Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_100123APB_FTO_561540
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 CHALKUSHA JH-16-015-016-004/277
(SEVATAND) 		3416015000NRG23Z100120231764708 10/01/2023 Sandeep Yadav 3416015WL062126 Sandeep Yadav 00032 UTIB0001312 162 162 Processed 11/01/2023 S93577060 SANDEEP YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-007/976
(SEVATAND) 		3416015000NRG23Z100120231766082 10/01/2023 ANJALI KUMARI 3416015WL062168 ANJALI KUMARI 00048 BKID0004875 135 135 Processed 11/01/2023 S93577060 ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 CHALKUSHA JH-16-015-016-007/573
(SEVATAND) 		3416015000NRG23Z100120231764747 10/01/2023 Bhola Yadav 3416015WL062127 Bhola Yadav 00048 BKID0004899 162 162 Processed 11/01/2023 S93577060 BHOLA YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-016-007/90
(SEVATAND) 		3416015000NRG23Z100120231766078 10/01/2023 Vijay Kumar Rana 3416015WL062168 Vijay Kumar Rana 00048 BKID0004899 162 162 Processed 11/01/2023 S93577060 VIJAY KUAMR RANA BANK OF INDIA(508505)
SubTotal 324 324
5 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23Z100120231764924 10/01/2023 Suman Kumari 3416015WL062131 Suman Kumari 00048 BKID0004937 189 189 Processed 11/01/2023 S93577060 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 189 189
6 CHALKUSHA JH-16-015-016-004/927
(SEVATAND) 		3416015000NRG23Z100120231764724 10/01/2023 CHHOTO YADAV 3416015WL062126 CHHOTO YADAV 00048 BKID0005963 162 162 Processed 11/01/2023 S93577060 CHHOTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHALKUSHA JH-16-015-016-004/932
(SEVATAND) 		3416015000NRG23Z100120231764927 10/01/2023 GUDIYA KUMARI 3416015WL062131 GUDIYA KUMARI 00048 BKID0005963 189 189 Processed 11/01/2023 S93577060 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 351 351
8 CHALKUSHA JH-16-015-016-004/102
(SEVATAND) 		3416015000NRG23Z100120231764737 10/01/2023 Gunjari devi 3416015WL062127 Gunjari devi 00048 BKID0005967 108 108 Processed 11/01/2023 S93577060 GUNJARI DEVI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-004/106
(SEVATAND) 		3416015000NRG23Z100120231764900 10/01/2023 ANUJ YADAV 3416015WL062131 ANUJ YADAV 00048 BKID0005967 189 189 Processed 11/01/2023 S93577060 Mr. ANUJ YADAV VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-016-004/290
(SEVATAND) 		3416015000NRG23Z100120231764710 10/01/2023 Vijay Kumar 3416015WL062126 Vijay Kumar 00048 BKID0005967 162 162 Processed 11/01/2023 S93577060 VIJAY KUMAR BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-016-004/685
(SEVATAND) 		3416015000NRG23Z100120231764918 10/01/2023 MATHURA PRASAD YADAV 3416015WL062131 MATHURA PRASAD YADAV 00048 BKID0005967 189 189 Processed 11/01/2023 S93577060 MATHURA PD.YADAV PUNJAB NATIONAL BANK(508568)
12 CHALKUSHA JH-16-015-016-007/855
(SEVATAND) 		3416015000NRG23Z100120231766064 10/01/2023 UPEENDAR KUMAR YADAV 3416015WL062168 UPEENDAR KUMAR YADAV 00048 BKID0005967 162 162 Processed 11/01/2023 S93577060 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
13 CHALKUSHA JH-16-015-016-004/278
(SEVATAND) 		3416015000NRG23Z100120231764709 10/01/2023 Anil Yadav 3416015WL062126 Anil Yadav 00048 BKID0006176 81 81 Processed 11/01/2023 S93577060 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHALKUSHA JH-16-015-016-004/314
(SEVATAND) 		3416015000NRG23Z100120231764712 10/01/2023 DHRUV KUMAR 3416015WL062126 DHRUV KUMAR 00048 BKID0006176 162 162 Processed 11/01/2023 S93577060 DHRUV KUMAR SO SUDAMA YADAV BANK OF BARODA(606985)
15 CHALKUSHA JH-16-015-016-004/465
(SEVATAND) 		3416015000NRG23Z100120231764720 10/01/2023 Sarswati Devi 3416015WL062126 Sarswati Devi 00048 BKID0006176 108 108 Processed 11/01/2023 S93577060 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z100120231764917 10/01/2023 MINA DEVI 3416015WL062131 MINA DEVI 00048 BKID0006176 189 189 Processed 11/01/2023 S93577060 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-016-007/877
