Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005016_190523APB_FTO_140751
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 DADI JH-16-005-016-001/1069
(DADI) 		3416005000NRG24Z190520230383280 19/05/2023 ANJU DEVI 3416005WL010314 ANJU DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 ANJU DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-016-001/1091
(DADI) 		3416005000NRG24Z190520230383281 19/05/2023 ANITA KUMARI 3416005WL010314 ANITA KUMARI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 ANITA DEVI BANK OF INDIA(508505)
3 DADI JH-16-005-016-001/1172
(DADI) 		3416005000NRG24Z190520230383283 19/05/2023 ANITA DEVI 3416005WL010314 ANITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 ANITA DEVI BANK OF INDIA(508505)
4 DADI JH-16-005-016-001/1173
(DADI) 		3416005000NRG24Z190520230383284 19/05/2023 RAJO DEVI 3416005WL010314 RAJO DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RAJO DEVI BANK OF INDIA(508505)
5 DADI JH-16-005-016-001/1174
(DADI) 		3416005000NRG24Z190520230383285 19/05/2023 RINA DEVI 3416005WL010314 RINA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 RINA DEVI BANK OF INDIA(508505)
6 DADI JH-16-005-016-001/1178
(DADI) 		3416005000NRG24Z190520230383286 19/05/2023 SUMITRA DEVI 3416005WL010314 SUMITRA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SUMITRA DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-016-001/1179
(DADI) 		3416005000NRG24Z190520230383287 19/05/2023 USHA KUMARI 3416005WL010314 USHA KUMARI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 MRS USHA KUMARI STATE BANK OF INDIA(508548)
8 DADI JH-16-005-016-001/1189
(DADI) 		3416005000NRG24Z190520230383288 19/05/2023 SUSHILA DEVI 3416005WL010314 SUSHILA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SHUSHILA DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-016-001/1191
(DADI) 		3416005000NRG24Z190520230383289 19/05/2023 MANJU DEVI 3416005WL010314 MANJU DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 MANJU DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-016-001/1195
(DADI) 		3416005000NRG24Z190520230383291 19/05/2023 KAVITA KUMARI 3416005WL010314 KAVITA KUMARI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 KAVITA KUMARI BANK OF INDIA(508505)
11 DADI JH-16-005-016-001/1199
(DADI) 		3416005000NRG24Z190520230383292 19/05/2023 RANJU KUMARI 3416005WL010314 RANJU KUMARI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 RANJU KUMARI BANK OF INDIA(508505)
12 DADI JH-16-005-016-001/1200
(DADI) 		3416005000NRG24Z190520230383293 19/05/2023 REETA DEVI 3416005WL010314 REETA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 REENA DEVI BANK OF INDIA(508505)
13 DADI JH-16-005-016-001/1201
(DADI) 		3416005000NRG24Z190520230383294 19/05/2023 GEETA DEVI 3416005WL010314 GEETA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 GEETA DEVI BANK OF INDIA(508505)
14 DADI JH-16-005-016-001/1203
(DADI) 		3416005000NRG24Z190520230383295 19/05/2023 SUBASO DEVI 3416005WL010314 SUBASO DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 SUBASO DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-016-001/1204
(DADI) 		3416005000NRG24Z190520230383296 19/05/2023 Veena kumari 3416005WL010314 Veena kumari 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 VEENA KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
16 DADI JH-16-005-016-001/1323
(DADI) 		3416005000NRG24Z190520230383297 19/05/2023 Manisha Kumari 3416005WL010314 Manisha Kumari 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 MANISHA KUMARI BANK OF BARODA(606985)
