3419010WL206585 Sanjhala Hansda 00048 BKID0004789 2520 2520 Processed 30/03/2023 0305706143 VIMALA DEVI BANK OF INDIA(508505)
25 Tisri JH-19-010-001-005/44
(BARAWADIH) 		3419010000NRG23230320232824133 23/03/2023 Usha Devi 3419010WL206486 Usha Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706160 USHA DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23220320232804822 23/03/2023 Chourasi Devi 3419010WL205382 Chourasi Devi 00048 BKID0004789 840 840 Processed 30/03/2023 0305706157 CHOURSI DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-001-007/262
(BARAWADIH) 		3419010000NRG23230320232824135 23/03/2023 Kunti Devi 3419010WL206486 Kunti Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706163 KUNTI DEVI BANK OF INDIA(508505)
28 Tisri JH-19-010-001-007/343
(BARAWADIH) 		3419010000NRG23230320232824139 23/03/2023 Rina Devi 3419010WL206486 Rina Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706164 RINA DEVI BANK OF INDIA(508505)
29 Tisri JH-19-010-001-007/57
(BARAWADIH) 		3419010000NRG23220320232804761 23/03/2023 Runa Devi 3419010WL205378 Runa Devi 00048 BKID0004789 1260 1260 Processed 30/03/2023 0305706158 RUNA DEVI BANK OF INDIA(508505)
SubTotal 40530 40530
30 Tisri JH-19-010-001-005/26
(BARAWADIH) 		3419010000NRG23230320232821172 23/03/2023 Dilkeshwar Yadav 3419010WL206318 Dilkeshwar Yadav 00048 BKID0004791 1260 1260 Processed 30/03/2023 0305706165 DILKESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
31 Tisri JH-19-010-001-002/653
(BARAWADIH) 		3419010000NRG23230320232824132 23/03/2023 Rita Devi 3419010WL206486 Rita Devi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706192 RITA DEVI BANK OF INDIA(508505)
32 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23220320232804754 23/03/2023 Dhaneshwar Mahto 3419010WL205378 Dhaneshwar Mahto 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706175 DHANESWAR MAHTO & DULARI DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-001-007/192
(BARAWADIH) 		3419010000NRG23220320232804826 23/03/2023 Praveen Kumar 3419010WL205382 Praveen Kumar 00048 BKID0004843 840 840 Processed 30/03/2023 0305706190 PRAWIN KUMAR BANK OF INDIA(508505)
34 Tisri JH-19-010-001-007/218
(BARAWADIH) 		3419010000NRG23220320232804670 23/03/2023 Rohit Kumar 3419010WL205373 Rohit Kumar 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706185 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-001-007/251
(BARAWADIH) 		3419010000NRG23220320232804827 23/03/2023 Shailendra Kumar Gupta 3419010WL205382 Shailendra Kumar Gupta 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706167 SHAILENDRAKUMAR B GUPTA BANK OF INDIA(508505)
36 Tisri JH-19-010-001-007/322
(BARAWADIH) 		3419010000NRG23220320232804671 23/03/2023 Devki Devi 3419010WL205373 Devki Devi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706182 DEVKI DEVI W/O-LAXMAN MAHTO BANK OF INDIA(508505)
37 Tisri JH-19-010-001-007/396
(BARAWADIH) 		3419010000NRG23220320232804758 23/03/2023 Nitu Devi 3419010WL205378 Nitu Devi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706176 NITU DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-001-007/399
(BARAWADIH) 		3419010000NRG23220320232804759 23/03/2023 Mannu Kumar Yadav 3419010WL205378 Mannu Kumar Yadav 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706191 MANNU KUMAR BANK OF INDIA(508505)
