Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_070523APB_FTO_98892
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 BISHNUGARH JH-16-006-009-001/690
(GOVINDPUR) 		3416006000NRG24Z070520230289398 07/05/2023 KAILASH PANDIT 3416006WL007459 KAILASH PANDIT 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Kailash Pandit BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-009-006/516
(GOVINDPUR) 		3416006000NRG24Z070520230289451 07/05/2023 Ritlal murmu 3416006WL007459 Ritlal murmu 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 RITLAL MURMU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 BISHNUGARH JH-16-006-009-006/383
(GOVINDPUR) 		3416006000NRG24Z070520230289429 07/05/2023 Anita devi 3416006WL007459 Anita devi 00048 BKID0004811 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 BISHNUGARH JH-16-006-005-004/189-A
(BHELWARA) 		3416006000NRG24Z070520230289377 07/05/2023 NEMAWATI DEVI 3416006WL007459 NEMAWATI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 NEMAVATI DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-005-004/189-B
(BHELWARA) 		3416006000NRG24Z070520230289378 07/05/2023 DAMODAR PRASAD 3416006WL007459 DAMODAR PRASAD 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 DAMODAR PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BISHNUGARH JH-16-006-005-004/190-A
(BHELWARA) 		3416006000NRG24Z070520230289379 07/05/2023 PAWAN KUMAR 3416006WL007459 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PAWAN KUMAR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-005-004/191-A
(BHELWARA) 		3416006000NRG24Z070520230289380 07/05/2023 SUBHADRA DEVI 3416006WL007459 SUBHADRA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SUBHADRA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-005-004/192-A
(BHELWARA) 		3416006000NRG24Z070520230289381 07/05/2023 TARA DEVI 3416006WL007459 TARA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 TARA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-005-004/193-A
(BHELWARA) 		3416006000NRG24Z070520230289382 07/05/2023 VIKASH KUMAR 3416006WL007459 VIKASH KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 VIKASH KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-005-004/197
(BHELWARA) 		3416006000NRG24Z070520230289383 07/05/2023 RADHIKA DEVI 3416006WL007459 RADHIKA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RADHIKA DE BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-005-004/199
(BHELWARA) 		3416006000NRG24Z070520230289384 07/05/2023 MALTI DEVI 3416006WL007459 MALTI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MALTI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-005-004/342
(BHELWARA) 		3416006000NRG24Z070520230289386 07/05/2023 Jaswa devi 3416006WL007459 Jaswa devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 JASWA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-005-004/411
(BHELWARA) 		3416006000NRG24Z070520230289389 07/05/2023 Sonu Kumar 3416006WL007459 Sonu Kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SONU KUMAR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-005-004/412
(BHELWARA) 		3416006000NRG24Z070520230289390 07/05/2023 Nishant Bigal 3416006WL007459 Nishant Bigal 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 NISHANT NIGAM BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-005-004/417
(BHELWARA) 		3416006000NRG24Z070520230289391 07/05/2023 Dinesh Malhar 3416006WL007459 Dinesh Malhar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 DINESH MALAHAR BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-009-001/1029
(GOVINDPUR) 		3416006000NRG24Z070520230289504 07/05/2023 Jageshwri Devi 3416006WL007462 Jageshwri Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 JAGESHWARI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-009-001/1170
(GOVINDPUR) 		3416006000NRG24Z070520230289505 07/05/2023 Mithun Kumar Singh 3416006WL007462 Mithun Kumar Singh 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MITHUN KUMAR SINGH PUNJAB & SIND BANK(607087)
18 BISHNUGARH JH-16-006-009-001/1334
(GOVINDPUR) 		3416006000NRG24Z070520230289509 07/05/2023 Ajay Kumar 3416006WL007462 Ajay Kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-009-001/1335
(GOVINDPUR) 		3416006000NRG24Z070520230289510 07/05/2023 Mahendra kumar 3416006WL007462 Mahendra kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MAHENDRA KUMAR BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-009-001/1402
