Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_310323FTO_752196
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-19-010-009-003/654
(KHIJURI) 		3419010000NRG23Z170320232744116 31/03/2023 Basanti Tudu 3419010WL202043 Basanti Tudu 00048 BKID0004789 135 135 Processed 02/04/2023 S35641556 Basanti Tudu ()
2 Tisri JH-19-010-009-003/654
(KHIJURI) 		3419010000NRG23Z140320232713283 31/03/2023 Basanti Tudu 3419010WL200167 Basanti Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Basanti Tudu ()
3 Tisri JH-19-010-009-003/654
(KHIJURI) 		3419010000NRG23Z290320232924297 31/03/2023 Basanti Tudu 3419010WL212124 Basanti Tudu 00048 BKID0004789 81 81 Processed 02/04/2023 S35641556 Basanti Tudu ()
4 Tisri JH-19-010-009-003/728
(KHIJURI) 		3419010000NRG23Z210320232789264 31/03/2023 Suresh Soren 3419010WL204495 Suresh Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Suresh Soren ()
5 Tisri JH-19-010-009-005/314
(KHIJURI) 		3419010000NRG23Z240320232837888 31/03/2023 Manaki Murmu 3419010WL207249 Manaki Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Manaki Murmu ()
6 Tisri JH-19-010-009-007/189
(KHIJURI) 		3419010000NRG23Z190320232766869 31/03/2023 Gudiya Devi 3419010WL203267 Gudiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Gudiya Devi ()
7 Tisri JH-19-010-009-009/328
(KHIJURI) 		3419010000NRG23Z010220232328898 31/03/2023 Munni Soren 3419010WL170908 Munni Soren 00048 BKID0004789 324 324 Processed 02/04/2023 S35641556 Munni Soren ()
8 Tisri JH-19-010-009-009/45
(KHIJURI) 		3419010000NRG23Z290320232924245 31/03/2023 Sushil Soren 3419010WL212119 Sushil Soren 00048 BKID0004789 108 108 Processed 02/04/2023 S35641556 Sushil Soren ()
9 Tisri JH-19-010-009-009/49
(KHIJURI) 		3419010000NRG23Z290320232924247 31/03/2023 Bhim Murmu 3419010WL212119 Bhim Murmu 00048 BKID0004789 108 108 Processed 02/04/2023 S35641556 Bhim Murmu ()
10 Tisri JH-19-010-009-011/233
(KHIJURI) 		3419010000NRG23Z210320232789289 31/03/2023 Umesh Pd Sahu 3419010WL204496 Umesh Pd Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Umesh Pd Sahu ()
11 Tisri JH-19-010-009-011/278
(KHIJURI) 		3419010000NRG23Z010220232329024 31/03/2023 Kesiya Devi 3419010WL170914 Kesiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Kesiya Devi ()
12 Tisri JH-19-010-009-011/555
(KHIJURI) 		3419010000NRG23Z270320232872902 31/03/2023 Ramswarup Saw 3419010WL209229 Ramswarup Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Ramswarup Saw ()
13 Tisri JH-19-010-009-012/452
(KHIJURI) 		3419010000NRG23Z210320232789291 31/03/2023 Kishun Yadav 3419010WL204496 Kishun Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Kishun Yadav ()
14 Tisri JH-19-010-009-012/922
(KHIJURI) 		3419010000NRG23Z300120232312061 31/03/2023 Bhagirath Yadav 3419010WL169717 Bhagirath Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Bhagirath Yadav ()
15 Tisri JH-19-010-009-012/950
(KHIJURI) 		3419010000NRG23Z290320232924346 31/03/2023 Rajni Kumari 3419010WL212126 Rajni Kumari 00048 BKID0004789 162 162 Rejected 02/04/2023 S35641556 A/C Blocked or Frozen
16 Tisri JH-19-010-009-017/417
(KHIJURI) 		3419010000NRG23Z270320232872916 31/03/2023 Lalu Kumar Yadav 3419010WL209229 Lalu Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Lalu Kumar Yadav ()
17 Tisri JH-19-010-009-017/505
(KHIJURI) 		3419010000NRG23Z010220232328822 31/03/2023 Baldev Prasad Yadav 3419010WL170900 Baldev Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Baldev Prasad Yadav ()
18 Tisri JH-19-010-009-018/101
