Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_170822FTO_179311
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 CHALKUSHA JH-16-015-017-001/14
(SALAYADIH) 		3416015000NRG22120120220975785 17/08/2022 BIGAN DAS 3416015WL067463 BIGAN DAS 00048 BKID0004805 1350 1350 Rejected 27/08/2022 4229066370 A/c Blocked or Frozen
SubTotal 1350 1350
2 CHALKUSHA JH-16-015-017-001/101
(SALAYADIH) 		3416015000NRG22120820221394332 17/08/2022 KALYA DEVI 3416015WL0088921 KALYA DEVI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066382 KALYA DEVI ()
3 CHALKUSHA JH-16-015-017-001/101
(SALAYADIH) 		3416015000NRG22120820221394333 17/08/2022 KALYA DEVI 3416015WL0088921 KALYA DEVI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066383 KALYA DEVI ()
4 CHALKUSHA JH-16-015-017-001/101
(SALAYADIH) 		3416015000NRG22120820221394334 17/08/2022 KALYA DEVI 3416015WL0088921 KALYA DEVI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066384 KALYA DEVI ()
5 CHALKUSHA JH-16-015-017-001/108
(SALAYADIH) 		3416015000NRG22120820221394340 17/08/2022 ANITA DEVI 3416015WL0088921 ANITA DEVI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066375 ANITA DEVI ()
6 CHALKUSHA JH-16-015-017-001/108
(SALAYADIH) 		3416015000NRG22120820221394341 17/08/2022 ANITA DEVI 3416015WL0088921 ANITA DEVI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066376 ANITA DEVI ()
7 CHALKUSHA JH-16-015-017-001/29
(SALAYADIH) 		3416015000NRG22120820221394347 17/08/2022 RAMNI DEVI 3416015WL0088921 RAMNI DEVI 00048 BKID0004825 1188 1188 Processed 27/08/2022 4229066377 RAMNI DEVI ()
8 CHALKUSHA JH-16-015-017-001/33
(SALAYADIH) 		3416015000NRG22120820221394350 17/08/2022 BAIJNATH DAS 3416015WL0088921 BAIJNATH DAS 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066379 BAIJNATH DAS ()
9 CHALKUSHA JH-16-015-017-001/33
(SALAYADIH) 		3416015000NRG22120820221394351 17/08/2022 BAIJNATH DAS 3416015WL0088921 BAIJNATH DAS 00048 BKID0004825 1188 1188 Processed 27/08/2022 4229066380 BAIJNATH DAS ()
10 CHALKUSHA JH-16-015-017-001/731
(SALAYADIH) 		3416015000NRG22120820221394356 17/08/2022 PARVATI DEVI 3416015WL0088921 PARVATI DEVI 00048 BKID0004825 1188 1188 Processed 27/08/2022 4229066378 PARVATI DEVI ()
11 CHALKUSHA JH-16-015-017-001/887
(SALAYADIH) 		3416015000NRG22150720221381230 17/08/2022 KAJAL KUMARI 3416015WL0088740 KAJAL KUMARI 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066381 KAJAL KUMARI ()
12 CHALKUSHA JH-16-015-017-001/89
(SALAYADIH) 		3416015000NRG22150720221381231 17/08/2022 SITESHWAR YADAV 3416015WL0088740 SITESHWAR YADAV 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066372 SITESHWAR YADAV ()
13 CHALKUSHA JH-16-015-017-001/89
(SALAYADIH) 		3416015000NRG22150720221381232 17/08/2022 SITESHWAR YADAV 3416015WL0088740 SITESHWAR YADAV 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066373 SITESHWAR YADAV ()
14 CHALKUSHA JH-16-015-017-001/89
(SALAYADIH) 		3416015000NRG22310320221301022 17/08/2022 SITESHWAR YADAV 3416015WL087346 SITESHWAR YADAV 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066374 SITESHWAR YADAV ()