17 DADI JH-16-005-016-001/1324
(DADI) 		3416005000NRG24Z190520230383299 19/05/2023 Binod Mahto 3416005WL010314 Binod Mahto 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 BINOD MAHTO BANK OF INDIA(508505)
18 DADI JH-16-005-016-001/1324
(DADI) 		3416005000NRG24Z190520230383300 19/05/2023 Binod Mahto 3416005WL010314 Binod Mahto 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 BINOD MAHTO BANK OF INDIA(508505)
19 DADI JH-16-005-016-001/1472
(DADI) 		3416005000NRG24Z190520230383302 19/05/2023 SONI DEVI 3416005WL010314 SONI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SONI DEVI BANK OF INDIA(508505)
20 DADI JH-16-005-016-001/1540
(DADI) 		3416005000NRG24Z190520230383304 19/05/2023 SARSWATI DEVI 3416005WL010314 SARSWATI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SARSWATI DEVI BANK OF INDIA(508505)
21 DADI JH-16-005-016-001/1541
(DADI) 		3416005000NRG24Z190520230383305 19/05/2023 SUBODH KUMAR 3416005WL010314 SUBODH KUMAR 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 SUBODH KUMAR BANK OF INDIA(508505)
22 DADI JH-16-005-016-001/1541
(DADI) 		3416005000NRG24Z190520230383306 19/05/2023 SUBODH KUMAR 3416005WL010314 SUBODH KUMAR 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 SUBODH KUMAR BANK OF INDIA(508505)
23 DADI JH-16-005-016-001/1547
(DADI) 		3416005000NRG24Z190520230383307 19/05/2023 SARITA DEVI 3416005WL010314 SARITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SARITA DEVI BANK OF INDIA(508505)
24 DADI JH-16-005-016-001/1554
(DADI) 		3416005000NRG24Z190520230383308 19/05/2023 Pintu Kumar Mahto 3416005WL010314 Pintu Kumar Mahto 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 PINTU KUMAR MAHTO BANK OF INDIA(508505)
25 DADI JH-16-005-016-001/1554
(DADI) 		3416005000NRG24Z190520230383309 19/05/2023 Pintu Kumar Mahto 3416005WL010314 Pintu Kumar Mahto 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 PINTU KUMAR MAHTO BANK OF INDIA(508505)
26 DADI JH-16-005-016-001/18
(DADI) 		3416005000NRG24Z190520230383312 19/05/2023 LALKI DEVI 3416005WL010314 LALKI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 LAIKI DEVI BANK OF INDIA(508505)
27 DADI JH-16-005-016-001/19
(DADI) 		3416005000NRG24Z190520230383313 19/05/2023 RADHIKA DEVI 3416005WL010314 RADHIKA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RADHIKA DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-016-001/218
(DADI) 		3416005000NRG24Z190520230383315 19/05/2023 JHALKO DEVI 3416005WL010314 JHALKO DEVI 00048 BKID0004823 162 162 Rejected 21/05/2023 S42928522 A/C Blocked or Frozen
29 DADI JH-16-005-016-001/32
(DADI) 		3416005000NRG24Z190520230383318 19/05/2023 SUBASO DEVI 3416005WL010314 SUBASO DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SUBASO DEVI BANK OF INDIA(508505)
30 DADI JH-16-005-016-001/34
(DADI) 		3416005000NRG24Z190520230383319 19/05/2023 BHUNESHWAR MAHTO 3416005WL010314 BHUNESHWAR MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 BHUNESHWAR MAHTO BANK OF INDIA(508505)
31 DADI JH-16-005-016-001/34
(DADI) 		3416005000NRG24Z190520230383320 19/05/2023 BHUNESHWAR MAHTO 3416005WL010314 BHUNESHWAR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 BHUNESHWAR MAHTO BANK OF INDIA(508505)
32 DADI JH-16-005-016-001/344
(DADI) 		3416005000NRG24Z190520230383321 19/05/2023 FOGNI DEVI 3416005WL010314 FOGNI DEVI 00048 BKID0004823 135 135 Processed 21/05/2023 S42928522 FOGNI DEVI BANK OF INDIA(508505)
33 DADI JH-16-005-016-001/376
