Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_290423APB_FTO_71593
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 DARU JH-16-001-022-004/269
(IRGA) 		3416007000NRG24290420230204900 29/04/2023 RENU DEVI 3416007WL005259 RENU DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072515 RENU DEVI BANK OF INDIA(508505)
2 DARU JH-16-001-022-004/337
(IRGA) 		3416007000NRG24290420230204901 29/04/2023 ANJU DEVI 3416007WL005259 ANJU DEVI 00048 BKID0004979 1824 1824 Rejected 13/05/2023 1537072516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DARU JH-16-001-022-004/346
(IRGA) 		3416007000NRG24290420230204902 29/04/2023 NAKUL RAM 3416007WL005259 NAKUL RAM 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072554 NAKUL RAM RAM INDUSIND BANK(607189)
4 DARU JH-16-001-022-004/347
(IRGA) 		3416007000NRG24290420230204903 29/04/2023 ARJUN RAM 3416007WL005259 ARJUN RAM 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072553 ARJUN RAM BANK OF INDIA(508505)
5 DARU JH-16-001-022-004/374
(IRGA) 		3416007000NRG24290420230204904 29/04/2023 MAHADEO RAM 3416007WL005259 MAHADEO RAM 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072556 MAHADEV RAM BANK OF INDIA(508505)
6 DARU JH-16-001-022-004/506
(IRGA) 		3416007000NRG24290420230204905 29/04/2023 SANDEEP KUMAR 3416007WL005259 SANDEEP KUMAR 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072518 SANDIP KUMAR BANK OF INDIA(508505)
7 DARU JH-16-001-022-004/509
(IRGA) 		3416007000NRG24290420230204906 29/04/2023 SANGEETA DEVI 3416007WL005259 SANGEETA DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072521 SANGITA DEVI BANK OF INDIA(508505)
8 DARU JH-16-001-022-004/74
(IRGA) 		3416007000NRG24290420230204907 29/04/2023 GOPAL KUMAR KUSHWAHA 3416007WL005259 GOPAL KUMAR KUSHWAHA 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072555 GOPAL PRASAD KUSHWAHA BANK OF INDIA(508505)
9 DARU JH-16-007-020-002/131
(KAVILASI) 		3416007000NRG24290420230204910 29/04/2023 DHANESHWARI DEVI 3416007WL005259 DHANESHWARI DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072530 DHANESHWARI DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-020-004/119
(KAVILASI) 		3416007000NRG24290420230204698 29/04/2023 Shama praveen 3416007WL005257 Shama praveen 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072520 MRS SHAMA PERWEEN STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-007/158
(KAVILASI) 		3416007000NRG24290420230204602 29/04/2023 CHHOTI KUMARI 3416007WL005256 CHHOTI KUMARI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072523 CHHOTI KUMARI BANK OF INDIA(508505)
12 DARU JH-16-007-020-007/252
(KAVILASI) 		3416007000NRG24290420230204612 29/04/2023 PRAKASH KUSHWAHA 3416007WL005256 PRAKASH KUSHWAHA 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072519 MR PRAKASH KUSHAWAHA STATE BANK OF INDIA(508548)
13 DARU JH-16-007-020-007/27
(KAVILASI) 		3416007000NRG24290420230204613 29/04/2023 KISHORI RAM 3416007WL005256 KISHORI RAM 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072557 KISHORI RAVIDAS LTI BANK OF INDIA(508505)
14 DARU JH-16-007-020-007/29
(KAVILASI) 		3416007000NRG24290420230204617 29/04/2023 KAILI DEVI 3416007WL005256 KAILI DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072552 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARU JH-16-007-020-007/3
(KAVILASI) 		3416007000NRG24290420230204618 29/04/2023 PRAVIL MAHTO 3416007WL005256 PRAVIL MAHTO 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072529 PRABIL MAHTO BANK OF INDIA(508505)
16 DARU JH-16-007-020-007/333
(KAVILASI) 		3416007000NRG24290420230204624 29/04/2023 SANTOSH KUMAR MEHTA 3416007WL005256 SANTOSH KUMAR MEHTA 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072517 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
17 DARU JH-16-007-020-007/347
