Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010008_091022FTO_327526
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 Tisri JH-19-010-008-004/290
(KHATPONK) 		3419010000NRG23091020221200476 09/10/2022 Rajkishor Yadav 3419010WL092771 Rajkishor Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538130 Rajkishor Yadav ()
2 Tisri JH-19-010-008-004/292
(KHATPONK) 		3419010000NRG23091020221200477 09/10/2022 Pankaj Yadav 3419010WL092771 Pankaj Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538127 Pankaj Yadav ()
3 Tisri JH-19-010-008-004/309
(KHATPONK) 		3419010000NRG23091020221200513 09/10/2022 Rita Devi 3419010WL092773 Rita Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538099 Rita Devi ()
4 Tisri JH-19-010-008-004/314
(KHATPONK) 		3419010000NRG23091020221200478 09/10/2022 Suresh Yadav 3419010WL092771 Suresh Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538110 Suresh Yadav ()
5 Tisri JH-19-010-008-004/318
(KHATPONK) 		3419010000NRG23091020221200514 09/10/2022 Mantu Yadav 3419010WL092773 Mantu Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538112 Mantu Yadav ()
6 Tisri JH-19-010-008-004/319
(KHATPONK) 		3419010000NRG23091020221200515 09/10/2022 Laljit Yadav 3419010WL092773 Laljit Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538113 Laljit Yadav ()
7 Tisri JH-19-010-008-004/340
(KHATPONK) 		3419010000NRG23091020221200580 09/10/2022 Shravan Yadav 3419010WL092778 Shravan Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538125 Shravan Yadav ()
8 Tisri JH-19-010-008-004/343
(KHATPONK) 		3419010000NRG23091020221200495 09/10/2022 Sangita Devi 3419010WL092772 Sangita Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538111 Sangita Devi ()
9 Tisri JH-19-010-008-004/360
(KHATPONK) 		3419010000NRG23091020221200516 09/10/2022 Daulat Yadav 3419010WL092773 Daulat Yadav 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538119 Daulat Yadav ()
10 Tisri JH-19-010-008-004/361
(KHATPONK) 		3419010000NRG23091020221200517 09/10/2022 Soniya Kumari 3419010WL092773 Soniya Kumari 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538120 Soniya Kumari ()
11 Tisri JH-19-010-008-004/442
(KHATPONK) 		3419010000NRG23091020221200583 09/10/2022 Kajal Kumari 3419010WL092778 Kajal Kumari 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538126 Kajal Kumari ()
12 Tisri JH-19-010-008-005/332
(KHATPONK) 		3419010000NRG23091020221200530 09/10/2022 Rukva Devi 3419010WL092774 Rukva Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538118 Rukva Devi ()
13 Tisri JH-19-010-008-005/333
(KHATPONK) 		3419010000NRG23091020221200531 09/10/2022 Sunita Devi 3419010WL092774 Sunita Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538117 Sunita Devi ()
14 Tisri JH-19-010-008-008/288
(KHATPONK) 		3419010000NRG23091020221200569 09/10/2022 Malti Devi 3419010WL092776 Malti Devi 00048 BKID0004789 2520 2520 Processed 14/10/2022 5558538109 Malti Devi ()
15 Tisri JH-19-010-008-008/369
(KHATPONK) 		3419010000NRG23091020221200416 09/10/2022 Tulsi Ray 3419010WL092768 Tulsi Ray 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538114 Tulsi Ray ()
16 Tisri JH-19-010-008-008/463
(KHATPONK) 		3419010000NRG23091020221200417 09/10/2022 Rahul Kumar 3419010WL092768 Rahul Kumar 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538115 Rahul Kumar ()
17 Tisri JH-19-010-008-008/543
(KHATPONK) 		3419010000NRG23091020221200418 09/10/2022 Sujit Kumar 3419010WL092768 Sujit Kumar 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538108 Sujit Kumar ()
18 Tisri JH-19-010-008-008/630
