Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_010723APB_FTO_298631
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 PADMA JH-16-013-007-003/481
(ROMI) 		3416013008NRG24010720230836249 01/07/2023 SATISH KUMAR 3416013008WL022662 SATISH KUMAR 00045 BARB0HAZARI 2280 2280 Processed 10/07/2023 3284699464 SATISH KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
2 PADMA JH-16-013-007-003/285
(ROMI) 		3416013008NRG24010720230836438 01/07/2023 SHANTI DEVI 3416013008WL022664 SHANTI DEVI 00048 BKID0004832 2280 2280 Processed 10/07/2023 3284699479 Mrs. Shanti Devi VANANCHAL GRAMIN BANK(607210)
3 PADMA JH-16-013-008-001/13
(BIHARI) 		3416013008NRG24010720230837016 01/07/2023 KALLO RANA 3416013008WL022676 KALLO RANA 00048 BKID0004832 2280 2280 Processed 10/07/2023 3284699478 KALLU RANA BANK OF INDIA(508505)
4 PADMA JH-16-013-008-001/727
(BIHARI) 		3416013008NRG24010720230836945 01/07/2023 MEENA DEVI 3416013008WL022673 MEENA DEVI 00048 BKID0004832 2280 2280 Processed 10/07/2023 3284699482 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-008-002/249
(BIHARI) 		3416013008NRG24010720230837033 01/07/2023 MUNIKA KUMARI 3416013008WL022677 MUNIKA KUMARI 00048 BKID0004832 2280 2280 Processed 10/07/2023 3284699481 Mrs. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
6 PADMA JH-16-013-007-003/293
(ROMI) 		3416013008NRG24010720230836439 01/07/2023 CHINTA DEVI 3416013008WL022664 CHINTA DEVI 00048 BKID0004938 2280 2280 Processed 10/07/2023 3284699483 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
7 PADMA JH-16-013-007-003/23
(ROMI) 		3416013008NRG24010720230836472 01/07/2023 DILESHWARI DEVI 3416013008WL022665 DILESHWARI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699534 Mrs. Dileshwari Devi VANANCHAL GRAMIN BANK(607210)
8 PADMA JH-16-013-007-003/295
(ROMI) 		3416013008NRG24010720230836243 01/07/2023 BEBI DEVI 3416013008WL022662 BEBI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699501 BEBI DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-007-003/433
(ROMI) 		3416013008NRG24010720230836442 01/07/2023 KIRAN DEVI 3416013008WL022664 KIRAN DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699517 KIRAN DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-007-003/435
(ROMI) 		3416013008NRG24010720230836443 01/07/2023 KRISHNA KUMAR MEHTA 3416013008WL022664 KRISHNA KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699497 KRISHNA KUMAR MEHTA BANK OF INDIA(508505)
11 PADMA JH-16-013-007-003/436
(ROMI) 		3416013008NRG24010720230836244 01/07/2023 MALTI DEVI 3416013008WL022662 MALTI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699508 MALTI DEVI BANK OF INDIA(508505)
12 PADMA JH-16-013-007-003/437
(ROMI) 		3416013008NRG24010720230836245 01/07/2023 ARMENDRA KUMAR MEHTA 3416013008WL022662 ARMENDRA KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699519 ARMENDRA KUMAR MEHTA BANK OF INDIA(508505)
13 PADMA JH-16-013-007-003/450
(ROMI) 		3416013008NRG24010720230836444 01/07/2023 REKHA DEVI 3416013008WL022664 REKHA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699500 NEHRU MAHILA MANDAL CHAMPADIH . VANANCHAL GRAMIN BANK(607210)
14 PADMA JH-16-013-007-003/453
(ROMI) 		3416013008NRG24010720230836445 01/07/2023 TARA DEVI 3416013008WL022664 TARA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699503 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
15 PADMA JH-16-013-007-003/478
(ROMI) 		3416013008NRG24010720230837013 01/07/2023 JOHRA KHATUN 3416013008WL022676 JOHRA KHATUN 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699488 Mrs. Johara Khatun VANANCHAL GRAMIN BANK(607210)
16 PADMA JH-16-013-007-003/478