(DADI) 		3416005000NRG24Z190520230383323 19/05/2023 RUKMAN IDEVI 3416005WL010314 RUKMAN IDEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RUKMANI DEVI BANK OF INDIA(508505)
34 DADI JH-16-005-016-001/379
(DADI) 		3416005000NRG24Z190520230383324 19/05/2023 URMILA DEVI 3416005WL010314 URMILA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 URMILA DEVI BANK OF INDIA(508505)
35 DADI JH-16-005-016-001/41
(DADI) 		3416005000NRG24Z190520230383326 19/05/2023 ANITA DEVI 3416005WL010314 ANITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 ANITA DEVI BANK OF INDIA(508505)
36 DADI JH-16-005-016-001/41
(DADI) 		3416005000NRG24Z190520230383327 19/05/2023 KOLESHWAR MAHTO 3416005WL010314 KOLESHWAR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 KALESHWAR MAHTO BANK OF INDIA(508505)
37 DADI JH-16-005-016-001/41
(DADI) 		3416005000NRG24Z190520230383325 19/05/2023 KOLESHWAR MAHTO 3416005WL010314 KOLESHWAR MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 KALESHWAR MAHTO BANK OF INDIA(508505)
38 DADI JH-16-005-016-001/430
(DADI) 		3416005000NRG24Z190520230383328 19/05/2023 AMARLAL MAHTO 3416005WL010314 AMARLAL MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 AMAR LAL MAHTO BANK OF INDIA(508505)
39 DADI JH-16-005-016-001/430
(DADI) 		3416005000NRG24Z190520230383329 19/05/2023 AMARLAL MAHTO 3416005WL010314 AMARLAL MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 AMAR LAL MAHTO BANK OF INDIA(508505)
40 DADI JH-16-005-016-001/430
(DADI) 		3416005000NRG24Z190520230383330 19/05/2023 PRATIMA DEVI 3416005WL010314 PRATIMA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 PRATIMA DEVI BANK OF INDIA(508505)
41 DADI JH-16-005-016-001/461
(DADI) 		3416005000NRG24Z190520230383333 19/05/2023 SHILWANTI DEVI 3416005WL010314 SHILWANTI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SHILWANTI DEVI BANK OF INDIA(508505)
42 DADI JH-16-005-016-001/464
(DADI) 		3416005000NRG24Z190520230383337 19/05/2023 PINKI DEVI 3416005WL010314 PINKI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 PINKI DEVI BANK OF INDIA(508505)
43 DADI JH-16-005-016-001/464
(DADI) 		3416005000NRG24Z190520230383335 19/05/2023 TALESWAR MAHTO 3416005WL010314 TALESWAR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 TALESHWAR KU MAHTO BANK OF INDIA(508505)
44 DADI JH-16-005-016-001/464
(DADI) 		3416005000NRG24Z190520230383336 19/05/2023 TALESWAR MAHTO 3416005WL010314 TALESWAR MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 TALESHWAR KU MAHTO BANK OF INDIA(508505)
45 DADI JH-16-005-016-001/471
(DADI) 		3416005000NRG24Z190520230383339 19/05/2023 RUNJHUN DEVI 3416005WL010314 RUNJHUN DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RUNGHUN DEVI BANK OF INDIA(508505)
46 DADI JH-16-005-016-001/518
(DADI) 		3416005000NRG24Z190520230383340 19/05/2023 RAJU MAHTO 3416005WL010314 RAJU MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RAJU MAHTO BANK OF INDIA(508505)
47 DADI JH-16-005-016-001/518
(DADI) 		3416005000NRG24Z190520230383341 19/05/2023 RAJU MAHTO 3416005WL010314 RAJU MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 RAJU MAHTO BANK OF INDIA(508505)
48 DADI JH-16-005-016-001/532
(DADI) 		3416005000NRG24Z190520230383342 19/05/2023 SAVITA DEVI 3416005WL010314 SAVITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SAVITA DEVI (JT A/C) BANK OF INDIA(508505)
49 DADI JH-16-005-016-001/536
(DADI) 		3416005000NRG24Z190520230383343 19/05/2023 URMILA DEVI 3416005WL010314 URMILA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 URMILA DEVI BANK OF INDIA(508505)
50 DADI JH-16-005-016-001/578
