Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_290523APB_FTO_175317
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-16-007-022-002/367
(PUNAI) 		3416007000NRG24290520230458055 29/05/2023 RAJU KUMAR 3416007WL012560 RAJU KUMAR 00048 BKID0004810 2280 2280 Processed 01/06/2023 2000999725 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
2 DARU JH-16-007-022-002/402
(PUNAI) 		3416007000NRG24290520230458059 29/05/2023 khushBu kumari 3416007WL012560 khushBu kumari 00048 BKID0004864 2280 2280 Processed 01/06/2023 2000999726 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 DARU JH-16-001-022-004/587
(IRGA) 		3416007000NRG24290520230457438 29/05/2023 ANNU KUMAR 3416007WL012551 ANNU KUMAR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999735 ANNU KUMAR BANK OF INDIA(508505)
4 DARU JH-16-001-022-005/140
(IRGA) 		3416007000NRG24290520230457440 29/05/2023 RAMKUMAR PRASAD 3416007WL012551 RAMKUMAR PRASAD 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999727 RAM KUMAR PRASAD BANK OF INDIA(508505)
5 DARU JH-16-001-022-005/187
(IRGA) 		3416007000NRG24290520230457443 29/05/2023 RAKESH KUMAR 3416007WL012551 RAKESH KUMAR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999729 RAKESH KUMAR BANK OF INDIA(508505)
6 DARU JH-16-001-022-005/397
(IRGA) 		3416007000NRG24290520230457445 29/05/2023 BRAJESH KUMAR 3416007WL012551 BRAJESH KUMAR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999731 BRAJESH KUMAR BANK OF INDIA(508505)
7 DARU JH-16-001-022-005/504
(IRGA) 		3416007000NRG24290520230457446 29/05/2023 RIYA KUMARI 3416007WL012551 RIYA KUMARI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999743 RIYA KUMARI BANK OF INDIA(508505)
8 DARU JH-16-001-022-005/512
(IRGA) 		3416007000NRG24290520230457447 29/05/2023 SACHIN KUMAR 3416007WL012551 SACHIN KUMAR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999734 SACHIN KUMAR BANK OF INDIA(508505)
9 DARU JH-16-005-001-011/38
(DIGWAR) 		3416007000NRG24290520230457450 29/05/2023 BABITA DEVI 3416007WL012551 BABITA DEVI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999737 BABITA DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-020-002/78
(KAVILASI) 		3416007000NRG24290520230457793 29/05/2023 DHANIK SAW 3416007WL012557 DHANIK SAW 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999736 DHANIK SAW BANK OF INDIA(508505)
11 DARU JH-16-007-020-006/176
(KAVILASI) 		3416007000NRG24290520230457897 29/05/2023 SWETA SINGH 3416007WL012558 SWETA SINGH 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999732 SWETA SINGH HDFC BANK LTD(607152)
12 DARU JH-16-007-020-006/221
(KAVILASI) 		3416007000NRG24290520230458033 29/05/2023 SARJU KUMAR YADAV 3416007WL012560 SARJU KUMAR YADAV 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999738 SARJU KUMAR YADAV BANK OF INDIA(508505)
13 DARU JH-16-007-020-006/235
(KAVILASI) 		3416007000NRG24290520230458040 29/05/2023 MAMTA DEVI 3416007WL012560 MAMTA DEVI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999740 mamta devi PUNJAB NATIONAL BANK(508568)
14 DARU JH-16-007-020-006/239
(KAVILASI) 		3416007000NRG24290520230457535 29/05/2023 PUSHPA DEVI 3416007WL012553 PUSHPA DEVI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999733 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
15 DARU JH-16-007-020-006/50
(KAVILASI) 		3416007000NRG24290520230457824 29/05/2023 RAJESH KUMAR THAKUR 3416007WL012557 RAJESH KUMAR THAKUR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999730 RAJESH KUMAR THAKUR BANK OF INDIA(508505)
16 DARU JH-16-007-020-006/57
(KAVILASI) 		3416007000NRG24290520230457825 29/05/2023 RAMLAKHAN SINGH 3416007WL012557 RAMLAKHAN SINGH 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999741 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-006/57
(KAVILASI) 		3416007000NRG24290520230457628 29/05/2023 SARITA DEVI 3416007WL012554 SARITA DEVI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999742 SARITA DEVI BANK OF INDIA(508505)
18 DARU JH-16-007-022-002/4