39 Tisri JH-19-010-001-008/114
(BARAWADIH) 		3419010000NRG23230320232826202 23/03/2023 Devanti Devi 3419010WL206585 Devanti Devi 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706184 DEVANTI DEVI W/O MAHENDRA PANDIT BANK OF INDIA(508505)
40 Tisri JH-19-010-001-008/115
(BARAWADIH) 		3419010000NRG23230320232826305 23/03/2023 Nuniya Devi 3419010WL206593 Nuniya Devi 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706188 NUNIYA DEVI BANK OF INDIA(508505)
41 Tisri JH-19-010-001-008/116
(BARAWADIH) 		3419010000NRG23230320232826307 23/03/2023 Anjali Devi 3419010WL206594 Anjali Devi 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706186 ANJALI DEVI W/O-PANKAJ PANDIT BANK OF INDIA(508505)
42 Tisri JH-19-010-001-008/117
(BARAWADIH) 		3419010000NRG23230320232826308 23/03/2023 Bimla Devi 3419010WL206594 Bimla Devi 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706183 BIMLA DEVI W/O-RAJENDRA RAM BANK OF INDIA(508505)
43 Tisri JH-19-010-001-008/121
(BARAWADIH) 		3419010000NRG23230320232826311 23/03/2023 Badki Besra 3419010WL206595 Badki Besra 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706168 BADKI DEVI BANK OF INDIA(508505)
44 Tisri JH-19-010-001-008/134
(BARAWADIH) 		3419010000NRG23230320232826293 23/03/2023 Pankaj Kumar Pandit 3419010WL206590 Pankaj Kumar Pandit 00048 BKID0004843 2520 2520 Processed 30/03/2023 0305706178 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
45 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23220320232804770 23/03/2023 Subhadra Devi 3419010WL205379 Subhadra Devi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706169 Mrs. Subhdra Devi INDIAN BANK(607105)
46 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23220320232804771 23/03/2023 Shawana Tuddu 3419010WL205379 Shawana Tuddu 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706187 SAWNA TUDU BANK OF INDIA(508505)
47 Tisri JH-19-010-001-008/224
(BARAWADIH) 		3419010000NRG23220320232804790 23/03/2023 Phoolmani Tudu 3419010WL205380 Phoolmani Tudu 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706189 PHOOLMANI TUDU BANK OF INDIA(508505)
48 Tisri JH-19-010-001-008/225
(BARAWADIH) 		3419010000NRG23220320232804772 23/03/2023 Puja Devi 3419010WL205379 Puja Devi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706170 MR RANJEET KUMAR RAM STATE BANK OF INDIA(508548)
49 Tisri JH-19-010-001-008/230
(BARAWADIH) 		3419010000NRG23220320232804791 23/03/2023 Chhotu Soren 3419010WL205380 Chhotu Soren 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706177 CHHOTU SOREN BANK OF INDIA(508505)
50 Tisri JH-19-010-001-008/236
(BARAWADIH) 		3419010000NRG23220320232804792 23/03/2023 Bigan Soren 3419010WL205380 Bigan Soren 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706180 BIGAN SOREN BANK OF INDIA(508505)
51 Tisri JH-19-010-001-008/237
(BARAWADIH) 		3419010000NRG23220320232804793 23/03/2023 Sarju Tudu 3419010WL205380 Sarju Tudu 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706166 SARYU TUDDU BANK OF INDIA(508505)
52 Tisri JH-19-010-001-008/238
(BARAWADIH) 		3419010000NRG23220320232804794 23/03/2023 Lakhan Manjhi 3419010WL205380 Lakhan Manjhi 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706179 LAKHAN MARANDI BANK OF INDIA(508505)
53 Tisri JH-19-010-001-008/31