15 CHALKUSHA JH-16-015-017-001/89
(SALAYADIH) 		3416015000NRG22020520221371840 17/08/2022 SITESHWAR YADAV 3416015WL0088382 SITESHWAR YADAV 00048 BKID0004825 1350 1350 Processed 27/08/2022 4229066371 SITESHWAR YADAV ()
SubTotal 18414 18414
16 CHALKUSHA JH-16-015-017-003/87
(SALAYADIH) 		3416015000NRG22150720221381228 17/08/2022 KALO DEVI 3416015WL0088740 KALO DEVI 00048 BKID0005884 1350 1350 Processed 27/08/2022 4229066386 KALO DEVI ()
SubTotal 1350 1350
17 CHALKUSHA JH-16-015-017-001/107
(SALAYADIH) 		3416015000NRG22120820221394335 17/08/2022 MURLI DAS 3416015WL0088921 MURLI DAS 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066393 MURLI DAS ()
18 CHALKUSHA JH-16-015-017-001/107
(SALAYADIH) 		3416015000NRG22120820221394336 17/08/2022 MURLI DAS 3416015WL0088921 MURLI DAS 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066395 MURLI DAS ()
19 CHALKUSHA JH-16-015-017-001/107
(SALAYADIH) 		3416015000NRG22120820221394337 17/08/2022 MURLI DAS 3416015WL0088921 MURLI DAS 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066396 MURLI DAS ()
20 CHALKUSHA JH-16-015-017-001/107
(SALAYADIH) 		3416015000NRG22120820221394338 17/08/2022 MURLI DAS 3416015WL0088921 MURLI DAS 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066394 MURLI DAS ()
21 CHALKUSHA JH-16-015-017-001/107
(SALAYADIH) 		3416015000NRG22120820221394339 17/08/2022 MURLI DAS 3416015WL0088921 MURLI DAS 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066392 MURLI DAS ()
22 CHALKUSHA JH-16-015-017-001/405
(SALAYADIH) 		3416015000NRG22120820221394352 17/08/2022 Sarita Devi 3416015WL0088921 Sarita Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066387 Sarita Devi ()
23 CHALKUSHA JH-16-015-017-001/405
(SALAYADIH) 		3416015000NRG22120820221394353 17/08/2022 Sarita Devi 3416015WL0088921 Sarita Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066388 Sarita Devi ()
24 CHALKUSHA JH-16-015-017-002/739
(SALAYADIH) 		3416015000NRG22270520210265816 17/08/2022 AJHOLWA DEVI 3416015WL013278 AJHOLWA DEVI 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066385 AJHOLWA DEVI ()
25 CHALKUSHA JH-16-015-017-003/3
(SALAYADIH) 		3416015000NRG22280420221371709 17/08/2022 PRIYA DEVI 3416015WL0088338 PRIYA DEVI 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066403 PRIYA DEVI ()
26 CHALKUSHA JH-16-015-017-003/3
(SALAYADIH) 		3416015000NRG22040720221380599 17/08/2022 PRIYA DEVI 3416015WL0088675 PRIYA DEVI 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066407 PRIYA DEVI ()
27 CHALKUSHA JH-16-015-017-003/3
(SALAYADIH) 		3416015000NRG22040720221380600 17/08/2022 PRIYA DEVI 3416015WL0088675 PRIYA DEVI 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066405 PRIYA DEVI ()
28 CHALKUSHA JH-16-015-017-003/3
(SALAYADIH) 		3416015000NRG22040720221380601 17/08/2022 PRIYA DEVI 3416015WL0088675 PRIYA DEVI 00048 BKID0006176 225 225 Processed 27/08/2022 4229066406 PRIYA DEVI ()
29 CHALKUSHA JH-16-015-017-003/3
(SALAYADIH) 		3416015000NRG22040720221380602 17/08/2022 PRIYA DEVI 3416015WL0088675 PRIYA DEVI 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066404 PRIYA DEVI ()
