Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_260823APB_FTO_482151
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-16-006-009-006/383
(GOVINDPUR) 		3416006000NRG24Z260820231283039 26/08/2023 Anita devi 3416006WL037858 Anita devi 00048 BKID0004811 162 162 Processed 27/08/2023 S29337181 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-005-004/189-B
(BHELWARA) 		3416006000NRG24Z260820231282988 26/08/2023 DAMODAR PRASAD 3416006WL037857 DAMODAR PRASAD 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 DAMODAR PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BISHNUGARH JH-16-006-005-004/190-A
(BHELWARA) 		3416006000NRG24Z260820231282989 26/08/2023 PAWAN KUMAR 3416006WL037857 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 PAWAN KUMAR BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-005-004/192-A
(BHELWARA) 		3416006000NRG24Z260820231282990 26/08/2023 TARA DEVI 3416006WL037857 TARA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 TARA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-005-004/193-A
(BHELWARA) 		3416006000NRG24Z260820231282991 26/08/2023 VIKASH KUMAR 3416006WL037857 VIKASH KUMAR 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 VIKASH KUMAR BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-005-004/197
(BHELWARA) 		3416006000NRG24Z260820231282992 26/08/2023 RADHIKA DEVI 3416006WL037857 RADHIKA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 RADHIKA DE BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-005-004/199
(BHELWARA) 		3416006000NRG24Z260820231282993 26/08/2023 MALTI DEVI 3416006WL037857 MALTI DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MALTI DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-005-004/230
(BHELWARA) 		3416006000NRG24Z260820231282994 26/08/2023 Madhu Kumari 3416006WL037857 Madhu Kumari 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MADHU KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BISHNUGARH JH-16-006-009-001/1318
(GOVINDPUR) 		3416006000NRG24Z260820231282998 26/08/2023 Parwati Devi 3416006WL037857 Parwati Devi 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-009-001/1343
(GOVINDPUR) 		3416006000NRG24Z260820231283055 26/08/2023 samad husain 3416006WL037859 samad husain 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 SAMAD HUSSAIN IDBI BANK(607095)
11 BISHNUGARH JH-16-006-009-001/1359
(GOVINDPUR) 		3416006000NRG24Z260820231283057 26/08/2023 baby devi 3416006WL037859 baby devi 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-009-001/1437
(GOVINDPUR) 		3416006000NRG24Z260820231283058 26/08/2023 SAIDUN KHATUN 3416006WL037859 SAIDUN KHATUN 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 SAIDUN KHATUN BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-009-001/1733
(GOVINDPUR) 		3416006000NRG24Z260820231282999 26/08/2023 PRAKASH MAHTO 3416006WL037857 PRAKASH MAHTO 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 PRKASH KUMAR MAHTO BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-009-001/1737
(GOVINDPUR) 		3416006000NRG24Z260820231283036 26/08/2023 MAHESH MAHTO 3416006WL037858 MAHESH MAHTO 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-009-001/1738
(GOVINDPUR) 		3416006000NRG24Z260820231283003 26/08/2023 REKHA KUMARI 3416006WL037857 REKHA KUMARI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 REKHA KUMARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-009-001/1741
(GOVINDPUR) 		3416006000NRG24Z260820231283006 26/08/2023 LALITA DEVI 3416006WL037857 LALITA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 LALITA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-009-001/1742
(GOVINDPUR) 		3416006000NRG24Z260820231283007 26/08/2023 ANITA DEVI 3416006WL037857 ANITA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-009-001/176
(GOVINDPUR) 		3416006000NRG24Z260820231283086 26/08/2023 DEVNDAR RAVIDAS 3416006WL037861 DEVNDAR RAVIDAS 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MR DEVENDRA RAVIDAS STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-009-001/176
(GOVINDPUR) 		3416006000NRG24Z260820231283085 26/08/2023 MINTA DEVI 3416006WL037861 MINTA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MR DEVENDRA RAVIDAS STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-009-001/446
(GOVINDPUR) 		3416006000NRG24Z260820231283008 26/08/2023 TULSI MAHTO 3416006WL037857 TULSI MAHTO 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 TULSI MAHATO BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-009-002/359
(GOVINDPUR) 		3416006000NRG24Z260820231283114 26/08/2023 NARAYAN MAHTO 3416006WL037863 NARAYAN MAHTO 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 NARAYAN MAHTO BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-009-002/713
(GOVINDPUR) 		3416006000NRG24Z260820231283119 26/08/2023 PRADEEP KUMAR 3416006WL037863 PRADEEP KUMAR 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 PRADEEP KUMAR BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-009-002/718
(GOVINDPUR) 		3416006000NRG24Z260820231283063 26/08/2023 DULARI KUMARI 3416006WL037859 DULARI KUMARI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-009-002/721