(DADI) 		3416005000NRG24Z190520230383344 19/05/2023 LAKHANLAL MAHTO 3416005WL010314 LAKHANLAL MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 LAKHAN MAHTO BANK OF INDIA(508505)
51 DADI JH-16-005-016-001/578
(DADI) 		3416005000NRG24Z190520230383345 19/05/2023 LAKHANLAL MAHTO 3416005WL010314 LAKHANLAL MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 LAKHAN MAHTO BANK OF INDIA(508505)
52 DADI JH-16-005-016-001/584
(DADI) 		3416005000NRG24Z190520230383346 19/05/2023 santi devi 3416005WL010314 santi devi 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SHANTI DEVI BANK OF INDIA(508505)
53 DADI JH-16-005-016-001/586
(DADI) 		3416005000NRG24Z190520230383347 19/05/2023 mina devi 3416005WL010314 mina devi 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 MINA DEVI BANK OF INDIA(508505)
54 DADI JH-16-005-016-001/591
(DADI) 		3416005000NRG24Z190520230383348 19/05/2023 FULESHWAR MAHTO 3416005WL010314 FULESHWAR MAHTO 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 FULESHWAR MAHTO UNION BANK OF INDIA(508500)
55 DADI JH-16-005-016-001/591
(DADI) 		3416005000NRG24Z190520230383349 19/05/2023 GITA DEVI 3416005WL010314 GITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 GITA DEVI BANK OF INDIA(508505)
56 DADI JH-16-005-016-001/592
(DADI) 		3416005000NRG24Z190520230383350 19/05/2023 Sunita Devi 3416005WL010314 Sunita Devi 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 SUNITA DEVI BANK OF INDIA(508505)
57 DADI JH-16-005-016-001/593
(DADI) 		3416005000NRG24Z190520230383351 19/05/2023 Tapeshwar mahto 3416005WL010314 Tapeshwar mahto 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 TAPESHWAR MAHTO BANK OF BARODA(606985)
58 DADI JH-16-005-016-001/593
(DADI) 		3416005000NRG24Z190520230383352 19/05/2023 Tapeshwar mahto 3416005WL010314 Tapeshwar mahto 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 TAPESHWAR MAHTO BANK OF BARODA(606985)
59 DADI JH-16-005-016-001/597
(DADI) 		3416005000NRG24Z190520230383355 19/05/2023 LALKISHOR MAHTO 3416005WL010314 LALKISHOR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 LAL KISHOR MAHTO BANK OF INDIA(508505)
60 DADI JH-16-005-016-001/624
(DADI) 		3416005000NRG24Z190520230383356 19/05/2023 REENA DEVI 3416005WL010314 REENA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 RINA DEVI BANK OF INDIA(508505)
61 DADI JH-16-005-016-001/66
(DADI) 		3416005000NRG24Z190520230383358 19/05/2023 DEWANTI DEVI 3416005WL010314 DEWANTI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 DEVANTI DEVI BANK OF INDIA(508505)
62 DADI JH-16-005-016-001/68
(DADI) 		3416005000NRG24Z190520230383360 19/05/2023 RINA DEVI 3416005WL010314 RINA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RINA DEVI BANK OF INDIA(508505)
63 DADI JH-16-005-016-001/680
(DADI) 		3416005000NRG24Z190520230383362 19/05/2023 BIJAY MAHTO 3416005WL010314 BIJAY MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 VIJAY MAHTO BANK OF INDIA(508505)
64 DADI JH-16-005-016-001/680
(DADI) 		3416005000NRG24Z190520230383364 19/05/2023 BIJAY MAHTO 3416005WL010314 BIJAY MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 VIJAY MAHTO BANK OF INDIA(508505)
65 DADI JH-16-005-016-001/680
(DADI) 		3416005000NRG24Z190520230383363 19/05/2023 LALITA DEVI 3416005WL010314 LALITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 LALITA DEVI BANK OF INDIA(508505)
66 DADI JH-16-005-016-001/709
(DADI) 		3416005000NRG24Z190520230383367 19/05/2023 CHINTA DEVI 3416005WL010314 CHINTA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 CHINTA DEVI BANK OF INDIA(508505)
67 DADI JH-16-005-016-001/711
