Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BISHANPUR
Fto No. : JH3413009009_010524APB_FTO_36605
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 Barharwa JH-13-009-009-001/119
(BISHANPUR) 		3413009000NRG25010520240073207 01/05/2024 Kamaldeep Rajak 3413009WL002558 Kamaldeep Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671689 MR TULSI DEVI STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-009-001/1779
(BISHANPUR) 		3413009000NRG25010520240073210 01/05/2024 Uma Devi 3413009WL002558 Uma Devi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671688 UMA DEVI BANK OF INDIA(508505)
3 Barharwa JH-13-009-009-001/1790
(BISHANPUR) 		3413009000NRG25010520240073102 01/05/2024 Parbhu Rajak 3413009WL002555 Parbhu Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671692 PRABHU RAJAK BANK OF INDIA(508505)
4 Barharwa JH-13-009-009-001/1934
(BISHANPUR) 		3413009000NRG25010520240073212 01/05/2024 rita deve 3413009WL002558 rita deve 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671667 RITA DEVI BANK OF INDIA(508505)
5 Barharwa JH-13-009-009-001/1947
(BISHANPUR) 		3413009000NRG25010520240073213 01/05/2024 MANTU 3413009WL002558 MANTU 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671691 MANTU RAJAK BANK OF INDIA(508505)
6 Barharwa JH-13-009-009-001/23230
(BISHANPUR) 		3413009000NRG25010520240073104 01/05/2024 Renu Devi 3413009WL002555 Renu Devi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671699 RENU DEVI BANK OF INDIA(508505)
7 Barharwa JH-13-009-009-001/26
(BISHANPUR) 		3413009000NRG25010520240073214 01/05/2024 Narayan Rajak 3413009WL002558 Narayan Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671685 Mr. NARAYAN RAJAK VANANCHAL GRAMIN BANK(607210)
8 Barharwa JH-13-009-009-001/27
(BISHANPUR) 		3413009000NRG25010520240073108 01/05/2024 KuMAR Rajak 3413009WL002555 KuMAR Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671686 MR KUMARRAJAK FNG DIWAKARRAJAK STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-009-001/34
(BISHANPUR) 		3413009000NRG25010520240073109 01/05/2024 Sharvan Rajak 3413009WL002555 Sharvan Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671687 SHRAWAN RAJAK UCO BANK(607066)
10 Barharwa JH-13-009-009-001/43
(BISHANPUR) 		3413009000NRG25010520240073084 01/05/2024 Manoj Rajak 3413009WL002554 Manoj Rajak 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671664 MANOJKUMAR RAJAK BANK OF INDIA(508505)
11 Barharwa JH-13-009-009-002/1104
(BISHANPUR) 		3413009000NRG25010520240073141 01/05/2024 Anikul 3413009WL002557 Anikul 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671666 ANIKUL SHEKH BANK OF INDIA(508505)
12 Barharwa JH-13-009-009-002/201
(BISHANPUR) 		3413009000NRG25010520240073142 01/05/2024 Rohin Shekh 3413009WL002557 Rohin Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671670 RAIHAN SHEKH BANK OF INDIA(508505)
13 Barharwa JH-13-009-009-002/203
(BISHANPUR) 		3413009000NRG25010520240073143 01/05/2024 Moti Shekh 3413009WL002557 Moti Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671672 MOTIUR RAHAMAN BANK OF INDIA(508505)
14 Barharwa JH-13-009-009-002/228
(BISHANPUR) 		3413009000NRG25010520240073145 01/05/2024 Abul Kalam 3413009WL002557 Abul Kalam 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671663 MR ABUL KALAM SHEKH STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-009-002/240
(BISHANPUR) 		3413009000NRG25010520240073150 01/05/2024 Nazrul Shekh 3413009WL002557 Nazrul Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671697 NAZRUL ISLAM BANK OF INDIA(508505)
