Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_300923APB_FTO_603619
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-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z300920231517106 30/09/2023 SUSHILA DEVI 3416006WL046798 SUSHILA DEVI 00048 BKID0004813 108 108 Processed 01/10/2023 S52690169 SUSHILA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-025-001/88
(JOBAR) 		3416006000NRG24Z300920231516910 30/09/2023 RUKNI DEVI 3416006WL046793 RUKNI DEVI 00048 BKID0004813 162 162 Processed 01/10/2023 S52690169 RUKNI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-025-005/342
(JOBAR) 		3416006000NRG24Z300920231516911 30/09/2023 SUNITA DEVI 3416006WL046793 SUNITA DEVI 00048 BKID0004813 162 162 Processed 01/10/2023 S52690169 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
4 BISHNUGARH JH-16-006-025-005/408
(JOBAR) 		3416006000NRG24Z300920231516864 30/09/2023 SUNIL MAHTO 3416006WL046791 SUNIL MAHTO 00048 BKID0004813 162 162 Processed 01/10/2023 S52690169 SUNIL MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-025-005/70
(JOBAR) 		3416006000NRG24Z300920231517052 30/09/2023 RAMESHWAR MAHTO 3416006WL046797 RAMESHWAR MAHTO 00048 BKID0004813 162 162 Processed 01/10/2023 S52690169 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-025-006/141
(JOBAR) 		3416006000NRG24Z300920231517056 30/09/2023 SAVITRI DEVI 3416006WL046797 SAVITRI DEVI 00048 BKID0004813 135 135 Processed 01/10/2023 S52690169 SAVITRI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-025-006/17
(JOBAR) 		3416006000NRG24Z300920231517059 30/09/2023 LALITA DEVI 3416006WL046797 LALITA DEVI 00048 BKID0004813 135 135 Processed 01/10/2023 S52690169 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-025-006/187
(JOBAR) 		3416006000NRG24Z300920231517064 30/09/2023 SUNITA KUMARI 3416006WL046797 SUNITA KUMARI 00048 BKID0004813 81 81 Processed 01/10/2023 S52690169 SUNITA KUMARI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-025-006/230
(JOBAR) 		3416006000NRG24Z300920231517078 30/09/2023 NAGESHWARI DEVI 3416006WL046797 NAGESHWARI DEVI 00048 BKID0004813 108 108 Processed 01/10/2023 S52690169 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
10 BISHNUGARH JH-16-006-025-006/212
(JOBAR) 		3416006000NRG24Z300920231517072 30/09/2023 SUMITRA DEVI 3416006WL046797 SUMITRA DEVI 00048 BKID0004986 81 81 Processed 01/10/2023 S52690169 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
11 BISHNUGARH JH-16-006-025-001/53
(JOBAR) 		3416006000NRG24Z300920231517906 30/09/2023 BUDHAN SORAN 3416006WL046827 BUDHAN SORAN 00197 BKID0JHARGB 81 81 Processed 01/10/2023 S52690169 Mr. BUDHAN SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
12 BISHNUGARH JH-16-006-025-001/111
(JOBAR) 		3416006000NRG24Z300920231517900 30/09/2023 BADAKI DEVI 3416006WL046827 BADAKI DEVI 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 MRS BADAKI DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-025-001/273
(JOBAR) 		3416006000NRG24Z300920231517098 30/09/2023 MAHENDRA MAHTO 3416006WL046798 MAHENDRA MAHTO 00415 SBIN0006231 108 108 Processed 01/10/2023 S52690169 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 BISHNUGARH JH-16-006-025-001/273
(JOBAR) 		3416006000NRG24Z300920231517099 30/09/2023 MINA DEVI 3416006WL046798 MINA DEVI 00415 SBIN0006231 108 108 Processed 01/10/2023 S52690169 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-025-001/46
(JOBAR) 		3416006000NRG24Z300920231517902 30/09/2023 JAGNI DEVI 3416006WL046827 JAGNI DEVI 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-025-001/473
(JOBAR) 		3416006000NRG24Z300920231517905 30/09/2023 SURESH SOREN 3416006WL046827 SURESH SOREN 00415 SBIN0006231 81 81 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BISHNUGARH JH-16-006-025-001/63
