Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_140123APB_FTO_571760
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 BISHUNPURA JH-07-012-012-152/1728
(PIPRI KALA) 		3407012000NRG23120120231259877 14/01/2023 Ravi ranjan bhuiya 3407012WL078645 Ravi ranjan bhuiya 00045 BARB0GARHWA 2520 2520 Processed 20/01/2023 8085675771 Raviranjan Bhuiyan BANK OF BARODA(606985)
2 BISHUNPURA JH-07-012-012-153/1376
(PIPRI KALA) 		3407012000NRG23120120231258863 14/01/2023 TAIBUN BIBI 3407012WL078610 TAIBUN BIBI 00045 BARB0GARHWA 2520 2520 Processed 20/01/2023 8085675778 TAIBUN BIBI BANK OF INDIA(508505)
3 BISHUNPURA JH-07-012-012-153/1377
(PIPRI KALA) 		3407012000NRG23120120231258934 14/01/2023 BUDHANI BIBI 3407012WL078616 BUDHANI BIBI 00045 BARB0GARHWA 2520 2520 Processed 20/01/2023 8085675779 BUDHANI BIBI BANK OF BARODA(606985)
4 BISHUNPURA JH-07-012-012-153/1378
(PIPRI KALA) 		3407012000NRG23120120231258842 14/01/2023 KORAISHA BIBI 3407012WL078609 KORAISHA BIBI 00045 BARB0GARHWA 2520 2520 Processed 20/01/2023 8085675780 KORAISHA BIBI BANK OF BARODA(606985)
SubTotal 10080 10080
5 BISHUNPURA JH-07-012-012-152/1634
(PIPRI KALA) 		3407012000NRG23120120231258610 14/01/2023 OM PRAKASH PAL 3407012WL078594 OM PRAKASH PAL 00045 BARB0KHAVDI 2100 2100 Processed 20/01/2023 8085675803 Omprakash Pal BANK OF BARODA(606985)
SubTotal 2100 2100
6 BISHUNPURA JH-07-012-012-153/1247
(PIPRI KALA) 		3407012000NRG23120120231258933 14/01/2023 SURENDRA PAL 3407012WL078616 SURENDRA PAL 00048 BKID0004594 2520 2520 Processed 20/01/2023 8085675777 SURENDRA PAL BANK OF INDIA(508505)
SubTotal 2520 2520
7 BISHUNPURA JH-07-012-012-152/1114
(PIPRI KALA) 		3407012000NRG23140120231275178 14/01/2023 MIRA DEVI 3407012WL079394 MIRA DEVI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675785 MIRA DEVI BANK OF INDIA(508505)
8 BISHUNPURA JH-07-012-012-152/144
(PIPRI KALA) 		3407012000NRG23120120231258818 14/01/2023 PINTU VISHWAKARMA 3407012WL078608 PINTU VISHWAKARMA 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675782 PINTU VISHWAKARMA BANK OF INDIA(508505)
9 BISHUNPURA JH-07-012-012-152/1560
(PIPRI KALA) 		3407012000NRG23120120231258564 14/01/2023 MANOJ KUMAR CHANDRAWANSHI 3407012WL078590 MANOJ KUMAR CHANDRAWANSHI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675793 Mr. MANOJ KUMAR CHANDRAVANSI CENTRAL BANK OF INDIA(607115)
10 BISHUNPURA JH-07-012-012-152/1727
(PIPRI KALA) 		3407012000NRG23120120231259876 14/01/2023 Ajay kumar bhuiyan 3407012WL078645 Ajay kumar bhuiyan 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675789 Ajay Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
11 BISHUNPURA JH-07-012-012-152/2041
(PIPRI KALA) 		3407012000NRG23120120231259116 14/01/2023 SUNITA DEVI 3407012WL078625 SUNITA DEVI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675783 SUNITA DEVI BANK OF INDIA(508505)
12 BISHUNPURA JH-07-012-012-152/2957
(PIPRI KALA) 		3407012000NRG23120120231258623 14/01/2023 Kapildew Paswan 3407012WL078598 Kapildew Paswan 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675792 Mr. KAPILDEV CHHAKAN PASWAN CENTRAL BANK OF INDIA(607115)
13 BISHUNPURA JH-07-012-012-152/520
(PIPRI KALA) 		3407012000NRG23120120231259125 14/01/2023 GOBINDA KUMAR 3407012WL078625 GOBINDA KUMAR 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675788 MR GOBINDA KUMAR STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-012-152/890
(PIPRI KALA) 		3407012000NRG23120120231259129 14/01/2023 BABLU BAITHA 3407012WL078625 BABLU BAITHA 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675781 BABLU BAITHA BANK OF INDIA(508505)
15 BISHUNPURA JH-07-012-012-153/103
(PIPRI KALA) 		3407012000NRG23120120231258932 14/01/2023 CHANDRAWATI DEVI 3407012WL078616 CHANDRAWATI DEVI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675786 CHANDRAWTI DEVI BANK OF INDIA(508505)