(KHIJURI) 		3419010000NRG23Z140320232716661 31/03/2023 Kaleshwar Singh 3419010WL200334 Kaleshwar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Kaleshwar Singh ()
19 Tisri JH-19-010-009-018/101
(KHIJURI) 		3419010000NRG23Z240320232831434 31/03/2023 Kaleshwar Singh 3419010WL206853 Kaleshwar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Kaleshwar Singh ()
20 Tisri JH-19-010-009-018/104
(KHIJURI) 		3419010000NRG23Z240320232831437 31/03/2023 Kusum Devi 3419010WL206853 Kusum Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Kusum Devi ()
21 Tisri JH-19-010-009-018/137
(KHIJURI) 		3419010000NRG23Z210320232794435 31/03/2023 Jitendra Pandit 3419010WL204761 Jitendra Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Jitendra Pandit ()
22 Tisri JH-19-010-009-018/137
(KHIJURI) 		3419010000NRG23Z300120232303699 31/03/2023 Jitendra Pandit 3419010WL169210 Jitendra Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S35641556 Jitendra Pandit ()
SubTotal 3510 3510
23 Tisri JH-19-010-009-012/949
(KHIJURI) 		3419010000NRG23Z240320232831880 31/03/2023 Nisha Kumari 3419010WL206870 Nisha Kumari 00048 BKID0004887 162 162 Processed 02/04/2023 S35641556 Nisha Kumari ()
24 Tisri JH-19-010-009-012/949
(KHIJURI) 		3419010000NRG23Z230320232826384 31/03/2023 Nisha Kumari 3419010WL206604 Nisha Kumari 00048 BKID0004887 162 162 Processed 02/04/2023 S35641556 Nisha Kumari ()
SubTotal 324 324
25 Tisri JH-19-010-009-009/4
(KHIJURI) 		3419010000NRG23Z290320232924244 31/03/2023 Umesh Hansda 3419010WL212119 Umesh Hansda 00415 SBIN0003582 108 108 Processed 02/04/2023 S35641556 Umesh Hansda ()
SubTotal 108 108
26 Tisri JH-19-010-009-005/228
(KHIJURI) 		3419010000NRG23Z310320232958704 31/03/2023 Badka Marandi 3419010WL213867 Badka Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Badka Marandi ()
27 Tisri JH-19-010-009-008/169
(KHIJURI) 		3419010000NRG23Z210320232789416 31/03/2023 Ravindra Marandi 3419010WL204502 Ravindra Marandi 00415 SBIN0008142 135 135 Processed 02/04/2023 S35641556 Ravindra Marandi ()
28 Tisri JH-19-010-009-008/169
(KHIJURI) 		3419010000NRG23Z280320232895425 31/03/2023 Ravindra Marandi 3419010WL210516 Ravindra Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Ravindra Marandi ()
29 Tisri JH-19-010-009-009/13
(KHIJURI) 		3419010000NRG23Z290320232924240 31/03/2023 Chotwa Hansda 3419010WL212119 Chotwa Hansda 00415 SBIN0008142 108 108 Processed 02/04/2023 S35641556 Chotwa Hansda ()
30 Tisri JH-19-010-009-009/35
(KHIJURI) 		3419010000NRG23Z290320232924242 31/03/2023 Sonra Hansda 3419010WL212119 Sonra Hansda 00415 SBIN0008142 108 108 Processed 02/04/2023 S35641556 Sonra Hansda ()
31 Tisri JH-19-010-009-011/1039
(KHIJURI) 		3419010000NRG23Z290320232924212 31/03/2023 Lalita Devi 3419010WL212117 Lalita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Lalita Devi ()
32 Tisri JH-19-010-009-011/1039
(KHIJURI) 		3419010000NRG23Z010220232329046 31/03/2023 Lalita Devi 3419010WL170917 Lalita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Lalita Devi ()
33 Tisri JH-19-010-009-011/1039
(KHIJURI) 		3419010000NRG23Z210320232789272 31/03/2023 Lalita Devi 3419010WL204495 Lalita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Lalita Devi ()
34 Tisri JH-19-010-009-011/1091
(KHIJURI) 		3419010000NRG23Z300120232311923 31/03/2023 Kavita Devi 3419010WL169708 Kavita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Kavita Devi ()
35 Tisri JH-19-010-009-011/1218
(KHIJURI) 		3419010000NRG23Z190320232767558 31/03/2023 Chandan Kumar 3419010WL203298 Chandan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Chandan Kumar ()