(KAVILASI) 		3416007000NRG24290420230204638 29/04/2023 RINKU DEVI 3416007WL005256 RINKU DEVI 00048 BKID0004979 2280 2280 Processed 13/05/2023 1537072522 RINKU DEVI BANK OF INDIA(508505)
SubTotal 38304 38304
18 DARU JH-16-007-020-002/262
(KAVILASI) 		3416007000NRG24290420230204914 29/04/2023 MANJU DEVI 3416007WL005259 MANJU DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072525 MANJU DEVI UNION BANK OF INDIA(508500)
19 DARU JH-16-007-020-002/98
(KAVILASI) 		3416007000NRG24290420230204918 29/04/2023 AMNA KHATOON 3416007WL005259 AMNA KHATOON 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072526 MR MOHAMMD MAKBUL STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-003/114
(KAVILASI) 		3416007000NRG24290420230205034 29/04/2023 MALA DEVI 3416007WL005264 MALA DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072528 MALA DEVI BANK OF INDIA(508505)
21 DARU JH-16-007-020-004/132
(KAVILASI) 		3416007000NRG24290420230204700 29/04/2023 AASMA KHATUN 3416007WL005257 AASMA KHATUN 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072527 MS AASMA KHATUN STATE BANK OF INDIA(508548)
22 DARU JH-16-007-020-007/147
(KAVILASI) 		3416007000NRG24290420230204600 29/04/2023 AJIT KUMAR 3416007WL005256 AJIT KUMAR 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072524 ADITYA KUMAR PUNJAB NATIONAL BANK(508568)
23 DARU JH-16-007-020-007/16
(KAVILASI) 		3416007000NRG24290420230204603 29/04/2023 CHANDU RAM 3416007WL005256 CHANDU RAM 00048 BKID0004980 2280 2280 Processed 13/05/2023 1537072551 CHANDU RAM ICICI BANK LTD(508534)
SubTotal 13680 13680
24 DARU JH-16-007-020-007/132
(KAVILASI) 		3416007000NRG24290420230204596 29/04/2023 CHAMPA DEVI 3416007WL005256 CHAMPA DEVI 00152 HDFC0000527 2280 2280 Processed 13/05/2023 1537072566 CHAMPA DEVI ICICI BANK LTD(508534)
SubTotal 2280 2280
25 DARU JH-16-007-020-003/15
(KAVILASI) 		3416007000NRG24290420230205046 29/04/2023 sudha DEVI 3416007WL005265 sudha DEVI 00168 ICIC0002460 2280 2280 Processed 13/05/2023 1537072490 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 DARU JH-16-007-020-003/111
(KAVILASI) 		3416007000NRG24290420230205032 29/04/2023 PURUSOTAM KUMAR 3416007WL005264 PURUSOTAM KUMAR 00415 SBIN0000090 2280 2280 Processed 13/05/2023 1537072546 PURUSHOTTAM KUMAR BANK OF INDIA(508505)
27 DARU JH-16-007-020-003/113
(KAVILASI) 		3416007000NRG24290420230205033 29/04/2023 SIDHARTH SANKARIT SINGH 3416007WL005264 SIDHARTH SANKARIT SINGH 00415 SBIN0000090 2280 2280 Processed 13/05/2023 1537072545 SIDDHARTH SANKRIT BANK OF INDIA(508505)
SubTotal 4560 4560
28 DARU JH-16-019-020-003/211
(KAVILASI) 		3416007000NRG24290420230204922 29/04/2023 MALTI KUMARI 3416007WL005259 MALTI KUMARI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1537072494 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
29 DARU JH-16-007-020-002/111
(KAVILASI) 		3416007000NRG24290420230204688 29/04/2023 SOHWA DEVI 3416007WL005257 SOHWA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072498 MS SOHWA DEVI STATE BANK OF INDIA(508548)
30 DARU JH-16-007-020-002/198
(KAVILASI) 		3416007000NRG24290420230204912 29/04/2023 PURAN SAW 3416007WL005259 PURAN SAW 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1537072500 MR PURAN SAW STATE BANK OF INDIA(508548)
31 DARU JH-16-007-020-002/314
(KAVILASI) 		3416007000NRG24290420230205029 29/04/2023 RAHISA NOORI 3416007WL005264 RAHISA NOORI 00415 SBIN0006233 912 912 Processed 13/05/2023 1537072563 MS RAHISHA NOORI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-020-002/320
(KAVILASI) 		3416007000NRG24290420230204693 29/04/2023 CHINTA KUMARI 3416007WL005257 CHINTA KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072558 CHINTA KUMARI BANK OF INDIA(508505)
33 DARU JH-16-007-020-003/115
(KAVILASI) 		3416007000NRG24290420230205035 29/04/2023 SUMITRA DEVI 3416007WL005264 SUMITRA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072536 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-020-003/132