(ROMI) 		3416013008NRG24010720230837012 01/07/2023 MOHAMAD RAPHIK 3416013008WL022676 MOHAMAD RAPHIK 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699498 MD SAFIK BANK OF INDIA(508505)
17 PADMA JH-16-013-007-003/480
(ROMI) 		3416013008NRG24010720230836246 01/07/2023 ANUJ KUMAR 3416013008WL022662 ANUJ KUMAR 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699506 ANUJ KUMAR BANK OF INDIA(508505)
18 PADMA JH-16-013-007-003/482
(ROMI) 		3416013008NRG24010720230836473 01/07/2023 RUPA KUMARI 3416013008WL022665 RUPA KUMARI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699533 RUPA KUMARI DO SITA RAM MAHTO UNION BANK OF INDIA(508500)
19 PADMA JH-16-013-007-003/488
(ROMI) 		3416013008NRG24010720230837014 01/07/2023 KAILASH PRASAD MEHTA 3416013008WL022676 KAILASH PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699511 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
20 PADMA JH-16-013-007-003/536
(ROMI) 		3416013008NRG24010720230836477 01/07/2023 ASHOK CHAOUDHARY 3416013008WL022665 ASHOK CHAOUDHARY 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699494 Mr. ASHOK CHAUDHARI VANANCHAL GRAMIN BANK(607210)
21 PADMA JH-16-013-007-003/553
(ROMI) 		3416013008NRG24010720230836250 01/07/2023 RUPLAL KUMAR MEHTA 3416013008WL022662 RUPLAL KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699513 RUPLAL KUMAR MEHTA BANK OF INDIA(508505)
22 PADMA JH-16-013-008-001/112
(BIHARI) 		3416013008NRG24010720230836826 01/07/2023 SAMRI DEVI 3416013008WL022670 SAMRI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699525 SAMRI DEVI BANK OF INDIA(508505)
23 PADMA JH-16-013-008-001/139
(BIHARI) 		3416013008NRG24010720230836828 01/07/2023 MAHESWARI DEVI 3416013008WL022670 MAHESWARI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699490 MAHASWVARI DEVI BANK OF INDIA(508505)
24 PADMA JH-16-013-008-001/156
(BIHARI) 		3416013008NRG24010720230836829 01/07/2023 MOS. CHINTA 3416013008WL022670 MOS. CHINTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699489 CHINTA DEVI BANK OF INDIA(508505)
25 PADMA JH-16-013-008-001/201
(BIHARI) 		3416013008NRG24010720230836832 01/07/2023 SUNITA DEVI 3416013008WL022670 SUNITA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699493 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 PADMA JH-16-013-008-001/23
(BIHARI) 		3416013008NRG24010720230836834 01/07/2023 BANGALI MAHTO 3416013008WL022670 BANGALI MAHTO 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699492 BANGALI MAHTO BANK OF INDIA(508505)
27 PADMA JH-16-013-008-001/241
(BIHARI) 		3416013008NRG24010720230836835 01/07/2023 MANJU DEVI 3416013008WL022670 MANJU DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699485 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 PADMA JH-16-013-008-001/261
(BIHARI) 		3416013008NRG24010720230836836 01/07/2023 SITA DEVI 3416013008WL022670 SITA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699523 SITA DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-008-001/281
(BIHARI) 		3416013008NRG24010720230836838 01/07/2023 HEMANTI DEVI 3416013008WL022670 HEMANTI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699486 HEMANTI DEVI BANK OF INDIA(508505)
30 PADMA JH-16-013-008-001/293
(BIHARI) 		3416013008NRG24010720230836839 01/07/2023 DULARI DEVI 3416013008WL022670 DULARI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699491 DULARIYA DEVI BANK OF INDIA(508505)
31 PADMA JH-16-013-008-001/373
(BIHARI) 		3416013008NRG24010720230836904 01/07/2023 SUNITA DEVI 3416013008WL022672 SUNITA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699496 SUNITA DEVI BANK OF INDIA(508505)
32 PADMA JH-16-013-008-001/393