36 Tisri JH-19-010-009-011/1218
(KHIJURI) 		3419010000NRG23Z140320232713827 31/03/2023 Chandan Kumar 3419010WL200201 Chandan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Chandan Kumar ()
37 Tisri JH-19-010-009-011/1218
(KHIJURI) 		3419010000NRG23Z300320232937134 31/03/2023 Chandan Kumar 3419010WL212786 Chandan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Chandan Kumar ()
38 Tisri JH-19-010-009-011/1262
(KHIJURI) 		3419010000NRG23Z190320232767506 31/03/2023 Lalita Devi 3419010WL203295 Lalita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Lalita Devi ()
39 Tisri JH-19-010-009-011/1262
(KHIJURI) 		3419010000NRG23Z280320232895300 31/03/2023 Lalita Devi 3419010WL210502 Lalita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Lalita Devi ()
40 Tisri JH-19-010-009-011/350
(KHIJURI) 		3419010000NRG23Z260320232852458 31/03/2023 Rohani Devi 3419010WL208004 Rohani Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Rohani Devi ()
41 Tisri JH-19-010-009-011/392
(KHIJURI) 		3419010000NRG23Z190320232767513 31/03/2023 Binod Kumar Gupta 3419010WL203295 Binod Kumar Gupta 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Binod Kumar Gupta ()
42 Tisri JH-19-010-009-011/392
(KHIJURI) 		3419010000NRG23Z010220232328950 31/03/2023 Binod Kumar Gupta 3419010WL170911 Binod Kumar Gupta 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Binod Kumar Gupta ()
43 Tisri JH-19-010-009-011/430
(KHIJURI) 		3419010000NRG23Z290320232924404 31/03/2023 Punam Devi 3419010WL212130 Punam Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Punam Devi ()
44 Tisri JH-19-010-009-011/430
(KHIJURI) 		3419010000NRG23Z240320232831889 31/03/2023 Punam Devi 3419010WL206871 Punam Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Punam Devi ()
45 Tisri JH-19-010-009-011/444
(KHIJURI) 		3419010000NRG23Z210320232789290 31/03/2023 Sarika Devi 3419010WL204496 Sarika Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sarika Devi ()
46 Tisri JH-19-010-009-011/444
(KHIJURI) 		3419010000NRG23Z280320232895110 31/03/2023 Sarika Devi 3419010WL210488 Sarika Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sarika Devi ()
47 Tisri JH-19-010-009-011/712
(KHIJURI) 		3419010000NRG23Z260320232852410 31/03/2023 Prema Kumari 3419010WL208002 Prema Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Prema Kumari ()
48 Tisri JH-19-010-009-011/719
(KHIJURI) 		3419010000NRG23Z260320232852411 31/03/2023 Bijli Kumari 3419010WL208002 Bijli Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Bijli Kumari ()
49 Tisri JH-19-010-009-011/725
(KHIJURI) 		3419010000NRG23Z260320232852415 31/03/2023 Chandan Kumar 3419010WL208002 Chandan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Chandan Kumar ()
50 Tisri JH-19-010-009-011/759
(KHIJURI) 		3419010000NRG23Z250320232840175 31/03/2023 Gudiya Devi 3419010WL207416 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Gudiya Devi ()
51 Tisri JH-19-010-009-011/759
(KHIJURI) 		3419010000NRG23Z190320232767039 31/03/2023 Gudiya Devi 3419010WL203277 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Gudiya Devi ()
52 Tisri JH-19-010-009-011/775
(KHIJURI) 		3419010000NRG23Z260320232852421 31/03/2023 Karan Ray 3419010WL208002 Karan Ray 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Karan Ray ()
53 Tisri JH-19-010-009-011/807
(KHIJURI) 		3419010000NRG23Z260320232852424 31/03/2023 Sangita Devi 3419010WL208002 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sangita Devi ()