30 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22020520221371841 17/08/2022 Yasoda Devi 3416015WL0088382 Yasoda Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066410 Yasoda Devi ()
31 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22040720221380595 17/08/2022 Yasoda Devi 3416015WL0088674 Yasoda Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066412 Yasoda Devi ()
32 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22040720221380596 17/08/2022 Yasoda Devi 3416015WL0088674 Yasoda Devi 00048 BKID0006176 225 225 Processed 27/08/2022 4229066413 Yasoda Devi ()
33 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22040720221380597 17/08/2022 Yasoda Devi 3416015WL0088674 Yasoda Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066414 Yasoda Devi ()
34 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22040720221380598 17/08/2022 Yasoda Devi 3416015WL0088674 Yasoda Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066411 Yasoda Devi ()
35 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22280420221370434 17/08/2022 Yasoda Devi 3416015WL0088328 Yasoda Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066408 Yasoda Devi ()
36 CHALKUSHA JH-16-015-017-004/449
(SALAYADIH) 		3416015000NRG22280420221370435 17/08/2022 Yasoda Devi 3416015WL0088328 Yasoda Devi 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066409 Yasoda Devi ()
37 CHALKUSHA JH-16-015-017-004/625
(SALAYADIH) 		3416015000NRG22120820221394362 17/08/2022 Anju Devi 3416015WL0088921 Anju Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066401 Anju Devi ()
38 CHALKUSHA JH-16-015-017-004/625
(SALAYADIH) 		3416015000NRG22120820221394363 17/08/2022 Anju Devi 3416015WL0088921 Anju Devi 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066402 Anju Devi ()
39 CHALKUSHA JH-16-015-017-004/868
(SALAYADIH) 		3416015000NRG22120820221394365 17/08/2022 Koushalaya Devi 3416015WL0088921 Koushalaya Devi 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066389 Koushalaya Devi ()
40 CHALKUSHA JH-16-015-017-004/910
(SALAYADIH) 		3416015000NRG22120820221394366 17/08/2022 Suresh Saw 3416015WL0088921 Suresh Saw 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066391 Suresh Saw ()
41 CHALKUSHA JH-16-015-017-004/910
(SALAYADIH) 		3416015000NRG22120820221394367 17/08/2022 Suresh Saw 3416015WL0088921 Suresh Saw 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066390 Suresh Saw ()
42 CHALKUSHA JH-16-015-017-004/923
(SALAYADIH) 		3416015000NRG22120820221394369 17/08/2022 Mina Devi 3416015WL0088921 Mina Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066425 Mina Devi ()
43 CHALKUSHA JH-16-015-017-004/925
(SALAYADIH) 		3416015000NRG22120820221394370 17/08/2022 Renu Kumari 3416015WL0088921 Renu Kumari 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066424 Renu Kumari ()
44 CHALKUSHA JH-16-015-017-004/926
(SALAYADIH) 		3416015000NRG22120820221394371 17/08/2022 Kalawati Devi 3416015WL0088921 Kalawati Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066419 Kalawati Devi ()