(KHATPONK) 		3419010000NRG23091020221200419 09/10/2022 Santosh Prasad Barnwal 3419010WL092768 Santosh Prasad Barnwal 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538103 Santosh Prasad Barnwal ()
19 Tisri JH-19-010-008-008/631
(KHATPONK) 		3419010000NRG23091020221200420 09/10/2022 Bikram Kumar 3419010WL092768 Bikram Kumar 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538128 Bikram Kumar ()
20 Tisri JH-19-010-008-008/634
(KHATPONK) 		3419010000NRG23091020221200423 09/10/2022 Niraj Kumar 3419010WL092768 Niraj Kumar 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538129 Niraj Kumar ()
21 Tisri JH-19-010-008-008/635
(KHATPONK) 		3419010000NRG23091020221200424 09/10/2022 Pramod Kumar Barnwal 3419010WL092768 Pramod Kumar Barnwal 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538102 Pramod Kumar Barnwal ()
22 Tisri JH-19-010-008-012/3
(KHATPONK) 		3419010000NRG23091020221200404 09/10/2022 Jethu Tudu 3419010WL092766 Jethu Tudu 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538100 Jethu Tudu ()
23 Tisri JH-19-010-008-013/142
(KHATPONK) 		3419010000NRG23091020221200438 09/10/2022 Sarita Devi 3419010WL092769 Sarita Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538121 Sarita Devi ()
24 Tisri JH-19-010-008-013/211
(KHATPONK) 		3419010000NRG23091020221200460 09/10/2022 Devki Ravidas 3419010WL092770 Devki Ravidas 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538105 Devki Ravidas ()
25 Tisri JH-19-010-008-013/234
(KHATPONK) 		3419010000NRG23091020221200483 09/10/2022 Sudhir Sharma 3419010WL092771 Sudhir Sharma 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538107 Sudhir Sharma ()
26 Tisri JH-19-010-008-013/245
(KHATPONK) 		3419010000NRG23091020221200549 09/10/2022 GUDIYA DEVI 3419010WL092775 GUDIYA DEVI 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538101 GUDIYA DEVI ()
27 Tisri JH-19-010-008-013/247
(KHATPONK) 		3419010000NRG23091020221200501 09/10/2022 Fulmati Devi 3419010WL092772 Fulmati Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538116 Fulmati Devi ()
28 Tisri JH-19-010-008-013/253
(KHATPONK) 		3419010000NRG23091020221200462 09/10/2022 Basanti Devi 3419010WL092770 Basanti Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538124 Basanti Devi ()
29 Tisri JH-19-010-008-013/324
(KHATPONK) 		3419010000NRG23091020221200552 09/10/2022 Suraj Kumar Das 3419010WL092775 Suraj Kumar Das 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538122 Suraj Kumar Das ()
30 Tisri JH-19-010-008-013/368
(KHATPONK) 		3419010000NRG23091020221200555 09/10/2022 Rinki Devi 3419010WL092775 Rinki Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538104 Rinki Devi ()
31 Tisri JH-19-010-008-013/369
(KHATPONK) 		3419010000NRG23091020221200556 09/10/2022 Sakunti Devi 3419010WL092775 Sakunti Devi 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538106 Sakunti Devi ()
32 Tisri JH-19-010-008-013/376
(KHATPONK) 		3419010000NRG23091020221200538 09/10/2022 Pinki Kumari 3419010WL092774 Pinki Kumari 00048 BKID0004789 1260 1260 Processed 14/10/2022 5558538123 Pinki Kumari ()
SubTotal 41580 41580
33 Tisri JH-19-010-008-005/337
(KHATPONK) 		3419010000NRG23091020221200532 09/10/2022 Gudiya Kumari 3419010WL092774 Gudiya Kumari 00048 BKID0004827 1260 1260 Processed 14/10/2022 5558538138 Gudiya Kumari ()
SubTotal 1260 1260
34 Tisri JH-19-010-008-013/327
(KHATPONK) 		3419010000NRG23091020221200553 09/10/2022 Kajal Kumari 3419010WL092775 Kajal Kumari 00048 BKID0004842 1260 1260 Processed 14/10/2022 5558538152 Kajal Kumari ()
SubTotal 1260 1260
35 Tisri JH-19-010-008-004/336