54 Tisri JH-19-010-009-011/809
(KHIJURI) 		3419010000NRG23Z250320232840177 31/03/2023 Bablu Turi 3419010WL207416 Bablu Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Bablu Turi ()
55 Tisri JH-19-010-009-011/809
(KHIJURI) 		3419010000NRG23Z190320232767041 31/03/2023 Bablu Turi 3419010WL203277 Bablu Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Bablu Turi ()
56 Tisri JH-19-010-009-011/810
(KHIJURI) 		3419010000NRG23Z190320232767042 31/03/2023 Pinki Kumari 3419010WL203277 Pinki Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Pinki Kumari ()
57 Tisri JH-19-010-009-011/810
(KHIJURI) 		3419010000NRG23Z250320232840178 31/03/2023 Pinki Kumari 3419010WL207416 Pinki Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Pinki Kumari ()
58 Tisri JH-19-010-009-011/813
(KHIJURI) 		3419010000NRG23Z260320232852470 31/03/2023 Kaushlaya Devi 3419010WL208004 Kaushlaya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Kaushlaya Devi ()
59 Tisri JH-19-010-009-011/814
(KHIJURI) 		3419010000NRG23Z250320232840179 31/03/2023 Dileep Vishwakarma 3419010WL207416 Dileep Vishwakarma 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Dileep Vishwakarma ()
60 Tisri JH-19-010-009-011/814
(KHIJURI) 		3419010000NRG23Z190320232767043 31/03/2023 Dileep Vishwakarma 3419010WL203277 Dileep Vishwakarma 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Dileep Vishwakarma ()
61 Tisri JH-19-010-009-011/814
(KHIJURI) 		3419010000NRG23Z300320232928941 31/03/2023 Dileep Vishwakarma 3419010WL212342 Dileep Vishwakarma 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Dileep Vishwakarma ()
62 Tisri JH-19-010-009-011/860
(KHIJURI) 		3419010000NRG23Z190320232767521 31/03/2023 Soni Kumari 3419010WL203295 Soni Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Soni Kumari ()
63 Tisri JH-19-010-009-011/883
(KHIJURI) 		3419010000NRG23Z250320232840181 31/03/2023 Mukesh Kumar Turi 3419010WL207416 Mukesh Kumar Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Mukesh Kumar Turi ()
64 Tisri JH-19-010-009-011/883
(KHIJURI) 		3419010000NRG23Z300320232928944 31/03/2023 Mukesh Kumar Turi 3419010WL212342 Mukesh Kumar Turi 00415 SBIN0008142 135 135 Processed 02/04/2023 S35641556 Mukesh Kumar Turi ()
65 Tisri JH-19-010-009-011/883
(KHIJURI) 		3419010000NRG23Z190320232767045 31/03/2023 Mukesh Kumar Turi 3419010WL203277 Mukesh Kumar Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Mukesh Kumar Turi ()
66 Tisri JH-19-010-009-011/886
(KHIJURI) 		3419010000NRG23Z260320232852473 31/03/2023 Abhinandan Kumar 3419010WL208004 Abhinandan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Abhinandan Kumar ()
67 Tisri JH-19-010-009-011/991
(KHIJURI) 		3419010000NRG23Z260320232852476 31/03/2023 Kajal Kumari 3419010WL208004 Kajal Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Kajal Kumari ()
68 Tisri JH-19-010-009-011/995
(KHIJURI) 		3419010000NRG23Z250320232840020 31/03/2023 Sonu Kumar 3419010WL207409 Sonu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sonu Kumar ()
69 Tisri JH-19-010-009-011/995
(KHIJURI) 		3419010000NRG23Z190320232767270 31/03/2023 Sonu Kumar 3419010WL203282 Sonu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sonu Kumar ()
70 Tisri JH-19-010-009-011/995
(KHIJURI) 		3419010000NRG23Z300320232928952 31/03/2023 Sonu Kumar 3419010WL212342 Sonu Kumar 00415 SBIN0008142 135 135 Processed 02/04/2023 S35641556 Sonu Kumar ()
71 Tisri JH-19-010-009-012/188