(BIHARI) 		3416013008NRG24010720230836905 01/07/2023 LAKASHMAN PRASAD MAHTO 3416013008WL022672 LAKASHMAN PRASAD MAHTO 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699520 LAKSMAN PRASAD MEHTA BANK OF INDIA(508505)
33 PADMA JH-16-013-008-001/402
(BIHARI) 		3416013008NRG24010720230836906 01/07/2023 HEVANTI DEVI 3416013008WL022672 HEVANTI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699502 Mrs. HEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 PADMA JH-16-013-008-001/42
(BIHARI) 		3416013008NRG24010720230836907 01/07/2023 PINKI DEVI 3416013008WL022672 PINKI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699504 PINKI DEVI BANK OF INDIA(508505)
35 PADMA JH-16-013-008-001/546
(BIHARI) 		3416013008NRG24010720230836913 01/07/2023 DHANESHWARI DEVI 3416013008WL022672 DHANESHWARI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699528 DHANESHWARI DEVI BANK OF INDIA(508505)
36 PADMA JH-16-013-008-001/547
(BIHARI) 		3416013008NRG24010720230836914 01/07/2023 MEENA GIRI 3416013008WL022672 MEENA GIRI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699515 MRS MEENA GIRI STATE BANK OF INDIA(508548)
37 PADMA JH-16-013-008-001/550
(BIHARI) 		3416013008NRG24010720230836916 01/07/2023 SUNIL GIRI 3416013008WL022672 SUNIL GIRI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699518 SUNIL GIRI BANK OF INDIA(508505)
38 PADMA JH-16-013-008-001/593
(BIHARI) 		3416013008NRG24010720230836920 01/07/2023 MALTI DEVI 3416013008WL022672 MALTI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699510 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADMA JH-16-013-008-001/608
(BIHARI) 		3416013008NRG24010720230836940 01/07/2023 MANJU DEVI 3416013008WL022673 MANJU DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699532 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
40 PADMA JH-16-013-008-001/628
(BIHARI) 		3416013008NRG24010720230836255 01/07/2023 GEETA DEVI 3416013008WL022662 GEETA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699521 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
41 PADMA JH-16-013-008-001/634
(BIHARI) 		3416013008NRG24010720230836450 01/07/2023 KIRAN DEVI 3416013008WL022664 KIRAN DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699526 KIRAN DEVI BANK OF INDIA(508505)
42 PADMA JH-16-013-008-001/653
(BIHARI) 		3416013008NRG24010720230836942 01/07/2023 BIJLI KUMARI 3416013008WL022673 BIJLI KUMARI 00048 BKID0005888 2280 2280 Rejected 10/07/2023 3284699514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PADMA JH-16-013-008-001/701
(BIHARI) 		3416013008NRG24010720230836944 01/07/2023 LAXAMAN MEHTA 3416013008WL022673 LAXAMAN MEHTA 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699499 Mr. LAXMAN PD MEHTA VANANCHAL GRAMIN BANK(607210)
44 PADMA JH-16-013-008-001/718
(BIHARI) 		3416013008NRG24010720230836452 01/07/2023 RAJWANTI KUMARI 3416013008WL022664 RAJWANTI KUMARI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699507 RAJWANTI KUMARI BANK OF INDIA(508505)
45 PADMA JH-16-013-008-001/719
(BIHARI) 		3416013008NRG24010720230836453 01/07/2023 RISHU KUMAR 3416013008WL022664 RISHU KUMAR 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699531 RISHU KUMAR BANK OF INDIA(508505)
46 PADMA JH-16-013-008-001/723
(BIHARI) 		3416013008NRG24010720230836484 01/07/2023 Tara Devi 3416013008WL022665 Tara Devi 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699527 TARA DEVI BANK OF INDIA(508505)
47 PADMA JH-16-013-008-001/729
(BIHARI) 		3416013008NRG24010720230836946 01/07/2023 binda devi 3416013008WL022673 binda devi 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699509 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
48 PADMA JH-16-013-008-001/73