(PUNAI) 		3416007000NRG24290520230458058 29/05/2023 YASHODA DEVI 3416007WL012560 YASHODA DEVI 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999739 MR SURESH PRASAD STATE BANK OF INDIA(508548)
19 DARU JH-16-007-022-002/70
(PUNAI) 		3416007000NRG24290520230458261 29/05/2023 ASHOK KUMAR 3416007WL012563 ASHOK KUMAR 00048 BKID0004979 2280 2280 Processed 01/06/2023 2000999728 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 38760 38760
20 DARU JH-16-007-020-006/244
(KAVILASI) 		3416007000NRG24290520230457539 29/05/2023 KUMAR GOURAV RAJ 3416007WL012553 KUMAR GOURAV RAJ 00048 BKID0004993 2280 2280 Processed 01/06/2023 2000999744 KUMAR GAURAV RAJ BANK OF INDIA(508505)
SubTotal 2280 2280
21 DARU JH-16-007-022-002/5
(PUNAI) 		3416007000NRG24290520230458258 29/05/2023 NEHA KUMARI 3416007WL012563 NEHA KUMARI 00048 BKID0005965 2280 2280 Processed 01/06/2023 2000999745 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
22 DARU JH-16-007-022-002/79
(PUNAI) 		3416007000NRG24290520230458060 29/05/2023 JITENDRA KUMAR 3416007WL012560 JITENDRA KUMAR 00078 CNRB0017469 456 456 Processed 01/06/2023 2000999748 Jitendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
23 DARU JH-16-007-020-006/39
(KAVILASI) 		3416007000NRG24290520230457713 29/05/2023 GUDIYA DEVI 3416007WL012556 GUDIYA DEVI 00168 ICIC0000489 2280 2280 Processed 01/06/2023 2000999633 GUDIYA DEVI ICICI BANK LTD(508534)
24 DARU JH-16-007-020-006/39
(KAVILASI) 		3416007000NRG24290520230457822 29/05/2023 PRABHU PASWAN 3416007WL012557 PRABHU PASWAN 00168 ICIC0000489 2280 2280 Processed 01/06/2023 2000999717 PRABHU PASWAN ICICI BANK LTD(508534)
25 DARU JH-16-007-022-002/61
(PUNAI) 		3416007000NRG24290520230458260 29/05/2023 HIRU MAHTO 3416007WL012563 HIRU MAHTO 00168 ICIC0000489 2280 2280 Processed 01/06/2023 2000999634 HEERU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
26 DARU JH-16-007-020-006/190
(KAVILASI) 		3416007000NRG24290520230457618 29/05/2023 BARUN KUMAR SINGH 3416007WL012554 BARUN KUMAR SINGH 00176 IDIB000H036 2280 2280 Processed 01/06/2023 2000999746 Mr. BARUN KUMAR SINGH INDIAN BANK(607105)
27 DARU JH-16-007-020-006/190
(KAVILASI) 		3416007000NRG24290520230457619 29/05/2023 SONAM KUMARI 3416007WL012554 SONAM KUMARI 00176 IDIB000H036 2280 2280 Processed 01/06/2023 2000999747 Mrs. SONAM KUMARI INDIAN BANK(607105)
SubTotal 4560 4560
28 DARU JH-16-007-020-006/178
(KAVILASI) 		3416007000NRG24290520230457898 29/05/2023 ABHIMANU SINGH 3416007WL012558 ABHIMANU SINGH 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999710 MR ABHIMANYU SINGH STATE BANK OF INDIA(508548)
29 DARU JH-16-007-020-006/180
(KAVILASI) 		3416007000NRG24290520230457900 29/05/2023 ARPIT KUMAR SINGH 3416007WL012558 ARPIT KUMAR SINGH 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999724 ARPIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-020-006/181
(KAVILASI) 		3416007000NRG24290520230457901 29/05/2023 UJJAWAL KUMAR SINGH 3416007WL012558 UJJAWAL KUMAR SINGH 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999685 MR UJJWAL KUMAR SINGH STATE BANK OF INDIA(508548)
31 DARU JH-16-007-020-006/203
(KAVILASI) 		3416007000NRG24290520230457620 29/05/2023 CHINTA DEVI 3416007WL012554 CHINTA DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999705 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457819 29/05/2023 BABITA DEVI 3416007WL012557 BABITA DEVI 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999696 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457820 29/05/2023 BABITA DEVI 3416007WL012557 BABITA DEVI 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999699 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457705 29/05/2023 BABITA DEVI 3416007WL012556 BABITA DEVI 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999695 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457906 29/05/2023 BABITA DEVI 3416007WL012558 BABITA DEVI 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999700 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230458029 29/05/2023 NANDU RAM 3416007WL012560 NANDU RAM 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999681 MR NANDU RAM STATE BANK OF INDIA(508548)