(KHIJURI) 		3419010000NRG23Z300120232312056 31/03/2023 Khusbhu Kumari 3419010WL169717 Khusbhu Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Khusbhu Kumari ()
72 Tisri JH-19-010-009-012/445
(KHIJURI) 		3419010000NRG23Z290120232297185 31/03/2023 Soni Kumari 3419010WL168680 Soni Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Soni Kumari ()
73 Tisri JH-19-010-009-012/826
(KHIJURI) 		3419010000NRG23Z290320232924230 31/03/2023 Kanchan Devi 3419010WL212118 Kanchan Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Kanchan Devi ()
74 Tisri JH-19-010-009-012/931
(KHIJURI) 		3419010000NRG23Z300120232312062 31/03/2023 Ankush Kumar Yadav 3419010WL169717 Ankush Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Ankush Kumar Yadav ()
75 Tisri JH-19-010-009-012/941
(KHIJURI) 		3419010000NRG23Z190320232767565 31/03/2023 Rajendar Kumar Yadav 3419010WL203298 Rajendar Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Rajendar Kumar Yadav ()
76 Tisri JH-19-010-009-012/941
(KHIJURI) 		3419010000NRG23Z300320232937138 31/03/2023 Rajendar Kumar Yadav 3419010WL212786 Rajendar Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Rajendar Kumar Yadav ()
77 Tisri JH-19-010-009-012/941
(KHIJURI) 		3419010000NRG23Z140320232713830 31/03/2023 Rajendar Kumar Yadav 3419010WL200201 Rajendar Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Rajendar Kumar Yadav ()
78 Tisri JH-19-010-009-017/175
(KHIJURI) 		3419010000NRG23Z220320232814830 31/03/2023 Sarita Devi 3419010WL205949 Sarita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sarita Devi ()
79 Tisri JH-19-010-009-017/443
(KHIJURI) 		3419010000NRG23Z290120232297199 31/03/2023 Mukesh Yadav 3419010WL168681 Mukesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Mukesh Yadav ()
80 Tisri JH-19-010-009-017/468
(KHIJURI) 		3419010000NRG23Z210320232789334 31/03/2023 SRIKANT KUMAR 3419010WL204498 SRIKANT KUMAR 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 SRIKANT KUMAR ()
81 Tisri JH-19-010-009-017/468
(KHIJURI) 		3419010000NRG23Z270320232872817 31/03/2023 SRIKANT KUMAR 3419010WL209224 SRIKANT KUMAR 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 SRIKANT KUMAR ()
82 Tisri JH-19-010-009-017/472
(KHIJURI) 		3419010000NRG23Z010220232328815 31/03/2023 DINESH KUMAR 3419010WL170899 DINESH KUMAR 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 DINESH KUMAR ()
83 Tisri JH-19-010-009-017/509
(KHIJURI) 		3419010000NRG23Z220320232814902 31/03/2023 Jhalo Kumari 3419010WL205953 Jhalo Kumari 00415 SBIN0008142 54 54 Processed 02/04/2023 S35641556 Jhalo Kumari ()
84 Tisri JH-19-010-009-017/535
(KHIJURI) 		3419010000NRG23Z220320232814835 31/03/2023 Sachin Kumar 3419010WL205949 Sachin Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Sachin Kumar ()
85 Tisri JH-19-010-009-018/100
(KHIJURI) 		3419010000NRG23Z210320232794551 31/03/2023 Pintu Kumar Singh 3419010WL204764 Pintu Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Pintu Kumar Singh ()
86 Tisri JH-19-010-009-018/100
(KHIJURI) 		3419010000NRG23Z300120232306590 31/03/2023 Pintu Kumar Singh 3419010WL169389 Pintu Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Pintu Kumar Singh ()
87 Tisri JH-19-010-009-018/22
(KHIJURI) 		3419010000NRG23Z140320232716662 31/03/2023 Kalawati Devi 3419010WL200334 Kalawati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S35641556 Kalawati Devi ()
SubTotal 9747 9747
88 Tisri JH-19-010-009-005/267
(KHIJURI) 		3419010000NRG23Z210320232789268 31/03/2023 Rasi Soren 3419010WL204495 Rasi Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Rasi Soren ()
89 Tisri JH-19-010-009-009/318