(BIHARI) 		3416013008NRG24010720230836947 01/07/2023 KESIYA DEVI 3416013008WL022673 KESIYA DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699522 KESHIYA DEVI BANK OF INDIA(508505)
49 PADMA JH-16-013-008-001/732
(BIHARI) 		3416013008NRG24010720230836948 01/07/2023 MALTI DEVI 3416013008WL022673 MALTI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699487 MALTI DEVI BANK OF INDIA(508505)
50 PADMA JH-16-013-008-001/733
(BIHARI) 		3416013008NRG24010720230836949 01/07/2023 Sandeep Kumar 3416013008WL022673 Sandeep Kumar 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699530 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
51 PADMA JH-16-013-008-001/734
(BIHARI) 		3416013008NRG24010720230836950 01/07/2023 Ashish Kumar 3416013008WL022673 Ashish Kumar 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699480 ASHISH KUMAR BANK OF INDIA(508505)
52 PADMA JH-16-013-008-001/741
(BIHARI) 		3416013008NRG24010720230836951 01/07/2023 Babita Devi 3416013008WL022673 Babita Devi 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699529 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
53 PADMA JH-16-013-008-001/752
(BIHARI) 		3416013008NRG24010720230836955 01/07/2023 Karan Kumar 3416013008WL022673 Karan Kumar 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699535 Master KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
54 PADMA JH-16-013-008-002/21
(BIHARI) 		3416013008NRG24010720230837031 01/07/2023 BUDHANI DEVI 3416013008WL022677 BUDHANI DEVI 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699524 BUDHANI DEVI BANK OF INDIA(508505)
55 PADMA JH-16-013-008-002/249
(BIHARI) 		3416013008NRG24010720230837032 01/07/2023 MANOJ KUMAR 3416013008WL022677 MANOJ KUMAR 00048 BKID0005888 2280 2280 Processed 10/07/2023 3284699512 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
56 PADMA JH-16-013-008-002/27
(BIHARI) 		3416013008NRG24010720230836985 01/07/2023 CHAKAURI PRASAD MEHTA 3416013008WL022675 CHAKAURI PRASAD MEHTA 00048 BKID0005888 2052 2052 Processed 10/07/2023 3284699495 CHAKODI PRASAD MEHTA BANK OF INDIA(508505)
57 PADMA JH-16-013-008-002/29
(BIHARI) 		3416013008NRG24010720230836986 01/07/2023 KAMAL PRASAD MEHTA 3416013008WL022675 KAMAL PRASAD MEHTA 00048 BKID0005888 2052 2052 Processed 10/07/2023 3284699505 KAMAL PRASAD MEHTA BANK OF INDIA(508505)
58 PADMA JH-16-013-008-004/43
(BIHARI) 		3416013008NRG24010720230836988 01/07/2023 DWARIKA PRASAD MEHTA 3416013008WL022675 DWARIKA PRASAD MEHTA 00048 BKID0005888 2052 2052 Processed 10/07/2023 3284699484 Mr. DWARIKA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
59 PADMA JH-16-013-008-004/43
(BIHARI) 		3416013008NRG24010720230836989 01/07/2023 SUMITRA DEVI 3416013008WL022675 SUMITRA DEVI 00048 BKID0005888 2052 2052 Processed 10/07/2023 3284699516 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 119928 119928
60 PADMA JH-16-013-008-001/131
(BIHARI) 		3416013008NRG24010720230836827 01/07/2023 JAGDISH YADAV 3416013008WL022670 JAGDISH YADAV 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699473 JAGDISH YADAV BANK OF INDIA(508505)
61 PADMA JH-16-013-008-001/280
(BIHARI) 		3416013008NRG24010720230836481 01/07/2023 PANKAJ KUMAR 3416013008WL022665 PANKAJ KUMAR 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699469 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
62 PADMA JH-16-013-008-001/280
(BIHARI) 		3416013008NRG24010720230836480 01/07/2023 SEWLI DEVI 3416013008WL022665 SEWLI DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699471 Mrs. SEVALI DEVI VANANCHAL GRAMIN BANK(607210)
63 PADMA JH-16-013-008-001/320