(KHATPONK) 		3419010000NRG23091020221200494 09/10/2022 Pramod Kumar Yadav 3419010WL092772 Pramod Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538176 MR PRAMOD KR YADAV ()
36 Tisri JH-19-010-008-004/341
(KHATPONK) 		3419010000NRG23091020221200581 09/10/2022 Suvash Kumar Yadav 3419010WL092778 Suvash Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538178 MR SUVASH KUMAR YADAV ()
37 Tisri JH-19-010-008-007/109
(KHATPONK) 		3419010000NRG23091020221200396 09/10/2022 Ramdev Ray 3419010WL092765 Ramdev Ray 00415 SBIN0003582 210 210 Processed 14/10/2022 5558538142 MR RAMDEV RAY ()
38 Tisri JH-19-010-008-008/636
(KHATPONK) 		3419010000NRG23091020221200425 09/10/2022 Dilip Yadav 3419010WL092768 Dilip Yadav 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538179 MR DILIP YADAV ()
39 Tisri JH-19-010-008-013/160
(KHATPONK) 		3419010000NRG23091020221200458 09/10/2022 Deepak Das 3419010WL092770 Deepak Das 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538175 MR DEEPAK DAS ()
40 Tisri JH-19-010-008-013/207
(KHATPONK) 		3419010000NRG23091020221200459 09/10/2022 Shiv Shankar Das 3419010WL092770 Shiv Shankar Das 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538177 MR SHIV SHANKAR DAS ()
41 Tisri JH-19-010-008-013/241
(KHATPONK) 		3419010000NRG23091020221200548 09/10/2022 SUDAMA DEVI 3419010WL092775 SUDAMA DEVI 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538137 MRS SUDAMA DEVI ()
42 Tisri JH-19-010-008-013/322
(KHATPONK) 		3419010000NRG23091020221200551 09/10/2022 Gulab Das 3419010WL092775 Gulab Das 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538154 MR SIKENDRA KUMAR DAS ()
43 Tisri JH-19-010-008-013/394
(KHATPONK) 		3419010000NRG23091020221200557 09/10/2022 Pokhan Kumar Das 3419010WL092775 Pokhan Kumar Das 00415 SBIN0003582 1260 1260 Processed 14/10/2022 5558538180 MR POKHAN KUMAR DAS ()
SubTotal 10290 10290
44 Tisri JH-19-010-008-004/140
(KHATPONK) 		3419010000NRG23091020221200578 09/10/2022 Nilam Devi 3419010WL092778 Nilam Devi 00666 IDFB0040101 1260 1260 Processed 14/10/2022 5558538131 Nilam Devi ()
45 Tisri JH-19-010-008-004/145
(KHATPONK) 		3419010000NRG23091020221200474 09/10/2022 Sanju Devi 3419010WL092771 Sanju Devi 00666 IDFB0040101 1260 1260 Processed 14/10/2022 5558538132 Sanju Devi ()
46 Tisri JH-19-010-008-004/146
(KHATPONK) 		3419010000NRG23091020221200475 09/10/2022 Bebiya Devi 3419010WL092771 Bebiya Devi 00666 IDFB0040101 1260 1260 Processed 14/10/2022 5558538133 Bebiya Devi ()
SubTotal 3780 3780
47 Tisri JH-19-010-008-004/258
(KHATPONK) 		3419010000NRG23091020221200579 09/10/2022 Fuman Yadav 3419010WL092778 Fuman Yadav 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538140 Fuman Yadav ()
48 Tisri JH-19-010-008-004/402
(KHATPONK) 		3419010000NRG23091020221200480 09/10/2022 Jitni Devi 3419010WL092771 Jitni Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538156 Jitni Devi ()
49 Tisri JH-19-010-008-004/443
(KHATPONK) 		3419010000NRG23091020221200584 09/10/2022 Pooja Devi 3419010WL092778 Pooja Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538169 Pooja Devi ()
50 Tisri JH-19-010-008-006/181
(KHATPONK) 		3419010000NRG23091020221200500 09/10/2022 Ramesh Rana 3419010WL092772 Ramesh Rana 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538155 Ramesh Rana ()
51 Tisri JH-19-010-008-006/253
(KHATPONK) 		3419010000NRG23091020221200388 09/10/2022 Puja Kumari 3419010WL092764 Puja Kumari 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538173 Puja Kumari ()
52 Tisri JH-19-010-008-006/254
(KHATPONK) 		3419010000NRG23091020221200389 09/10/2022 Laxaman Turi 3419010WL092764 Laxaman Turi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538174 Laxaman Turi ()