(KHIJURI) 		3419010000NRG23Z210320232789372 31/03/2023 Badki Marandi 3419010WL204500 Badki Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Badki Marandi ()
90 Tisri JH-19-010-009-009/318
(KHIJURI) 		3419010000NRG23Z280320232895203 31/03/2023 Badki Marandi 3419010WL210494 Badki Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Badki Marandi ()
91 Tisri JH-19-010-009-009/319
(KHIJURI) 		3419010000NRG23Z220320232814959 31/03/2023 Prem Hansda 3419010WL205958 Prem Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Prem Hansda ()
92 Tisri JH-19-010-009-009/319
(KHIJURI) 		3419010000NRG23Z010220232328895 31/03/2023 Prem Hansda 3419010WL170908 Prem Hansda 00691 IPOS0000001 324 324 Processed 02/04/2023 S35641556 Prem Hansda ()
93 Tisri JH-19-010-009-009/340
(KHIJURI) 		3419010000NRG23Z210320232789374 31/03/2023 Sunil Hembrom 3419010WL204500 Sunil Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sunil Hembrom ()
94 Tisri JH-19-010-009-009/340
(KHIJURI) 		3419010000NRG23Z280320232895205 31/03/2023 Sunil Hembrom 3419010WL210494 Sunil Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sunil Hembrom ()
95 Tisri JH-19-010-009-009/355
(KHIJURI) 		3419010000NRG23Z280320232895207 31/03/2023 Salesh Hansda 3419010WL210494 Salesh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Salesh Hansda ()
96 Tisri JH-19-010-009-009/355
(KHIJURI) 		3419010000NRG23Z210320232789376 31/03/2023 Salesh Hansda 3419010WL204500 Salesh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Salesh Hansda ()
97 Tisri JH-19-010-009-011/1190
(KHIJURI) 		3419010000NRG23Z240320232831888 31/03/2023 Jitendar Ram 3419010WL206871 Jitendar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Jitendar Ram ()
98 Tisri JH-19-010-009-011/1190
(KHIJURI) 		3419010000NRG23Z140320232713289 31/03/2023 Jitendar Ram 3419010WL200167 Jitendar Ram 00691 IPOS0000001 135 135 Processed 02/04/2023 S35641556 Jitendar Ram ()
99 Tisri JH-19-010-009-011/1190
(KHIJURI) 		3419010000NRG23Z290320232924403 31/03/2023 Jitendar Ram 3419010WL212130 Jitendar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Jitendar Ram ()
100 Tisri JH-19-010-009-011/1251
(KHIJURI) 		3419010000NRG23Z300320232928925 31/03/2023 Rani Kumari 3419010WL212342 Rani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Rani Kumari ()
101 Tisri JH-19-010-009-011/1251
(KHIJURI) 		3419010000NRG23Z190320232767242 31/03/2023 Rani Kumari 3419010WL203282 Rani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Rani Kumari ()
102 Tisri JH-19-010-009-011/1251
(KHIJURI) 		3419010000NRG23Z250320232839991 31/03/2023 Rani Kumari 3419010WL207409 Rani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Rani Kumari ()
103 Tisri JH-19-010-009-011/184
(KHIJURI) 		3419010000NRG23Z300320232928939 31/03/2023 Lalit Ray 3419010WL212342 Lalit Ray 00691 IPOS0000001 135 135 Processed 02/04/2023 S35641556 Lalit Ray ()
104 Tisri JH-19-010-009-011/856
(KHIJURI) 		3419010000NRG23Z010220232328997 31/03/2023 Shilpa Kumari 3419010WL170912 Shilpa Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Shilpa Kumari ()
105 Tisri JH-19-010-009-011/856
(KHIJURI) 		3419010000NRG23Z190320232767519 31/03/2023 Shilpa Kumari 3419010WL203295 Shilpa Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Shilpa Kumari ()
106 Tisri JH-19-010-009-012/189
(KHIJURI) 		3419010000NRG23Z300120232312057 31/03/2023 Naresh Yadav 3419010WL169717 Naresh Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Naresh Yadav ()
107 Tisri JH-19-010-009-014/3