(BARAWADIH) 		3419010000NRG23220320232804773 23/03/2023 Pokhan Murmu 3419010WL205379 Pokhan Murmu 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706174 POKHAN MANJHI BANK OF INDIA(508505)
54 Tisri JH-19-010-001-008/56
(BARAWADIH) 		3419010000NRG23220320232804777 23/03/2023 Dhena Soren 3419010WL205379 Dhena Soren 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706181 Mr. DHENA SOREN VANANCHAL GRAMIN BANK(607210)
55 Tisri JH-19-010-001-008/64
(BARAWADIH) 		3419010000NRG23220320232804778 23/03/2023 Babu Lal Hansda 3419010WL205379 Babu Lal Hansda 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706172 BABULAL HANSDA BANK OF INDIA(508505)
56 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23220320232804779 23/03/2023 Arjun Murmu 3419010WL205379 Arjun Murmu 00048 BKID0004843 1260 1260 Processed 30/03/2023 0305706173 ARJUN MANJHI BANK OF INDIA(508505)
57 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23180320232755832 23/03/2023 Sukhu Murmu 3419010WL202646 Sukhu Murmu 00048 BKID0004843 2100 2100 Processed 30/03/2023 0305706171 SUKHU MANJHI BANK OF INDIA(508505)
SubTotal 42000 42000
58 Tisri JH-19-010-001-008/295
(BARAWADIH) 		3419010000NRG23220320232804796 23/03/2023 Surymukhi Kumari 3419010WL205380 Surymukhi Kumari 00048 BKID0004899 1260 1260 Processed 30/03/2023 0305706193 SURYAMUKHI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
59 Tisri JH-19-010-001-002/768
(BARAWADIH) 		3419010000NRG23220320232804691 23/03/2023 Ranjit Yadav 3419010WL205374 Ranjit Yadav 00152 HDFC0000760 840 840 Processed 30/03/2023 0305706195 MR RANJIT YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
60 Tisri JH-19-010-001-002/767
(BARAWADIH) 		3419010000NRG23220320232804690 23/03/2023 Sunita Devi 3419010WL205374 Sunita Devi 00176 IDIB000G088 1260 1260 Processed 30/03/2023 0305706211 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
61 Tisri JH-19-010-001-002/819
(BARAWADIH) 		3419010000NRG23220320232804711 23/03/2023 Alakhi Devi 3419010WL205375 Alakhi Devi 00176 IDIB000G545 1260 1260 Processed 30/03/2023 0305706205 Mrs. ALAKHI DEVI INDIAN BANK(607105)
62 Tisri JH-19-010-001-002/887
(BARAWADIH) 		3419010000NRG23220320232804820 23/03/2023 Minu Devi 3419010WL205382 Minu Devi 00176 IDIB000G545 1260 1260 Processed 30/03/2023 0305706227 Mrs. Minu Devi INDIAN BANK(607105)
63 Tisri JH-19-010-001-002/945
(BARAWADIH) 		3419010000NRG23220320232804726 23/03/2023 Jageshwar Yadav 3419010WL205376 Jageshwar Yadav 00176 IDIB000G545 1260 1260 Processed 30/03/2023 0305706234 Mr. JAGESHWAR YADAV INDIAN BANK(607105)
64 Tisri JH-19-010-001-003/216
(BARAWADIH) 		3419010000NRG23230320232826161 23/03/2023 Soni Devi 3419010WL206583 Soni Devi 00176 IDIB000G545 2520 2520 Processed 30/03/2023 0305706197 SONIYA DEVI W/O RAJESH CHAUDHARY BANK OF INDIA(508505)
SubTotal 6300 6300
65 Tisri JH-19-010-001-002/101
(BARAWADIH) 		3419010000NRG23220320232814574 23/03/2023 Rajendra Prasad Yadav 3419010WL205934 Rajendra Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706201 Mr. RAJENDRA PRASAD YADAV INDIAN BANK(607105)
66 Tisri JH-19-010-001-002/125
(BARAWADIH) 		3419010000NRG23220320232814575 23/03/2023 Manohar Prasad Yadav 3419010WL205934 Manohar Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706200 Mr. MANOHAR PRASAD YADAV INDIAN BANK(607105)
67 Tisri JH-19-010-001-002/141