16 BISHUNPURA JH-07-012-012-153/2981
(PIPRI KALA) 		3407012000NRG23120120231258844 14/01/2023 MEHTABUN NISHA 3407012WL078609 MEHTABUN NISHA 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675784 MEHTABUN NISHA BANK OF INDIA(508505)
17 BISHUNPURA JH-07-012-012-153/447
(PIPRI KALA) 		3407012000NRG23120120231259045 14/01/2023 RAMASHANKAR YADAV 3407012WL078622 RAMASHANKAR YADAV 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675790 MR RAMASHANKAR YADAV STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-153/451
(PIPRI KALA) 		3407012000NRG23120120231259047 14/01/2023 IRFAN ANSARI 3407012WL078622 IRFAN ANSARI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675791 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-016-012-153/249
(PIPRI KALA) 		3407012000NRG23120120231258939 14/01/2023 SUNITA DEVI 3407012WL078616 SUNITA DEVI 00048 BKID0006157 2520 2520 Processed 20/01/2023 8085675787 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 32760 32760
20 BISHUNPURA JH-07-012-012-152/1387
(PIPRI KALA) 		3407012000NRG23120120231258817 14/01/2023 CHINTA DEVI 3407012WL078608 CHINTA DEVI 00089 CBIN0282901 2520 2520 Processed 20/01/2023 8085675741 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
21 BISHUNPURA JH-07-012-012-152/1980
(PIPRI KALA) 		3407012000NRG23140120231275161 14/01/2023 RINA DEVI 3407012WL079393 RINA DEVI 00089 CBIN0282901 2520 2520 Processed 20/01/2023 8085675775 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
22 BISHUNPURA JH-07-012-012-153/959
(PIPRI KALA) 		3407012000NRG23120120231259048 14/01/2023 SAKUNTI DEVI 3407012WL078622 SAKUNTI DEVI 00089 CBIN0282901 2520 2520 Processed 20/01/2023 8085675813 Mrs. SAKUNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
23 BISHUNPURA JH-07-012-012-152/1329
(PIPRI KALA) 		3407012000NRG23140120231275158 14/01/2023 VIDYA SHANKAR YADAV 3407012WL079393 VIDYA SHANKAR YADAV 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675824 MR VIDYA SHANKAR YADAV STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-012-152/190
(PIPRI KALA) 		3407012000NRG23120120231259115 14/01/2023 ASFAK ANSARI 3407012WL078625 ASFAK ANSARI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675738 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-152/2004
(PIPRI KALA) 		3407012000NRG23120120231258821 14/01/2023 SUGIYA DEVI 3407012WL078608 SUGIYA DEVI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675815 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-012-152/238
(PIPRI KALA) 		3407012000NRG23120120231258509 14/01/2023 PUNAM KUMARI 3407012WL078586 PUNAM KUMARI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675819 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-012-152/238
(PIPRI KALA) 		3407012000NRG23120120231258508 14/01/2023 VINDA DEVI 3407012WL078586 VINDA DEVI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675755 MRS BINDA DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-012-152/2883
(PIPRI KALA) 		3407012000NRG23140120231275167 14/01/2023 MANI DEVI 3407012WL079393 MANI DEVI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675752 MRS MANI DEVI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-012-152/2886
(PIPRI KALA) 		3407012000NRG23140120231275184 14/01/2023 SHIV NARAYAN YADAV 3407012WL079394 SHIV NARAYAN YADAV 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675742 MR SHIVNARAYAN YADAW STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-012-152/2889
(PIPRI KALA) 		3407012000NRG23140120231275185 14/01/2023 DHARMENDRA KUMAR YADAV 3407012WL079394 DHARMENDRA KUMAR YADAV 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675753 DHAMENDRA KUMAR YADAV BANK OF INDIA(508505)
31 BISHUNPURA JH-07-012-012-152/457