(JOBAR) 		3416006000NRG24Z300920231517908 30/09/2023 COTKI DEVI 3416006WL046827 COTKI DEVI 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 CHOTKI DEVI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-025-001/63
(JOBAR) 		3416006000NRG24Z300920231516849 30/09/2023 SIBULAL SOREN 3416006WL046791 SIBULAL SOREN 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 MR SHIBULAL SOREN STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-025-001/66
(JOBAR) 		3416006000NRG24Z300920231517909 30/09/2023 MANISHA DEVI 3416006WL046827 MANISHA DEVI 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-025-001/97
(JOBAR) 		3416006000NRG24Z300920231516850 30/09/2023 RATNI DEVI 3416006WL046791 RATNI DEVI 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-025-005/113
(JOBAR) 		3416006000NRG24Z300920231516854 30/09/2023 VISESHWAR SINGH 3416006WL046791 VISESHWAR SINGH 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 MR VISHESHWAR SINGH STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-025-005/131
(JOBAR) 		3416006000NRG24Z300920231516858 30/09/2023 BUNDIYA DEV 3416006WL046791 BUNDIYA DEV 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BISHNUGARH JH-16-006-025-005/132
(JOBAR) 		3416006000NRG24Z300920231516860 30/09/2023 MINA DEVI 3416006WL046791 MINA DEVI 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-025-006/138
(JOBAR) 		3416006000NRG24Z300920231517053 30/09/2023 HEMANTI DEVI 3416006WL046797 HEMANTI DEVI 00415 SBIN0006231 135 135 Processed 01/10/2023 S52690169 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-025-006/139
(JOBAR) 		3416006000NRG24Z300920231517054 30/09/2023 KHUSHBOO KUMARI 3416006WL046797 KHUSHBOO KUMARI 00415 SBIN0006231 135 135 Processed 01/10/2023 S52690169 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-025-006/141
(JOBAR) 		3416006000NRG24Z300920231517055 30/09/2023 DHANI MAHTO 3416006WL046797 DHANI MAHTO 00415 SBIN0006231 135 135 Processed 01/10/2023 S52690169 DHANI MAHTO STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-025-006/172
(JOBAR) 		3416006000NRG24Z300920231517060 30/09/2023 Dhamiya devi 3416006WL046797 Dhamiya devi 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-025-006/179
(JOBAR) 		3416006000NRG24Z300920231517062 30/09/2023 Ysaoda devi 3416006WL046797 Ysaoda devi 00415 SBIN0006231 81 81 Processed 01/10/2023 S52690169 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-025-006/19
(JOBAR) 		3416006000NRG24Z300920231517065 30/09/2023 HIRIA DEVI 3416006WL046797 HIRIA DEVI 00415 SBIN0006231 162 162 Processed 01/10/2023 S52690169 MISS HIRIYA DEVI STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-025-006/36
(JOBAR) 		3416006000NRG24Z300920231517082 30/09/2023 UDAY MAHTO 3416006WL046797 UDAY MAHTO 00415 SBIN0006231 108 108 Processed 01/10/2023 S52690169 Mr. UDAY MAHTO VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-025-006/47-A
(JOBAR) 		3416006000NRG24Z300920231517085 30/09/2023 DULARI DEVI 3416006WL046797 DULARI DEVI 00415 SBIN0006231 108 108 Processed 01/10/2023 S52690169 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
32 BISHNUGARH JH-16-006-025-001/412
(JOBAR) 		3416006000NRG24Z300920231516847 30/09/2023 URMILA DEVI 3416006WL046791 URMILA DEVI 00415 SBIN0016853 162 162 Processed 01/10/2023 S52690169 URMILA KUMARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-025-001/464
(JOBAR) 		3416006000NRG24Z300920231516848 30/09/2023 CHANDRA SHEKHAR MAHTO 3416006WL046791 CHANDRA SHEKHAR MAHTO 00415 SBIN0016853 162 162 Processed 01/10/2023 S52690169 Mr. CHANDRASHEKHAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-025-001/472
(JOBAR) 		3416006000NRG24Z300920231517903 30/09/2023 SUNIL KUMAR 3416006WL046827 SUNIL KUMAR 00415 SBIN0016853 81 81 Processed 01/10/2023 S52690169 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-025-006/192