(GOVINDPUR) 		3416006000NRG24Z070520230289511 07/05/2023 SUNITA DEVI 3416006WL007462 SUNITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SUNITA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-009-001/1596
(GOVINDPUR) 		3416006000NRG24Z070520230289513 07/05/2023 dipali devi 3416006WL007462 dipali devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Mrs. Dipali Devi VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-009-001/400
(GOVINDPUR) 		3416006000NRG24Z070520230289521 07/05/2023 TARA DEVI 3416006WL007462 TARA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 TARWA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-009-001/668
(GOVINDPUR) 		3416006000NRG24Z070520230289522 07/05/2023 DEVENDRA SINGH 3416006WL007462 DEVENDRA SINGH 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 DEVENDRA SINGH BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-009-001/680
(GOVINDPUR) 		3416006000NRG24Z070520230289523 07/05/2023 ASHOK SINGH 3416006WL007462 ASHOK SINGH 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ASHOK SINGH SANGEETA DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-009-001/685
(GOVINDPUR) 		3416006000NRG24Z070520230289524 07/05/2023 WAKIL SINGH 3416006WL007462 WAKIL SINGH 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SHRI WAKIL SINGH STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-009-001/707
(GOVINDPUR) 		3416006000NRG24Z070520230289400 07/05/2023 RITLAL MAHTO 3416006WL007459 RITLAL MAHTO 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RITLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-009-001/710
(GOVINDPUR) 		3416006000NRG24Z070520230289403 07/05/2023 UMESH KUMAR 3416006WL007459 UMESH KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 UMESH KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-009-001/711
(GOVINDPUR) 		3416006000NRG24Z070520230289404 07/05/2023 PRIYANKA SHARMA 3416006WL007459 PRIYANKA SHARMA 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PRIYANKA SHARMA BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-009-001/854
(GOVINDPUR) 		3416006000NRG24Z070520230289525 07/05/2023 SABITA DEVI 3416006WL007462 SABITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SABITA DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-009-001/865
(GOVINDPUR) 		3416006000NRG24Z070520230289526 07/05/2023 CHINTA DEVI 3416006WL007462 CHINTA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 CHINTA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-009-001/972
(GOVINDPUR) 		3416006000NRG24Z070520230289529 07/05/2023 Koshliya Devi 3416006WL007462 Koshliya Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 VIRENDRA MAHTO BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-009-002/1339
(GOVINDPUR) 		3416006000NRG24Z070520230289405 07/05/2023 SITAL DEVI 3416006WL007459 SITAL DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SITAL DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-009-002/142
(GOVINDPUR) 		3416006000NRG24Z070520230289409 07/05/2023 MINA DEVI 3416006WL007459 MINA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MINA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-009-002/146
(GOVINDPUR) 		3416006000NRG24Z070520230289410 07/05/2023 PRAKASH KUMAR 3416006WL007459 PRAKASH KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PRAKASH KUMAR BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-009-002/161
(GOVINDPUR) 		3416006000NRG24Z070520230289411 07/05/2023 MUKESH KUMAR 3416006WL007459 MUKESH KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24Z070520230289418 07/05/2023 ANITA DEVI 3416006WL007459 ANITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-009-002/90
(GOVINDPUR) 		3416006000NRG24Z070520230289419 07/05/2023 SAGAR KUMAR 3416006WL007459 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SAGAR KUMAR BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-009-006/298
(GOVINDPUR) 		3416006000NRG24Z070520230289420 07/05/2023 Munni Devi 3416006WL007459 Munni Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MUNNI DEVI(W.E.F 09 03 2017) BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-009-006/303
(GOVINDPUR) 		3416006000NRG24Z070520230289422 07/05/2023 Manisha Devi 3416006WL007459 Manisha Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MANISHA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-009-006/305