16 Barharwa JH-13-009-009-002/3073
(BISHANPUR) 		3413009000NRG25010520240073151 01/05/2024 Saina bibi 3413009WL002557 Saina bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671696 SAINA BIBI BANK OF INDIA(508505)
17 Barharwa JH-13-009-009-002/4593
(BISHANPUR) 		3413009000NRG25010520240073155 01/05/2024 HASINA BIBI 3413009WL002557 HASINA BIBI 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671694 HASINA BIBI BANK OF INDIA(508505)
18 Barharwa JH-13-009-009-002/4851
(BISHANPUR) 		3413009000NRG25010520240073157 01/05/2024 TARIKUL SHEKH 3413009WL002557 TARIKUL SHEKH 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671701 MR TARIKUL SHEKH STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-009-002/5241
(BISHANPUR) 		3413009000NRG25010520240073160 01/05/2024 PAYAL KHATUN 3413009WL002557 PAYAL KHATUN 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671695 MRS PAYAL KHATUN STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-009-002/884
(BISHANPUR) 		3413009000NRG25010520240073163 01/05/2024 Mukhlesha Bibi 3413009WL002557 Mukhlesha Bibi 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671700 MUKLESA BIBI BANK OF INDIA(508505)
21 Barharwa JH-13-009-009-004/256
(BISHANPUR) 		3413009000NRG25010520240073169 01/05/2024 Aktarul Shekh 3413009WL002557 Aktarul Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671671 AKTARUL SHEKH BANK OF INDIA(508505)
22 Barharwa JH-13-009-009-004/262
(BISHANPUR) 		3413009000NRG25010520240073171 01/05/2024 Setab Shekh 3413009WL002557 Setab Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671668 MR SETAP SHEKH STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-009-004/268
(BISHANPUR) 		3413009000NRG25010520240073172 01/05/2024 Mostakim Shekh 3413009WL002557 Mostakim Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671665 MOSTAKIM SHEKH BANK OF INDIA(508505)
24 Barharwa JH-13-009-009-004/282
(BISHANPUR) 		3413009000NRG25010520240073173 01/05/2024 Tabu Shekh 3413009WL002557 Tabu Shekh 00048 BKID0005920 1715 1715 Processed 04/05/2024 3627671669 KETABUDDIN SHEKH BANK OF INDIA(508505)
25 Barharwa JH-13-009-009-004/6120
(BISHANPUR) 		3413009000NRG25010520240072516 01/05/2024 Sumit Kumar 3413009WL002539 Sumit Kumar 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671684 Sumit Kumar FINO PAYMENTS BANK LTD(608001)
26 Barharwa JH-13-009-009-005/1386
(BISHANPUR) 		3413009000NRG25010520240073110 01/05/2024 Rabina Bibi 3413009WL002555 Rabina Bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671683 RAVINA BIBI BANK OF INDIA(508505)
27 Barharwa JH-13-009-009-005/1392
(BISHANPUR) 		3413009000NRG25010520240073215 01/05/2024 Samina Bibi 3413009WL002558 Samina Bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671681 SAMINA BIBI UCO BANK(607066)
28 Barharwa JH-13-009-009-005/1397
(BISHANPUR) 		3413009000NRG25010520240073111 01/05/2024 Shish Mohammad 3413009WL002555 Shish Mohammad 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671680 Shish Mohammad AIRTEL PAYMENTS BANK LIMITED(990288)
29 Barharwa JH-13-009-009-005/1935
(BISHANPUR) 		3413009000NRG25010520240073112 01/05/2024 Nayema bibi 3413009WL002555 Nayema bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671675 NAYEMA BIBI BANK OF INDIA(508505)
30 Barharwa JH-13-009-009-005/1936
(BISHANPUR) 		3413009000NRG25010520240073216 01/05/2024 Taslima Nasrin 3413009WL002558 Taslima Nasrin 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671682 TASLIMA NASRIN BANK OF INDIA(508505)