(JOBAR) 		3416006000NRG24Z300920231517067 30/09/2023 CHURAMAN MAHTO 3416006WL046797 CHURAMAN MAHTO 00415 SBIN0016853 81 81 Processed 01/10/2023 S52690169 MR CHURAMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
36 BISHNUGARH JH-16-006-025-001/142-A
(JOBAR) 		3416006000NRG24Z300920231516908 30/09/2023 AMARDEEP CHOUDHARI 3416006WL046793 AMARDEEP CHOUDHARI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 Mr. AMAR KUMAR S/O KAPILDEO CHAUDHRY . VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-025-001/145
(JOBAR) 		3416006000NRG24Z300920231516839 30/09/2023 TILKI DEVI 3416006WL046791 TILKI DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 TILKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-025-001/281-A
(JOBAR) 		3416006000NRG24Z300920231517101 30/09/2023 Lila Devi 3416006WL046798 Lila Devi 00691 IPOS0000001 108 108 Processed 01/10/2023 S52690169 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-025-001/298
(JOBAR) 		3416006000NRG24Z300920231516842 30/09/2023 AJAY KUMAR 3416006WL046791 AJAY KUMAR 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-025-001/298
(JOBAR) 		3416006000NRG24Z300920231516841 30/09/2023 KISHUN MAHTO 3416006WL046791 KISHUN MAHTO 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 KISHUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-025-001/298
(JOBAR) 		3416006000NRG24Z300920231516843 30/09/2023 MINA DEVI 3416006WL046791 MINA DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 MEENA KUMARI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-025-001/400
(JOBAR) 		3416006000NRG24Z300920231517102 30/09/2023 Devendra Kumar Mahto 3416006WL046798 Devendra Kumar Mahto 00691 IPOS0000001 108 108 Processed 01/10/2023 S52690169 MR DEVENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-025-001/402
(JOBAR) 		3416006000NRG24Z300920231516844 30/09/2023 HEMANTI DEVI 3416006WL046791 HEMANTI DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-025-001/405
(JOBAR) 		3416006000NRG24Z300920231516845 30/09/2023 BASANTI DEVI 3416006WL046791 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-025-001/406
(JOBAR) 		3416006000NRG24Z300920231516846 30/09/2023 SITA DEVI 3416006WL046791 SITA DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-025-005/109
(JOBAR) 		3416006000NRG24Z300920231516853 30/09/2023 HEMIYA DEVI 3416006WL046791 HEMIYA DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 HEMIYA DEVI W O DEVCHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-025-005/121
(JOBAR) 		3416006000NRG24Z300920231516856 30/09/2023 CHINTA DEVI 3416006WL046791 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-025-006/208
(JOBAR) 		3416006000NRG24Z300920231517071 30/09/2023 PRAMILA DEVI 3416006WL046797 PRAMILA DEVI 00691 IPOS0000001 135 135 Processed 01/10/2023 S52690169 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-025-006/223
(JOBAR) 		3416006000NRG24Z300920231517076 30/09/2023 GUDIYA DEVI 3416006WL046797 GUDIYA DEVI 00691 IPOS0000001 108 108 Processed 01/10/2023 S52690169 GUDIYA DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-025-006/34
(JOBAR) 		3416006000NRG24Z300920231517080 30/09/2023 KAUSHALYA DEVI 3416006WL046797 KAUSHALYA DEVI 00691 IPOS0000001 108 108 Processed 01/10/2023 S52690169 MR TEKO MAHTO STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-025-006/42-A
(JOBAR) 		3416006000NRG24Z300920231517083 30/09/2023 PEMIA DEVI 3416006WL046797 PEMIA DEVI 00691 IPOS0000001 135 135 Processed 01/10/2023 S52690169 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
52 BISHNUGARH JH-16-006-025-006/47-A
(JOBAR) 		3416006000NRG24Z300920231517084 30/09/2023 DAULAT MAHTO 3416006WL046797 DAULAT MAHTO 00691 IPOS0000001 108 108 Processed 01/10/2023 S52690169 DAULAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-025-006/99
(JOBAR) 		3416006000NRG24Z300920231517087 30/09/2023 NARAYAN MAHTO 3416006WL046797 NARAYAN MAHTO 00691 IPOS0000001 135 135 Processed 01/10/2023 S52690169 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2565 2565