(BARAWADIH) 		3419010000NRG23220320232814576 23/03/2023 Guddi devi 3419010WL205934 Guddi devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706225 Mrs. Guddi Devi INDIAN BANK(607105)
68 Tisri JH-19-010-001-002/264
(BARAWADIH) 		3419010000NRG23220320232804686 23/03/2023 Tinku saw 3419010WL205374 Tinku saw 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706123 Mr. TINKU SAW INDIAN BANK(607105)
69 Tisri JH-19-010-001-002/277
(BARAWADIH) 		3419010000NRG23180320232763240 23/03/2023 Aasha Kumari 3419010WL203054 Aasha Kumari 00176 IDIB000G644 2520 2520 Processed 30/03/2023 0305706124 Ms. ASHA KUMARI INDIAN BANK(607105)
70 Tisri JH-19-010-001-002/278
(BARAWADIH) 		3419010000NRG23180320232763241 23/03/2023 Suma Devi 3419010WL203054 Suma Devi 00176 IDIB000G644 2520 2520 Processed 30/03/2023 0305706204 Mrs. SUMA DEVI INDIAN BANK(607105)
71 Tisri JH-19-010-001-002/301
(BARAWADIH) 		3419010000NRG23220320232814579 23/03/2023 Brahmdeo Prasad Yadav 3419010WL205934 Brahmdeo Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706196 Mr. BRAHAM PRASAD YADAV INDIAN BANK(607105)
72 Tisri JH-19-010-001-002/322
(BARAWADIH) 		3419010000NRG23220320232804736 23/03/2023 Vipin Prasad Yadav 3419010WL205377 Vipin Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706221 Mr. VIPIN Prasad Yadav INDIAN BANK(607105)
73 Tisri JH-19-010-001-002/348
(BARAWADIH) 		3419010000NRG23220320232804737 23/03/2023 sanjay yadav 3419010WL205377 sanjay yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706218 Mr. SANJAY . YADAV INDIAN BANK(607105)
74 Tisri JH-19-010-001-002/35
(BARAWADIH) 		3419010000NRG23220320232804722 23/03/2023 Chamari Yadav 3419010WL205376 Chamari Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706198 CHAMARI PRASAD YADAV BANK OF INDIA(508505)
75 Tisri JH-19-010-001-002/355
(BARAWADIH) 		3419010000NRG23220320232804738 23/03/2023 mamta devi 3419010WL205377 mamta devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706233 Mrs. Mamta Devi INDIAN BANK(607105)
76 Tisri JH-19-010-001-002/414
(BARAWADIH) 		3419010000NRG23230320232824676 23/03/2023 Kalwa devi 3419010WL206508 Kalwa devi 00176 IDIB000G644 2520 2520 Processed 30/03/2023 0305706202 Ms. KALWA DEVI INDIAN BANK(607105)
77 Tisri JH-19-010-001-002/5
(BARAWADIH) 		3419010000NRG23220320232814580 23/03/2023 Budhu Rai 3419010WL205934 Budhu Rai 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706199 Mr. BUDHU RAY INDIAN BANK(607105)
78 Tisri JH-19-010-001-002/697
(BARAWADIH) 		3419010000NRG23220320232804707 23/03/2023 Sunita Devi 3419010WL205375 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706217 Mrs. SUNITA . DEVI INDIAN BANK(607105)
79 Tisri JH-19-010-001-002/700
(BARAWADIH) 		3419010000NRG23220320232804723 23/03/2023 Pramod Barnwal 3419010WL205376 Pramod Barnwal 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706220 Mr. Parmod Barnwal INDIAN BANK(607105)
80 Tisri JH-19-010-001-002/703
(BARAWADIH) 		3419010000NRG23220320232804708 23/03/2023 Sunwa Devi 3419010WL205375 Sunwa Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706207 Mrs. SUNWA DEVI INDIAN BANK(607105)
81 Tisri JH-19-010-001-002/704
(BARAWADIH) 		3419010000NRG23220320232804709 23/03/2023 Pawan KumarYadav 3419010WL205375 Pawan KumarYadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706224 Mr. Pawan Kumar Yadav INDIAN BANK(607105)
82 Tisri JH-19-010-001-002/713
