Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_150323APB_FTO_704138
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-16-015-016-006/72
(SEVATAND) 		3416015000NRG23Z150320232181188 15/03/2023 Abbas Ansari 3416015WL081054 Abbas Ansari 00045 BARB0KODERM 162 162 Processed 15/03/2023 S7733799 MD. ABBAS ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-004/589
(SEVATAND) 		3416015000NRG23Z150320232181042 15/03/2023 KALAWATI DEVI 3416015WL081052 KALAWATI DEVI 00048 BKID0004818 162 162 Processed 15/03/2023 S7733799 MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-007/976
(SEVATAND) 		3416015000NRG23Z150320232181262 15/03/2023 ANJALI KUMARI 3416015WL081055 ANJALI KUMARI 00048 BKID0004875 162 162 Processed 15/03/2023 S7733799 ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 CHALKUSHA JH-16-015-016-004/1126
(SEVATAND) 		3416015000NRG23Z150320232181439 15/03/2023 Divya Kumari 3416015WL081061 Divya Kumari 00048 BKID0004884 162 162 Processed 15/03/2023 S7733799 DIVYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 CHALKUSHA JH-16-015-016-004/720
(SEVATAND) 		3416015000NRG23Z150320232181048 15/03/2023 Kiran Kumari 3416015WL081052 Kiran Kumari 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 KIRAN KUMARI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-016-006/719
(SEVATAND) 		3416015000NRG23Z150320232181187 15/03/2023 Munaija Khatun 3416015WL081054 Munaija Khatun 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 MUNAIJA KHATUN BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-016-007/24
(SEVATAND) 		3416015000NRG23Z150320232181238 15/03/2023 BHOLA RANA 3416015WL081055 BHOLA RANA 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 BHOLA RANA BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-016-007/28
(SEVATAND) 		3416015000NRG23Z150320232181240 15/03/2023 PUL KUMARI DEVI 3416015WL081055 PUL KUMARI DEVI 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 FUL KUMARI DEVI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-007/574
(SEVATAND) 		3416015000NRG23Z150320232181110 15/03/2023 Gopi Yadav 3416015WL081053 Gopi Yadav 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 Mr. GOPI YADAV VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-016-007/577
(SEVATAND) 		3416015000NRG23Z150320232181243 15/03/2023 Rajeev Ranjan 3416015WL081055 Rajeev Ranjan 00048 BKID0004899 162 162 Processed 15/03/2023 S7733799 RAJEEV RANJAN BANK OF INDIA(508505)
SubTotal 972 972
11 CHALKUSHA JH-16-015-016-004/1017
(SEVATAND) 		3416015000NRG23Z150320232181436 15/03/2023 Mahaveer Yadav 3416015WL081061 Mahaveer Yadav 00048 BKID0005884 162 162 Processed 15/03/2023 S7733799 MR MAHAVEER YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
12 CHALKUSHA JH-16-015-016-004/106
(SEVATAND) 		3416015000NRG23Z150320232181437 15/03/2023 ANUJ YADAV 3416015WL081061 ANUJ YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 Mr. ANUJ YADAV VANANCHAL GRAMIN BANK(607210)
13 CHALKUSHA JH-16-015-016-004/312
(SEVATAND) 		3416015000NRG23Z150320232181037 15/03/2023 VIDYASHANKAR KUMAR 3416015WL081052 VIDYASHANKAR KUMAR 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 VIDYASHANKAR KUMAR BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-016-004/580
(SEVATAND) 		3416015000NRG23Z150320232181040 15/03/2023 SUJIT YADAV 3416015WL081052 SUJIT YADAV 00048 BKID0005967 162 162 Rejected 15/03/2023 S7733799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHALKUSHA JH-16-015-016-004/685
(SEVATAND) 		3416015000NRG23Z150320232181449 15/03/2023 MATHURA PRASAD YADAV 3416015WL081061 MATHURA PRASAD YADAV 00048 BKID0005967 54 54 Processed 15/03/2023 S7733799 MATHURA PD.YADAV PUNJAB NATIONAL BANK(508568)
16 CHALKUSHA JH-16-015-016-004/689
