Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_060223APB_FTO_624327
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-16-015-016-004/672
(SEVATAND) 		3416015000NRG23Z060220231941236 06/02/2023 SHATRUDHAN YADAV 3416015WL069382 SHATRUDHAN YADAV 00048 BKID0004825 27 27 Processed 07/02/2023 S58561710 SHATRUDHAN YADAV BANK OF INDIA(508505)
SubTotal 27 27
2 CHALKUSHA JH-16-015-016-004/720
(SEVATAND) 		3416015000NRG23Z060220231941240 06/02/2023 Kiran Kumari 3416015WL069382 Kiran Kumari 00048 BKID0004899 162 162 Processed 07/02/2023 S58561710 KIRAN KUMARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-016-007/130
(SEVATAND) 		3416015000NRG23Z060220231941145 06/02/2023 Babulal Yadav 3416015WL069380 Babulal Yadav 00048 BKID0004899 162 162 Processed 07/02/2023 S58561710 BABULAL YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-016-007/574
(SEVATAND) 		3416015000NRG23Z060220231941195 06/02/2023 Gopi Yadav 3416015WL069381 Gopi Yadav 00048 BKID0004899 162 162 Processed 07/02/2023 S58561710 Mr. GOPI YADAV VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-016-007/72
(SEVATAND) 		3416015000NRG23Z060220231941198 06/02/2023 MUKESH YADAV 3416015WL069381 MUKESH YADAV 00048 BKID0004899 162 162 Processed 07/02/2023 S58561710 MUKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23Z060220231941245 06/02/2023 Suman Kumari 3416015WL069382 Suman Kumari 00048 BKID0004937 27 27 Processed 07/02/2023 S58561710 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 27 27
7 CHALKUSHA JH-16-015-016-004/1086
(SEVATAND) 		3416015000NRG23Z060220231941104 06/02/2023 Chameti Kumari 3416015WL069379 Chameti Kumari 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 MISS CHAMELI KUMARI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-016-004/312
(SEVATAND) 		3416015000NRG23Z060220231941229 06/02/2023 VIDYASHANKAR KUMAR 3416015WL069382 VIDYASHANKAR KUMAR 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 VIDYASHANKAR KUMAR BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-004/615
(SEVATAND) 		3416015000NRG23Z060220231941113 06/02/2023 KHUBLAL YADAV 3416015WL069379 KHUBLAL YADAV 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 KHUBLAL YADAV BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-016-007/1037
(SEVATAND) 		3416015000NRG23Z060220231941181 06/02/2023 Sarswati Devi 3416015WL069381 Sarswati Devi 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 SARSWATI DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-016-007/29
(SEVATAND) 		3416015000NRG23Z060220231941190 06/02/2023 GIBLAL YADAV 3416015WL069381 GIBLAL YADAV 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 JEEV LAL YADAV BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-016-007/29
(SEVATAND) 		3416015000NRG23Z060220231941189 06/02/2023 KAILASH DEVI 3416015WL069381 KAILASH DEVI 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 KAILASH DEVI BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-016-007/572
(SEVATAND) 		3416015000NRG23Z060220231941194 06/02/2023 Suraj Kumar Yadav 3416015WL069381 Suraj Kumar Yadav 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 SURAJ KUMAR YADAV BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-016-007/70
(SEVATAND) 		3416015000NRG23Z060220231941149 06/02/2023 RAGHU YADAV 3416015WL069380 RAGHU YADAV 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 RAGHU YADAV BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-016-007/893
(SEVATAND) 		3416015000NRG23Z060220231941153 06/02/2023 SANJAY YADAV 3416015WL069380 SANJAY YADAV 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 SANJAY YADAV BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-016-007/96
(SEVATAND) 		3416015000NRG23Z060220231941199 06/02/2023 Baleshwar Yadav 3416015WL069381 Baleshwar Yadav 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 Mr. NIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-016-007/98
(SEVATAND) 		3416015000NRG23Z060220231941157 06/02/2023 SUNIL KUMAR YADAV 3416015WL069380 SUNIL KUMAR YADAV 00048 BKID0005967 162 162 Processed 07/02/2023 S58561710 SUNIL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1782 1782
18 CHALKUSHA JH-16-015-016-004/1090