(BARAWADIH) 		3419010000NRG23180320232763090 23/03/2023 Vedmiya Devi 3419010WL203042 Vedmiya Devi 00176 IDIB000G644 2520 2520 Processed 30/03/2023 0305706235 VEDMIYA DEVI BANK OF INDIA(508505)
83 Tisri JH-19-010-001-002/877
(BARAWADIH) 		3419010000NRG23230320232824677 23/03/2023 Sanju Devi 3419010WL206508 Sanju Devi 00176 IDIB000G644 2520 2520 Processed 30/03/2023 0305706236 Mrs. Sanju Devi INDIAN BANK(607105)
84 Tisri JH-19-010-001-005/51
(BARAWADIH) 		3419010000NRG23230320232821173 23/03/2023 Sunaina Devi 3419010WL206318 Sunaina Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706231 Mrs. SUNAINA DEVI INDIAN BANK(607105)
85 Tisri JH-19-010-001-005/56
(BARAWADIH) 		3419010000NRG23230320232821176 23/03/2023 Rubi Devi 3419010WL206318 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706222 Mrs. Rubi Devi INDIAN BANK(607105)
86 Tisri JH-19-010-001-005/57
(BARAWADIH) 		3419010000NRG23230320232821177 23/03/2023 Podina Devi 3419010WL206318 Podina Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706212 Mrs. PODINA DEVI INDIAN BANK(607105)
87 Tisri JH-19-010-001-005/62
(BARAWADIH) 		3419010000NRG23230320232821178 23/03/2023 Kunti Devi 3419010WL206318 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706206 Mrs. KUNTI DEVI INDIAN BANK(607105)
88 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23220320232804821 23/03/2023 Rajendra Pandit 3419010WL205382 Rajendra Pandit 00176 IDIB000G644 630 630 Processed 30/03/2023 0305706194 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
89 Tisri JH-19-010-001-007/149
(BARAWADIH) 		3419010000NRG23220320232804666 23/03/2023 kanti devi 3419010WL205373 kanti devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706229 Mrs. Kanti Devi INDIAN BANK(607105)
90 Tisri JH-19-010-001-007/150
(BARAWADIH) 		3419010000NRG23220320232804667 23/03/2023 urmila devi 3419010WL205373 urmila devi 00176 IDIB000G644 420 420 Processed 30/03/2023 0305706230 Mrs. Urmila Devi INDIAN BANK(607105)
91 Tisri JH-19-010-001-007/151
(BARAWADIH) 		3419010000NRG23220320232804668 23/03/2023 chameli devi 3419010WL205373 chameli devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706228 Mrs. Chameli Devi INDIAN BANK(607105)
92 Tisri JH-19-010-001-007/165
(BARAWADIH) 		3419010000NRG23220320232804755 23/03/2023 karmi manjhiyan 3419010WL205378 karmi manjhiyan 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706125 Ms. SOMRI MANJHIYAYIN INDIAN BANK(607105)
93 Tisri JH-19-010-001-007/182
(BARAWADIH) 		3419010000NRG23220320232804824 23/03/2023 Sabiya Devi 3419010WL205382 Sabiya Devi 00176 IDIB000G644 840 840 Processed 30/03/2023 0305706213 Mrs. SAVIYA DEVI INDIAN BANK(607105)
94 Tisri JH-19-010-001-007/186
(BARAWADIH) 		3419010000NRG23220320232804825 23/03/2023 Bindu Devi 3419010WL205382 Bindu Devi 00176 IDIB000G644 630 630 Processed 30/03/2023 0305706216 Mrs. BINDU DEVI INDIAN BANK(607105)
95 Tisri JH-19-010-001-007/187
(BARAWADIH) 		3419010000NRG23220320232804756 23/03/2023 Sangita Devi 3419010WL205378 Sangita Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706215 Mrs. SANGITA DEVI INDIAN BANK(607105)
96 Tisri JH-19-010-001-007/190
(BARAWADIH) 		3419010000NRG23220320232804757 23/03/2023 Ajay Yadav 3419010WL205378 Ajay Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706214 Mr. AJAY YADAV INDIAN BANK(607105)