37 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457621 29/05/2023 NANDU RAM 3416007WL012554 NANDU RAM 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999682 MR NANDU RAM STATE BANK OF INDIA(508548)
38 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457622 29/05/2023 NANDU RAM 3416007WL012554 NANDU RAM 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999683 MR NANDU RAM STATE BANK OF INDIA(508548)
39 DARU JH-16-007-020-006/205
(KAVILASI) 		3416007000NRG24290520230457531 29/05/2023 NANDU RAM 3416007WL012553 NANDU RAM 00415 SBIN0006233 456 456 Processed 01/06/2023 2000999684 MR NANDU RAM STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-006/232
(KAVILASI) 		3416007000NRG24290520230458037 29/05/2023 BABITA DEVI 3416007WL012560 BABITA DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999697 MRS BABITADEVI MNG SULEKHAKUMARI STATE BANK OF INDIA(508548)
41 DARU JH-16-007-020-006/232
(KAVILASI) 		3416007000NRG24290520230458038 29/05/2023 JODHA YADAV 3416007WL012560 JODHA YADAV 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999694 MR JODHA YADAV STATE BANK OF INDIA(508548)
42 DARU JH-16-007-020-006/264
(KAVILASI) 		3416007000NRG24290520230457626 29/05/2023 BHOLA KUMAR YADAV 3416007WL012554 BHOLA KUMAR YADAV 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999723 MR BHOLA KUMAR YADAV STATE BANK OF INDIA(508548)
43 DARU JH-16-007-020-006/266
(KAVILASI) 		3416007000NRG24290520230457627 29/05/2023 EKTA KUMARI 3416007WL012554 EKTA KUMARI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999687 MS EKTA KUMARI STATE BANK OF INDIA(508548)
44 DARU JH-16-007-020-006/289
(KAVILASI) 		3416007000NRG24290520230457706 29/05/2023 GITA DEVI 3416007WL012556 GITA DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999686 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 DARU JH-16-007-020-006/353
(KAVILASI) 		3416007000NRG24290520230457712 29/05/2023 PRIYA KUMARI 3416007WL012556 PRIYA KUMARI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999688 MS PRIYAKUMARI KUMARI STATE BANK OF INDIA(508548)
46 DARU JH-16-007-020-006/64
(KAVILASI) 		3416007000NRG24290520230457629 29/05/2023 KARUNA DEVI 3416007WL012554 KARUNA DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999670 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
47 DARU JH-16-007-020-006/68
(KAVILASI) 		3416007000NRG24290520230457632 29/05/2023 JAYANTI DEVI 3416007WL012554 JAYANTI DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999679 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
48 DARU JH-16-007-020-006/77
(KAVILASI) 		3416007000NRG24290520230457633 29/05/2023 MIRIDAL SINGH 3416007WL012554 MIRIDAL SINGH 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999706 MS MRIDULA DEVI STATE BANK OF INDIA(508548)
49 DARU JH-16-007-022-002/206
(PUNAI) 		3416007000NRG24290520230457716 29/05/2023 KRISHANA BHUIYAN 3416007WL012556 KRISHANA BHUIYAN 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999691 KRISHNA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-002/366
(PUNAI) 		3416007000NRG24290520230458054 29/05/2023 BEBI DEVI 3416007WL012560 BEBI DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999667 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-002/403
(PUNAI) 		3416007000NRG24290520230457562 29/05/2023 KUNTI DEVI 3416007WL012553 KUNTI DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999720 KUNTI KUMARI BANK OF INDIA(508505)
52 DARU JH-16-007-022-002/417
(PUNAI) 		3416007000NRG24290520230457723 29/05/2023 REKHA KUMARI 3416007WL012556 REKHA KUMARI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999721 Miss. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
53 DARU JH-16-007-022-002/451