(SEVATAND) 		3416015000NRG23Z150320232181450 15/03/2023 PRAVEEN YADAV 3416015WL081061 PRAVEEN YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 PRVIN YADAV BANK OF INDIA(508505)
17 CHALKUSHA JH-16-015-016-004/692
(SEVATAND) 		3416015000NRG23Z150320232181451 15/03/2023 MUNWA DEVI 3416015WL081061 MUNWA DEVI 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 MUNWA DEVI W/O INDRADEV YADAV BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-016-006/100
(SEVATAND) 		3416015000NRG23Z150320232181159 15/03/2023 Dineshwar Paswan 3416015WL081054 Dineshwar Paswan 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 MR DINESHWAR PASWAN STATE BANK OF INDIA(508548)
19 CHALKUSHA JH-16-015-016-006/136
(SEVATAND) 		3416015000NRG23Z150320232181164 15/03/2023 Mahendra Paswan 3416015WL081054 Mahendra Paswan 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 MAHENDRA PASWAN BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-016-006/150
(SEVATAND) 		3416015000NRG23Z150320232181171 15/03/2023 Ashma Khatoon 3416015WL081054 Ashma Khatoon 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 ASHMA KHATOON PUNJAB NATIONAL BANK(508568)
21 CHALKUSHA JH-16-015-016-006/685
(SEVATAND) 		3416015000NRG23Z150320232181179 15/03/2023 SHABRA KHATUN 3416015WL081054 SHABRA KHATUN 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SHABRA KHATUN BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-006/698
(SEVATAND) 		3416015000NRG23Z150320232181182 15/03/2023 Basanti Devi 3416015WL081054 Basanti Devi 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-016-006/710
(SEVATAND) 		3416015000NRG23Z150320232181185 15/03/2023 Md Manjar Alam 3416015WL081054 Md Manjar Alam 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 MD MANJAR ALAM BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-016-006/723
(SEVATAND) 		3416015000NRG23Z150320232181189 15/03/2023 Sabita Devi 3416015WL081054 Sabita Devi 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SABITA DEVI BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-016-006/75
(SEVATAND) 		3416015000NRG23Z150320232181192 15/03/2023 Md Moien Ansari 3416015WL081054 Md Moien Ansari 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 MOIN UDIN BANK OF INDIA(508505)
26 CHALKUSHA JH-16-015-016-007/1037
(SEVATAND) 		3416015000NRG23Z150320232181092 15/03/2023 Sarswati Devi 3416015WL081053 Sarswati Devi 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SARSWATI DEVI BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-016-007/29
(SEVATAND) 		3416015000NRG23Z150320232181102 15/03/2023 GIBLAL YADAV 3416015WL081053 GIBLAL YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 JEEV LAL YADAV BANK OF INDIA(508505)
28 CHALKUSHA JH-16-015-016-007/29
(SEVATAND) 		3416015000NRG23Z150320232181101 15/03/2023 KAILASH DEVI 3416015WL081053 KAILASH DEVI 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 KAILASH DEVI BANK OF INDIA(508505)
29 CHALKUSHA JH-16-015-016-007/572
(SEVATAND) 		3416015000NRG23Z150320232181109 15/03/2023 Suraj Kumar Yadav 3416015WL081053 Suraj Kumar Yadav 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SURAJ KUMAR YADAV BANK OF INDIA(508505)
30 CHALKUSHA JH-16-015-016-007/59
(SEVATAND) 		3416015000NRG23Z150320232181245 15/03/2023 SURAJ RANA 3416015WL081055 SURAJ RANA 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SURAJ KUMAR RANA BANK OF INDIA(508505)
31 CHALKUSHA JH-16-015-016-007/855
(SEVATAND) 		3416015000NRG23Z150320232181251 15/03/2023 UPEENDAR KUMAR YADAV 3416015WL081055 UPEENDAR KUMAR YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
32 CHALKUSHA JH-16-015-016-007/96
(SEVATAND) 		3416015000NRG23Z150320232181115 15/03/2023 Baleshwar Yadav 3416015WL081053 Baleshwar Yadav 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 Mr. NIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