54 BISHNUGARH JH-16-006-025-001/202-A
(JOBAR) 		3416006000NRG24Z300920231516840 30/09/2023 Chintamani Mahto 3416006WL046791 Chintamani Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. CHINTAMANI MAHTO VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-025-001/281-A
(JOBAR) 		3416006000NRG24Z300920231517100 30/09/2023 Gangadhar Mahto 3416006WL046798 Gangadhar Mahto 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 Mr. GANGADHAR MAHTO VANANCHAL GRAMIN BANK(607210)
56 BISHNUGARH JH-16-006-025-001/4
(JOBAR) 		3416006000NRG24Z300920231516909 30/09/2023 CHOTELAL SOREN 3416006WL046793 CHOTELAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. CHOTELAL SOREN VANANCHAL GRAMIN BANK(607210)
57 BISHNUGARH JH-16-006-025-001/401
(JOBAR) 		3416006000NRG24Z300920231517901 30/09/2023 Rajesh Soren 3416006WL046827 Rajesh Soren 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 RAJESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-025-001/419
(JOBAR) 		3416006000NRG24Z300920231517103 30/09/2023 URMILA DEVI 3416006WL046798 URMILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISHNUGARH JH-16-006-025-001/420
(JOBAR) 		3416006000NRG24Z300920231517104 30/09/2023 KAMESHWAR MAHTO 3416006WL046798 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-025-001/53
(JOBAR) 		3416006000NRG24Z300920231517907 30/09/2023 SURAJMANI DEV 3416006WL046827 SURAJMANI DEV 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z300920231517105 30/09/2023 DEGLAL MAHTO 3416006WL046798 DEGLAL MAHTO 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
62 BISHNUGARH JH-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z300920231517107 30/09/2023 MEENA DEVI 3416006WL046798 MEENA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
63 BISHNUGARH JH-16-006-025-004/303-A
(JOBAR) 		3416006000NRG24Z300920231516852 30/09/2023 HEMANTI DEVI 3416006WL046791 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-025-004/303-A
(JOBAR) 		3416006000NRG24Z300920231516851 30/09/2023 Sitaram Mahto 3416006WL046791 Sitaram Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
65 BISHNUGARH JH-16-006-025-004/413
(JOBAR) 		3416006000NRG24Z300920231517051 30/09/2023 SASMIT KUMAR MAHTO 3416006WL046797 SASMIT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
66 BISHNUGARH JH-16-006-025-005/113
(JOBAR) 		3416006000NRG24Z300920231516855 30/09/2023 GENDIYA DEVI 3416006WL046791 GENDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 GENDIYA DEVI W O BANDHU SINGH . VANANCHAL GRAMIN BANK(607210)
67 BISHNUGARH JH-16-006-025-005/121
(JOBAR) 		3416006000NRG24Z300920231516857 30/09/2023 KAILASH MAHTO 3416006WL046791 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. KAILASH MAHTO S/O ANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-025-005/132
(JOBAR) 		3416006000NRG24Z300920231516859 30/09/2023 NAGESHWAR SINGH 3416006WL046791 NAGESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. NAGESHWAR SINGH S O PRASADI SINGH . VANANCHAL GRAMIN BANK(607210)
69 BISHNUGARH JH-16-006-025-005/347
(JOBAR) 		3416006000NRG24Z300920231516861 30/09/2023 MOHAN MAHTO 3416006WL046791 MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-025-005/347
(JOBAR) 		3416006000NRG24Z300920231516862 30/09/2023 RADHIYA DEVI 3416006WL046791 RADHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. RADHIYA DEVI VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-025-005/408
(JOBAR) 		3416006000NRG24Z300920231516863 30/09/2023 GEETA DEVI 3416006WL046791 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-025-006/169
(JOBAR) 		3416006000NRG24Z300920231517057 30/09/2023 Lochni devi 3416006WL046797 Lochni devi 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 Mr. TAHAL MAHTO VANANCHAL GRAMIN BANK(607210)