(GOVINDPUR) 		3416006000NRG24Z260820231283121 26/08/2023 MALATI DEVI 3416006WL037863 MALATI DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-009-006/285
(GOVINDPUR) 		3416006000NRG24Z260820231283127 26/08/2023 Sukhdeo Singh 3416006WL037863 Sukhdeo Singh 00048 BKID0004813 27 27 Processed 27/08/2023 S29337181 SUKHDEV SINGH BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-009-006/285
(GOVINDPUR) 		3416006000NRG24Z260820231283126 26/08/2023 Urmila Devi 3416006WL037863 Urmila Devi 00048 BKID0004813 27 27 Processed 27/08/2023 S29337181 URMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BISHNUGARH JH-16-006-009-006/355
(GOVINDPUR) 		3416006000NRG24Z260820231283038 26/08/2023 Gangotri Devi 3416006WL037858 Gangotri Devi 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-009-006/388
(GOVINDPUR) 		3416006000NRG24Z260820231283013 26/08/2023 Priti devi 3416006WL037857 Priti devi 00048 BKID0004813 81 81 Processed 27/08/2023 S29337181 PRITI DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-009-006/403
(GOVINDPUR) 		3416006000NRG24Z260820231283040 26/08/2023 Hemanti kumari 3416006WL037858 Hemanti kumari 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-009-006/74
(GOVINDPUR) 		3416006000NRG24Z260820231283041 26/08/2023 MAHESH HEMRAM 3416006WL037858 MAHESH HEMRAM 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MAHESH MANGHI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-009-006/92
(GOVINDPUR) 		3416006000NRG24Z260820231283042 26/08/2023 REKHA DEVI 3416006WL037858 REKHA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-010-001/80-A
(KUSUMBHA) 		3416006000NRG24Z260820231283015 26/08/2023 Sabana khatun 3416006WL037857 Sabana khatun 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 Mrs. SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-010-001/82-A
(KUSUMBHA) 		3416006000NRG24Z260820231283016 26/08/2023 Sakhina khatun 3416006WL037857 Sakhina khatun 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 SAKHINA KHATUN BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-010-001/88-A
(KUSUMBHA) 		3416006000NRG24Z260820231283017 26/08/2023 salma khatoon 3416006WL037857 salma khatoon 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 4995 4995
35 BISHNUGARH JH-16-006-009-001/1736
(GOVINDPUR) 		3416006000NRG24Z260820231283002 26/08/2023 SONIYA KUMARI 3416006WL037857 SONIYA KUMARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
36 BISHNUGARH JH-16-006-005-004/231
(BHELWARA) 		3416006000NRG24Z260820231282995 26/08/2023 Sarita Devi 3416006WL037857 Sarita Devi 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-009-001/1176
(GOVINDPUR) 		3416006000NRG24Z260820231283054 26/08/2023 Sharda Devi 3416006WL037859 Sharda Devi 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-009-001/1270
(GOVINDPUR) 		3416006000NRG24Z260820231283032 26/08/2023 Pradip Mahto 3416006WL037858 Pradip Mahto 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-009-001/1727
(GOVINDPUR) 		3416006000NRG24Z260820231283033 26/08/2023 VIKASH KUMAR 3416006WL037858 VIKASH KUMAR 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
40 BISHNUGARH JH-16-006-009-001/1729
(GOVINDPUR) 		3416006000NRG24Z260820231283034 26/08/2023 USHA KUMARI PATEL 3416006WL037858 USHA KUMARI PATEL 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 USHA KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-009-001/1739
(GOVINDPUR) 		3416006000NRG24Z260820231283004 26/08/2023 MEGHLAL KUMAR 3416006WL037857 MEGHLAL KUMAR 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 Meghlal Kumar FINO PAYMENTS BANK LTD(608001)
42 BISHNUGARH JH-16-006-009-001/1740
(GOVINDPUR) 		3416006000NRG24Z260820231283005 26/08/2023 KISHUN MAHTO 3416006WL037857 KISHUN MAHTO 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-009-002/361
(GOVINDPUR) 		3416006000NRG24Z260820231283115 26/08/2023 MANGAR MAHTO 3416006WL037863 MANGAR MAHTO 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 Mr. MANGAR MAHTO and SUNDARI DEVI . VANANCHAL GRAMIN BANK(607210)
44 BISHNUGARH JH-16-006-009-002/702
(GOVINDPUR) 		3416006000NRG24Z260820231283118 26/08/2023 SANJAY MAHTO 3416006WL037863 SANJAY MAHTO 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-009-002/720
(GOVINDPUR) 		3416006000NRG24Z260820231283120 26/08/2023 JAYANTI KUMARI 3416006WL037863 JAYANTI KUMARI 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-009-006/119
(GOVINDPUR) 		3416006000NRG24Z260820231283037 26/08/2023 MAHAVIR KUMAR 3416006WL037858 MAHAVIR KUMAR 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MAHAVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-009-006/398
(GOVINDPUR) 		3416006000NRG24Z260820231283014 26/08/2023 Fulmuni devi 3416006WL037857 Fulmuni devi 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
48 BISHNUGARH JH-16-006-009-006/693
(GOVINDPUR) 		3416006000NRG24Z260820231283093 26/08/2023 motilal hansda 3416006WL037861 motilal hansda 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MOTI LAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
49 BISHNUGARH JH-16-006-005-004/235