33 CHALKUSHA JH-16-015-016-007/98
(SEVATAND) 		3416015000NRG23Z150320232181116 15/03/2023 SUNIL KUMAR YADAV 3416015WL081053 SUNIL KUMAR YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S7733799 SUNIL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3456 3456
34 CHALKUSHA JH-16-015-016-004/1036
(SEVATAND) 		3416015000NRG23Z150320232181028 15/03/2023 Deepak Kumar Yadav 3416015WL081052 Deepak Kumar Yadav 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
35 CHALKUSHA JH-16-015-016-004/1127
(SEVATAND) 		3416015000NRG23Z150320232181440 15/03/2023 Ravi Kumar 3416015WL081061 Ravi Kumar 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 RAVI KUMAR BANK OF INDIA(508505)
36 CHALKUSHA JH-16-015-016-004/116
(SEVATAND) 		3416015000NRG23Z150320232181029 15/03/2023 BIKASH YADAV 3416015WL081052 BIKASH YADAV 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 MR BIKASH YADAV STATE BANK OF INDIA(508548)
37 CHALKUSHA JH-16-015-016-004/611
(SEVATAND) 		3416015000NRG23Z150320232181043 15/03/2023 ANJU DEVI 3416015WL081052 ANJU DEVI 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 ANJU DEVI BANK OF INDIA(508505)
38 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z150320232181448 15/03/2023 MINA DEVI 3416015WL081061 MINA DEVI 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
39 CHALKUSHA JH-16-015-016-004/736
(SEVATAND) 		3416015000NRG23Z150320232181050 15/03/2023 FULDEV YADAV 3416015WL081052 FULDEV YADAV 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 FULDEV YADAV BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-016-004/737
(SEVATAND) 		3416015000NRG23Z150320232181051 15/03/2023 SANDIP YADAV 3416015WL081052 SANDIP YADAV 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 SANDIP YADAV BANK OF INDIA(508505)
41 CHALKUSHA JH-16-015-016-004/743
(SEVATAND) 		3416015000NRG23Z150320232181053 15/03/2023 AJAY YADAV 3416015WL081052 AJAY YADAV 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
42 CHALKUSHA JH-16-015-016-004/809
(SEVATAND) 		3416015000NRG23Z150320232181453 15/03/2023 Ranjit Yadav 3416015WL081061 Ranjit Yadav 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 RANJEET YADAV UNION BANK OF INDIA(508500)
43 CHALKUSHA JH-16-015-016-006/1071
(SEVATAND) 		3416015000NRG23Z150320232181160 15/03/2023 Halima Khatun 3416015WL081054 Halima Khatun 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 HALIMA KHATUN BANK OF INDIA(508505)
44 CHALKUSHA JH-16-015-016-006/689
(SEVATAND) 		3416015000NRG23Z150320232181180 15/03/2023 SAMINA KHATUN 3416015WL081054 SAMINA KHATUN 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 Mrs. SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
45 CHALKUSHA JH-16-015-016-006/74
(SEVATAND) 		3416015000NRG23Z150320232181191 15/03/2023 Md Mahtab Alam 3416015WL081054 Md Mahtab Alam 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 MD MEHTAB ALAM BANK OF INDIA(508505)
46 CHALKUSHA JH-16-015-016-006/99
(SEVATAND) 		3416015000NRG23Z150320232181198 15/03/2023 Rohit Paswan 3416015WL081054 Rohit Paswan 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 ROHIT PASWAN BANK OF INDIA(508505)
47 CHALKUSHA JH-16-015-016-007/1041
(SEVATAND) 		3416015000NRG23Z150320232181095 15/03/2023 SUMITRA DEVI 3416015WL081053 SUMITRA DEVI 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 SUMITRA DEVI BANK OF INDIA(508505)
48 CHALKUSHA JH-16-015-016-007/975
(SEVATAND) 		3416015000NRG23Z150320232181261 15/03/2023 ANURADHA KUMARI 3416015WL081055 ANURADHA KUMARI 00048 BKID0006176 162 162 Processed 15/03/2023 S7733799 ANURADHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
49 CHALKUSHA JH-16-015-016-007/888