31 Barharwa JH-13-009-009-005/289
(BISHANPUR) 		3413009000NRG25010520240073221 01/05/2024 Bani Isrile 3413009WL002558 Bani Isrile 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671673 VANI ISARAIL BANK OF INDIA(508505)
32 Barharwa JH-13-009-009-005/301
(BISHANPUR) 		3413009000NRG25010520240073114 01/05/2024 Huru Roy 3413009WL002555 Huru Roy 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671677 HURU RAY BANK OF INDIA(508505)
33 Barharwa JH-13-009-009-005/303
(BISHANPUR) 		3413009000NRG25010520240073115 01/05/2024 Guha Roy 3413009WL002555 Guha Roy 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671679 GUHIYA RAY BANK OF INDIA(508505)
34 Barharwa JH-13-009-009-005/314
(BISHANPUR) 		3413009000NRG25010520240073116 01/05/2024 Noor Islam 3413009WL002555 Noor Islam 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671676 NUR ISLAM BANK OF INDIA(508505)
35 Barharwa JH-13-009-009-005/3536
(BISHANPUR) 		3413009000NRG25010520240073138 01/05/2024 TOHIN PARWIN 3413009WL002556 TOHIN PARWIN 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671698 TOHIN PARWIN BANK OF INDIA(508505)
36 Barharwa JH-13-009-009-005/798
(BISHANPUR) 		3413009000NRG25010520240073117 01/05/2024 Makbul Shekh 3413009WL002555 Makbul Shekh 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671674 MAKABUL SHEKH BANK OF INDIA(508505)
37 Barharwa JH-13-009-009-005/870
(BISHANPUR) 		3413009000NRG25010520240073118 01/05/2024 Moffakar 3413009WL002555 Moffakar 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671678 MUFAKAKAR ALAM BANK OF INDIA(508505)
38 Barharwa JH-13-009-009-008/3062
(BISHANPUR) 		3413009000NRG25010520240072517 01/05/2024 Jubeda bibi 3413009WL002539 Jubeda bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671693 JUBEDA BIBI BANK OF INDIA(508505)
39 Barharwa JH-13-009-009-008/3069
(BISHANPUR) 		3413009000NRG25010520240072518 01/05/2024 Rina Bibi 3413009WL002539 Rina Bibi 00048 BKID0005920 1470 1470 Processed 04/05/2024 3627671690 RINA BIBI BANK OF INDIA(508505)
SubTotal 60515 60515
40 Barharwa JH-13-009-009-001/2131
(BISHANPUR) 		3413009000NRG25010520240073103 01/05/2024 Archana Kumari 3413009WL002555 Archana Kumari 00176 IDIB000P594 1470 1470 Processed 04/05/2024 3627671662 Mr. Archana Kumari INDIAN BANK(607105)
SubTotal 1470 1470
41 Barharwa JH-13-009-009-001/1761
(BISHANPUR) 		3413009000NRG25010520240073101 01/05/2024 MANOJ KUMAR DUTTA 3413009WL002555 MANOJ KUMAR DUTTA 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671640 MR MANOJ KUMAR DUTTA STATE BANK OF INDIA(508548)
42 Barharwa JH-13-009-009-001/1778
(BISHANPUR) 		3413009000NRG25010520240073209 01/05/2024 Suraj Kr Thakur 3413009WL002558 Suraj Kr Thakur 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671648 MR SURAJKUMAR THAKUR STATE BANK OF INDIA(508548)
43 Barharwa JH-13-009-009-001/19
(BISHANPUR) 		3413009000NRG25010520240073211 01/05/2024 Kantilal Rajak 3413009WL002558 Kantilal Rajak 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671644 MR KRANTILAL RAJAK X X STATE BANK OF INDIA(508548)
44 Barharwa JH-13-009-009-001/23321
(BISHANPUR) 		3413009000NRG25010520240073106 01/05/2024 Shiboo Kumar Rajak 3413009WL002555 Shiboo Kumar Rajak 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671652 MR SHIBOO KUMAR RAJAK STATE BANK OF INDIA(508548)
45 Barharwa JH-13-009-009-001/25749
(BISHANPUR) 		3413009000NRG25010520240073107 01/05/2024 RAKESH RAJAK 3413009WL002555 RAKESH RAJAK 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671642 Rakesh Rajak FINO PAYMENTS BANK LTD(608001)