(SEVATAND) 		3416015000NRG23Z100120231766067 10/01/2023 UMA DEVI 3416015WL062168 UMA DEVI 00048 BKID0006176 162 162 Processed 11/01/2023 S93577060 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-016-007/878
(SEVATAND) 		3416015000NRG23Z100120231766068 10/01/2023 LAXMAN YADAV 3416015WL062168 LAXMAN YADAV 00048 BKID0006176 162 162 Processed 11/01/2023 S93577060 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 864 864
19 CHALKUSHA JH-16-015-016-007/888
(SEVATAND) 		3416015000NRG23Z100120231766075 10/01/2023 SANJAY DAS 3416015WL062168 SANJAY DAS 00176 IDIB000H036 162 162 Processed 11/01/2023 S93577060 SANJAY DAS BANK OF INDIA(508505)
SubTotal 162 162
20 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23Z100120231764920 10/01/2023 Sonu Kumar 3416015WL062131 Sonu Kumar 00176 IDIB000J044 27 27 Processed 11/01/2023 S93577060 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
21 CHALKUSHA JH-16-015-016-004/103
(SEVATAND) 		3416015000NRG23Z100120231764703 10/01/2023 Kedar Yadav 3416015WL062126 Kedar Yadav 00354 PUNB0074520 27 27 Processed 11/01/2023 S93577060 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
22 CHALKUSHA JH-16-015-016-004/179
(SEVATAND) 		3416015000NRG23Z100120231764902 10/01/2023 Suraj kumar 3416015WL062131 Suraj kumar 00354 PUNB0074520 135 135 Processed 11/01/2023 S93577060 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-016-004/180
(SEVATAND) 		3416015000NRG23Z100120231764903 10/01/2023 Ramesh kumar 3416015WL062131 Ramesh kumar 00354 PUNB0074520 135 135 Processed 11/01/2023 S93577060 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
24 CHALKUSHA JH-16-015-016-004/184
(SEVATAND) 		3416015000NRG23Z100120231764904 10/01/2023 Dileep kumar 3416015WL062131 Dileep kumar 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHALKUSHA JH-16-015-016-004/211
(SEVATAND) 		3416015000NRG23Z100120231764906 10/01/2023 Upendra Kumar yadav 3416015WL062131 Upendra Kumar yadav 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-016-004/240
(SEVATAND) 		3416015000NRG23Z100120231764706 10/01/2023 Sakaldeo Yadav 3416015WL062126 Sakaldeo Yadav 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 MR SAKALDEO YADAV STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-016-004/405
(SEVATAND) 		3416015000NRG23Z100120231764713 10/01/2023 Dheeraj Kumar 3416015WL062126 Dheeraj Kumar 00354 PUNB0074520 54 54 Processed 11/01/2023 S93577060 DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 CHALKUSHA JH-16-015-016-004/406
(SEVATAND) 		3416015000NRG23Z100120231764714 10/01/2023 Rambol Kumar 3416015WL062126 Rambol Kumar 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 Mr. RAMBOL YADAV VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-015-016-004/415
(SEVATAND) 		3416015000NRG23Z100120231764716 10/01/2023 Satyam Kumar 3416015WL062126 Satyam Kumar 00354 PUNB0074520 108 108 Processed 11/01/2023 S93577060 Mr. SATYAM KYUMAR VANANCHAL GRAMIN BANK(607210)
30 CHALKUSHA JH-16-015-016-004/435
(SEVATAND) 		3416015000NRG23Z100120231764911 10/01/2023 Ymuna devi 3416015WL062131 Ymuna devi 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
31 CHALKUSHA JH-16-015-016-004/437
(SEVATAND) 		3416015000NRG23Z100120231764717 10/01/2023 MANISH KUMAR YADAV 3416015WL062126 MANISH KUMAR YADAV 00354 PUNB0074520 108 108 Processed 11/01/2023 S93577060 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHALKUSHA JH-16-015-016-004/441
(SEVATAND) 		3416015000NRG23Z100120231764718 10/01/2023 Sunil Kumar Yadav 3416015WL062126 Sunil Kumar Yadav 00354 PUNB0074520 108 108 Processed 11/01/2023 S93577060 SUNIL KUMAR YADAV BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-016-004/691