(SEVATAND) 		3416015000NRG23Z150320232181257 15/03/2023 SANJAY DAS 3416015WL081055 SANJAY DAS 00176 IDIB000H036 162 162 Processed 15/03/2023 S7733799 SANJAY DAS BANK OF INDIA(508505)
SubTotal 162 162
50 CHALKUSHA JH-16-015-016-004/139
(SEVATAND) 		3416015000NRG23Z150320232181031 15/03/2023 SATRUDHAN YADAV 3416015WL081052 SATRUDHAN YADAV 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 MR SHARTUDHAN YADAV STATE BANK OF INDIA(508548)
51 CHALKUSHA JH-16-015-016-004/614
(SEVATAND) 		3416015000NRG23Z150320232181044 15/03/2023 DEVANTI DEVI 3416015WL081052 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 CHALKUSHA JH-16-015-016-006/23
(SEVATAND) 		3416015000NRG23Z150320232181173 15/03/2023 RAJENDRA PASWAN 3416015WL081054 RAJENDRA PASWAN 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
53 CHALKUSHA JH-16-015-016-007/13
(SEVATAND) 		3416015000NRG23Z150320232181099 15/03/2023 CHETLAL YADAV 3416015WL081053 CHETLAL YADAV 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 Mr. CHETLAL YADAV VANANCHAL GRAMIN BANK(607210)
54 CHALKUSHA JH-16-015-016-007/13
(SEVATAND) 		3416015000NRG23Z150320232181100 15/03/2023 FULWA DEVI 3416015WL081053 FULWA DEVI 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 Mr. UDAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
55 CHALKUSHA JH-16-015-016-004/239
(SEVATAND) 		3416015000NRG23Z150320232181035 15/03/2023 Ajhola devi 3416015WL081052 Ajhola devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 AJHOLA DEVI PUNJAB NATIONAL BANK(508568)
56 CHALKUSHA JH-16-015-016-004/691
(SEVATAND) 		3416015000NRG23Z150320232181046 15/03/2023 LILAWATI DEVI 3416015WL081052 LILAWATI DEVI 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
57 CHALKUSHA JH-16-015-016-004/722
(SEVATAND) 		3416015000NRG23Z150320232181049 15/03/2023 Subanti Kumari 3416015WL081052 Subanti Kumari 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
58 CHALKUSHA JH-16-015-016-004/733
(SEVATAND) 		3416015000NRG23Z150320232181452 15/03/2023 Deepak Yadav 3416015WL081061 Deepak Yadav 00354 PUNB0074520 162 162 Rejected 15/03/2023 S7733799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23Z150320232181055 15/03/2023 Nithlesh Yadav 3416015WL081052 Nithlesh Yadav 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/838
(SEVATAND) 		3416015000NRG23Z150320232181454 15/03/2023 GEETA DEVI 3416015WL081061 GEETA DEVI 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 GEETA DEVI PUNJAB NATIONAL BANK(508568)
61 CHALKUSHA JH-16-015-016-004/907
(SEVATAND) 		3416015000NRG23Z150320232181456 15/03/2023 Anisha Kmari 3416015WL081061 Anisha Kmari 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 ANISHA KUMARI PUNJAB NATIONAL BANK(508568)
62 CHALKUSHA JH-16-015-016-006/129
(SEVATAND) 		3416015000NRG23Z150320232181161 15/03/2023 Jahida Khatun 3416015WL081054 Jahida Khatun 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
63 CHALKUSHA JH-16-015-016-006/144
(SEVATAND) 		3416015000NRG23Z150320232181166 15/03/2023 Mina Devi 3416015WL081054 Mina Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 MINA DEVI PUNJAB NATIONAL BANK(508568)
64 CHALKUSHA JH-16-015-016-006/147
(SEVATAND) 		3416015000NRG23Z150320232181168 15/03/2023 Majlum Ansari 3416015WL081054 Majlum Ansari 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 MAJLUM ANSARI PUNJAB NATIONAL BANK(508568)
65 CHALKUSHA JH-16-015-016-006/152
(SEVATAND) 		3416015000NRG23Z150320232181172 15/03/2023 Sajina Khatun 3416015WL081054 Sajina Khatun 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 SAJINA KHATUN PUNJAB NATIONAL BANK(508568)
66 CHALKUSHA JH-16-015-016-006/32
(SEVATAND) 		3416015000NRG23Z150320232181174 15/03/2023 REKHA DEVI 3416015WL081054 REKHA DEVI 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 REKHA DEVI PUNJAB NATIONAL BANK(508568)