(BIHARI) 		3416013008NRG24010720230836482 01/07/2023 LALITA DEVI 3416013008WL022665 LALITA DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699465 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
64 PADMA JH-16-013-008-001/338
(BIHARI) 		3416013008NRG24010720230836840 01/07/2023 PARO DEVI 3416013008WL022670 PARO DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699475 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
65 PADMA JH-16-013-008-001/35
(BIHARI) 		3416013008NRG24010720230837017 01/07/2023 DWARIKA RANA 3416013008WL022676 DWARIKA RANA 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699466 Mr. DWARIKA RANA VANANCHAL GRAMIN BANK(607210)
66 PADMA JH-16-013-008-001/362
(BIHARI) 		3416013008NRG24010720230836903 01/07/2023 Mintu Saw 3416013008WL022672 Mintu Saw 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699470 Mr. MINTU SAW VANANCHAL GRAMIN BANK(607210)
67 PADMA JH-16-013-008-001/44
(BIHARI) 		3416013008NRG24010720230836908 01/07/2023 LILAWATI DEVI 3416013008WL022672 LILAWATI DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699476 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
68 PADMA JH-16-013-008-001/50
(BIHARI) 		3416013008NRG24010720230836909 01/07/2023 KIRAN DEVI 3416013008WL022672 KIRAN DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699474 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
69 PADMA JH-16-013-008-001/75
(BIHARI) 		3416013008NRG24010720230836954 01/07/2023 RTADHA DEVI 3416013008WL022673 RTADHA DEVI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699472 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
70 PADMA JH-16-013-008-002/52
(BIHARI) 		3416013008NRG24010720230837034 01/07/2023 SITARAM MEHTA 3416013008WL022677 SITARAM MEHTA 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699467 Mr. SITARAM MEHTA VANANCHAL GRAMIN BANK(607210)
71 PADMA JH-16-013-008-002/61
(BIHARI) 		3416013008NRG24010720230837035 01/07/2023 GULABI PD MEHTA 3416013008WL022677 GULABI PD MEHTA 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284699468 GULABI PD MEHTA BANK OF INDIA(508505)
SubTotal 27360 27360
72 PADMA JH-16-013-007-003/553
(ROMI) 		3416013008NRG24010720230836251 01/07/2023 NILAM KUMARI 3416013008WL022662 NILAM KUMARI 00415 SBIN0008377 2280 2280 Processed 10/07/2023 3284699477 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
73 PADMA JH-16-013-007-003/103
(ROMI) 		3416013008NRG24010720230836437 01/07/2023 PARO DEVI 3416013008WL022664 PARO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699540 Mrs. PARWA DEVI VANANCHAL GRAMIN BANK(607210)
74 PADMA JH-16-013-007-003/406
(ROMI) 		3416013008NRG24010720230837010 01/07/2023 Md. Intkam Ansari 3416013008WL022676 Md. Intkam Ansari 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699460 MD INTKAM ANSARI BANK OF INDIA(508505)
75 PADMA JH-16-013-007-003/406
(ROMI) 		3416013008NRG24010720230837011 01/07/2023 Tabbasum Khatun 3416013008WL022676 Tabbasum Khatun 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699459 Mrs. TABBASUM KHATUN VANANCHAL GRAMIN BANK(607210)
76 PADMA JH-16-013-007-003/432
(ROMI) 		3416013008NRG24010720230836441 01/07/2023 RAMDEV PRASAD MEHTA 3416013008WL022664 RAMDEV PRASAD MEHTA 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699445 Mr. RAMDEV PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
77 PADMA JH-16-013-007-003/480
(ROMI) 		3416013008NRG24010720230836247 01/07/2023 SUSHMA KUMARI 3416013008WL022662 SUSHMA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699455 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
78 PADMA JH-16-013-007-003/482
(ROMI) 		3416013008NRG24010720230836474 01/07/2023 ARVIND KUMAR MEHTA 3416013008WL022665 ARVIND KUMAR MEHTA 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699542 Mr. ARVIND KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