(PIPRI KALA) 		3407012000NRG23120120231259118 14/01/2023 AMIT KUMAR CHANDRAVANSHI 3407012WL078625 AMIT KUMAR CHANDRAVANSHI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675817 MR AMIT KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-012-152/459
(PIPRI KALA) 		3407012000NRG23140120231275188 14/01/2023 RADHA DEVI 3407012WL079394 RADHA DEVI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675822 MISS RADHA DEVI STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-012-152/502
(PIPRI KALA) 		3407012000NRG23120120231259040 14/01/2023 SANESH PAL 3407012WL078622 SANESH PAL 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675740 MR SANESH PAL STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-012-152/517
(PIPRI KALA) 		3407012000NRG23120120231259123 14/01/2023 DOLI KUMARI 3407012WL078625 DOLI KUMARI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675821 MS DOLI KUMARI STATE BANK OF INDIA(508548)
35 BISHUNPURA JH-07-012-012-152/521
(PIPRI KALA) 		3407012000NRG23120120231259126 14/01/2023 RAJESH KUMAR CHANDRAVANSHI 3407012WL078625 RAJESH KUMAR CHANDRAVANSHI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675748 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-012-152/523
(PIPRI KALA) 		3407012000NRG23120120231259128 14/01/2023 RAJEEV RANJAN KUMAR 3407012WL078625 RAJEEV RANJAN KUMAR 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675812 RAJEEV RANJAN KUMAR AXIS BANK(607153)
37 BISHUNPURA JH-07-012-012-153/1367
(PIPRI KALA) 		3407012000NRG23120120231258862 14/01/2023 KHADIM ANSARI 3407012WL078610 KHADIM ANSARI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675820 KHADIM ANSARI BANK OF BARODA(606985)
38 BISHUNPURA JH-07-012-012-153/241
(PIPRI KALA) 		3407012000NRG23120120231258936 14/01/2023 Samundri Devi 3407012WL078616 Samundri Devi 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675825 MS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-012-153/346
(PIPRI KALA) 		3407012000NRG23120120231259043 14/01/2023 RUKSANA KHATUN 3407012WL078622 RUKSANA KHATUN 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675739 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
40 BISHUNPURA JH-07-012-012-153/362
(PIPRI KALA) 		3407012000NRG23120120231259044 14/01/2023 PANKAJ KUMAR PAL 3407012WL078622 PANKAJ KUMAR PAL 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675776 MR PANKAJ KUMAR PAL STATE BANK OF INDIA(508548)
41 BISHUNPURA JH-07-012-012-153/448
(PIPRI KALA) 		3407012000NRG23120120231259046 14/01/2023 MAIRUN KHATUN 3407012WL078622 MAIRUN KHATUN 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675823 MISS MAIRUN KHATUN STATE BANK OF INDIA(508548)
42 BISHUNPURA JH-07-012-012-156/110
(PIPRI KALA) 		3407012000NRG23120120231258616 14/01/2023 SUGINI DEVI 3407012WL078596 SUGINI DEVI 00415 SBIN0003440 2520 2520 Processed 20/01/2023 8085675811 MISS SAGUNEE DEVI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
43 BISHUNPURA JH-07-012-012-152/1981
(PIPRI KALA) 		3407012000NRG23140120231275162 14/01/2023 BRINDA DEVI 3407012WL079393 BRINDA DEVI 00415 SBIN0003528 2520 2520 Processed 20/01/2023 8085675814 MISS VRINDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
44 BISHUNPURA JH-07-012-012-152/518
(PIPRI KALA) 		3407012000NRG23120120231259124 14/01/2023 CHANDANI KUMARI 3407012WL078625 CHANDANI KUMARI 00415 SBIN0006037 2520 2520 Processed 20/01/2023 8085675816 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
45 BISHUNPURA JH-07-012-012-152/107
(PIPRI KALA) 		3407012000NRG23120120231258812 14/01/2023 CHAMPA DEVI 3407012WL078608 CHAMPA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675766 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
46 BISHUNPURA JH-07-012-012-152/1086
(PIPRI KALA) 		3407012000NRG23120120231258813 14/01/2023 OM PRAKASH YADAV 3407012WL078608 OM PRAKASH YADAV 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675760 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