67 CHALKUSHA JH-16-015-016-006/67
(SEVATAND) 		3416015000NRG23Z150320232181177 15/03/2023 Rajkumar paswan 3416015WL081054 Rajkumar paswan 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 RAJKUMAR PASWAN PUNJAB NATIONAL BANK(508568)
68 CHALKUSHA JH-16-015-016-006/68
(SEVATAND) 		3416015000NRG23Z150320232181178 15/03/2023 Md.Isrial Ansari 3416015WL081054 Md.Isrial Ansari 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 ASIERL ANSARI PUNJAB NATIONAL BANK(508568)
69 CHALKUSHA JH-16-015-016-006/699
(SEVATAND) 		3416015000NRG23Z150320232181183 15/03/2023 Rukshana Khatun 3416015WL081054 Rukshana Khatun 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
70 CHALKUSHA JH-16-015-016-006/86
(SEVATAND) 		3416015000NRG23Z150320232181195 15/03/2023 Md Manwar Ali 3416015WL081054 Md Manwar Ali 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 MANUWAR ALI PUNJAB NATIONAL BANK(508568)
71 CHALKUSHA JH-16-015-016-006/873
(SEVATAND) 		3416015000NRG23Z150320232181196 15/03/2023 SHABINA PRAWEEN 3416015WL081054 SHABINA PRAWEEN 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 SHABINA PRAWEEN PUNJAB NATIONAL BANK(508568)
72 CHALKUSHA JH-16-015-016-007/1033
(SEVATAND) 		3416015000NRG23Z150320232181089 15/03/2023 Rubi Devi 3416015WL081053 Rubi Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 RUBI KUMARI BANK OF INDIA(508505)
73 CHALKUSHA JH-16-015-016-007/1038
(SEVATAND) 		3416015000NRG23Z150320232181093 15/03/2023 Tarun Devi 3416015WL081053 Tarun Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 TARUN DEVI BANK OF INDIA(508505)
74 CHALKUSHA JH-16-015-016-007/1040
(SEVATAND) 		3416015000NRG23Z150320232181094 15/03/2023 Darshani Devi 3416015WL081053 Darshani Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 DASHARNI DEVI PUNJAB NATIONAL BANK(508568)
75 CHALKUSHA JH-16-015-016-007/1042
(SEVATAND) 		3416015000NRG23Z150320232181096 15/03/2023 Jageshwari Devi 3416015WL081053 Jageshwari Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 JAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
76 CHALKUSHA JH-16-015-016-007/1043
(SEVATAND) 		3416015000NRG23Z150320232181232 15/03/2023 Sukhdev Ran 3416015WL081055 Sukhdev Ran 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
77 CHALKUSHA JH-16-015-016-007/25
(SEVATAND) 		3416015000NRG23Z150320232181239 15/03/2023 RAMDEO RANA 3416015WL081055 RAMDEO RANA 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 RAMDEO RANA PUNJAB NATIONAL BANK(508568)
78 CHALKUSHA JH-16-015-016-007/34
(SEVATAND) 		3416015000NRG23Z150320232181241 15/03/2023 PARMESHWAR YADAV 3416015WL081055 PARMESHWAR YADAV 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 PRAMESHWAR YADAV BANK OF INDIA(508505)
79 CHALKUSHA JH-16-015-016-007/568
(SEVATAND) 		3416015000NRG23Z150320232181107 15/03/2023 Nageshwar Yadav 3416015WL081053 Nageshwar Yadav 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
80 CHALKUSHA JH-16-015-016-007/879
(SEVATAND) 		3416015000NRG23Z150320232181253 15/03/2023 SURAJ DAS 3416015WL081055 SURAJ DAS 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 Mr. SURAJ DAS VANANCHAL GRAMIN BANK(607210)
81 CHALKUSHA JH-16-015-016-007/882
(SEVATAND) 		3416015000NRG23Z150320232181255 15/03/2023 RAJKUMAR YADAV 3416015WL081055 RAJKUMAR YADAV 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 RAJKUMAR YADAV BANK OF INDIA(508505)
82 CHALKUSHA JH-16-015-016-007/972
(SEVATAND) 		3416015000NRG23Z150320232181259 15/03/2023 Varman Rana 3416015WL081055 Varman Rana 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 Mr. VARMAN RANA VANANCHAL GRAMIN BANK(607210)
83 CHALKUSHA JH-16-020-016-006/718