(SEVATAND) 		3416015000NRG23Z060220231941107 06/02/2023 Sujeet Kumar Yadav 3416015WL069379 Sujeet Kumar Yadav 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 SUJIT KUMAR YADAV BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-016-004/116
(SEVATAND) 		3416015000NRG23Z060220231941224 06/02/2023 BIKASH YADAV 3416015WL069382 BIKASH YADAV 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 MR BIKASH YADAV STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-016-004/297
(SEVATAND) 		3416015000NRG23Z060220231941109 06/02/2023 Sunita Kumari 3416015WL069379 Sunita Kumari 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 SUNITA KUMARI BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z060220231941233 06/02/2023 KAUSHAL KUMAR 3416015WL069382 KAUSHAL KUMAR 00048 BKID0006176 27 27 Processed 07/02/2023 S58561710 KAUSHAL KUMAR BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-004/669-A
(SEVATAND) 		3416015000NRG23Z060220231941234 06/02/2023 Ashit Kumar 3416015WL069382 Ashit Kumar 00048 BKID0006176 81 81 Processed 07/02/2023 S58561710 Mr. ASHIT KUMAR VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z060220231941235 06/02/2023 BALDEV YADAV 3416015WL069382 BALDEV YADAV 00048 BKID0006176 108 108 Processed 07/02/2023 S58561710 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
24 CHALKUSHA JH-16-015-016-004/680
(SEVATAND) 		3416015000NRG23Z060220231941238 06/02/2023 MANJU KUMARI 3416015WL069382 MANJU KUMARI 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 MANJU DEVI BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-016-004/773
(SEVATAND) 		3416015000NRG23Z060220231941244 06/02/2023 Mukesh Yadav 3416015WL069382 Mukesh Yadav 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 MUKESH YADAV BANK OF INDIA(508505)
26 CHALKUSHA JH-16-015-016-007/1041
(SEVATAND) 		3416015000NRG23Z060220231941184 06/02/2023 SUMITRA DEVI 3416015WL069381 SUMITRA DEVI 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 SUMITRA DEVI BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-016-007/894
(SEVATAND) 		3416015000NRG23Z060220231941154 06/02/2023 PRAMILA DEVI 3416015WL069380 PRAMILA DEVI 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 PRMILA DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
28 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23Z060220231941242 06/02/2023 Sonu Kumar 3416015WL069382 Sonu Kumar 00176 IDIB000J044 135 135 Processed 07/02/2023 S58561710 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
29 CHALKUSHA JH-16-015-016-007/13
(SEVATAND) 		3416015000NRG23Z060220231941188 06/02/2023 CHETLAL YADAV 3416015WL069381 CHETLAL YADAV 00197 BKID0JHARGB 162 162 Processed 07/02/2023 S58561710 Mr. CHETLAL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 CHALKUSHA JH-16-015-016-004/1000
(SEVATAND) 		3416015000NRG23Z060220231941099 06/02/2023 Niranjan Kumar 3416015WL069379 Niranjan Kumar 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. NIRANJAN KR YADAV VANANCHAL GRAMIN BANK(607210)
31 CHALKUSHA JH-16-015-016-004/1001
(SEVATAND) 		3416015000NRG23Z060220231941100 06/02/2023 Alok Kumar 3416015WL069379 Alok Kumar 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. ALOK RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
32 CHALKUSHA JH-16-015-016-004/1085
(SEVATAND) 		3416015000NRG23Z060220231941103 06/02/2023 Maya Kumari 3416015WL069379 Maya Kumari 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 MAYA KUMARI BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-016-004/1089
(SEVATAND) 		3416015000NRG23Z060220231941106 06/02/2023 Chandan Rana 3416015WL069379 Chandan Rana 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. CHANDAN RANA VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23Z060220231941228 06/02/2023 PRAVIN YADAV 3416015WL069382 PRAVIN YADAV 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALKUSHA JH-16-015-016-004/406
(SEVATAND) 		3416015000NRG23Z060220231941110 06/02/2023 Rambol Kumar 3416015WL069379 Rambol Kumar 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. RAMBOL YADAV VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-016-004/435