(PUNAI) 		3416007000NRG24290520230457734 29/05/2023 MASOMAT URMILA 3416007WL012556 MASOMAT URMILA 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999690 MRS MASOMAT URMILA STATE BANK OF INDIA(508548)
54 DARU JH-16-007-022-002/454
(PUNAI) 		3416007000NRG24290520230458257 29/05/2023 BABITA KUMARI 3416007WL012563 BABITA KUMARI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999722 BABITA KUMARI D/O B.MAHTO VANANCHAL GRAMIN BANK(607210)
55 DARU JH-16-007-022-002/54
(PUNAI) 		3416007000NRG24290520230458259 29/05/2023 PHULCHAND MAHTO 3416007WL012563 PHULCHAND MAHTO 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999711 FULCHAND MAHTO ICICI BANK LTD(508534)
56 DARU JH-16-019-020-006/108-A
(KAVILASI) 		3416007000NRG24290520230457645 29/05/2023 KESHIYA DEVI 3416007WL012554 KESHIYA DEVI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2000999698 MS KESHIYADEVI MNG SIMRANKUMARI STATE BANK OF INDIA(508548)
SubTotal 51528 51528
57 DARU JH-16-001-019-001/49
(ZINGA) 		3416007000NRG24290520230457787 29/05/2023 BINOD SAW 3416007WL012557 BINOD SAW 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999669 BINOD SAW ICICI BANK LTD(508534)
58 DARU JH-16-001-019-001/74
(ZINGA) 		3416007000NRG24290520230457788 29/05/2023 BILESH KUMAR SINGH 3416007WL012557 BILESH KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999712 BILESH KR SINGH CANARA BANK(508532)
59 DARU JH-16-001-019-001/83
(ZINGA) 		3416007000NRG24290520230457789 29/05/2023 ARUN KUMAR SINGH 3416007WL012557 ARUN KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999709 ARUN KUMAR SINGH BANK OF INDIA(508505)
60 DARU JH-16-001-019-001/93
(ZINGA) 		3416007000NRG24290520230457790 29/05/2023 CHANDAN KUMAR SINGH 3416007WL012557 CHANDAN KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999659 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
61 DARU JH-16-001-019-001/94
(ZINGA) 		3416007000NRG24290520230457791 29/05/2023 ANURAG KUMAR PASWAN 3416007WL012557 ANURAG KUMAR PASWAN 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999693 MR ANURAG KUMAR PASWAN STATE BANK OF INDIA(508548)
62 DARU JH-16-001-019-001/96
(ZINGA) 		3416007000NRG24290520230457884 29/05/2023 UMESH KUMAR SINGH 3416007WL012558 UMESH KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999657 MR UMESH KUMAR SINGH STATE BANK OF INDIA(508548)
63 DARU JH-16-001-019-001/97
(ZINGA) 		3416007000NRG24290520230457885 29/05/2023 RAVINDRA KUMAR SINGH 3416007WL012558 RAVINDRA KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999680 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
64 DARU JH-16-001-019-003/290
(ZINGA) 		3416007000NRG24290520230457888 29/05/2023 BASANTI DEVI 3416007WL012558 BASANTI DEVI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999708 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
65 DARU JH-16-001-019-003/290
(ZINGA) 		3416007000NRG24290520230457887 29/05/2023 MAHENDRA KUMAR 3416007WL012558 MAHENDRA KUMAR 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999662 MAHENDRA KUMAR BASANTI DEVI STATE BANK OF INDIA(508548)
66 DARU JH-16-001-019-004/34
(ZINGA) 		3416007000NRG24290520230457889 29/05/2023 NITESH SINGH 3416007WL012558 NITESH SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999668 MR NITESH SINGH STATE BANK OF INDIA(508548)
67 DARU JH-16-007-019-002/50
(MEDHKURI KHURD) 		3416007000NRG24290520230458025 29/05/2023 ABHISHEK KUMAR SINGH 3416007WL012560 ABHISHEK KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999719 ABHISHEK KUMAR SINGH AXIS BANK(607153)
68 DARU JH-16-007-020-002/297
(KAVILASI) 		3416007000NRG24290520230457792 29/05/2023 AMINA KHATOON 3416007WL012557 AMINA KHATOON 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999703 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
69 DARU JH-16-007-020-003/350
(KAVILASI) 		3416007000NRG24290520230458027 29/05/2023 KUMAR SOURABH SINGH 3416007WL012560 KUMAR SOURABH SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999704 MR KUMAR SOURAV SINGH STATE BANK OF INDIA(508548)
70 DARU JH-16-007-020-005/322