(GOVINDPUR) 		3416006000NRG24Z070520230289423 07/05/2023 Rahul Kumar 3416006WL007459 Rahul Kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-009-006/382
(GOVINDPUR) 		3416006000NRG24Z070520230289428 07/05/2023 Ganesh Hansda 3416006WL007459 Ganesh Hansda 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 GANESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-009-006/388
(GOVINDPUR) 		3416006000NRG24Z070520230289431 07/05/2023 Priti devi 3416006WL007459 Priti devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PRITI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-009-006/402
(GOVINDPUR) 		3416006000NRG24Z070520230289435 07/05/2023 Papu hembrom 3416006WL007459 Papu hembrom 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PAPPU HEMBROM BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-009-006/403
(GOVINDPUR) 		3416006000NRG24Z070520230289436 07/05/2023 Hemanti kumari 3416006WL007459 Hemanti kumari 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-009-006/417
(GOVINDPUR) 		3416006000NRG24Z070520230289439 07/05/2023 RAJESH KUMAR 3416006WL007459 RAJESH KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RAJESH KUMAR BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-009-006/420
(GOVINDPUR) 		3416006000NRG24Z070520230289442 07/05/2023 BIPIN KUMAR 3416006WL007459 BIPIN KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 VIPIN KUMAR BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-009-006/422
(GOVINDPUR) 		3416006000NRG24Z070520230289444 07/05/2023 VIVEK KUMAR 3416006WL007459 VIVEK KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 VIVEK KUMAR BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-009-006/423
(GOVINDPUR) 		3416006000NRG24Z070520230289445 07/05/2023 SUNIL KUMAR 3416006WL007459 SUNIL KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SUNIL KUMAR BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-009-006/426
(GOVINDPUR) 		3416006000NRG24Z070520230289448 07/05/2023 INDRADEO MAHTO 3416006WL007459 INDRADEO MAHTO 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 INDRA DEO MAHTO BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-009-006/706
(GOVINDPUR) 		3416006000NRG24Z070520230289454 07/05/2023 PANDRI DEVI 3416006WL007459 PANDRI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PANDRI DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-009-006/74
(GOVINDPUR) 		3416006000NRG24Z070520230289455 07/05/2023 MAHESH HEMRAM 3416006WL007459 MAHESH HEMRAM 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MAHESH MANGHI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-010-001/394
(KUSUMBHA) 		3416006000NRG24Z070520230289458 07/05/2023 azaad ansari 3416006WL007459 azaad ansari 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 AZAD ANSARI BANK OF INDIA(508505)
SubTotal 7938 7938
53 BISHNUGARH JH-16-006-009-002/6
(GOVINDPUR) 		3416006000NRG24Z070520230289416 07/05/2023 PHAGUNI DEVI 3416006WL007459 PHAGUNI DEVI 00048 BKID0004986 162 162 Processed 14/05/2023 S15512018 FAGUNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
54 BISHNUGARH JH-16-006-005-004/344
(BHELWARA) 		3416006000NRG24Z070520230289387 07/05/2023 Reshmi devi 3416006WL007459 Reshmi devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS RESHMI DEVI LTI STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-009-001/1000
(GOVINDPUR) 		3416006000NRG24Z070520230289503 07/05/2023 PRAKASH KUMAR 3416006WL007462 PRAKASH KUMAR 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
56 BISHNUGARH JH-16-006-009-001/1170
(GOVINDPUR) 		3416006000NRG24Z070520230289506 07/05/2023 Aakash Singh 3416006WL007462 Aakash Singh 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 Mr. AAKASH SINGH VANANCHAL GRAMIN BANK(607210)
57 BISHNUGARH JH-16-006-009-001/1594
(GOVINDPUR) 		3416006000NRG24Z070520230289512 07/05/2023 mamta kumari 3416006WL007462 mamta kumari 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-009-001/1622
(GOVINDPUR) 		3416006000NRG24Z070520230289514 07/05/2023 Raju Kumar Saw 3416006WL007462 Raju Kumar Saw 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 RAJU KUMAR SAW BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-009-001/1624
(GOVINDPUR) 		3416006000NRG24Z070520230289516 07/05/2023 Rinki Devi 3416006WL007462 Rinki Devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 RINKY KUMARI DO SHAYAMLAL BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-009-001/1627