(BHELWARA) 		3416006000NRG24Z260820231282996 26/08/2023 Devanti Devi 3416006WL037857 Devanti Devi 00688 FINO0009002 162 162 Processed 27/08/2023 S29337181 Devanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 BISHNUGARH JH-16-006-009-001/1269
(GOVINDPUR) 		3416006000NRG24Z260820231283031 26/08/2023 Anjani Kumari 3416006WL037858 Anjani Kumari 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-009-001/1730
(GOVINDPUR) 		3416006000NRG24Z260820231283035 26/08/2023 PRIYA DEVI 3416006WL037858 PRIYA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-009-001/1734
(GOVINDPUR) 		3416006000NRG24Z260820231283000 26/08/2023 YASHODA DEVI 3416006WL037857 YASHODA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Ms. Yashoda Devi VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-009-001/1735
(GOVINDPUR) 		3416006000NRG24Z260820231283001 26/08/2023 JITANI DEVI 3416006WL037857 JITANI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-009-001/25
(GOVINDPUR) 		3416006000NRG24Z260820231283087 26/08/2023 JALIL ANSARI 3416006WL037861 JALIL ANSARI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 JALEEL ANSARI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-009-001/540
(GOVINDPUR) 		3416006000NRG24Z260820231283009 26/08/2023 JIRU DEVI 3416006WL037857 JIRU DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 JIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-009-001/655
(GOVINDPUR) 		3416006000NRG24Z260820231283010 26/08/2023 KUNTI DEVI 3416006WL037857 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-009-001/699
(GOVINDPUR) 		3416006000NRG24Z260820231283011 26/08/2023 HEWANTI DEVI 3416006WL037857 HEWANTI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-009-002/353
(GOVINDPUR) 		3416006000NRG24Z260820231283089 26/08/2023 SAVITRI DEVI 3416006WL037861 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISHNUGARH JH-16-006-009-002/354
(GOVINDPUR) 		3416006000NRG24Z260820231283090 26/08/2023 JAILAL MAHTO 3416006WL037861 JAILAL MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 JAILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-009-002/355
(GOVINDPUR) 		3416006000NRG24Z260820231283060 26/08/2023 MITHLESH MAHTO 3416006WL037859 MITHLESH MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 MITHLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISHNUGARH JH-16-006-009-002/360
(GOVINDPUR) 		3416006000NRG24Z260820231283062 26/08/2023 TAHAL MAHTO 3416006WL037859 TAHAL MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 TAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-009-002/362
(GOVINDPUR) 		3416006000NRG24Z260820231283116 26/08/2023 BAIJNATH MAHTO 3416006WL037863 BAIJNATH MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-009-002/365
(GOVINDPUR) 		3416006000NRG24Z260820231283117 26/08/2023 URMILA DEVI 3416006WL037863 URMILA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-009-002/709
(GOVINDPUR) 		3416006000NRG24Z260820231283091 26/08/2023 GITA DEVI 3416006WL037861 GITA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-009-002/724
(GOVINDPUR) 		3416006000NRG24Z260820231283092 26/08/2023 JITENDRA KUMAR 3416006WL037861 JITENDRA KUMAR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-009-002/729
(GOVINDPUR) 		3416006000NRG24Z260820231283122 26/08/2023 ASHOK MAHTO 3416006WL037863 ASHOK MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-009-002/730
(GOVINDPUR) 		3416006000NRG24Z260820231283123 26/08/2023 USHA KUMARI 3416006WL037863 USHA KUMARI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-009-002/733
(GOVINDPUR) 		3416006000NRG24Z260820231283124 26/08/2023 CHANDAN KUMAR 3416006WL037863 CHANDAN KUMAR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-009-006/93
(GOVINDPUR) 		3416006000NRG24Z260820231283043 26/08/2023 GITA DEVI 3416006WL037858 GITA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
70 BISHNUGARH JH-16-006-005-004/244
(BHELWARA) 		3416006000NRG24Z260820231282997 26/08/2023 Mina Devi 3416006WL037857 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-009-001/1346
(GOVINDPUR) 		3416006000NRG24Z260820231283056 26/08/2023 arshad hussain 3416006WL037859 arshad hussain 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. ARSHAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-009-002/1359
(GOVINDPUR) 		3416006000NRG24Z260820231283059 26/08/2023 GOWARDHAN MAHTO 3416006WL037859 GOWARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. GOWARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11313 11313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_260823APB_FTO_482151 BANK OF INDIA BKID0004811 GOMIA 162
2 BISHNUGARH JH3416006009_260823APB_FTO_482151 BANK OF INDIA BKID0004813 BISHNUGARH 4995
3 BISHNUGARH JH3416006009_260823APB_FTO_482151 BANK OF INDIA BKID0004986 NAWADA 162
4 BISHNUGARH JH3416006009_260823APB_FTO_482151 State Bank of India SBIN0016853 Bishnugarh 2106
5 BISHNUGARH JH3416006009_260823APB_FTO_482151 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BISHNUGARH JH3416006009_260823APB_FTO_482151 India Post Payments Bank IPOS0000001 HAZARIBAGH 3240
7 BISHNUGARH JH3416006009_260823APB_FTO_482151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486

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