(SEVATAND) 		3416015000NRG23Z060220231941230 06/02/2023 Ymuna devi 3416015WL069382 Ymuna devi 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
37 CHALKUSHA JH-16-015-016-004/539
(SEVATAND) 		3416015000NRG23Z060220231941112 06/02/2023 VINA DEVI 3416015WL069379 VINA DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 VINA DEVI PUNJAB NATIONAL BANK(508568)
38 CHALKUSHA JH-16-015-016-004/691
(SEVATAND) 		3416015000NRG23Z060220231941239 06/02/2023 LILAWATI DEVI 3416015WL069382 LILAWATI DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
39 CHALKUSHA JH-16-015-016-004/700
(SEVATAND) 		3416015000NRG23Z060220231941115 06/02/2023 Manju Devi 3416015WL069379 Manju Devi 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 MANJU DEVI BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-016-004/709
(SEVATAND) 		3416015000NRG23Z060220231941116 06/02/2023 Lalita Kumari 3416015WL069379 Lalita Kumari 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-016-004/717
(SEVATAND) 		3416015000NRG23Z060220231941117 06/02/2023 Suraj Kumar Yadav 3416015WL069379 Suraj Kumar Yadav 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
42 CHALKUSHA JH-16-015-016-004/722
(SEVATAND) 		3416015000NRG23Z060220231941241 06/02/2023 Subanti Kumari 3416015WL069382 Subanti Kumari 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
43 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23Z060220231941246 06/02/2023 Nithlesh Yadav 3416015WL069382 Nithlesh Yadav 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-016-007/1038
(SEVATAND) 		3416015000NRG23Z060220231941182 06/02/2023 Tarun Devi 3416015WL069381 Tarun Devi 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 TARUN DEVI BANK OF INDIA(508505)
45 CHALKUSHA JH-16-015-016-007/1040
(SEVATAND) 		3416015000NRG23Z060220231941183 06/02/2023 Darshani Devi 3416015WL069381 Darshani Devi 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 DASHARNI DEVI PUNJAB NATIONAL BANK(508568)
46 CHALKUSHA JH-16-015-016-007/1042
(SEVATAND) 		3416015000NRG23Z060220231941185 06/02/2023 Jageshwari Devi 3416015WL069381 Jageshwari Devi 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 JAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
47 CHALKUSHA JH-16-015-016-007/1051
(SEVATAND) 		3416015000NRG23Z060220231941139 06/02/2023 Ankit Kumar Yadav 3416015WL069380 Ankit Kumar Yadav 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. ANKIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 CHALKUSHA JH-16-015-016-007/1053
(SEVATAND) 		3416015000NRG23Z060220231941140 06/02/2023 Anu Kumari 3416015WL069380 Anu Kumari 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 ANU KUMARI VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-016-007/1065
(SEVATAND) 		3416015000NRG23Z060220231941142 06/02/2023 Abhishek Kumar 3416015WL069380 Abhishek Kumar 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
50 CHALKUSHA JH-16-015-016-007/554
(SEVATAND) 		3416015000NRG23Z060220231941147 06/02/2023 PRAMILA DEVI 3416015WL069380 PRAMILA DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
51 CHALKUSHA JH-16-015-016-007/568
(SEVATAND) 		3416015000NRG23Z060220231941192 06/02/2023 Nageshwar Yadav 3416015WL069381 Nageshwar Yadav 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
52 CHALKUSHA JH-16-015-016-007/80
(SEVATAND) 		3416015000NRG23Z060220231941150 06/02/2023 SAVITRI DEVI 3416015WL069380 SAVITRI DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
53 CHALKUSHA JH-16-015-016-007/82
(SEVATAND) 		3416015000NRG23Z060220231941151 06/02/2023 JAGRNATH YADAV 3416015WL069380 JAGRNATH YADAV 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 JAGNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
54 CHALKUSHA JH-16-015-016-004/119
(SEVATAND) 		3416015000NRG23Z060220231941225 06/02/2023 BHAGIRATH YADAV 3416015WL069382 BHAGIRATH YADAV 00415 SBIN0000118 162 162 Processed 07/02/2023 S58561710 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
55 CHALKUSHA JH-16-015-016-004/679
(SEVATAND) 		3416015000NRG23Z060220231941237 06/02/2023 DULARI KUMARI 3416015WL069382 DULARI KUMARI 00415 SBIN0006235 162 162 Processed 07/02/2023 S58561710 Mrs. DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