(SEVATAND) 		3416015000NRG23Z100120231764919 10/01/2023 LILAWATI DEVI 3416015WL062131 LILAWATI DEVI 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
34 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23Z100120231764925 10/01/2023 Nithlesh Yadav 3416015WL062131 Nithlesh Yadav 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-016-004/934
(SEVATAND) 		3416015000NRG23Z100120231764741 10/01/2023 ANU KUMARI 3416015WL062127 ANU KUMARI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-016-004/935
(SEVATAND) 		3416015000NRG23Z100120231764742 10/01/2023 JYOTI KUMARI 3416015WL062127 JYOTI KUMARI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
37 CHALKUSHA JH-16-015-016-004/936
(SEVATAND) 		3416015000NRG23Z100120231764929 10/01/2023 PUSHPA KUMARI 3416015WL062131 PUSHPA KUMARI 00354 PUNB0074520 189 189 Processed 11/01/2023 S93577060 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-016-007/34
(SEVATAND) 		3416015000NRG23Z100120231764745 10/01/2023 PARMESHWAR YADAV 3416015WL062127 PARMESHWAR YADAV 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 PRAMESHWAR YADAV BANK OF INDIA(508505)
39 CHALKUSHA JH-16-015-016-007/554
(SEVATAND) 		3416015000NRG23Z100120231766061 10/01/2023 PRAMILA DEVI 3416015WL062168 PRAMILA DEVI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
40 CHALKUSHA JH-16-015-016-007/879
(SEVATAND) 		3416015000NRG23Z100120231766069 10/01/2023 SURAJ DAS 3416015WL062168 SURAJ DAS 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 Mr. SURAJ DAS VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-016-007/880
(SEVATAND) 		3416015000NRG23Z100120231766070 10/01/2023 SIMA KUMARI 3416015WL062168 SIMA KUMARI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 SIMA KUMARI BANK OF INDIA(508505)
42 CHALKUSHA JH-16-015-016-007/882
(SEVATAND) 		3416015000NRG23Z100120231766072 10/01/2023 RAJKUMAR YADAV 3416015WL062168 RAJKUMAR YADAV 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 RAJKUMAR YADAV BANK OF INDIA(508505)
43 CHALKUSHA JH-16-015-016-007/886
(SEVATAND) 		3416015000NRG23Z100120231766074 10/01/2023 MANJU DEVI 3416015WL062168 MANJU DEVI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 MANJU DEVI BANK OF INDIA(508505)
44 CHALKUSHA JH-16-015-016-007/972
(SEVATAND) 		3416015000NRG23Z100120231766080 10/01/2023 Varman Rana 3416015WL062168 Varman Rana 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 Mr. VARMAN RANA VANANCHAL GRAMIN BANK(607210)
45 CHALKUSHA JH-16-015-016-007/977
(SEVATAND) 		3416015000NRG23Z100120231766083 10/01/2023 KUMKUM KUMARI 3416015WL062168 KUMKUM KUMARI 00354 PUNB0074520 162 162 Processed 11/01/2023 S93577060 KUMKUM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3753 3753
46 CHALKUSHA JH-16-015-016-004/140
(SEVATAND) 		3416015000NRG23Z100120231764704 10/01/2023 SUDESH YADAV 3416015WL062126 SUDESH YADAV 00415 SBIN0001223 162 162 Processed 11/01/2023 S93577060 MR SUDESH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
47 CHALKUSHA JH-16-015-016-004/679
(SEVATAND) 		3416015000NRG23Z100120231764916 10/01/2023 DULARI KUMARI 3416015WL062131 DULARI KUMARI 00415 SBIN0006235 189 189 Processed 11/01/2023 S93577060 Mrs. DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
48 CHALKUSHA JH-16-015-016-004/175
(SEVATAND) 		3416015000NRG23Z100120231764738 10/01/2023 Gudiya Devi 3416015WL062127 Gudiya Devi 00415 SBIN0006344 108 108 Processed 11/01/2023 S93577060 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
49 CHALKUSHA JH-16-015-016-004/726
(SEVATAND) 		3416015000NRG23Z100120231764722 10/01/2023 Mukesh Yadav 3416015WL062126 Mukesh Yadav 00415 SBIN0006344 108 108 Processed 11/01/2023 S93577060 MR MUKESH YADAV STATE BANK OF INDIA(508548)