(SEVATAND) 		3416015000NRG23Z150320232181200 15/03/2023 Rabina Khatoon 3416015WL081054 Rabina Khatoon 00354 PUNB0074520 162 162 Processed 15/03/2023 S7733799 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 4698 4698
84 CHALKUSHA JH-16-015-016-004/119
(SEVATAND) 		3416015000NRG23Z150320232181030 15/03/2023 BHAGIRATH YADAV 3416015WL081052 BHAGIRATH YADAV 00415 SBIN0000118 162 162 Processed 15/03/2023 S7733799 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
85 CHALKUSHA JH-16-015-016-004/183
(SEVATAND) 		3416015000NRG23Z150320232181034 15/03/2023 AJAY YADAV 3416015WL081052 AJAY YADAV 00415 SBIN0006235 162 162 Processed 15/03/2023 S7733799 MR AJAY YADAV STATE BANK OF INDIA(508548)
86 CHALKUSHA JH-16-015-016-004/33
(SEVATAND) 		3416015000NRG23Z150320232181038 15/03/2023 JANAK KISHOR YADAV 3416015WL081052 JANAK KISHOR YADAV 00415 SBIN0006235 162 162 Processed 15/03/2023 S7733799 MR JANAKDEV YADAV STATE BANK OF INDIA(508548)
87 CHALKUSHA JH-16-015-016-004/33
(SEVATAND) 		3416015000NRG23Z150320232181039 15/03/2023 PYARI DEVI 3416015WL081052 PYARI DEVI 00415 SBIN0006235 162 162 Processed 15/03/2023 S7733799 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
88 CHALKUSHA JH-16-015-016-004/421
(SEVATAND) 		3416015000NRG23Z150320232181446 15/03/2023 Mahesh Yadav 3416015WL081061 Mahesh Yadav 00415 SBIN0006235 162 162 Processed 15/03/2023 S7733799 MR MAHESH YADAV STATE BANK OF INDIA(508548)
89 CHALKUSHA JH-16-015-016-007/854
(SEVATAND) 		3416015000NRG23Z150320232181250 15/03/2023 SUGANTI KUMARI 3416015WL081055 SUGANTI KUMARI 00415 SBIN0006235 162 162 Processed 15/03/2023 S7733799 MRS SUGANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
90 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z150320232181052 15/03/2023 Gayatri Devi 3416015WL081052 Gayatri Devi 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
91 CHALKUSHA JH-16-015-016-004/910
(SEVATAND) 		3416015000NRG23Z150320232181087 15/03/2023 Praveen Kumar Yadav 3416015WL081053 Praveen Kumar Yadav 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
92 CHALKUSHA JH-16-015-016-006/153
(SEVATAND) 		3416015000NRG23Z150320232181056 15/03/2023 Rabiya Khatoon 3416015WL081052 Rabiya Khatoon 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 MISS RABIYA KHATOON STATE BANK OF INDIA(508548)
93 CHALKUSHA JH-16-015-016-006/64
(SEVATAND) 		3416015000NRG23Z150320232181176 15/03/2023 Savitri devi 3416015WL081054 Savitri devi 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
94 CHALKUSHA JH-16-015-016-007/570
(SEVATAND) 		3416015000NRG23Z150320232181108 15/03/2023 Punam Kumari 3416015WL081053 Punam Kumari 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
95 CHALKUSHA JH-16-015-016-007/971
(SEVATAND) 		3416015000NRG23Z150320232181258 15/03/2023 Champa Devi 3416015WL081055 Champa Devi 00415 SBIN0006344 162 162 Processed 15/03/2023 S7733799 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
96 CHALKUSHA JH-16-015-016-004/417
(SEVATAND) 		3416015000NRG23Z150320232181444 15/03/2023 Rajiya Devi 3416015WL081061 Rajiya Devi 00415 SBIN0008150 162 162 Processed 15/03/2023 S7733799 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
97 CHALKUSHA JH-16-015-016-006/80
(SEVATAND) 		3416015000NRG23Z150320232181193 15/03/2023 Md shamser Alam 3416015WL081054 Md shamser Alam 00415 SBIN0008151 162 162 Processed 15/03/2023 S7733799 MD SHAMSER ALAM RUKHSANA KHATUN BANK OF INDIA(508505)
98 CHALKUSHA JH-16-015-016-007/52
(SEVATAND) 		3416015000NRG23Z150320232181103 15/03/2023 SURESH KUMAR RANA 3416015WL081053 SURESH KUMAR RANA 00415 SBIN0008151 162 162 Processed 15/03/2023 S7733799 MR SURESH KUMAR RANA STATE BANK OF INDIA(508548)
99 CHALKUSHA JH-16-015-016-007/580