79 PADMA JH-16-013-007-003/483
(ROMI) 		3416013008NRG24010720230836476 01/07/2023 KANTI DEVI 3416013008WL022665 KANTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699454 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
80 PADMA JH-16-013-007-003/483
(ROMI) 		3416013008NRG24010720230836475 01/07/2023 NAVLAJIT KUMAR 3416013008WL022665 NAVLAJIT KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699444 Mr. NAVALJIT KUMAR VANANCHAL GRAMIN BANK(607210)
81 PADMA JH-16-013-007-003/486
(ROMI) 		3416013008NRG24010720230836446 01/07/2023 RESHMI DEVI 3416013008WL022664 RESHMI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699541 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PADMA JH-16-013-007-003/488
(ROMI) 		3416013008NRG24010720230837015 01/07/2023 RITA DEVI 3416013008WL022676 RITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699461 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
83 PADMA JH-16-013-007-003/57
(ROMI) 		3416013008NRG24010720230836479 01/07/2023 BABITA KUMARI 3416013008WL022665 BABITA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699462 MS BABITA KUMARI STATE BANK OF INDIA(508548)
84 PADMA JH-16-013-007-003/74
(ROMI) 		3416013008NRG24010720230836447 01/07/2023 MALTI DEVI 3416013008WL022664 MALTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699544 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
85 PADMA JH-16-013-007-003/89
(ROMI) 		3416013008NRG24010720230836254 01/07/2023 BABITA DEVI 3416013008WL022662 BABITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699539 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PADMA JH-16-013-008-001/157
(BIHARI) 		3416013008NRG24010720230836830 01/07/2023 MOS. SHUSILA 3416013008WL022670 MOS. SHUSILA 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699442 SUSHILA DEVI BANK OF INDIA(508505)
87 PADMA JH-16-013-008-001/176
(BIHARI) 		3416013008NRG24010720230836831 01/07/2023 ARJUN GIRI 3416013008WL022670 ARJUN GIRI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699440 MR ARJUN GIRI STATE BANK OF INDIA(508548)
88 PADMA JH-16-013-008-001/274
(BIHARI) 		3416013008NRG24010720230836837 01/07/2023 BISUNDAYAL MAHTO 3416013008WL022670 BISUNDAYAL MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699443 Mr. VISHUN DAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
89 PADMA JH-16-013-008-001/34
(BIHARI) 		3416013008NRG24010720230836841 01/07/2023 SUDAMA DEVI 3416013008WL022670 SUDAMA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699447 Mrs. SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
90 PADMA JH-16-013-008-001/35
(BIHARI) 		3416013008NRG24010720230837018 01/07/2023 MUNIYA DEVI 3416013008WL022676 MUNIYA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699538 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 PADMA JH-16-013-008-001/36
(BIHARI) 		3416013008NRG24010720230836842 01/07/2023 DINDAYAL PRASAD MEHTA 3416013008WL022670 DINDAYAL PRASAD MEHTA 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699450 Mr. DEENDAYAL PRASAD VANANCHAL GRAMIN BANK(607210)
92 PADMA JH-16-013-008-001/548
(BIHARI) 		3416013008NRG24010720230836915 01/07/2023 SHILA DEVI 3416013008WL022672 SHILA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699536 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
93 PADMA JH-16-013-008-001/562
(BIHARI) 		3416013008NRG24010720230836918 01/07/2023 RADHA DEVI 3416013008WL022672 RADHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699457 RADHA DEVI BANK OF INDIA(508505)
94 PADMA JH-16-013-008-001/636