50 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z100120231764921 10/01/2023 Gayatri Devi 3416015WL062131 Gayatri Devi 00415 SBIN0006344 189 189 Processed 11/01/2023 S93577060 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
51 CHALKUSHA JH-16-015-016-007/971
(SEVATAND) 		3416015000NRG23Z100120231766079 10/01/2023 Champa Devi 3416015WL062168 Champa Devi 00415 SBIN0006344 162 162 Processed 11/01/2023 S93577060 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
52 CHALKUSHA JH-16-015-016-004/417
(SEVATAND) 		3416015000NRG23Z100120231764909 10/01/2023 Rajiya Devi 3416015WL062131 Rajiya Devi 00415 SBIN0008150 189 189 Processed 11/01/2023 S93577060 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
53 CHALKUSHA JH-16-015-016-004/850
(SEVATAND) 		3416015000NRG23Z100120231764739 10/01/2023 SAHDEV YADAV 3416015WL062127 SAHDEV YADAV 00415 SBIN0008150 162 162 Processed 11/01/2023 S93577060 MR SAHDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 351 351
54 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23Z100120231764901 10/01/2023 Chandradev yadav 3416015WL062131 Chandradev yadav 00415 SBIN0008151 189 189 Processed 11/01/2023 S93577060 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
55 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z100120231764907 10/01/2023 Sima kumari 3416015WL062131 Sima kumari 00415 SBIN0008151 189 189 Processed 11/01/2023 S93577060 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
56 CHALKUSHA JH-16-015-016-004/779
(SEVATAND) 		3416015000NRG23Z100120231764923 10/01/2023 Vidyawati Kumari 3416015WL062131 Vidyawati Kumari 00415 SBIN0008151 189 189 Processed 11/01/2023 S93577060 Vidyawati Kumari FINO PAYMENTS BANK LTD(608001)
57 CHALKUSHA JH-16-015-016-007/52
(SEVATAND) 		3416015000NRG23Z100120231764746 10/01/2023 SURESH KUMAR RANA 3416015WL062127 SURESH KUMAR RANA 00415 SBIN0008151 162 162 Processed 11/01/2023 S93577060 MR SURESH KUMAR RANA STATE BANK OF INDIA(508548)
58 CHALKUSHA JH-16-015-016-007/580
(SEVATAND) 		3416015000NRG23Z100120231766062 10/01/2023 Rina devi 3416015WL062168 Rina devi 00415 SBIN0008151 162 162 Processed 11/01/2023 S93577060 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
59 CHALKUSHA JH-16-015-016-004/227
(SEVATAND) 		3416015000NRG23Z100120231764908 10/01/2023 SAKHIYA DEVI 3416015WL062131 SAKHIYA DEVI 00415 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577060 Mr. SAKHIYA . VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/6
(SEVATAND) 		3416015000NRG23Z100120231764915 10/01/2023 SHANTI DEVI 3416015WL062131 SHANTI DEVI 00415 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577060 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
61 CHALKUSHA JH-16-015-016-004/933
(SEVATAND) 		3416015000NRG23Z100120231764928 10/01/2023 ABHINANDAN KUMAR 3416015WL062131 ABHINANDAN KUMAR 00691 IPOS0000001 189 189 Processed 11/01/2023 S93577060 ABHINANDAN KUMAR BANK OF INDIA(508505)
62 CHALKUSHA JH-16-015-016-004/937
(SEVATAND) 		3416015000NRG23Z100120231764930 10/01/2023 MUNIKA KUMARI 3416015WL062131 MUNIKA KUMARI 00691 IPOS0000001 189 189 Processed 11/01/2023 S93577060 MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
63 CHALKUSHA JH-16-015-016-004/938
(SEVATAND) 		3416015000NRG23Z100120231764931 10/01/2023 MUSKAN KUMARI 3416015WL062131 MUSKAN KUMARI 00691 IPOS0000001 189 189 Processed 11/01/2023 S93577060 MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
64 CHALKUSHA JH-16-015-016-004/949
(SEVATAND) 		3416015000NRG23Z100120231764933 10/01/2023 Rahul Kumar 3416015WL062131 Rahul Kumar 00691 IPOS0000001 189 189 Processed 11/01/2023 S93577060 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
65 CHALKUSHA JH-16-015-016-007/85
(SEVATAND) 		3416015000NRG23Z100120231766063 10/01/2023 BASUDEV SINGH 3416015WL062168 BASUDEV SINGH 00691 IPOS0000001 162 162 Processed 11/01/2023 S93577060 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