(SEVATAND) 		3416015000NRG23Z150320232181112 15/03/2023 Rina devi 3416015WL081053 Rina devi 00415 SBIN0008151 162 162 Processed 15/03/2023 S7733799 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
100 CHALKUSHA JH-16-015-016-007/551
(SEVATAND) 		3416015000NRG23Z150320232181242 15/03/2023 RAGHU RANA 3416015WL081055 RAGHU RANA 00415 SBIN0012633 162 162 Processed 15/03/2023 S7733799 RAGHU RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
101 CHALKUSHA JH-16-015-016-004/227
(SEVATAND) 		3416015000NRG23Z150320232181443 15/03/2023 SAKHIYA DEVI 3416015WL081061 SAKHIYA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. SAKHIYA . VANANCHAL GRAMIN BANK(607210)
102 CHALKUSHA JH-16-015-016-007/106
(SEVATAND) 		3416015000NRG23Z150320232181097 15/03/2023 NITIS KUMAR 3416015WL081053 NITIS KUMAR 00415 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
103 CHALKUSHA JH-16-015-016-007/109
(SEVATAND) 		3416015000NRG23Z150320232181098 15/03/2023 GEETA DEVI 3416015WL081053 GEETA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
104 CHALKUSHA JH-16-015-016-007/832
(SEVATAND) 		3416015000NRG23Z150320232181247 15/03/2023 Divya Kumari 3416015WL081055 Divya Kumari 00462 UCBA0002563 162 162 Processed 15/03/2023 S7733799 DIVYA KUMARI UCO BANK(607066)
SubTotal 162 162
105 CHALKUSHA JH-16-015-016-004/616
(SEVATAND) 		3416015000NRG23Z150320232181045 15/03/2023 SHYAMSUNDAR YADAV 3416015WL081052 SHYAMSUNDAR YADAV 00468 UBIN0536571 162 162 Processed 15/03/2023 S7733799 SHYAM SUNDER YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
106 CHALKUSHA JH-16-015-016-007/85
(SEVATAND) 		3416015000NRG23Z150320232181249 15/03/2023 BASUDEV SINGH 3416015WL081055 BASUDEV SINGH 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733799 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
107 CHALKUSHA JH-16-015-016-004/1132
(SEVATAND) 		3416015000NRG23Z150320232181441 15/03/2023 Sunil singh 3416015WL081061 Sunil singh 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MR SUNIL SINGH STATE BANK OF INDIA(508548)
108 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23Z150320232181447 15/03/2023 Krishnadev Yadav 3416015WL081061 Krishnadev Yadav 00695 SBIN0RRVCGB 54 54 Processed 15/03/2023 S7733799 KRISHNADEV YADAV BANK OF INDIA(508505)
109 CHALKUSHA JH-16-015-016-006/130
(SEVATAND) 		3416015000NRG23Z150320232181162 15/03/2023 Madina Khatoon 3416015WL081054 Madina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MADINA KHATOON VANANCHAL GRAMIN BANK(607210)
110 CHALKUSHA JH-16-015-016-006/133
(SEVATAND) 		3416015000NRG23Z150320232181163 15/03/2023 Sarfaraj Alam 3416015WL081054 Sarfaraj Alam 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 SARFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHALKUSHA JH-16-015-016-006/148
(SEVATAND) 		3416015000NRG23Z150320232181169 15/03/2023 Tabassum Khatun 3416015WL081054 Tabassum Khatun 00695 SBIN0RRVCGB 81 81 Processed 15/03/2023 S7733799 Mrs. TABASSUM KHATUN VANANCHAL GRAMIN BANK(607210)
112 CHALKUSHA JH-16-015-016-006/149
(SEVATAND) 		3416015000NRG23Z150320232181170 15/03/2023 Hasina Khatun 3416015WL081054 Hasina Khatun 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Ms. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
113 CHALKUSHA JH-16-015-016-006/691
(SEVATAND) 		3416015000NRG23Z150320232181181 15/03/2023 JARINA KHATOON 3416015WL081054 JARINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
114 CHALKUSHA JH-16-015-016-006/729
(SEVATAND) 		3416015000NRG23Z150320232181190 15/03/2023 Rukhsana Khatun 3416015WL081054 Rukhsana Khatun 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 RUKHSANA KHATUN PUNJAB NATIONAL BANK(508568)
115 CHALKUSHA JH-16-015-016-007/102
(SEVATAND) 		3416015000NRG23Z150320232181088 15/03/2023 RUPA DEVI 3416015WL081053 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