45 CHALKUSHA JH-16-015-017-004/926
(SALAYADIH) 		3416015000NRG22120820221394372 17/08/2022 Kalawati Devi 3416015WL0088921 Kalawati Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066418 Kalawati Devi ()
46 CHALKUSHA JH-16-015-017-004/927
(SALAYADIH) 		3416015000NRG22120820221394373 17/08/2022 Sarita Devi 3416015WL0088921 Sarita Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066422 Sarita Devi ()
47 CHALKUSHA JH-16-015-017-004/927
(SALAYADIH) 		3416015000NRG22120820221394374 17/08/2022 Sarita Devi 3416015WL0088921 Sarita Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066421 Sarita Devi ()
48 CHALKUSHA JH-16-015-017-004/932
(SALAYADIH) 		3416015000NRG22120820221394375 17/08/2022 Ramlal Vishwakarma 3416015WL0088921 Ramlal Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066428 Ramlal Vishwakarma ()
49 CHALKUSHA JH-16-015-017-004/932
(SALAYADIH) 		3416015000NRG22120820221394376 17/08/2022 Ramlal Vishwakarma 3416015WL0088921 Ramlal Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066427 Ramlal Vishwakarma ()
50 CHALKUSHA JH-16-015-017-004/932
(SALAYADIH) 		3416015000NRG22120820221394377 17/08/2022 Ramlal Vishwakarma 3416015WL0088921 Ramlal Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066429 Ramlal Vishwakarma ()
51 CHALKUSHA JH-16-015-017-004/932
(SALAYADIH) 		3416015000NRG22120820221394378 17/08/2022 Ramlal Vishwakarma 3416015WL0088921 Ramlal Vishwakarma 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066430 Ramlal Vishwakarma ()
52 CHALKUSHA JH-16-015-017-004/933
(SALAYADIH) 		3416015000NRG22120820221394379 17/08/2022 Sujit Kumar Vishwakarma 3416015WL0088921 Sujit Kumar Vishwakarma 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066400 Sujit Kumar Vishwakarma ()
53 CHALKUSHA JH-16-015-017-004/933
(SALAYADIH) 		3416015000NRG22120820221394380 17/08/2022 Sujit Kumar Vishwakarma 3416015WL0088921 Sujit Kumar Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066399 Sujit Kumar Vishwakarma ()
54 CHALKUSHA JH-16-015-017-004/933
(SALAYADIH) 		3416015000NRG22120820221394381 17/08/2022 Sujit Kumar Vishwakarma 3416015WL0088921 Sujit Kumar Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066398 Sujit Kumar Vishwakarma ()
55 CHALKUSHA JH-16-015-017-004/933
(SALAYADIH) 		3416015000NRG22120820221394382 17/08/2022 Sujit Kumar Vishwakarma 3416015WL0088921 Sujit Kumar Vishwakarma 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066397 Sujit Kumar Vishwakarma ()
56 CHALKUSHA JH-16-015-017-004/934
(SALAYADIH) 		3416015000NRG22120820221394383 17/08/2022 Ranjana Devi 3416015WL0088921 Ranjana Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066431 Ranjana Devi ()
57 CHALKUSHA JH-16-015-017-004/934
(SALAYADIH) 		3416015000NRG22120820221394384 17/08/2022 Ranjana Devi 3416015WL0088921 Ranjana Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066434 Ranjana Devi ()
58 CHALKUSHA JH-16-015-017-004/934
(SALAYADIH) 		3416015000NRG22120820221394385 17/08/2022 Ranjana Devi 3416015WL0088921 Ranjana Devi 00048 BKID0006176 1350 1350 Processed 27/08/2022 4229066433 Ranjana Devi ()