(DADI) 		3416005000NRG24Z190520230383368 19/05/2023 RIYA DEVI 3416005WL010314 RIYA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 RIYA DEVI BANK OF INDIA(508505)
68 DADI JH-16-005-016-001/722
(DADI) 		3416005000NRG24Z190520230383369 19/05/2023 LALITA DEVI 3416005WL010314 LALITA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 LALITA DEVI BANK OF INDIA(508505)
69 DADI JH-16-005-016-001/737
(DADI) 		3416005000NRG24Z190520230383370 19/05/2023 RAJNI DEVI 3416005WL010314 RAJNI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 RAJANI DEVI BANK OF INDIA(508505)
70 DADI JH-16-005-016-001/782
(DADI) 		3416005000NRG24Z190520230383371 19/05/2023 manu kumar mahto 3416005WL010314 manu kumar mahto 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 MANU KUMAR MAHTO BANK OF INDIA(508505)
71 DADI JH-16-005-016-001/796
(DADI) 		3416005000NRG24Z190520230383372 19/05/2023 MUNKI DEVI 3416005WL010314 MUNKI DEVI 00048 BKID0004823 189 189 Rejected 21/05/2023 S42928522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DADI JH-16-005-016-001/800
(DADI) 		3416005000NRG24Z190520230383373 19/05/2023 PANDO DEVI 3416005WL010314 PANDO DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 PANDO DEVI BANK OF INDIA(508505)
73 DADI JH-16-005-016-001/88
(DADI) 		3416005000NRG24Z190520230383375 19/05/2023 BINA DEVI 3416005WL010314 BINA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 MAHABIR MAHTO BANK OF INDIA(508505)
74 DADI JH-16-005-016-001/88
(DADI) 		3416005000NRG24Z190520230383376 19/05/2023 MAHABIR MAHTO 3416005WL010314 MAHABIR MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 MAHABIR MAHTO BANK OF INDIA(508505)
75 DADI JH-16-005-016-001/88
(DADI) 		3416005000NRG24Z190520230383374 19/05/2023 MAHABIR MAHTO 3416005WL010314 MAHABIR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 MAHABIR MAHTO BANK OF INDIA(508505)
76 DADI JH-16-005-016-001/899
(DADI) 		3416005000NRG24Z190520230383378 19/05/2023 Anju Devi 3416005WL010314 Anju Devi 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 ANJU DEVI BANK OF INDIA(508505)
77 DADI JH-16-005-016-001/924
(DADI) 		3416005000NRG24Z190520230383380 19/05/2023 AMAN KUMAR 3416005WL010314 AMAN KUMAR 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 AMAN KUMAR BANK OF INDIA(508505)
78 DADI JH-16-005-016-001/924
(DADI) 		3416005000NRG24Z190520230383381 19/05/2023 AMAN KUMAR 3416005WL010314 AMAN KUMAR 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 AMAN KUMAR BANK OF INDIA(508505)
79 DADI JH-16-005-016-001/94
(DADI) 		3416005000NRG24Z190520230383383 19/05/2023 SUNITA DEVI 3416005WL010314 SUNITA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SUNITA DEVI BANK OF INDIA(508505)
80 DADI JH-16-005-016-001/944
(DADI) 		3416005000NRG24Z190520230383386 19/05/2023 SURENDRA KUMAR 3416005WL010314 SURENDRA KUMAR 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 SURENDRA KUMAR S/O LT PUNIT MAHTO BANK OF INDIA(508505)
81 DADI JH-16-005-016-001/944
(DADI) 		3416005000NRG24Z190520230383387 19/05/2023 SURENDRA KUMAR 3416005WL010314 SURENDRA KUMAR 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 SURENDRA KUMAR S/O LT PUNIT MAHTO BANK OF INDIA(508505)
82 DADI JH-16-005-016-001/947
(DADI) 		3416005000NRG24Z190520230383388 19/05/2023 PRADEEP KUMAR MAHTO 3416005WL010314 PRADEEP KUMAR MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
83 DADI JH-16-005-016-001/947
(DADI) 		3416005000NRG24Z190520230383389 19/05/2023 PRADEEP KUMAR MAHTO 3416005WL010314 PRADEEP KUMAR MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