116 CHALKUSHA JH-16-015-016-007/1045
(SEVATAND) 		3416015000NRG23Z150320232181233 15/03/2023 Jagdish Barhee 3416015WL081055 Jagdish Barhee 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MR JAGDISH BARHEE STATE BANK OF INDIA(508548)
117 CHALKUSHA JH-16-015-016-007/1046
(SEVATAND) 		3416015000NRG23Z150320232181234 15/03/2023 Anju Devi 3416015WL081055 Anju Devi 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 ANJU DEVI BANK OF INDIA(508505)
118 CHALKUSHA JH-16-015-016-007/576
(SEVATAND) 		3416015000NRG23Z150320232181111 15/03/2023 Shilu Devi 3416015WL081053 Shilu Devi 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mrs. SHILU DEVI UMESH YADAV . VANANCHAL GRAMIN BANK(607210)
119 CHALKUSHA JH-16-015-016-007/579
(SEVATAND) 		3416015000NRG23Z150320232181244 15/03/2023 Sangeeta Devi 3416015WL081055 Sangeeta Devi 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 SANGEETA DEVI W/O RAVIKANT RAVI BANK OF INDIA(508505)
120 CHALKUSHA JH-16-015-016-007/883
(SEVATAND) 		3416015000NRG23Z150320232181256 15/03/2023 SHIBOO YADAV 3416015WL081055 SHIBOO YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Shiboo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2079 2079
121 CHALKUSHA JH-16-015-016-007/132
(SEVATAND) 		3416015000NRG23Z150320232181237 15/03/2023 Sudhir Rana 3416015WL081055 Sudhir Rana 00703 AIRP0000001 162 162 Processed 15/03/2023 S7733799 MR SUDHIR RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 19305 19305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_150323APB_FTO_704138 Bank of Baroda BARB0KODERM KODERMA 162
2 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0004818 JHUMRITELAIYA 162
3 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0004875 PHULWARIA 162
4 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0004884 KARIATPUR 162
5 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0004899 PIPCHO 972
6 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0005884 HIRODIH 162
7 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 3456
8 BARKATHA JH3416015016_150323APB_FTO_704138 BANK OF INDIA BKID0006176 Chalkusa 2430
9 BARKATHA JH3416015016_150323APB_FTO_704138 Indian Bank IDIB000H036 HAZARIBAGH 162
10 BARKATHA JH3416015016_150323APB_FTO_704138 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
11 BARKATHA JH3416015016_150323APB_FTO_704138 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 648
12 BARKATHA JH3416015016_150323APB_FTO_704138 Punjab National Bank PUNB0074520 Parsabad 4698
13 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0000118 JHUMRI TILAYA 162
14 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0006235 GHANGHARI 810
15 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0006344 JAINAGAR 972
16 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0008150 HIRODIH 162
17 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0008151 CHOUBE 486
18 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
19 BARKATHA JH3416015016_150323APB_FTO_704138 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
20 BARKATHA JH3416015016_150323APB_FTO_704138 UCO Bank UCBA0002563 JHUMRI TILAIYA 162
21 BARKATHA JH3416015016_150323APB_FTO_704138 Union Bank of India UBIN0536571 JHUMRITELAIYA 162
22 BARKATHA JH3416015016_150323APB_FTO_704138 India Post Payments Bank IPOS0000001 KODERMA 162
23 BARKATHA JH3416015016_150323APB_FTO_704138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 216
24 BARKATHA JH3416015016_150323APB_FTO_704138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1863
25 BARKATHA JH3416015016_150323APB_FTO_704138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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