(KAVILASI) 		3416007000NRG24290520230457797 29/05/2023 ROBIN KUMAR 3416007WL012557 ROBIN KUMAR 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999689 MR RABIN KUMAR RAVIDAS STATE BANK OF INDIA(508548)
71 DARU JH-16-007-020-005/441
(KAVILASI) 		3416007000NRG24290520230457799 29/05/2023 AMIT KUMAR 3416007WL012557 AMIT KUMAR 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999692 MR AMIT KUMAR STATE BANK OF INDIA(508548)
72 DARU JH-16-007-020-006/113
(KAVILASI) 		3416007000NRG24290520230457801 29/05/2023 BINA DEVI 3416007WL012557 BINA DEVI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999674 MRS BINA DEVI STATE BANK OF INDIA(508548)
73 DARU JH-16-007-020-006/145
(KAVILASI) 		3416007000NRG24290520230457807 29/05/2023 BARJ KISHOR SINGH 3416007WL012557 BARJ KISHOR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999661 MR BRAJ KISHORE SINGH STATE BANK OF INDIA(508548)
74 DARU JH-16-007-020-006/156
(KAVILASI) 		3416007000NRG24290520230457809 29/05/2023 SHOBHA DEVI 3416007WL012557 SHOBHA DEVI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999675 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
75 DARU JH-16-007-020-006/175
(KAVILASI) 		3416007000NRG24290520230457896 29/05/2023 ANITA SINGH 3416007WL012558 ANITA SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999673 MRS ANITA SINGH STATE BANK OF INDIA(508548)
76 DARU JH-16-007-020-006/178
(KAVILASI) 		3416007000NRG24290520230457899 29/05/2023 RANU DEVI 3416007WL012558 RANU DEVI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999672 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARU JH-16-007-020-006/209
(KAVILASI) 		3416007000NRG24290520230458031 29/05/2023 SARITA KUMARI 3416007WL012560 SARITA KUMARI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999707 MS SARITA KUMARI STATE BANK OF INDIA(508548)
78 DARU JH-16-007-020-006/236
(KAVILASI) 		3416007000NRG24290520230458041 29/05/2023 PRIYANKA DEVI 3416007WL012560 PRIYANKA DEVI 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999701 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
79 DARU JH-16-007-020-006/236
(KAVILASI) 		3416007000NRG24290520230457534 29/05/2023 SUBODH KUMAR SINGH 3416007WL012553 SUBODH KUMAR SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999702 MR SUBODH KUMAR SINGH STATE BANK OF INDIA(508548)
80 DARU JH-16-007-020-006/240
(KAVILASI) 		3416007000NRG24290520230457536 29/05/2023 JULI SINGH 3416007WL012553 JULI SINGH 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999718 JULI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-020-006/250
(KAVILASI) 		3416007000NRG24290520230457540 29/05/2023 VIKASH KUMAR PASWAN 3416007WL012553 VIKASH KUMAR PASWAN 00415 SBIN0008146 2280 2280 Processed 01/06/2023 2000999671 MR VIKASH KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 57000 57000
82 DARU JH-16-001-022-005/177
(IRGA) 		3416007000NRG24290520230457441 29/05/2023 SANTOSH KUMAR 3416007WL012551 SANTOSH KUMAR 00415 SBIN0008147 2280 2280 Processed 01/06/2023 2000999660 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
83 DARU JH-16-005-001-011/38
(DIGWAR) 		3416007000NRG24290520230457449 29/05/2023 NANDKISHOR SAW 3416007WL012551 NANDKISHOR SAW 00415 SBIN0008147 2280 2280 Processed 01/06/2023 2000999713 NAND KISHORE PRASAD UNION BANK OF INDIA(508500)
84 DARU JH-16-007-020-002/78
(KAVILASI) 		3416007000NRG24290520230457890 29/05/2023 CHIMNI DEVI 3416007WL012558 CHIMNI DEVI 00415 SBIN0008147 456 456 Processed 01/06/2023 2000999676 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
85 DARU JH-16-007-020-002/78
(KAVILASI) 		3416007000NRG24290520230457794 29/05/2023 CHIMNI DEVI 3416007WL012557 CHIMNI DEVI 00415 SBIN0008147 456 456 Processed 01/06/2023 2000999678 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
86 DARU JH-16-007-020-002/78
(KAVILASI) 		3416007000NRG24290520230458026 29/05/2023 CHIMNI DEVI 3416007WL012560 CHIMNI DEVI 00415 SBIN0008147 456 456 Processed 01/06/2023 2000999677 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