53 Tisri JH-19-010-008-008/275
(KHATPONK) 		3419010000NRG23091020221200568 09/10/2022 Sanjhala Murmu 3419010WL092776 Sanjhala Murmu 00691 IPOS0000001 2520 2520 Processed 14/10/2022 5558538135 Sanjhala Murmu ()
54 Tisri JH-19-010-008-008/337
(KHATPONK) 		3419010000NRG23091020221200575 09/10/2022 Usman Ansari 3419010WL092777 Usman Ansari 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538134 Usman Ansari ()
55 Tisri JH-19-010-008-008/498
(KHATPONK) 		3419010000NRG23091020221200570 09/10/2022 Pramila Devi 3419010WL092776 Pramila Devi 00691 IPOS0000001 2520 2520 Processed 14/10/2022 5558538143 Pramila Devi ()
56 Tisri JH-19-010-008-008/632
(KHATPONK) 		3419010000NRG23091020221200421 09/10/2022 Rupendar Kumar Yadav 3419010WL092768 Rupendar Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538172 Rupendar Kumar Yadav ()
57 Tisri JH-19-010-008-008/633
(KHATPONK) 		3419010000NRG23091020221200422 09/10/2022 Rohit Kumar 3419010WL092768 Rohit Kumar 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538171 Rohit Kumar ()
58 Tisri JH-19-010-008-012/322
(KHATPONK) 		3419010000NRG23091020221200391 09/10/2022 Sajhali Hansda 3419010WL092764 Sajhali Hansda 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538151 Sajhali Hansda ()
59 Tisri JH-19-010-008-012/337
(KHATPONK) 		3419010000NRG23091020221200405 09/10/2022 Pramila Baske 3419010WL092766 Pramila Baske 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538170 Pramila Baske ()
60 Tisri JH-19-010-008-013/215
(KHATPONK) 		3419010000NRG23091020221200461 09/10/2022 Chetlal Kumar Das 3419010WL092770 Chetlal Kumar Das 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538136 Chetlal Kumar Das ()
61 Tisri JH-19-010-008-013/256
(KHATPONK) 		3419010000NRG23091020221200463 09/10/2022 Ravi Das 3419010WL092770 Ravi Das 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538141 Ravi Das ()
62 Tisri JH-19-010-008-013/259
(KHATPONK) 		3419010000NRG23091020221200464 09/10/2022 Sarayu Ravidas 3419010WL092770 Sarayu Ravidas 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538139 Sarayu Ravidas ()
63 Tisri JH-19-010-008-013/278
(KHATPONK) 		3419010000NRG23091020221200439 09/10/2022 Birju Ravidas 3419010WL092769 Birju Ravidas 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538145 Birju Ravidas ()
64 Tisri JH-19-010-008-013/283
(KHATPONK) 		3419010000NRG23091020221200440 09/10/2022 Koshila Devi 3419010WL092769 Koshila Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538144 Koshila Devi ()
65 Tisri JH-19-010-008-013/309
(KHATPONK) 		3419010000NRG23091020221200550 09/10/2022 Bhagwat Kumar Das 3419010WL092775 Bhagwat Kumar Das 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538150 Bhagwat Kumar Das ()
66 Tisri JH-19-010-008-013/334
(KHATPONK) 		3419010000NRG23091020221200518 09/10/2022 Shankar Ravidas 3419010WL092773 Shankar Ravidas 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538153 Shankar Ravidas ()
67 Tisri JH-19-010-008-013/368
(KHATPONK) 		3419010000NRG23091020221200554 09/10/2022 Ganesh Kumar Das 3419010WL092775 Ganesh Kumar Das 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538157 Ganesh Kumar Das ()
68 Tisri JH-19-010-008-013/386
(KHATPONK) 		3419010000NRG23091020221200441 09/10/2022 Mamta Devi 3419010WL092769 Mamta Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538160 Mamta Devi ()
69 Tisri JH-19-010-008-013/388
(KHATPONK) 		3419010000NRG23091020221200442 09/10/2022 Pradeep Ravidas 3419010WL092769 Pradeep Ravidas 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538159 Pradeep Ravidas ()
70 Tisri JH-19-010-008-013/389