56 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z060220231941243 06/02/2023 Gayatri Devi 3416015WL069382 Gayatri Devi 00415 SBIN0006344 162 162 Processed 07/02/2023 S58561710 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
57 CHALKUSHA JH-16-015-016-004/910
(SEVATAND) 		3416015000NRG23Z060220231941179 06/02/2023 Praveen Kumar Yadav 3416015WL069381 Praveen Kumar Yadav 00415 SBIN0006344 162 162 Processed 07/02/2023 S58561710 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
58 CHALKUSHA JH-16-015-016-007/570
(SEVATAND) 		3416015000NRG23Z060220231941193 06/02/2023 Punam Kumari 3416015WL069381 Punam Kumari 00415 SBIN0006344 162 162 Processed 07/02/2023 S58561710 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
59 CHALKUSHA JH-16-015-016-007/21
(SEVATAND) 		3416015000NRG23Z060220231941146 06/02/2023 CHHATRU YADAV 3416015WL069380 CHHATRU YADAV 00415 SBIN0008150 162 162 Processed 07/02/2023 S58561710 MR CHHATRU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
60 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23Z060220231941226 06/02/2023 Chandradev yadav 3416015WL069382 Chandradev yadav 00415 SBIN0008151 162 162 Processed 07/02/2023 S58561710 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
61 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z060220231941227 06/02/2023 Sima kumari 3416015WL069382 Sima kumari 00415 SBIN0008151 162 162 Processed 07/02/2023 S58561710 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
62 CHALKUSHA JH-16-015-016-007/52
(SEVATAND) 		3416015000NRG23Z060220231941191 06/02/2023 SURESH KUMAR RANA 3416015WL069381 SURESH KUMAR RANA 00415 SBIN0008151 162 162 Processed 07/02/2023 S58561710 MR SURESH KUMAR RANA STATE BANK OF INDIA(508548)
63 CHALKUSHA JH-16-015-016-007/580
(SEVATAND) 		3416015000NRG23Z060220231941197 06/02/2023 Rina devi 3416015WL069381 Rina devi 00415 SBIN0008151 162 162 Processed 07/02/2023 S58561710 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 CHALKUSHA JH-16-015-016-007/95
(SEVATAND) 		3416015000NRG23Z060220231941156 06/02/2023 Satyendra Yadav 3416015WL069380 Satyendra Yadav 00415 SBIN0008151 162 162 Processed 07/02/2023 S58561710 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
65 CHALKUSHA JH-16-015-016-007/106
(SEVATAND) 		3416015000NRG23Z060220231941186 06/02/2023 NITIS KUMAR 3416015WL069381 NITIS KUMAR 00415 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
66 CHALKUSHA JH-16-015-016-007/109
(SEVATAND) 		3416015000NRG23Z060220231941187 06/02/2023 GEETA DEVI 3416015WL069381 GEETA DEVI 00415 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
67 CHALKUSHA JH-16-015-016-004/1002
(SEVATAND) 		3416015000NRG23Z060220231941101 06/02/2023 Chandan Yadav 3416015WL069379 Chandan Yadav 00691 IPOS0000001 162 162 Processed 07/02/2023 S58561710 CHANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHALKUSHA JH-16-015-016-004/1005
(SEVATAND) 		3416015000NRG23Z060220231941102 06/02/2023 Ritesh Kumar 3416015WL069379 Ritesh Kumar 00691 IPOS0000001 162 162 Processed 07/02/2023 S58561710 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
69 CHALKUSHA JH-16-015-016-004/1087
(SEVATAND) 		3416015000NRG23Z060220231941105 06/02/2023 Rakhi Kumari 3416015WL069379 Rakhi Kumari 00691 IPOS0000001 162 162 Processed 07/02/2023 S58561710 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
70 CHALKUSHA JH-16-015-016-007/129
(SEVATAND) 		3416015000NRG23Z060220231941144 06/02/2023 Ashish Yadav 3416015WL069380 Ashish Yadav 00691 IPOS0000001 162 162 Processed 07/02/2023 S58561710 ASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
71 CHALKUSHA JH-16-015-016-004/1092
(SEVATAND) 		3416015000NRG23Z060220231941108 06/02/2023 Rubi Kumari 3416015WL069379 Rubi Kumari 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 RUBI KUMARI BANK OF INDIA(508505)
72 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23Z060220231941231 06/02/2023 Krishnadev Yadav 3416015WL069382 Krishnadev Yadav 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 KRISHNADEV YADAV BANK OF INDIA(508505)
73 CHALKUSHA JH-16-015-016-004/442
(SEVATAND) 		3416015000NRG23Z060220231941232 06/02/2023 Sangita Devi 3416015WL069382 Sangita Devi 00695 SBIN0RRVCGB 81 81 Processed 07/02/2023 S58561710 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