87 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24290520230458264 29/05/2023 PANKAJ KUMAR 3416007WL012563 PANKAJ KUMAR 00415 SBIN0008379 456 456 Processed 01/06/2023 2000999663 PANKAJ KUMAR STATE BANK OF INDIA(508548)
88 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24290520230457737 29/05/2023 PANKAJ KUMAR 3416007WL012556 PANKAJ KUMAR 00415 SBIN0008379 456 456 Processed 01/06/2023 2000999664 PANKAJ KUMAR STATE BANK OF INDIA(508548)
89 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24290520230457738 29/05/2023 PANKAJ KUMAR 3416007WL012556 PANKAJ KUMAR 00415 SBIN0008379 456 456 Processed 01/06/2023 2000999665 PANKAJ KUMAR STATE BANK OF INDIA(508548)
90 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24290520230457569 29/05/2023 PANKAJ KUMAR 3416007WL012553 PANKAJ KUMAR 00415 SBIN0008379 456 456 Processed 01/06/2023 2000999666 PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
91 DARU JH-16-007-020-003/355
(KAVILASI) 		3416007000NRG24290520230458028 29/05/2023 ADRASH KUMAR SINGH 3416007WL012560 ADRASH KUMAR SINGH 00468 UBIN0912671 2280 2280 Processed 01/06/2023 2000999658 MR ADARSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
92 DARU JH-16-007-020-005/439
(KAVILASI) 		3416007000NRG24290520230457798 29/05/2023 BHOLA KUMAR DAS 3416007WL012557 BHOLA KUMAR DAS 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999643 BHOLA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-020-006/185
(KAVILASI) 		3416007000NRG24290520230457902 29/05/2023 AJANT KUMAR SINGH 3416007WL012558 AJANT KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999635 AJANT SINGH ICICI BANK LTD(508534)
94 DARU JH-16-007-020-006/186
(KAVILASI) 		3416007000NRG24290520230457617 29/05/2023 PRINSH KUMAR SINGH 3416007WL012554 PRINSH KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999716 PRINCE KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-020-006/352
(KAVILASI) 		3416007000NRG24290520230457711 29/05/2023 HRITIK KUMAR SINGH 3416007WL012556 HRITIK KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999636 HRITIK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-002/368
(PUNAI) 		3416007000NRG24290520230458056 29/05/2023 DEEPAK KUMAR 3416007WL012560 DEEPAK KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999640 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/38
(PUNAI) 		3416007000NRG24290520230458057 29/05/2023 KABUTARI DEVI 3416007WL012560 KABUTARI DEVI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999642 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-002/404
(PUNAI) 		3416007000NRG24290520230457563 29/05/2023 MITHUN BHUIYA 3416007WL012553 MITHUN BHUIYA 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999644 MITHUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-002/412
(PUNAI) 		3416007000NRG24290520230457564 29/05/2023 SUNITA DEVI 3416007WL012553 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999647 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/413
(PUNAI) 		3416007000NRG24290520230457565 29/05/2023 RAHUL KUMAR 3416007WL012553 RAHUL KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999646 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-002/414
(PUNAI) 		3416007000NRG24290520230457566 29/05/2023 SHANTI DEVI 3416007WL012553 SHANTI DEVI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999645 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-002/415
(PUNAI) 		3416007000NRG24290520230457567 29/05/2023 GAYNTI KUMARI 3416007WL012553 GAYNTI KUMARI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999648 GAYNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/416
(PUNAI) 		3416007000NRG24290520230457568 29/05/2023 FULMATI KUMARI 3416007WL012553 FULMATI KUMARI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999641 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-002/418
(PUNAI) 		3416007000NRG24290520230457724 29/05/2023 RAJESH MAHTO 3416007WL012556 RAJESH MAHTO 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999638 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARU JH-16-007-022-002/419