47 BISHUNPURA JH-07-012-012-152/1087
(PIPRI KALA) 		3407012000NRG23120120231258814 14/01/2023 SURENDRA YADAV 3407012WL078608 SURENDRA YADAV 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675759 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
48 BISHUNPURA JH-07-012-012-152/1088
(PIPRI KALA) 		3407012000NRG23120120231258815 14/01/2023 KUNDAN YADAV 3407012WL078608 KUNDAN YADAV 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675818 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
49 BISHUNPURA JH-07-012-012-152/1337
(PIPRI KALA) 		3407012000NRG23140120231275159 14/01/2023 DULARI DEVI 3407012WL079393 DULARI DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675746 DULARI DEVI BANK OF INDIA(508505)
50 BISHUNPURA JH-07-012-012-152/1342
(PIPRI KALA) 		3407012000NRG23140120231275179 14/01/2023 MANTORI DEVI 3407012WL079394 MANTORI DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675745 MRS MANTORI DEVI STATE BANK OF INDIA(508548)
51 BISHUNPURA JH-07-012-012-152/1343
(PIPRI KALA) 		3407012000NRG23140120231275160 14/01/2023 SARITA DEVI 3407012WL079393 SARITA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675744 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 BISHUNPURA JH-07-012-012-152/1348
(PIPRI KALA) 		3407012000NRG23140120231275180 14/01/2023 SATISH PRASAD YADAW 3407012WL079394 SATISH PRASAD YADAW 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675743 MR SATISH PRASAD YADAV STATE BANK OF INDIA(508548)
53 BISHUNPURA JH-07-012-012-152/1577
(PIPRI KALA) 		3407012000NRG23120120231258820 14/01/2023 PRATIMA DEVI 3407012WL078608 PRATIMA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675806 MR AJAY KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
54 BISHUNPURA JH-07-012-012-152/1705
(PIPRI KALA) 		3407012000NRG23140120231275181 14/01/2023 Ajay ram 3407012WL079394 Ajay ram 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675762 MR AJAY RAM STATE BANK OF INDIA(508548)
55 BISHUNPURA JH-07-012-012-152/1736
(PIPRI KALA) 		3407012000NRG23120120231259880 14/01/2023 Sangita devi 3407012WL078645 Sangita devi 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675809 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
56 BISHUNPURA JH-07-012-012-152/1883
(PIPRI KALA) 		3407012000NRG23120120231258614 14/01/2023 AJAY KUMAR 3407012WL078595 AJAY KUMAR 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675807 AJAY KUMAR RAM AXIS BANK(607153)
57 BISHUNPURA JH-07-012-012-152/1978
(PIPRI KALA) 		3407012000NRG23120120231258532 14/01/2023 RINKU DEVI 3407012WL078588 RINKU DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675765 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
58 BISHUNPURA JH-07-012-012-152/2063
(PIPRI KALA) 		3407012000NRG23140120231275163 14/01/2023 MINA DEVI 3407012WL079393 MINA DEVI 00415 SBIN0012628 2520 2520 Processed 21/01/2023 8085675769 MIRA DEVI WO VIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
59 BISHUNPURA JH-07-012-012-152/2123
(PIPRI KALA) 		3407012000NRG23140120231275165 14/01/2023 HIRWA DEVI 3407012WL079393 HIRWA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675758 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
60 BISHUNPURA JH-07-012-012-152/2123
(PIPRI KALA) 		3407012000NRG23140120231275164 14/01/2023 MOTICHAND YADAV 3407012WL079393 MOTICHAND YADAV 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675757 MR MOTI CHAND YADAV STATE BANK OF INDIA(508548)
61 BISHUNPURA JH-07-012-012-152/2523
(PIPRI KALA) 		3407012000NRG23140120231275166 14/01/2023 RAMPATIYA DEVI 3407012WL079393 RAMPATIYA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675749 MRS RAMPATIYA DEVI STATE BANK OF INDIA(508548)
62 BISHUNPURA JH-07-012-012-152/2690