66 CHALKUSHA JH-16-015-016-004/276
(SEVATAND) 		3416015000NRG23Z100120231764707 10/01/2023 Vinay Kumar 3416015WL062126 Vinay Kumar 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
67 CHALKUSHA JH-16-015-016-004/298
(SEVATAND) 		3416015000NRG23Z100120231764711 10/01/2023 Sikendra Yadav 3416015WL062126 Sikendra Yadav 00695 SBIN0RRVCGB 108 108 Processed 11/01/2023 S93577060 MR SIKENDER YADAV STATE BANK OF INDIA(508548)
68 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23Z100120231764912 10/01/2023 Krishnadev Yadav 3416015WL062131 Krishnadev Yadav 00695 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577060 KRISHNADEV YADAV BANK OF INDIA(508505)
69 CHALKUSHA JH-16-015-016-004/442
(SEVATAND) 		3416015000NRG23Z100120231764913 10/01/2023 Sangita Devi 3416015WL062131 Sangita Devi 00695 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577060 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
70 CHALKUSHA JH-16-015-016-004/446
(SEVATAND) 		3416015000NRG23Z100120231764719 10/01/2023 Sagar Kumar 3416015WL062126 Sagar Kumar 00695 SBIN0RRVCGB 27 27 Processed 11/01/2023 S93577060 SAGAR KUMAR BANK OF BARODA(606985)
71 CHALKUSHA JH-16-015-016-004/500
(SEVATAND) 		3416015000NRG23Z100120231766058 10/01/2023 Sachin Rana 3416015WL062168 Sachin Rana 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 SACHIN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHALKUSHA JH-16-015-016-004/741
(SEVATAND) 		3416015000NRG23Z100120231764922 10/01/2023 Mandodri Devi 3416015WL062131 Mandodri Devi 00695 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577060 SOHAGIL DEVI PUNJAB NATIONAL BANK(508568)
73 CHALKUSHA JH-16-015-016-007/876
(SEVATAND) 		3416015000NRG23Z100120231766066 10/01/2023 RAJENDRA YADAV 3416015WL062168 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 DHANESHWARI DEVI BANK OF INDIA(508505)
74 CHALKUSHA JH-16-015-016-007/883
(SEVATAND) 		3416015000NRG23Z100120231766073 10/01/2023 SHIBOO YADAV 3416015WL062168 SHIBOO YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Shiboo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
Total 11583 11583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_100123APB_FTO_561540 AXIS BANK UTIB0001312 KODARMA 162
2 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0004875 PHULWARIA 135
3 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0004899 PIPCHO 324
4 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0004937 JAINAGAR 189
5 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0005963 bank of india jamu 351
6 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 810
7 BARKATHA JH3416015016_100123APB_FTO_561540 BANK OF INDIA BKID0006176 Chalkusa 864
8 BARKATHA JH3416015016_100123APB_FTO_561540 Indian Bank IDIB000H036 HAZARIBAGH 162
9 BARKATHA JH3416015016_100123APB_FTO_561540 Indian Bank IDIB000J044 JHUMRI TILAIYA 27
10 BARKATHA JH3416015016_100123APB_FTO_561540 Punjab National Bank PUNB0074520 Parsabad 3753
11 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
12 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0006235 GHANGHARI 189
13 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0006344 JAINAGAR 567
14 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0008150 HIRODIH 351
15 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0008151 CHOUBE 891
16 BARKATHA JH3416015016_100123APB_FTO_561540 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
17 BARKATHA JH3416015016_100123APB_FTO_561540 India Post Payments Bank IPOS0000001 KODERMA 918
18 BARKATHA JH3416015016_100123APB_FTO_561540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 810
19 BARKATHA JH3416015016_100123APB_FTO_561540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 540

Download In Excel