(PUNAI) 		3416007000NRG24290520230457725 29/05/2023 PRAKASH MAHTO 3416007WL012556 PRAKASH MAHTO 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999650 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-002/420
(PUNAI) 		3416007000NRG24290520230457726 29/05/2023 PARWA DEVI 3416007WL012556 PARWA DEVI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999637 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-002/421
(PUNAI) 		3416007000NRG24290520230457727 29/05/2023 SANDEEP KUMAR 3416007WL012556 SANDEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999652 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARU JH-16-007-022-002/422
(PUNAI) 		3416007000NRG24290520230457728 29/05/2023 SURAJ KUMAR 3416007WL012556 SURAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999651 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARU JH-16-007-022-002/423
(PUNAI) 		3416007000NRG24290520230457729 29/05/2023 SUNNI KUMAR 3416007WL012556 SUNNI KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999653 SUNNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARU JH-16-007-022-002/424
(PUNAI) 		3416007000NRG24290520230457730 29/05/2023 PAPPU KUMAR 3416007WL012556 PAPPU KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999654 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24290520230457731 29/05/2023 ROSHAN KUMAR 3416007WL012556 ROSHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999655 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-002/426
(PUNAI) 		3416007000NRG24290520230457732 29/05/2023 VIKASH KUMAR 3416007WL012556 VIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999649 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24290520230457733 29/05/2023 SIKARI BHUIYA 3416007WL012556 SIKARI BHUIYA 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999715 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARU JH-16-007-022-002/452
(PUNAI) 		3416007000NRG24290520230457735 29/05/2023 SUNITA KUMARI 3416007WL012556 SUNITA KUMARI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999714 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-002/453
(PUNAI) 		3416007000NRG24290520230458256 29/05/2023 MANJU DEVI 3416007WL012563 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999656 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARU JH-16-007-022-002/74
(PUNAI) 		3416007000NRG24290520230458262 29/05/2023 MAHAVIR MAHTO 3416007WL012563 MAHAVIR MAHTO 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2000999639 MAHAVEER MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57000 57000
Total 235296 235296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_290523APB_FTO_175317 BANK OF INDIA BKID0004810 HAZARIBAG 2280
2 ICHAK JH3416007020_290523APB_FTO_175317 BANK OF INDIA BKID0004864 SAYAL 2280
3 ICHAK JH3416007020_290523APB_FTO_175317 BANK OF INDIA BKID0004979 DARU 38760
4 ICHAK JH3416007020_290523APB_FTO_175317 BANK OF INDIA BKID0004993 KOKAR 2280
5 ICHAK JH3416007020_290523APB_FTO_175317 BANK OF INDIA BKID0005965 Amritnagar 2280
6 ICHAK JH3416007020_290523APB_FTO_175317 Canara Bank CNRB0017469 Kanchanpur 456
7 ICHAK JH3416007020_290523APB_FTO_175317 ICICI BANK ICIC0000489 HAZARIBAG 6840
8 ICHAK JH3416007020_290523APB_FTO_175317 Indian Bank IDIB000H036 HAZARIBAGH 4560
9 ICHAK JH3416007020_290523APB_FTO_175317 State Bank of India SBIN0006233 JHARPO 51528
10 ICHAK JH3416007020_290523APB_FTO_175317 State Bank of India SBIN0008146 JHUMRA 57000
11 ICHAK JH3416007020_290523APB_FTO_175317 State Bank of India SBIN0008147 DARU 5928
12 ICHAK JH3416007020_290523APB_FTO_175317 State Bank of India SBIN0008379 KANSARMORE 1824
13 ICHAK JH3416007020_290523APB_FTO_175317 Union Bank of India UBIN0912671 Hazaribag 2280
14 ICHAK JH3416007020_290523APB_FTO_175317 India Post Payments Bank IPOS0000001 HAZARIBAGH 57000

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