59 CHALKUSHA JH-16-015-017-004/934
(SALAYADIH) 		3416015000NRG22120820221394386 17/08/2022 Ranjana Devi 3416015WL0088921 Ranjana Devi 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066432 Ranjana Devi ()
60 CHALKUSHA JH-16-020-017-001/900
(SALAYADIH) 		3416015000NRG22120820221394387 17/08/2022 PINKI DEVI 3416015WL0088921 PINKI DEVI 00048 BKID0006176 450 450 Processed 27/08/2022 4229066436 PINKI DEVI ()
61 CHALKUSHA JH-16-020-017-001/900
(SALAYADIH) 		3416015000NRG22120820221394388 17/08/2022 PINKI DEVI 3416015WL0088921 PINKI DEVI 00048 BKID0006176 1188 1188 Processed 27/08/2022 4229066437 PINKI DEVI ()
SubTotal 55980 55980
62 CHALKUSHA JH-16-020-017-001/900
(SALAYADIH) 		3416015000NRG22120820221394389 17/08/2022 VIJAY DAS 3416015WL0088921 VIJAY DAS 00176 IDIB000K590 1188 1188 Processed 27/08/2022 4229066439 VIJAY DAS ()
SubTotal 1188 1188
63 CHALKUSHA JH-16-015-017-001/116
(SALAYADIH) 		3416015000NRG22120820221394342 17/08/2022 DEVKI DEVI 3416015WL0088921 DEVKI DEVI 00197 BKID0JHARGB 1350 1350 Processed 27/08/2022 4229066445 DEVKI DEVI ()
64 CHALKUSHA JH-16-015-017-001/116
(SALAYADIH) 		3416015000NRG22120820221394343 17/08/2022 DEVKI DEVI 3416015WL0088921 DEVKI DEVI 00197 BKID0JHARGB 1350 1350 Processed 27/08/2022 4229066446 DEVKI DEVI ()
65 CHALKUSHA JH-16-015-017-001/61
(SALAYADIH) 		3416015000NRG22120820221394354 17/08/2022 LILAWATI DEVI 3416015WL0088921 LILAWATI DEVI 00197 BKID0JHARGB 1188 1188 Processed 27/08/2022 4229066443 LILAWATI DEVI ()
66 CHALKUSHA JH-16-015-017-001/61
(SALAYADIH) 		3416015000NRG22120820221394355 17/08/2022 LILAWATI DEVI 3416015WL0088921 LILAWATI DEVI 00197 BKID0JHARGB 1350 1350 Processed 27/08/2022 4229066444 LILAWATI DEVI ()
67 CHALKUSHA JH-16-015-017-001/96
(SALAYADIH) 		3416015000NRG22120820221394358 17/08/2022 VIJANTI DEVI 3416015WL0088921 VIJANTI DEVI 00197 BKID0JHARGB 1350 1350 Processed 27/08/2022 4229066447 VIJANTI DEVI ()
SubTotal 6588 6588
68 CHALKUSHA JH-16-015-017-004/140
(SALAYADIH) 		3416015000NRG22120820221394359 17/08/2022 NARAYAN DAS 3416015WL0088921 NARAYAN DAS 00354 PUNB0074520 1188 1188 Processed 27/08/2022 4229066442 NARAYAN DAS ()
69 CHALKUSHA JH-16-015-017-004/465
(SALAYADIH) 		3416015000NRG22120820221394360 17/08/2022 Gita Devi 3416015WL0088921 Gita Devi 00354 PUNB0074520 1188 1188 Processed 27/08/2022 4229066441 Gita Devi ()
70 CHALKUSHA JH-16-015-017-004/469
(SALAYADIH) 		3416015000NRG22120820221394361 17/08/2022 Asha Devi 3416015WL0088921 Asha Devi 00354 PUNB0074520 1188 1188 Processed 27/08/2022 4229066440 Asha Devi ()
SubTotal 3564 3564
71 CHALKUSHA JH-16-015-017-001/130
(SALAYADIH) 		3416015000NRG22120820221394344 17/08/2022 MADAN PASWAN 3416015WL0088921 MADAN PASWAN 00415 SBIN0006235 1350 1350 Processed 27/08/2022 4229066415 MR MANOJ PRASAD YADAV ()
72 CHALKUSHA JH-16-015-017-004/922
(SALAYADIH) 		3416015000NRG22120820221394368 17/08/2022 Hiralal Thakur 3416015WL0088921 Hiralal Thakur 00415 SBIN0006235 1350 1350 Processed 27/08/2022 4229066426 MR HIRALAL THAKUR ()
SubTotal 2700 2700
73 CHALKUSHA JH-16-015-017-001/32