(KAVILASI) 		3416007000NRG24290420230205045 29/04/2023 KHUSHBU KUMARI 3416007WL005265 KHUSHBU KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072511 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
35 DARU JH-16-007-020-003/27
(KAVILASI) 		3416007000NRG24290420230205047 29/04/2023 BANGALI BHUIYAN 3416007WL005265 BANGALI BHUIYAN 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072539 MR BANGALI BHUIYAN STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-003/35
(KAVILASI) 		3416007000NRG24290420230204919 29/04/2023 SAVITA DEVI 3416007WL005259 SAVITA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072562 MS SAVITA DEVI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-020-003/55
(KAVILASI) 		3416007000NRG24290420230204920 29/04/2023 MUNIYA DEVI 3416007WL005259 MUNIYA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072559 MUNIYA DEVI ICICI BANK LTD(508534)
38 DARU JH-16-007-020-004/132
(KAVILASI) 		3416007000NRG24290420230204699 29/04/2023 SABIR MIYAN 3416007WL005257 SABIR MIYAN 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072496 MR SABIR MIYAN STATE BANK OF INDIA(508548)
39 DARU JH-16-007-020-005/228
(KAVILASI) 		3416007000NRG24290420230205049 29/04/2023 BAIJANTI DEVI 3416007WL005265 BAIJANTI DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072537 MS BAIJANTI DEVI STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-005/229
(KAVILASI) 		3416007000NRG24290420230205050 29/04/2023 SUDHIR PRASAD KUSHWAHA 3416007WL005265 SUDHIR PRASAD KUSHWAHA 00415 SBIN0006233 1596 1596 Processed 13/05/2023 1537072504 MR SUDHIR PRASADKUSHWAHA STATE BANK OF INDIA(508548)
41 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290420230204703 29/04/2023 BABITA DEVI 3416007WL005257 BABITA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072533 MRS BABITA DEVI STATE BANK OF INDIA(508548)
42 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290420230204702 29/04/2023 NANDU RAM 3416007WL005257 NANDU RAM 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072501 MR NANDU RAM STATE BANK OF INDIA(508548)
43 DARU JH-16-007-020-007/1
(KAVILASI) 		3416007000NRG24290420230204593 29/04/2023 TEJNI DEVI 3416007WL005256 TEJNI DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072534 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
44 DARU JH-16-007-020-007/130
(KAVILASI) 		3416007000NRG24290420230204595 29/04/2023 KANCHAN DEVI 3416007WL005256 KANCHAN DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072532 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
45 DARU JH-16-007-020-007/135
(KAVILASI) 		3416007000NRG24290420230204597 29/04/2023 BHUKHLI DEVI 3416007WL005256 BHUKHLI DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072497 MS BHUKHALI DEVI STATE BANK OF INDIA(508548)
46 DARU JH-16-007-020-007/136
(KAVILASI) 		3416007000NRG24290420230204598 29/04/2023 LAXMI KUMARI 3416007WL005256 LAXMI KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072531 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
47 DARU JH-16-007-020-007/168
(KAVILASI) 		3416007000NRG24290420230204605 29/04/2023 KAJAL KUMARI 3416007WL005256 KAJAL KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072561 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
48 DARU JH-16-007-020-007/20
(KAVILASI) 		3416007000NRG24290420230204610 29/04/2023 RAMCHANDER MAHTO 3416007WL005256 RAMCHANDER MAHTO 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072544 MR RAMCHANDRA MAHATO STATE BANK OF INDIA(508548)
49 DARU JH-16-007-020-007/286
(KAVILASI) 		3416007000NRG24290420230204616 29/04/2023 ARTI KUMARI 3416007WL005256 ARTI KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072560 MS ARTI KUMARI STATE BANK OF INDIA(508548)
50 DARU JH-16-007-020-007/324