(KHATPONK) 		3419010000NRG23091020221200443 09/10/2022 Bhagavat Ravidas 3419010WL092769 Bhagavat Ravidas 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538158 Bhagavat Ravidas ()
71 Tisri JH-19-010-008-013/390
(KHATPONK) 		3419010000NRG23091020221200444 09/10/2022 Chandan Kumar Das 3419010WL092769 Chandan Kumar Das 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538162 Chandan Kumar Das ()
72 Tisri JH-19-010-008-013/392
(KHATPONK) 		3419010000NRG23091020221200445 09/10/2022 Anil Sharma 3419010WL092769 Anil Sharma 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538161 Anil Sharma ()
73 Tisri JH-19-010-008-014/147
(KHATPONK) 		3419010000NRG23091020221200594 09/10/2022 Raju Prasad Yadav 3419010WL092779 Raju Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538146 Raju Prasad Yadav ()
74 Tisri JH-19-010-008-014/150
(KHATPONK) 		3419010000NRG23091020221200595 09/10/2022 Saheb Singh 3419010WL092779 Saheb Singh 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538148 Saheb Singh ()
75 Tisri JH-19-010-008-014/151
(KHATPONK) 		3419010000NRG23091020221200412 09/10/2022 Anil Kumar Dyal 3419010WL092767 Anil Kumar Dyal 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538149 Anil Kumar Dyal ()
76 Tisri JH-19-010-008-014/153
(KHATPONK) 		3419010000NRG23091020221200413 09/10/2022 Vinod Dayal 3419010WL092767 Vinod Dayal 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538147 Vinod Dayal ()
77 Tisri JH-19-010-008-014/165
(KHATPONK) 		3419010000NRG23091020221200596 09/10/2022 Vikas Turi 3419010WL092779 Vikas Turi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538163 Vikas Turi ()
78 Tisri JH-19-010-008-014/177
(KHATPONK) 		3419010000NRG23091020221200597 09/10/2022 Khoshi Ray 3419010WL092779 Khoshi Ray 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538167 Khoshi Ray ()
79 Tisri JH-19-010-008-014/178
(KHATPONK) 		3419010000NRG23091020221200598 09/10/2022 Rina Devi 3419010WL092779 Rina Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538164 Rina Devi ()
80 Tisri JH-19-010-008-014/180
(KHATPONK) 		3419010000NRG23091020221200599 09/10/2022 Pramila Devi 3419010WL092779 Pramila Devi 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538165 Pramila Devi ()
81 Tisri JH-19-010-008-014/183
(KHATPONK) 		3419010000NRG23091020221200600 09/10/2022 Rinki Kumari 3419010WL092779 Rinki Kumari 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538166 Rinki Kumari ()
82 Tisri JH-19-010-008-014/184
(KHATPONK) 		3419010000NRG23091020221200601 09/10/2022 Kunwar Singh 3419010WL092779 Kunwar Singh 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558538168 Kunwar Singh ()
SubTotal 47880 47880
83 Tisri JH-19-010-008-012/338
(KHATPONK) 		3419010000NRG23091020221200406 09/10/2022 Sanjay Tudu 3419010WL092766 Sanjay Tudu 00703 AIRP0000001 1260 1260 Processed 14/10/2022 5558538098 Sanjay Tudu ()
SubTotal 1260 1260
Total 107310 107310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010008_091022FTO_327526 BANK OF INDIA BKID0004789 TISRI 41580
2 Tisri JH3419010008_091022FTO_327526 BANK OF INDIA BKID0004827 MARKACHHO 1260
3 Tisri JH3419010008_091022FTO_327526 BANK OF INDIA BKID0004842 CHATRO 1260
4 Tisri JH3419010008_091022FTO_327526 State Bank of India SBIN0003582 TISRI 10290
5 Tisri JH3419010008_091022FTO_327526 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3780
6 Tisri JH3419010008_091022FTO_327526 India Post Payments Bank IPOS0000001 GIRIDIH 47880
7 Tisri JH3419010008_091022FTO_327526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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