97 Tisri JH-19-010-001-007/196
(BARAWADIH) 		3419010000NRG23220320232804669 23/03/2023 Lalita Devi 3419010WL205373 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706232 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tisri JH-19-010-001-007/226
(BARAWADIH) 		3419010000NRG23230320232824134 23/03/2023 Roshni Devi 3419010WL206486 Roshni Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706208 Mrs. ROSHNI DEVI INDIAN BANK(607105)
99 Tisri JH-19-010-001-007/276
(BARAWADIH) 		3419010000NRG23230320232824136 23/03/2023 Dhirendra Prasad Yadav 3419010WL206486 Dhirendra Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706209 Mr. DHIRENDRA PRASAD YADAV INDIAN BANK(607105)
100 Tisri JH-19-010-001-007/277
(BARAWADIH) 		3419010000NRG23230320232824137 23/03/2023 China Devi 3419010WL206486 China Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706226 Mrs. China Devi INDIAN BANK(607105)
101 Tisri JH-19-010-001-007/317
(BARAWADIH) 		3419010000NRG23230320232824138 23/03/2023 Rinki Devi 3419010WL206486 Rinki Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706223 Mrs. Rinki Devi INDIAN BANK(607105)
102 Tisri JH-19-010-001-007/410
(BARAWADIH) 		3419010000NRG23220320232804673 23/03/2023 Gudiya Devi 3419010WL205373 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706219 Mrs. Gudiya Devi INDIAN BANK(607105)
103 Tisri JH-19-010-001-007/421
(BARAWADIH) 		3419010000NRG23230320232824141 23/03/2023 Rubi Devi 3419010WL206486 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 30/03/2023 0305706210 Mrs. RUBI DEVI INDIAN BANK(607105)
SubTotal 52920 52920
104 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23220320232804704 23/03/2023 Rajendra Prasad Yadav 3419010WL205375 Rajendra Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 30/03/2023 0305706122 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
105 Tisri JH-19-010-001-002/837
(BARAWADIH) 		3419010000NRG23220320232804740 23/03/2023 Amit Yadav 3419010WL205377 Amit Yadav 00415 SBIN0003582 1260 1260 Processed 30/03/2023 0305706135 Mr. Amit Yadav INDIAN BANK(607105)
106 Tisri JH-19-010-001-002/935
(BARAWADIH) 		3419010000NRG23220320232804692 23/03/2023 Pushpa Kumari 3419010WL205374 Pushpa Kumari 00415 SBIN0003582 1260 1260 Processed 30/03/2023 0305706137 PUSHPA KUMARI BANK OF INDIA(508505)
107 Tisri JH-19-010-001-002/936
(BARAWADIH) 		3419010000NRG23220320232804693 23/03/2023 Rimi Kumari 3419010WL205374 Rimi Kumari 00415 SBIN0003582 1260 1260 Processed 30/03/2023 0305706136 RIMI KUMARI BANK OF INDIA(508505)
108 Tisri JH-19-010-001-007/411
(BARAWADIH) 		3419010000NRG23220320232804674 23/03/2023 Nilam Devi 3419010WL205373 Nilam Devi 00415 SBIN0003582 1260 1260 Processed 30/03/2023 0305706133 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
109 Tisri JH-19-010-001-003/14
(BARAWADIH) 		3419010000NRG23230320232826251 23/03/2023 Bajarangee Choudhary 3419010WL206588 Bajarangee Choudhary 00415 SBIN0005780 630 630 Processed 30/03/2023 0305706134 BAJARANGEE CHOUDHARY BANK OF INDIA(508505)
SubTotal 630 630
110 Tisri JH-19-010-001-007/410
(BARAWADIH) 		3419010000NRG23220320232804672 23/03/2023 Rinku Kumar Choudhari 3419010WL205373 Rinku Kumar Choudhari 00415 SBIN0008142 1260 1260 Processed 30/03/2023 0305706129 Mr. RINKU KUMAR CHOUDHARY INDIAN BANK(607105)
SubTotal 1260 1260