46 Barharwa JH-13-009-009-001/34789
(BISHANPUR) 		3413009000NRG25010520240073083 01/05/2024 AKSHAY LAL RAJAK 3413009WL002554 AKSHAY LAL RAJAK 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671641 AKSHAY LAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Barharwa JH-13-009-009-002/23650
(BISHANPUR) 		3413009000NRG25010520240073146 01/05/2024 Nurnavi Shekh 3413009WL002557 Nurnavi Shekh 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671647 Nurnavi Shekh FINO PAYMENTS BANK LTD(608001)
48 Barharwa JH-13-009-009-002/23660
(BISHANPUR) 		3413009000NRG25010520240073148 01/05/2024 ASHRAF SHEKH 3413009WL002557 ASHRAF SHEKH 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671661 ASHRAF SHEIKH S/O HANIF SHEIKH UNION BANK OF INDIA(508500)
49 Barharwa JH-13-009-009-002/3074
(BISHANPUR) 		3413009000NRG25010520240073152 01/05/2024 Manjira Bibi 3413009WL002557 Manjira Bibi 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671655 MISS MANJIRA BIBI STATE BANK OF INDIA(508548)
50 Barharwa JH-13-009-009-002/3077
(BISHANPUR) 		3413009000NRG25010520240073153 01/05/2024 Ajo Bibi 3413009WL002557 Ajo Bibi 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671654 MISS AJO BIBI STATE BANK OF INDIA(508548)
51 Barharwa JH-13-009-009-002/7411
(BISHANPUR) 		3413009000NRG25010520240073161 01/05/2024 JULI BIBI 3413009WL002557 JULI BIBI 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671659 MS JULI BIBI STATE BANK OF INDIA(508548)
52 Barharwa JH-13-009-009-002/896
(BISHANPUR) 		3413009000NRG25010520240073165 01/05/2024 Safina Bibi 3413009WL002557 Safina Bibi 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671653 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
53 Barharwa JH-13-009-009-002/896
(BISHANPUR) 		3413009000NRG25010520240073164 01/05/2024 Tabiron Bibi 3413009WL002557 Tabiron Bibi 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671646 MISS TOBIRON BIBI STATE BANK OF INDIA(508548)
54 Barharwa JH-13-009-009-004/1551
(BISHANPUR) 		3413009000NRG25010520240073166 01/05/2024 Asgar Shekh 3413009WL002557 Asgar Shekh 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671650 MR ASGAR SHEKH STATE BANK OF INDIA(508548)
55 Barharwa JH-13-009-009-004/24692
(BISHANPUR) 		3413009000NRG25010520240073167 01/05/2024 KASIM SHEKH 3413009WL002557 KASIM SHEKH 00415 SBIN0002915 1715 1715 Processed 04/05/2024 3627671651 Kasim Shekh FINO PAYMENTS BANK LTD(608001)
56 Barharwa JH-13-009-009-004/3544
(BISHANPUR) 		3413009000NRG25010520240072514 01/05/2024 JAKIR HUSSAIN 3413009WL002539 JAKIR HUSSAIN 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671649 MR JAKIR HUSAIN STATE BANK OF INDIA(508548)
57 Barharwa JH-13-009-009-005/23036
(BISHANPUR) 		3413009000NRG25010520240073217 01/05/2024 Tafikul Islam 3413009WL002558 Tafikul Islam 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671645 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
58 Barharwa JH-13-009-009-005/2319
(BISHANPUR) 		3413009000NRG25010520240073218 01/05/2024 Sabina Khatun 3413009WL002558 Sabina Khatun 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671656 MS SABINA KHATUN STATE BANK OF INDIA(508548)
59 Barharwa JH-13-009-009-005/24698
(BISHANPUR) 		3413009000NRG25010520240073220 01/05/2024 Dulo Devi 3413009WL002558 Dulo Devi 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671658 MS DULO DEVI STATE BANK OF INDIA(508548)
60 Barharwa JH-13-009-009-005/298