(GOVINDPUR) 		3416006000NRG24Z070520230289519 07/05/2023 KUNTI DEVI 3416006WL007462 KUNTI DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
61 BISHNUGARH JH-16-006-009-001/1720
(GOVINDPUR) 		3416006000NRG24Z070520230289392 07/05/2023 MURLI PANDIT 3416006WL007459 MURLI PANDIT 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MURLI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-009-001/1721
(GOVINDPUR) 		3416006000NRG24Z070520230289393 07/05/2023 ARJUN KUMAR 3416006WL007459 ARJUN KUMAR 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 ARJUN SAW BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-009-001/686
(GOVINDPUR) 		3416006000NRG24Z070520230289396 07/05/2023 SANJAY KUMAR 3416006WL007459 SANJAY KUMAR 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR SANJAY SAW STATE BANK OF INDIA(508548)
64 BISHNUGARH JH-16-006-009-001/688
(GOVINDPUR) 		3416006000NRG24Z070520230289397 07/05/2023 KOLESHWAR SAW 3416006WL007459 KOLESHWAR SAW 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 KOULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-009-001/709
(GOVINDPUR) 		3416006000NRG24Z070520230289402 07/05/2023 PRAKASH KUMAR BHUIYAN 3416006WL007459 PRAKASH KUMAR BHUIYAN 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 PRAKASH KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-009-001/873
(GOVINDPUR) 		3416006000NRG24Z070520230289527 07/05/2023 koleshwari devi 3416006WL007462 koleshwari devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 KOLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-009-001/944
(GOVINDPUR) 		3416006000NRG24Z070520230289528 07/05/2023 KUNTI DEVI 3416006WL007462 KUNTI DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-009-002/320
(GOVINDPUR) 		3416006000NRG24Z070520230289412 07/05/2023 BINODH KUMAR CHOUDHARY 3416006WL007459 BINODH KUMAR CHOUDHARY 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR VINOD KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
69 BISHNUGARH JH-16-006-009-006/300
(GOVINDPUR) 		3416006000NRG24Z070520230289421 07/05/2023 Anita Devi 3416006WL007459 Anita Devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 BISHNUGARH JH-16-006-009-006/373
(GOVINDPUR) 		3416006000NRG24Z070520230289425 07/05/2023 Mahendra manjhi 3416006WL007459 Mahendra manjhi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR MAHENDRA MANJHI STATE BANK OF INDIA(508548)
71 BISHNUGARH JH-16-006-009-006/379
(GOVINDPUR) 		3416006000NRG24Z070520230289427 07/05/2023 Mahesh Hansda 3416006WL007459 Mahesh Hansda 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
72 BISHNUGARH JH-16-006-009-006/390
(GOVINDPUR) 		3416006000NRG24Z070520230289432 07/05/2023 Raghu hembrom 3416006WL007459 Raghu hembrom 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 RAJU HEMBRAM BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-009-006/398
(GOVINDPUR) 		3416006000NRG24Z070520230289433 07/05/2023 Fulmuni devi 3416006WL007459 Fulmuni devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-009-006/419
(GOVINDPUR) 		3416006000NRG24Z070520230289441 07/05/2023 ASHOK MAHTO 3416006WL007459 ASHOK MAHTO 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
SubTotal 3402 3402
75 BISHNUGARH JH-16-006-005-004/235
(BHELWARA) 		3416006000NRG24Z070520230289385 07/05/2023 Devanti Devi 3416006WL007459 Devanti Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S15512018 Devanti Devi FINO PAYMENTS BANK LTD(608001)
76 BISHNUGARH JH-16-006-010-001/219-A
(KUSUMBHA) 		3416006000NRG24Z070520230289456 07/05/2023 Jaabara Khatoon 3416006WL007459 Jaabara Khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S15512018 Jaabara Khatoon FINO PAYMENTS BANK LTD(608001)
77 BISHNUGARH JH-16-006-010-001/514
(KUSUMBHA) 		3416006000NRG24Z070520230289459 07/05/2023 Ruhi khatun 3416006WL007459 Ruhi khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S15512018 Ruhi Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
78 BISHNUGARH JH-16-006-009-001/1722
(GOVINDPUR) 		3416006000NRG24Z070520230289394 07/05/2023 KOSHILA KUMARI 3416006WL007459 KOSHILA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KOSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISHNUGARH JH-16-006-009-002/379