111 Tisri JH-19-010-001-002/696
(BARAWADIH) 		3419010000NRG23220320232804689 23/03/2023 Mamta Devi 3419010WL205374 Mamta Devi 00415 SBIN0008708 1260 1260 Processed 30/03/2023 0305706131 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
112 Tisri JH-19-010-001-002/948
(BARAWADIH) 		3419010000NRG23220320232804727 23/03/2023 Janki Devi 3419010WL205376 Janki Devi 00415 SBIN0008708 1260 1260 Processed 30/03/2023 0305706130 MRS JANKI DEVI STATE BANK OF INDIA(508548)
113 Tisri JH-19-010-001-008/248
(BARAWADIH) 		3419010000NRG23220320232804795 23/03/2023 Manohar Kumar 3419010WL205380 Manohar Kumar 00415 SBIN0008708 1260 1260 Processed 30/03/2023 0305706132 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
114 Tisri JH-19-010-001-005/52
(BARAWADIH) 		3419010000NRG23230320232821174 23/03/2023 Baby Devi 3419010WL206318 Baby Devi 00468 UBIN0530069 1260 1260 Processed 30/03/2023 0305706127 BABY DEVI UNION BANK OF INDIA(508500)
115 Tisri JH-19-010-001-005/83
(BARAWADIH) 		3419010000NRG23230320232821179 23/03/2023 Pinki Devi 3419010WL206318 Pinki Devi 00468 UBIN0530069 1260 1260 Processed 30/03/2023 0305706126 Mrs. Pinki Devi INDIAN BANK(607105)
SubTotal 2520 2520
116 Tisri JH-19-010-001-007/252
(BARAWADIH) 		3419010000NRG23220320232804828 23/03/2023 Pramod Prasad Yadav 3419010WL205382 Pramod Prasad Yadav 00662 BDBL0001135 1260 1260 Processed 30/03/2023 0305706203 PRAMODPRASAD MAHAVEERPRASAD YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
117 Tisri JH-19-010-001-002/736
(BARAWADIH) 		3419010000NRG23220320232804725 23/03/2023 Prameshwar Yadav 3419010WL205376 Prameshwar Yadav 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706109 PRAMESHWAR POCHAN YADAV BANK OF INDIA(508505)
118 Tisri JH-19-010-001-002/831
(BARAWADIH) 		3419010000NRG23220320232804712 23/03/2023 Kanchan Devi 3419010WL205375 Kanchan Devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706112 Mrs. Kanchan Devi INDIAN BANK(607105)
119 Tisri JH-19-010-001-007/401
(BARAWADIH) 		3419010000NRG23220320232804743 23/03/2023 Sandeep Kumar Pandit 3419010WL205377 Sandeep Kumar Pandit 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706110 SANDEEP KUMAR PANDIT BANK OF INDIA(508505)
120 Tisri JH-19-010-001-007/409
(BARAWADIH) 		3419010000NRG23220320232804760 23/03/2023 Videsh Manjhi 3419010WL205378 Videsh Manjhi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706111 Videsh Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
121 Tisri JH-19-010-001-008/312
(BARAWADIH) 		3419010000NRG23220320232804797 23/03/2023 Lalita kumari 3419010WL205380 Lalita kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706120 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tisri JH-19-010-001-008/314
(BARAWADIH) 		3419010000NRG23220320232804798 23/03/2023 Savita Kumari 3419010WL205380 Savita Kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706115 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tisri JH-19-010-001-008/315
(BARAWADIH) 		3419010000NRG23180320232755830 23/03/2023 Somi Murmu 3419010WL202646 Somi Murmu 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0305706116 SOMI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tisri JH-19-010-001-008/316
(BARAWADIH) 		3419010000NRG23220320232804774 23/03/2023 Usha Kumari 3419010WL205379 Usha Kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706113 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tisri JH-19-010-001-008/317