(BIHARI) 		3416013008NRG24010720230836941 01/07/2023 Sarita Devi 3416013008WL022673 Sarita Devi 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699543 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
95 PADMA JH-16-013-008-001/655
(BIHARI) 		3416013008NRG24010720230836451 01/07/2023 SITA DEVI 3416013008WL022664 SITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699463 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
96 PADMA JH-16-013-008-001/673
(BIHARI) 		3416013008NRG24010720230836943 01/07/2023 BABITA DEVI 3416013008WL022673 BABITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699449 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
97 PADMA JH-16-013-008-001/685
(BIHARI) 		3416013008NRG24010720230837019 01/07/2023 RAJU KUMAR 3416013008WL022676 RAJU KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699448 RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
98 PADMA JH-16-013-008-001/722
(BIHARI) 		3416013008NRG24010720230836483 01/07/2023 Mintu Prajapati 3416013008WL022665 Mintu Prajapati 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699441 Mr. MINTU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
99 PADMA JH-16-013-008-001/724
(BIHARI) 		3416013008NRG24010720230836485 01/07/2023 Anand Rana 3416013008WL022665 Anand Rana 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699453 Mr. ANAND RANA VANANCHAL GRAMIN BANK(607210)
100 PADMA JH-16-013-008-001/744
(BIHARI) 		3416013008NRG24010720230836952 01/07/2023 Sita Devi 3416013008WL022673 Sita Devi 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699537 Mr. RAJENDRA RAJAK VANANCHAL GRAMIN BANK(607210)
101 PADMA JH-16-013-008-001/754
(BIHARI) 		3416013008NRG24010720230836956 01/07/2023 Pratima Devi 3416013008WL022673 Pratima Devi 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699456 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
102 PADMA JH-16-013-008-001/92
(BIHARI) 		3416013008NRG24010720230836958 01/07/2023 MUNIYA DEVI 3416013008WL022673 MUNIYA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699451 MUNIYA DEVI BANK OF INDIA(508505)
103 PADMA JH-16-013-008-001/92
(BIHARI) 		3416013008NRG24010720230836957 01/07/2023 Yogendar Rajak 3416013008WL022673 Yogendar Rajak 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699452 Mr. YOGENDRA RAJAK VANANCHAL GRAMIN BANK(607210)
104 PADMA JH-16-013-008-002/167
(BIHARI) 		3416013008NRG24010720230836984 01/07/2023 Sushma kumari 3416013008WL022675 Sushma kumari 00695 SBIN0RRVCGB 2052 2052 Processed 10/07/2023 3284699458 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
105 PADMA JH-16-013-008-002/195
(BIHARI) 		3416013008NRG24010720230837030 01/07/2023 VIKASH KUMAR 3416013008WL022677 VIKASH KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 10/07/2023 3284699446 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 75012 75012
Total 238260 238260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_010723APB_FTO_298631 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2280
2 PADMA JH3416013008_010723APB_FTO_298631 BANK OF INDIA BKID0004832 PADMA 9120
3 PADMA JH3416013008_010723APB_FTO_298631 BANK OF INDIA BKID0004938 ICHAK MORE 2280
4 PADMA JH3416013008_010723APB_FTO_298631 BANK OF INDIA BKID0005888 ROMI 119928
5 PADMA JH3416013008_010723APB_FTO_298631 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 25080
6 PADMA JH3416013008_010723APB_FTO_298631 JHARKHAND GRAMIN BANK BKID0JHARGB SURYAPURA 2280
7 PADMA JH3416013008_010723APB_FTO_298631 State Bank of India SBIN0008377 KARMA 2280
8 PADMA JH3416013008_010723APB_FTO_298631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 75012

Download In Excel