73 BISHNUGARH JH-16-006-025-006/17
(JOBAR) 		3416006000NRG24Z300920231517058 30/09/2023 ATWARIA DEVI 3416006WL046797 ATWARIA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 Mrs. ATWARIA DEVI VANANCHAL GRAMIN BANK(607210)
74 BISHNUGARH JH-16-006-025-006/176
(JOBAR) 		3416006000NRG24Z300920231517061 30/09/2023 Jugawati devi 3416006WL046797 Jugawati devi 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 Mrs. JUGAWATI .DEVI VANANCHAL GRAMIN BANK(607210)
75 BISHNUGARH JH-16-006-025-006/182
(JOBAR) 		3416006000NRG24Z300920231517063 30/09/2023 most bhikhni devi 3416006WL046797 most bhikhni devi 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 MO BHIKHANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 BISHNUGARH JH-16-006-025-006/191
(JOBAR) 		3416006000NRG24Z300920231517066 30/09/2023 SARITA KUMARI 3416006WL046797 SARITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
77 BISHNUGARH JH-16-006-025-006/192
(JOBAR) 		3416006000NRG24Z300920231517068 30/09/2023 INDIYA DEVI 3416006WL046797 INDIYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 MR INDIYA DEVI STATE BANK OF INDIA(508548)
78 BISHNUGARH JH-16-006-025-006/196
(JOBAR) 		3416006000NRG24Z300920231517069 30/09/2023 BABITA DEVI 3416006WL046797 BABITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
79 BISHNUGARH JH-16-006-025-006/20
(JOBAR) 		3416006000NRG24Z300920231517070 30/09/2023 TUPLI DEVI 3416006WL046797 TUPLI DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 TUPLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISHNUGARH JH-16-006-025-006/205
(JOBAR) 		3416006000NRG24Z300920231516912 30/09/2023 JAYLAL MAHTO 3416006WL046793 JAYLAL MAHTO 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52690169 JAYLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z300920231517073 30/09/2023 BANDHANI DEVI 3416006WL046797 BANDHANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 Mr. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
82 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z300920231517074 30/09/2023 BHAGIYA DEVI 3416006WL046797 BHAGIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 SURESH MAHTO BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z300920231517075 30/09/2023 MANJU KUMARI 3416006WL046797 MANJU KUMARI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-025-006/222
(JOBAR) 		3416006000NRG24Z300920231516913 30/09/2023 SONIYA DEVI 3416006WL046793 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 SONIYA DEVI BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-025-006/228
(JOBAR) 		3416006000NRG24Z300920231517077 30/09/2023 SANTI DEVI 3416006WL046797 SANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-025-006/32
(JOBAR) 		3416006000NRG24Z300920231517079 30/09/2023 PHULIYA DEVI 3416006WL046797 PHULIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 Mrs. FULIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 BISHNUGARH JH-16-006-025-006/36
(JOBAR) 		3416006000NRG24Z300920231517081 30/09/2023 KANHAI MAHTO 3416006WL046797 KANHAI MAHTO 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690169 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_300923APB_FTO_603619 BANK OF INDIA BKID0004813 BISHNUGARH 1215
2 BISHNUGARH JH3416006025_300923APB_FTO_603619 BANK OF INDIA BKID0004986 NAWADA 81
3 BISHNUGARH JH3416006025_300923APB_FTO_603619 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
4 BISHNUGARH JH3416006025_300923APB_FTO_603619 State Bank of India SBIN0006231 BANASO 2376
5 BISHNUGARH JH3416006025_300923APB_FTO_603619 State Bank of India SBIN0016853 Bishnugarh 486
6 BISHNUGARH JH3416006025_300923APB_FTO_603619 India Post Payments Bank IPOS0000001 HAZARIBAGH 2565
7 BISHNUGARH JH3416006025_300923APB_FTO_603619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4212

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