(KHIJURI) 		3419010000NRG23Z300120232303574 31/03/2023 Geeta Devi 3419010WL169199 Geeta Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Geeta Devi ()
108 Tisri JH-19-010-009-014/3
(KHIJURI) 		3419010000NRG23Z210320232794550 31/03/2023 Geeta Devi 3419010WL204764 Geeta Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Geeta Devi ()
109 Tisri JH-19-010-009-015/59
(KHIJURI) 		3419010000NRG23Z190320232767271 31/03/2023 Sudesh Turi 3419010WL203282 Sudesh Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sudesh Turi ()
110 Tisri JH-19-010-009-015/59
(KHIJURI) 		3419010000NRG23Z250320232840021 31/03/2023 Sudesh Turi 3419010WL207409 Sudesh Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sudesh Turi ()
111 Tisri JH-19-010-009-015/59
(KHIJURI) 		3419010000NRG23Z300320232928954 31/03/2023 Sudesh Turi 3419010WL212342 Sudesh Turi 00691 IPOS0000001 135 135 Processed 02/04/2023 S35641556 Sudesh Turi ()
112 Tisri JH-19-010-009-016/238
(KHIJURI) 		3419010000NRG23Z280320232895216 31/03/2023 Shiv Kumar Yadav 3419010WL210494 Shiv Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Shiv Kumar Yadav ()
113 Tisri JH-19-010-009-016/238
(KHIJURI) 		3419010000NRG23Z210320232789384 31/03/2023 Shiv Kumar Yadav 3419010WL204500 Shiv Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Shiv Kumar Yadav ()
114 Tisri JH-19-010-009-017/473
(KHIJURI) 		3419010000NRG23Z280320232895103 31/03/2023 KHUSBHU KUMARI 3419010WL210487 KHUSBHU KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 KHUSBHU KUMARI ()
115 Tisri JH-19-010-009-017/473
(KHIJURI) 		3419010000NRG23Z290120232297200 31/03/2023 KHUSBHU KUMARI 3419010WL168681 KHUSBHU KUMARI 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 KHUSBHU KUMARI ()
116 Tisri JH-19-010-009-017/532
(KHIJURI) 		3419010000NRG23Z170320232744363 31/03/2023 Sudhir Kumar 3419010WL202054 Sudhir Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sudhir Kumar ()
117 Tisri JH-19-010-009-017/539
(KHIJURI) 		3419010000NRG23Z220320232814836 31/03/2023 Pramod Kumar 3419010WL205949 Pramod Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Pramod Kumar ()
118 Tisri JH-19-010-009-018/143
(KHIJURI) 		3419010000NRG23Z300120232306595 31/03/2023 Kajal Kumari 3419010WL169389 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Kajal Kumari ()
119 Tisri JH-19-010-009-019/94
(KHIJURI) 		3419010000NRG23Z210320232789440 31/03/2023 Sabina Soren 3419010WL204503 Sabina Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sabina Soren ()
120 Tisri JH-19-010-009-019/94
(KHIJURI) 		3419010000NRG23Z280320232895442 31/03/2023 Sabina Soren 3419010WL210516 Sabina Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S35641556 Sabina Soren ()
SubTotal 5427 5427
121 Tisri JH-19-010-009-012/935
(KHIJURI) 		3419010000NRG23Z270320232872861 31/03/2023 Arti Kumari 3419010WL209227 Arti Kumari 00703 AIRP0000001 135 135 Processed 02/04/2023 S35641556 Arti Kumari ()
SubTotal 135 135
Total 19251 19251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_310323FTO_752196 BANK OF INDIA BKID0004789 TISRI 3510
2 Tisri JH3419010009_310323FTO_752196 BANK OF INDIA BKID0004887 REMBA 324
3 Tisri JH3419010009_310323FTO_752196 State Bank of India SBIN0003582 TISRI 108
4 Tisri JH3419010009_310323FTO_752196 State Bank of India SBIN0008142 KHIJURI 9747
5 Tisri JH3419010009_310323FTO_752196 India Post Payments Bank IPOS0000001 GIRIDIH 5427
6 Tisri JH3419010009_310323FTO_752196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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