84 DADI JH-16-005-016-001/95
(DADI) 		3416005000NRG24Z190520230383391 19/05/2023 GOVIND MAHTO 3416005WL010314 GOVIND MAHTO 00048 BKID0004823 54 54 Processed 21/05/2023 S42928522 GOBIND MAHTO BANK OF INDIA(508505)
85 DADI JH-16-005-016-001/95
(DADI) 		3416005000NRG24Z190520230383392 19/05/2023 GOVIND MAHTO 3416005WL010314 GOVIND MAHTO 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 GOBIND MAHTO BANK OF INDIA(508505)
86 DADI JH-16-005-016-001/953
(DADI) 		3416005000NRG24Z190520230383393 19/05/2023 RAYMANI DEVI 3416005WL010314 RAYMANI DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 KOLESHWAR MAHTO BANK OF INDIA(508505)
87 DADI JH-16-005-017-003/96
(MISRAIN MORHA) 		3416005000NRG24Z190520230383396 19/05/2023 BIRENDRA KUMAR 3416005WL010314 BIRENDRA KUMAR 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 BIRENDER KUMAR BANK OF INDIA(508505)
88 DADI JH-16-005-017-003/96
(MISRAIN MORHA) 		3416005000NRG24Z190520230383395 19/05/2023 PARO DEVI 3416005WL010314 PARO DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 PARO DEVI BANK OF INDIA(508505)
89 DADI JH-16-005-017-003/99
(MISRAIN MORHA) 		3416005000NRG24Z190520230383397 19/05/2023 SUNITA DEVI 3416005WL010314 SUNITA DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 SUNITA DEVI BANK OF INDIA(508505)
90 DADI JH-16-017-016-001/1497
(DADI) 		3416005000NRG24Z190520230383398 19/05/2023 KIRAN DEVI 3416005WL010314 KIRAN DEVI 00048 BKID0004823 162 162 Processed 21/05/2023 S42928522 KIRAN DEVI BANK OF INDIA(508505)
91 DADI JH-16-017-016-001/1508
(DADI) 		3416005000NRG24Z190520230383400 19/05/2023 CHINTA DEVI 3416005WL010314 CHINTA DEVI 00048 BKID0004823 189 189 Processed 21/05/2023 S42928522 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 14094 14094
92 DADI JH-16-017-016-001/1504
(DADI) 		3416005000NRG24Z190520230383399 19/05/2023 RAJNI DEVI 3416005WL010314 RAJNI DEVI 00048 BKID0004847 189 189 Processed 21/05/2023 S42928522 RAJNI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
93 DADI JH-16-005-016-001/1555
(DADI) 		3416005000NRG24Z190520230383310 19/05/2023 Ritesh Kumar Thakur 3416005WL010314 Ritesh Kumar Thakur 00048 BKID0004856 54 54 Processed 21/05/2023 S42928522 RITESH KUMAR THAKUR S/O MAHESH THAKUR BANK OF INDIA(508505)
94 DADI JH-16-005-016-001/1555
(DADI) 		3416005000NRG24Z190520230383311 19/05/2023 Ritesh Kumar Thakur 3416005WL010314 Ritesh Kumar Thakur 00048 BKID0004856 162 162 Processed 21/05/2023 S42928522 RITESH KUMAR THAKUR S/O MAHESH THAKUR BANK OF INDIA(508505)
95 DADI JH-16-005-016-001/982
(DADI) 		3416005000NRG24Z190520230383394 19/05/2023 LALITA KUMARI 3416005WL010314 LALITA KUMARI 00048 BKID0004856 135 135 Processed 21/05/2023 S42928522 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 351 351
96 DADI JH-16-005-016-001/1323
(DADI) 		3416005000NRG24Z190520230383298 19/05/2023 Arbind Kumar 3416005WL010314 Arbind Kumar 00415 SBIN0005857 162 162 Processed 21/05/2023 S42928522 RAJA RAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 14796 14796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005016_190523APB_FTO_140751 BANK OF INDIA BKID0004823 GIDDI C 2187
2 CHURCHU JH3416005016_190523APB_FTO_140751 BANK OF INDIA BKID0004823 GIDI 11907
3 CHURCHU JH3416005016_190523APB_FTO_140751 BANK OF INDIA BKID0004847 SULTANA 189
4 CHURCHU JH3416005016_190523APB_FTO_140751 BANK OF INDIA BKID0004856 RELIGARA 351
5 CHURCHU JH3416005016_190523APB_FTO_140751 State Bank of India SBIN0005857 LAPANGA 162

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