(GOVINDPUR) 		3416006000NRG24Z070520230289415 07/05/2023 KHGIYA DEVI 3416006WL007459 KHGIYA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KHGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24Z070520230289417 07/05/2023 BHAGIRATH MAHTO 3416006WL007459 BHAGIRATH MAHTO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 BHAGIRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-009-006/372
(GOVINDPUR) 		3416006000NRG24Z070520230289424 07/05/2023 Kiran Hansda 3416006WL007459 Kiran Hansda 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KIRAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISHNUGARH JH-16-006-009-006/418
(GOVINDPUR) 		3416006000NRG24Z070520230289440 07/05/2023 SURAJ KUMAR 3416006WL007459 SURAJ KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SURAJ KUMAR BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-009-006/421
(GOVINDPUR) 		3416006000NRG24Z070520230289443 07/05/2023 SANJAY KUMAR 3416006WL007459 SANJAY KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SANJAY KUMAR BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-009-006/521
(GOVINDPUR) 		3416006000NRG24Z070520230289452 07/05/2023 Shyamlal hansda 3416006WL007459 Shyamlal hansda 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SHYAM LAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISHNUGARH JH-16-006-009-006/522
(GOVINDPUR) 		3416006000NRG24Z070520230289453 07/05/2023 Aril hansda 3416006WL007459 Aril hansda 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 ARIL KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
86 BISHNUGARH JH-16-006-005-004/410
(BHELWARA) 		3416006000NRG24Z070520230289388 07/05/2023 Riya Devi 3416006WL007459 Riya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Miss. RIYA RANI VANANCHAL GRAMIN BANK(607210)
87 BISHNUGARH JH-16-006-009-001/1626
(GOVINDPUR) 		3416006000NRG24Z070520230289518 07/05/2023 PINKI DEVI 3416006WL007462 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 MRS PINKI DEVI STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-009-001/1732
(GOVINDPUR) 		3416006000NRG24Z070520230289520 07/05/2023 JAYANTI DEVI 3416006WL007462 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 JAYANTI DEVI BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-009-002/1346
(GOVINDPUR) 		3416006000NRG24Z070520230289406 07/05/2023 Kusum Kumari 3416006WL007459 Kusum Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Ms. KUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
90 BISHNUGARH JH-16-006-009-002/1359
(GOVINDPUR) 		3416006000NRG24Z070520230289407 07/05/2023 GOWARDHAN MAHTO 3416006WL007459 GOWARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. GOWARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
91 BISHNUGARH JH-16-006-009-006/401
(GOVINDPUR) 		3416006000NRG24Z070520230289434 07/05/2023 Jivlal hembrom 3416006WL007459 Jivlal hembrom 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Jiblal Hembron FINO PAYMENTS BANK LTD(608001)
92 BISHNUGARH JH-16-006-009-006/424
(GOVINDPUR) 		3416006000NRG24Z070520230289446 07/05/2023 BANDHANI DEVI 3416006WL007459 BANDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. MO BANDHNI VANANCHAL GRAMIN BANK(607210)
93 BISHNUGARH JH-16-006-010-001/391
(KUSUMBHA) 		3416006000NRG24Z070520230289457 07/05/2023 Sarif Ansari 3416006WL007459 Sarif Ansari 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. SHARIF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_070523APB_FTO_98892 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006009_070523APB_FTO_98892 BANK OF INDIA BKID0004811 GOMIA 162
3 BISHNUGARH JH3416006009_070523APB_FTO_98892 BANK OF INDIA BKID0004813 BISHNUGARH 7938
4 BISHNUGARH JH3416006009_070523APB_FTO_98892 BANK OF INDIA BKID0004986 NAWADA 162
5 BISHNUGARH JH3416006009_070523APB_FTO_98892 State Bank of India SBIN0016853 Bishnugarh 3402
6 BISHNUGARH JH3416006009_070523APB_FTO_98892 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
7 BISHNUGARH JH3416006009_070523APB_FTO_98892 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296
8 BISHNUGARH JH3416006009_070523APB_FTO_98892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 972
9 BISHNUGARH JH3416006009_070523APB_FTO_98892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHOTA GOVINDPUR 162
10 BISHNUGARH JH3416006009_070523APB_FTO_98892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOVINDPUR 162

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