(BISHANPUR) 		3413009000NRG25010520240073113 01/05/2024 MITHU RAY 3413009WL002555 MITHU RAY 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671643 MR MITHU RAY STATE BANK OF INDIA(508548)
61 Barharwa JH-13-009-009-007/1068
(BISHANPUR) 		3413009000NRG25010520240073089 01/05/2024 Fulmuni Murmu 3413009WL002554 Fulmuni Murmu 00415 SBIN0002915 1470 1470 Processed 04/05/2024 3627671660 MR FULMUNI MURMU STATE BANK OF INDIA(508548)
SubTotal 33075 33075
62 Barharwa JH-13-009-012-001/1473
(HASTI PARA) 		3413009000NRG25010520240073091 01/05/2024 Ismail Shekh 3413009WL002554 Ismail Shekh 00415 SBIN0014277 1470 1470 Processed 04/05/2024 3627671657 MR ISMAIL SHEKH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
63 Barharwa JH-13-009-009-005/3535
(BISHANPUR) 		3413009000NRG25010520240073137 01/05/2024 JIYAUR RAHMAN 3413009WL002556 JIYAUR RAHMAN 00462 UCBA0000368 1470 1470 Processed 04/05/2024 3627671633 JIYAUR RAHMAN BANK OF INDIA(508505)
64 Barharwa JH-13-009-009-005/6534
(BISHANPUR) 		3413009000NRG25010520240073222 01/05/2024 HALIMA BIBI 3413009WL002558 HALIMA BIBI 00462 UCBA0000368 1470 1470 Processed 04/05/2024 3627671632 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
65 Barharwa JH-13-009-009-002/224
(BISHANPUR) 		3413009000NRG25010520240073144 01/05/2024 Hanif Shekh 3413009WL002557 Hanif Shekh 00482 SBIN0RRVCGB 1715 1715 Processed 04/05/2024 3627671703 HANIF SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1715 1715
66 Barharwa JH-13-009-009-002/4886
(BISHANPUR) 		3413009000NRG25010520240073158 01/05/2024 JAMIL SHEKH 3413009WL002557 JAMIL SHEKH 00688 FINO0009002 1715 1715 Processed 04/05/2024 3627671636 Jamil Shekh FINO PAYMENTS BANK LTD(608001)
67 Barharwa JH-13-009-009-002/8018
(BISHANPUR) 		3413009000NRG25010520240073162 01/05/2024 SOHEL SHEKH 3413009WL002557 SOHEL SHEKH 00688 FINO0009002 1715 1715 Processed 04/05/2024 3627671634 Sohel Shekh FINO PAYMENTS BANK LTD(608001)
68 Barharwa JH-13-009-009-005/3562
(BISHANPUR) 		3413009000NRG25010520240073085 01/05/2024 Mohammad Islam 3413009WL002554 Mohammad Islam 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627671639 Mohammad Islam FINO PAYMENTS BANK LTD(608001)
69 Barharwa JH-13-009-009-005/3564
(BISHANPUR) 		3413009000NRG25010520240073086 01/05/2024 Rojina Khatun 3413009WL002554 Rojina Khatun 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627671638 Rojina Khatun FINO PAYMENTS BANK LTD(608001)
70 Barharwa JH-13-009-009-005/4581
(BISHANPUR) 		3413009000NRG25010520240073088 01/05/2024 Md. Ruhel 3413009WL002554 Md. Ruhel 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627671635 Md Ruhel FINO PAYMENTS BANK LTD(608001)
71 Barharwa JH-13-009-009-007/1074
(BISHANPUR) 		3413009000NRG25010520240073090 01/05/2024 Suruj Hansda 3413009WL002554 Suruj Hansda 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627671637 Suruj Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 9310 9310
72 Barharwa JH-13-009-009-002/4306
(BISHANPUR) 		3413009000NRG25010520240073154 01/05/2024 SABILA KHATUN 3413009WL002557 SABILA KHATUN 00691 IPOS0000001 1715 1715 Processed 04/05/2024 3627671628 SABILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Barharwa JH-13-009-009-002/4850
(BISHANPUR) 		3413009000NRG25010520240073156 01/05/2024 ROIDA KHATUN 3413009WL002557 ROIDA KHATUN 00691 IPOS0000001 1715 1715 Processed 04/05/2024 3627671630 ROIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Barharwa JH-13-009-009-002/4889