(KAVILASI) 		3416007000NRG24290420230204620 29/04/2023 MANISHA KUMARI 3416007WL005256 MANISHA KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072535 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
51 DARU JH-16-007-020-007/337
(KAVILASI) 		3416007000NRG24290420230204627 29/04/2023 SHIWANI KUMARI 3416007WL005256 SHIWANI KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072505 MS SHIWANI KUMARI STATE BANK OF INDIA(508548)
52 DARU JH-16-007-020-007/339
(KAVILASI) 		3416007000NRG24290420230204629 29/04/2023 SATISH KUMAR 3416007WL005256 SATISH KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072509 MR SATISH KUMAR STATE BANK OF INDIA(508548)
53 DARU JH-16-007-020-007/341
(KAVILASI) 		3416007000NRG24290420230204631 29/04/2023 SURAJ KUMAR 3416007WL005256 SURAJ KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072510 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
54 DARU JH-16-007-020-007/342
(KAVILASI) 		3416007000NRG24290420230204632 29/04/2023 SARSWATI KUMARI 3416007WL005256 SARSWATI KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072506 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
55 DARU JH-16-007-020-007/343
(KAVILASI) 		3416007000NRG24290420230204633 29/04/2023 ANITA DEVI 3416007WL005256 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072499 ANITA DEVI ICICI BANK LTD(508534)
56 DARU JH-16-007-020-007/345
(KAVILASI) 		3416007000NRG24290420230204635 29/04/2023 SONAM KUMARI 3416007WL005256 SONAM KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072513 Mrs. LAXAMI KUMARI VANANCHAL GRAMIN BANK(607210)
57 DARU JH-16-007-020-007/346
(KAVILASI) 		3416007000NRG24290420230204636 29/04/2023 SUMA DEVI 3416007WL005256 SUMA DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072514 SUMA DEVI ICICI BANK LTD(508534)
58 DARU JH-16-007-020-007/348
(KAVILASI) 		3416007000NRG24290420230204639 29/04/2023 SHASHI KUMAR 3416007WL005256 SHASHI KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1537072507 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 65436 65436
59 DARU JH-16-007-020-002/1
(KAVILASI) 		3416007000NRG24290420230204687 29/04/2023 MALTI DEVI 3416007WL005257 MALTI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072493 MR BHIKHU PASWAN STATE BANK OF INDIA(508548)
60 DARU JH-16-007-020-002/134
(KAVILASI) 		3416007000NRG24290420230204689 29/04/2023 AASMA KHATUN 3416007WL005257 AASMA KHATUN 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072543 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
61 DARU JH-16-007-020-002/212
(KAVILASI) 		3416007000NRG24290420230204913 29/04/2023 PUTUL DEVI 3416007WL005259 PUTUL DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072491 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
62 DARU JH-16-007-020-002/313
(KAVILASI) 		3416007000NRG24290420230204690 29/04/2023 SAHRUN NISHA 3416007WL005257 SAHRUN NISHA 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072540 MR MD AZAZ HUSSAIN STATE BANK OF INDIA(508548)
63 DARU JH-16-007-020-002/319
(KAVILASI) 		3416007000NRG24290420230204692 29/04/2023 MUNNI DEVI 3416007WL005257 MUNNI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072549 MUNIYA DEVI ICICI BANK LTD(508534)
64 DARU JH-16-007-020-002/327
(KAVILASI) 		3416007000NRG24290420230205030 29/04/2023 TEJNI DEVI 3416007WL005264 TEJNI DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072542 MRS SANIYA KUMARI STATE BANK OF INDIA(508548)
65 DARU JH-16-007-020-002/60
(KAVILASI) 		3416007000NRG24290420230204695 29/04/2023 SAIBUN NISHA 3416007WL005257 SAIBUN NISHA 00415 SBIN0008146 1368 1368 Processed 13/05/2023 1537072550 MR SARFUDEEN MIAYA STATE BANK OF INDIA(508548)
66 DARU JH-16-007-020-002/79
(KAVILASI) 		3416007000NRG24290420230204696 29/04/2023 ANISHA KHATUN 3416007WL005257 ANISHA KHATUN 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072503 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
67 DARU JH-16-007-020-002/80