(SALAYADIH) 		3416015000NRG22120820221394348 17/08/2022 SAVITRI DEVI 3416015WL0088921 SAVITRI DEVI 00415 SBIN0008151 1350 1350 Processed 27/08/2022 4229066417 MRS SAVITRI DEVI ()
74 CHALKUSHA JH-16-015-017-001/32
(SALAYADIH) 		3416015000NRG22120820221394349 17/08/2022 SAVITRI DEVI 3416015WL0088921 SAVITRI DEVI 00415 SBIN0008151 1350 1350 Processed 27/08/2022 4229066416 MRS SAVITRI DEVI ()
SubTotal 2700 2700
75 CHALKUSHA JH-16-015-017-001/142
(SALAYADIH) 		3416015000NRG22120820221394345 17/08/2022 ANITA DEVI 3416015WL0088921 ANITA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 27/08/2022 4229066420 ANITA DEVI ()
76 CHALKUSHA JH-16-015-017-001/144
(SALAYADIH) 		3416015000NRG22120820221394346 17/08/2022 ANITA DEVI 3416015WL0088921 ANITA DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 27/08/2022 4229066423 ANITA DEVI ()
77 CHALKUSHA JH-16-015-017-001/7
(SALAYADIH) 		3416015000NRG22150720221381229 17/08/2022 POKHAN YADAV 3416015WL0088740 POKHAN YADAV 00695 SBIN0RRVCGB 1350 1350 Processed 27/08/2022 4229066451 POKHAN YADAV ()
78 CHALKUSHA JH-16-015-017-001/7
(SALAYADIH) 		3416015000NRG22150720221381233 17/08/2022 POKHAN YADAV 3416015WL0088740 POKHAN YADAV 00695 SBIN0RRVCGB 1350 1350 Processed 27/08/2022 4229066448 POKHAN YADAV ()
79 CHALKUSHA JH-16-015-017-001/7
(SALAYADIH) 		3416015000NRG22150720221381226 17/08/2022 POKHAN YADAV 3416015WL0088740 POKHAN YADAV 00695 SBIN0RRVCGB 1188 1188 Processed 27/08/2022 4229066450 POKHAN YADAV ()
80 CHALKUSHA JH-16-015-017-001/7
(SALAYADIH) 		3416015000NRG22150720221381227 17/08/2022 POKHAN YADAV 3416015WL0088740 POKHAN YADAV 00695 SBIN0RRVCGB 1350 1350 Processed 27/08/2022 4229066449 POKHAN YADAV ()
81 CHALKUSHA JH-16-015-017-001/904
(SALAYADIH) 		3416015000NRG22120820221394357 17/08/2022 Sewa Das 3416015WL0088921 Sewa Das 00695 SBIN0RRVCGB 1188 1188 Processed 27/08/2022 4229066435 Sewa Das ()
82 CHALKUSHA JH-16-015-017-004/70
(SALAYADIH) 		3416015000NRG22120820221394364 17/08/2022 NANKU DAS 3416015WL0088921 NANKU DAS 00695 SBIN0RRVCGB 1350 1350 Rejected 27/08/2022 4229066438 No Such Account
SubTotal 10314 10314
Total 104148 104148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_170822FTO_179311 BANK OF INDIA BKID0004805 SURIYA 1350
2 BARKATHA JH3416015017_170822FTO_179311 BANK OF INDIA BKID0004825 BARKATHA 18414
3 BARKATHA JH3416015017_170822FTO_179311 BANK OF INDIA BKID0005884 HIRODIH 1350
4 BARKATHA JH3416015017_170822FTO_179311 BANK OF INDIA BKID0006176 Chalkusa 55980
5 BARKATHA JH3416015017_170822FTO_179311 Indian Bank IDIB000K590 Kapilo 1188
6 BARKATHA JH3416015017_170822FTO_179311 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 6588
7 BARKATHA JH3416015017_170822FTO_179311 Punjab National Bank PUNB0074520 Parsabad 3564
8 BARKATHA JH3416015017_170822FTO_179311 State Bank of India SBIN0006235 GHANGHARI 2700
9 BARKATHA JH3416015017_170822FTO_179311 State Bank of India SBIN0008151 CHOUBE 2700
10 BARKATHA JH3416015017_170822FTO_179311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 10314

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