(BISHANPUR) 		3413009000NRG25010520240073159 01/05/2024 SALENUR KHATUN 3413009WL002557 SALENUR KHATUN 00691 IPOS0000001 1715 1715 Processed 04/05/2024 3627671627 SALENUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Barharwa JH-13-009-009-004/4885
(BISHANPUR) 		3413009000NRG25010520240072515 01/05/2024 RUMENA KHATUN 3413009WL002539 RUMENA KHATUN 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3627671629 RUMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Barharwa JH-13-009-009-005/378
(BISHANPUR) 		3413009000NRG25010520240073087 01/05/2024 ANSUR RAHMAN 3413009WL002554 ANSUR RAHMAN 00691 IPOS0000001 1470 1470 Processed 04/05/2024 3627671631 ANSUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8085 8085
77 Barharwa JH-13-009-009-001/1762
(BISHANPUR) 		3413009000NRG25010520240073208 01/05/2024 Amal Rajak 3413009WL002558 Amal Rajak 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627671707 Mr. AMAL RAJAK VANANCHAL GRAMIN BANK(607210)
78 Barharwa JH-13-009-009-001/23320
(BISHANPUR) 		3413009000NRG25010520240073105 01/05/2024 Sabitri Devi 3413009WL002555 Sabitri Devi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627671708 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
79 Barharwa JH-13-009-009-002/23653
(BISHANPUR) 		3413009000NRG25010520240073147 01/05/2024 Rohim shekh 3413009WL002557 Rohim shekh 00695 SBIN0RRVCGB 1715 1715 Processed 04/05/2024 3627671702 ROHIM SHEKH BANK OF INDIA(508505)
80 Barharwa JH-13-009-009-002/23661
(BISHANPUR) 		3413009000NRG25010520240073149 01/05/2024 MAJIBUR SHEKH 3413009WL002557 MAJIBUR SHEKH 00695 SBIN0RRVCGB 1715 1715 Processed 04/05/2024 3627671705 Majbur Shekh FINO PAYMENTS BANK LTD(608001)
81 Barharwa JH-13-009-009-004/24698
(BISHANPUR) 		3413009000NRG25010520240073168 01/05/2024 Rafik Choudhari 3413009WL002557 Rafik Choudhari 00695 SBIN0RRVCGB 1715 1715 Processed 04/05/2024 3627671706 RAFIK CHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
82 Barharwa JH-13-009-009-004/257
(BISHANPUR) 		3413009000NRG25010520240073170 01/05/2024 Sultan Shekh 3413009WL002557 Sultan Shekh 00695 SBIN0RRVCGB 1715 1715 Processed 04/05/2024 3627671704 Mr. SULTAN SHEKH VANANCHAL GRAMIN BANK(607210)
83 Barharwa JH-13-009-009-005/2320
(BISHANPUR) 		3413009000NRG25010520240073219 01/05/2024 Romeja Khatun 3413009WL002558 Romeja Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627671709 Mrs. ROMEJA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 11270 11270
Total 129850 129850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009009_010524APB_FTO_36605 BANK OF INDIA BKID0005920 BARHARWA 60515
2 Barharwa JH3413009009_010524APB_FTO_36605 Indian Bank IDIB000P594 Pathana 1470
3 Barharwa JH3413009009_010524APB_FTO_36605 State Bank of India SBIN0002915 BARHARWA 33075
4 Barharwa JH3413009009_010524APB_FTO_36605 State Bank of India SBIN0014277 KOTAL PUKUR 1470
5 Barharwa JH3413009009_010524APB_FTO_36605 UCO Bank UCBA0000368 BARHARWA 2940
6 Barharwa JH3413009009_010524APB_FTO_36605 Vananchal Gramin Bank SBIN0RRVCGB Bishanpur 1715
7 Barharwa JH3413009009_010524APB_FTO_36605 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9310
8 Barharwa JH3413009009_010524APB_FTO_36605 India Post Payments Bank IPOS0000001 SAHIBGANJ 8085
9 Barharwa JH3413009009_010524APB_FTO_36605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 8085
10 Barharwa JH3413009009_010524APB_FTO_36605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOTALPOKHAR -JRGB 1715
11 Barharwa JH3413009009_010524APB_FTO_36605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 1470

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