74 CHALKUSHA JH-16-015-016-004/473
(SEVATAND) 		3416015000NRG23Z060220231941111 06/02/2023 Ramashis Kumar 3416015WL069379 Ramashis Kumar 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. RAMA SHISH YADAV VANANCHAL GRAMIN BANK(607210)
75 CHALKUSHA JH-16-015-016-004/697
(SEVATAND) 		3416015000NRG23Z060220231941114 06/02/2023 SANJEEV YADAV 3416015WL069379 SANJEEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. SANJIV KUMAR VANANCHAL GRAMIN BANK(607210)
76 CHALKUSHA JH-16-015-016-004/796
(SEVATAND) 		3416015000NRG23Z060220231941247 06/02/2023 Sumitra Devi 3416015WL069382 Sumitra Devi 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Miss. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
77 CHALKUSHA JH-16-015-016-007/102
(SEVATAND) 		3416015000NRG23Z060220231941180 06/02/2023 RUPA DEVI 3416015WL069381 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
78 CHALKUSHA JH-16-015-016-007/1049
(SEVATAND) 		3416015000NRG23Z060220231941138 06/02/2023 Kisun Mahto 3416015WL069380 Kisun Mahto 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. KISUN MAHTO VANANCHAL GRAMIN BANK(607210)
79 CHALKUSHA JH-16-015-016-007/1054
(SEVATAND) 		3416015000NRG23Z060220231941141 06/02/2023 Masomat Sarswati 3416015WL069380 Masomat Sarswati 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. SARSWATI . VANANCHAL GRAMIN BANK(607210)
80 CHALKUSHA JH-16-015-016-007/1066
(SEVATAND) 		3416015000NRG23Z060220231941143 06/02/2023 Pramod Yadav 3416015WL069380 Pramod Yadav 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. PRAMOD YADAV VANANCHAL GRAMIN BANK(607210)
81 CHALKUSHA JH-16-015-016-007/566
(SEVATAND) 		3416015000NRG23Z060220231941148 06/02/2023 Dipak kumar Singh 3416015WL069380 Dipak kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. DIPAK SINGH VANANCHAL GRAMIN BANK(607210)
82 CHALKUSHA JH-16-015-016-007/576
(SEVATAND) 		3416015000NRG23Z060220231941196 06/02/2023 Shilu Devi 3416015WL069381 Shilu Devi 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mrs. SHILU DEVI UMESH YADAV . VANANCHAL GRAMIN BANK(607210)
83 CHALKUSHA JH-16-015-016-007/856
(SEVATAND) 		3416015000NRG23Z060220231941152 06/02/2023 SHANTI DEVI 3416015WL069380 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
84 CHALKUSHA JH-16-015-016-007/93
(SEVATAND) 		3416015000NRG23Z060220231941155 06/02/2023 Rinku Devi 3416015WL069380 Rinku Devi 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2187 2187
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_060223APB_FTO_624327 BANK OF INDIA BKID0004825 BARKATHA 27
2 BARKATHA JH3416015016_060223APB_FTO_624327 BANK OF INDIA BKID0004899 PIPCHO 648
3 BARKATHA JH3416015016_060223APB_FTO_624327 BANK OF INDIA BKID0004937 JAINAGAR 27
4 BARKATHA JH3416015016_060223APB_FTO_624327 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1782
5 BARKATHA JH3416015016_060223APB_FTO_624327 BANK OF INDIA BKID0006176 Chalkusa 1350
6 BARKATHA JH3416015016_060223APB_FTO_624327 Indian Bank IDIB000J044 JHUMRI TILAIYA 135
7 BARKATHA JH3416015016_060223APB_FTO_624327 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
8 BARKATHA JH3416015016_060223APB_FTO_624327 Punjab National Bank PUNB0074520 Parsabad 3888
9 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0000118 JHUMRI TILAYA 162
10 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0006235 GHANGHARI 162
11 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0006344 JAINAGAR 486
12 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0008150 HIRODIH 162
13 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0008151 CHOUBE 810
14 BARKATHA JH3416015016_060223APB_FTO_624327 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
15 BARKATHA JH3416015016_060223APB_FTO_624327 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
16 BARKATHA JH3416015016_060223APB_FTO_624327 India Post Payments Bank IPOS0000001 KODERMA 486
17 BARKATHA JH3416015016_060223APB_FTO_624327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 729
18 BARKATHA JH3416015016_060223APB_FTO_624327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1458

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