(PIPRI KALA) 		3407012000NRG23140120231275183 14/01/2023 MADHU KUMARI 3407012WL079394 MADHU KUMARI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675756 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
63 BISHUNPURA JH-07-012-012-152/3090
(PIPRI KALA) 		3407012000NRG23140120231275186 14/01/2023 BINAYAK YADAV 3407012WL079394 BINAYAK YADAV 00415 SBIN0012628 2520 2520 Rejected 20/01/2023 8085675810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BISHUNPURA JH-07-012-012-152/456
(PIPRI KALA) 		3407012000NRG23140120231275187 14/01/2023 TARA DEVI 3407012WL079394 TARA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675761 MS TARA DEVI STATE BANK OF INDIA(508548)
65 BISHUNPURA JH-07-012-012-152/458
(PIPRI KALA) 		3407012000NRG23120120231259119 14/01/2023 NITAM KUMARI 3407012WL078625 NITAM KUMARI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675767 NITAM KUMARI BANK OF BARODA(606985)
66 BISHUNPURA JH-07-012-012-152/483
(PIPRI KALA) 		3407012000NRG23120120231258824 14/01/2023 Shivpujan Ram 3407012WL078608 Shivpujan Ram 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675764 MR SHIV PUJAN RAM STATE BANK OF INDIA(508548)
67 BISHUNPURA JH-07-012-012-152/483
(PIPRI KALA) 		3407012000NRG23120120231258823 14/01/2023 Sunaina devi 3407012WL078608 Sunaina devi 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675751 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
68 BISHUNPURA JH-07-012-012-152/484
(PIPRI KALA) 		3407012000NRG23120120231258826 14/01/2023 PRADEEP VISHWAKARMA 3407012WL078608 PRADEEP VISHWAKARMA 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675770 PRADIP VISHWAKARMA BANK OF INDIA(508505)
69 BISHUNPURA JH-07-012-012-152/506
(PIPRI KALA) 		3407012000NRG23120120231259120 14/01/2023 ANITA DEVI 3407012WL078625 ANITA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 BISHUNPURA JH-07-012-012-152/522
(PIPRI KALA) 		3407012000NRG23120120231259127 14/01/2023 DEEPAK KUMAR 3407012WL078625 DEEPAK KUMAR 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675754 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
71 BISHUNPURA JH-07-012-012-152/860
(PIPRI KALA) 		3407012000NRG23140120231275189 14/01/2023 KOSILA DEVI 3407012WL079394 KOSILA DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675750 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
72 BISHUNPURA JH-07-012-012-152/913
(PIPRI KALA) 		3407012000NRG23120120231259881 14/01/2023 Rambali bhuiyaon 3407012WL078645 Rambali bhuiyaon 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675805 MR RAMBALI BHUIYAN STATE BANK OF INDIA(508548)
73 BISHUNPURA JH-07-012-012-152/994
(PIPRI KALA) 		3407012000NRG23120120231259131 14/01/2023 KHUSHDIL ANSARI 3407012WL078625 KHUSHDIL ANSARI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675747 MR KHUSHDIL ANSARI STATE BANK OF INDIA(508548)
74 BISHUNPURA JH-07-012-012-153/238
(PIPRI KALA) 		3407012000NRG23120120231258935 14/01/2023 Dewanti Devi 3407012WL078616 Dewanti Devi 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675804 DEVANTI DEVI BANK OF INDIA(508505)
75 BISHUNPURA JH-07-012-012-153/288
(PIPRI KALA) 		3407012000NRG23120120231259042 14/01/2023 MANJU EVI 3407012WL078622 MANJU EVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675773 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
76 BISHUNPURA JH-07-012-012-153/966
(PIPRI KALA) 		3407012000NRG23120120231258938 14/01/2023 SARAJUDIN ANSARI 3407012WL078616 SARAJUDIN ANSARI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675808 MR SARAJUDIN ANSARI STATE BANK OF INDIA(508548)
77 BISHUNPURA JH-07-012-012-156/1997
(PIPRI KALA) 		3407012000NRG23120120231258607 14/01/2023 Jokhu Prajapati 3407012WL078593 Jokhu Prajapati 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675774 Jokhu Prajapati FINO PAYMENTS BANK LTD(608001)
78 BISHUNPURA JH-07-012-012-156/1998