(KAVILASI) 		3416007000NRG24290420230204697 29/04/2023 ASMA KHATUN 3416007WL005257 ASMA KHATUN 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072502 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
68 DARU JH-16-007-020-002/85
(KAVILASI) 		3416007000NRG24290420230204917 29/04/2023 GITA DEVI 3416007WL005259 GITA DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072541 GITA DEVI ICICI BANK LTD(508534)
69 DARU JH-16-007-020-003/110
(KAVILASI) 		3416007000NRG24290420230205031 29/04/2023 AKASH KUMAR 3416007WL005264 AKASH KUMAR 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072538 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARU JH-16-007-020-007/338
(KAVILASI) 		3416007000NRG24290420230204628 29/04/2023 GITA KUMARI 3416007WL005256 GITA KUMARI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072492 MS GITA KUMARI STATE BANK OF INDIA(508548)
71 DARU JH-16-007-020-007/347
(KAVILASI) 		3416007000NRG24290420230204637 29/04/2023 PRADEEP KUMAR KUSHWAHA 3416007WL005256 PRADEEP KUMAR KUSHWAHA 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1537072512 MR PRADEEP KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
72 DARU JH-16-001-022-004/1005
(IRGA) 		3416007000NRG24290420230204899 29/04/2023 ABHIMANYU KUMAR 3416007WL005259 ABHIMANYU KUMAR 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1537072495 ABHIMANYU KUMAR BANK OF INDIA(508505)
73 DARU JH-16-007-020-007/175
(KAVILASI) 		3416007000NRG24290420230204606 29/04/2023 ASHA DEVI 3416007WL005256 ASHA DEVI 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1537072508 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
74 DARU JH-16-007-020-007/176
(KAVILASI) 		3416007000NRG24290420230204607 29/04/2023 SURAJ PRASAD 3416007WL005256 SURAJ PRASAD 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1537072564 SURAJ PRASAD BANK OF INDIA(508505)
75 DARU JH-16-007-020-007/28
(KAVILASI) 		3416007000NRG24290420230204615 29/04/2023 JITAN RAM 3416007WL005256 JITAN RAM 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1537072565 Jitan Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
76 DARU JH-16-007-020-006/6
(KAVILASI) 		3416007000NRG24290420230204921 29/04/2023 RINKI DEVI 3416007WL005259 RINKI DEVI 00468 UBIN0912671 2280 2280 Processed 13/05/2023 1537072489 MRS RINKI DEVI STATE BANK OF INDIA(508548)
77 DARU JH-16-007-020-007/18
(KAVILASI) 		3416007000NRG24290420230204608 29/04/2023 ANRUD MAHTO 3416007WL005256 ANRUD MAHTO 00468 UBIN0912671 2280 2280 Processed 13/05/2023 1537072548 MR ARUN PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
78 DARU JH-16-007-020-003/391
(KAVILASI) 		3416007000NRG24290420230205048 29/04/2023 HAPPY KUMAR SINGH 3416007WL005265 HAPPY KUMAR SINGH 00688 FINO0009002 2280 2280 Processed 13/05/2023 1537072547 MR HAPPY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 173508 173508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_290423APB_FTO_71593 BANK OF INDIA BKID0004979 DARU 38304
2 ICHAK JH3416007020_290423APB_FTO_71593 BANK OF INDIA BKID0004980 MANGURA 13680
3 ICHAK JH3416007020_290423APB_FTO_71593 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 2280
4 ICHAK JH3416007020_290423APB_FTO_71593 ICICI BANK ICIC0002460 MATWARI KORRA ROAD, HAZARIBAG 2280
5 ICHAK JH3416007020_290423APB_FTO_71593 State Bank of India SBIN0000090 HAZARIBAGH 4560
6 ICHAK JH3416007020_290423APB_FTO_71593 State Bank of India SBIN0006230 KATKAM SANDI 2280
7 ICHAK JH3416007020_290423APB_FTO_71593 State Bank of India SBIN0006233 JHARPO 65436
8 ICHAK JH3416007020_290423APB_FTO_71593 State Bank of India SBIN0008146 JHUMRA 28728
9 ICHAK JH3416007020_290423APB_FTO_71593 State Bank of India SBIN0008147 DARU 9120
10 ICHAK JH3416007020_290423APB_FTO_71593 Union Bank of India UBIN0912671 Hazaribag 4560
11 ICHAK JH3416007020_290423APB_FTO_71593 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280

Download In Excel