(BARAWADIH) 		3419010000NRG23220320232804775 23/03/2023 Duliya Kumari 3419010WL205379 Duliya Kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706118 DULIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tisri JH-19-010-001-008/319
(BARAWADIH) 		3419010000NRG23220320232804776 23/03/2023 Babanti Soren 3419010WL205379 Babanti Soren 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706119 BABANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tisri JH-19-010-001-008/320
(BARAWADIH) 		3419010000NRG23180320232755831 23/03/2023 Shanti Marandi 3419010WL202646 Shanti Marandi 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0305706117 SHANTI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tisri JH-19-010-001-008/321
(BARAWADIH) 		3419010000NRG23220320232804799 23/03/2023 Sunita Hembrom 3419010WL205380 Sunita Hembrom 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305706114 SUNITA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
129 Tisri JH-19-010-001-002/729
(BARAWADIH) 		3419010000NRG23220320232804724 23/03/2023 Shankar Ray 3419010WL205376 Shankar Ray 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305706237 Mr. Shankar Ray INDIAN BANK(607105)
130 Tisri JH-19-010-001-002/937
(BARAWADIH) 		3419010000NRG23220320232804694 23/03/2023 Lalita Kumari 3419010WL205374 Lalita Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305706238 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 191730 191730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_230323APB_FTO_725585 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 630
2 Tisri JH3419010001_230323APB_FTO_725585 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 2520
3 Tisri JH3419010001_230323APB_FTO_725585 BANK OF INDIA BKID0004788 GAWAN 6300
4 Tisri JH3419010001_230323APB_FTO_725585 BANK OF INDIA BKID0004789 TISRI 40530
5 Tisri JH3419010001_230323APB_FTO_725585 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
6 Tisri JH3419010001_230323APB_FTO_725585 BANK OF INDIA BKID0004843 DORANDA 42000
7 Tisri JH3419010001_230323APB_FTO_725585 BANK OF INDIA BKID0004899 PIPCHO 1260
8 Tisri JH3419010001_230323APB_FTO_725585 HDFC Bank HDFC0000760 GIRIDIH - JHARKHAND 840
9 Tisri JH3419010001_230323APB_FTO_725585 Indian Bank IDIB000G088 GIRIDIH 1260
10 Tisri JH3419010001_230323APB_FTO_725585 Indian Bank IDIB000G545 Gawan 6300
11 Tisri JH3419010001_230323APB_FTO_725585 Indian Bank IDIB000G644 Gumgi 52920
12 Tisri JH3419010001_230323APB_FTO_725585 State Bank of India SBIN0003582 TISRI 6300
13 Tisri JH3419010001_230323APB_FTO_725585 State Bank of India SBIN0005780 MASNODIH 630
14 Tisri JH3419010001_230323APB_FTO_725585 State Bank of India SBIN0008142 KHIJURI 1260
15 Tisri JH3419010001_230323APB_FTO_725585 State Bank of India SBIN0008708 KHORI MOHUWA 3780
16 Tisri JH3419010001_230323APB_FTO_725585 Union Bank of India UBIN0530069 GIRIDIH 2520
17 Tisri JH3419010001_230323APB_FTO_725585 Bandhan Bank Limited BDBL0001135 Giridih 1260
18 Tisri JH3419010001_230323APB_FTO_725585 India Post Payments Bank IPOS0000001 GIRIDIH 17640
19 Tisri JH3419010001_230323APB_FTO_725585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 2520

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