(PIPRI KALA) 		3407012000NRG23120120231258604 14/01/2023 Kanti devi 3407012WL078592 Kanti devi 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675772 MRS KANTI DEVI STATE BANK OF INDIA(508548)
79 BISHUNPURA JH-07-012-012-156/451
(PIPRI KALA) 		3407012000NRG23120120231258618 14/01/2023 LALO DEVI 3407012WL078597 LALO DEVI 00415 SBIN0012628 2520 2520 Processed 20/01/2023 8085675768 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 88200 88200
80 BISHUNPURA JH-07-012-012-153/1365
(PIPRI KALA) 		3407012000NRG23120120231258860 14/01/2023 TAJODDIN ANSARI 3407012WL078610 TAJODDIN ANSARI 00482 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675794 Mr. TAJODDIN ANSARI VANANCHAL GRAMIN BANK(607210)
81 BISHUNPURA JH-07-012-012-152/1130
(PIPRI KALA) 		3407012000NRG23120120231259114 14/01/2023 SUDHIR VISHWAKARMA 3407012WL078625 SUDHIR VISHWAKARMA 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675795 Sudhir Vishwakarma FINO PAYMENTS BANK LTD(608001)
82 BISHUNPURA JH-07-012-012-152/1735
(PIPRI KALA) 		3407012000NRG23120120231259879 14/01/2023 Parwatiya devi 3407012WL078645 Parwatiya devi 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675799 Ms. PARWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
83 BISHUNPURA JH-07-012-012-152/2957
(PIPRI KALA) 		3407012000NRG23120120231258622 14/01/2023 Maya devi 3407012WL078598 Maya devi 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675796 Mrs. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
84 BISHUNPURA JH-07-012-012-152/511
(PIPRI KALA) 		3407012000NRG23120120231259121 14/01/2023 SURAJ KUMAR 3407012WL078625 SURAJ KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675802 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
85 BISHUNPURA JH-07-012-012-152/891
(PIPRI KALA) 		3407012000NRG23120120231259130 14/01/2023 Arti Devi 3407012WL078625 Arti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675800 Ms. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
86 BISHUNPURA JH-07-012-012-153/196
(PIPRI KALA) 		3407012000NRG23120120231259041 14/01/2023 HASBUN BIBI 3407012WL078622 HASBUN BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675801 Mrs. HASBUN BANO VANANCHAL GRAMIN BANK(607210)
87 BISHUNPURA JH-07-012-012-153/970
(PIPRI KALA) 		3407012000NRG23120120231258845 14/01/2023 KUDRATH ANSARI 3407012WL078609 KUDRATH ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675797 KUDARAT ANSARI STATE BANK OF INDIA(508548)
88 BISHUNPURA JH-07-012-012-156/1997
(PIPRI KALA) 		3407012000NRG23120120231258606 14/01/2023 Shila devi 3407012WL078593 Shila devi 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8085675798 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 22680 22680
Total 221340 221340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_140123APB_FTO_571760 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 10080
2 RAMNA JH3407012012_140123APB_FTO_571760 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 2100
3 RAMNA JH3407012012_140123APB_FTO_571760 BANK OF INDIA BKID0004594 GARHWA 2520
4 RAMNA JH3407012012_140123APB_FTO_571760 BANK OF INDIA BKID0006157 NAGAR UTARI 32760
5 RAMNA JH3407012012_140123APB_FTO_571760 Central Bank Of India CBIN0282901 PALEKALAN 7560
6 RAMNA JH3407012012_140123APB_FTO_571760 State Bank of India SBIN0003440 NAGARUTARI 50400
7 RAMNA JH3407012012_140123APB_FTO_571760 State Bank of India SBIN0003528 BISHRAMPUR 2520
8 RAMNA JH3407012012_140123APB_FTO_571760 State Bank of India SBIN0006037 ADB GARHWA 2520
9 RAMNA JH3407012012_140123APB_FTO_571760 State Bank of India SBIN0012628 RAMNA 88200
10 RAMNA JH3407012012_140123APB_FTO_571760 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 2520
11 RAMNA JH3407012012_140123APB_FTO_571760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 20160

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