Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_261222APB_FTO_529091
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-16-015-022-001/1163
(CHOUBEY) 		3416015000NRG23Z261220221669060 26/12/2022 Mahesh Nayak 3416015WL058192 Mahesh Nayak 00048 BKID0006176 162 162 Processed 27/12/2022 S33832367 MAHESH NAYAK BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-022-001/1338
(CHOUBEY) 		3416015000NRG23Z261220221668977 26/12/2022 Shahin Noori 3416015WL058190 Shahin Noori 00048 BKID0006176 162 162 Processed 27/12/2022 S33832367 SHAHIN NOORI BANK OF INDIA(508505)
SubTotal 324 324
3 CHALKUSHA JH-16-015-022-001/1006
(CHOUBEY) 		3416015000NRG23Z261220221669045 26/12/2022 PUNAM DEVI 3416015WL058192 PUNAM DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 CHALKUSHA JH-16-015-022-001/1007
(CHOUBEY) 		3416015000NRG23Z261220221669046 26/12/2022 CHAMELI DEVI 3416015WL058192 CHAMELI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
5 CHALKUSHA JH-16-015-022-001/1009
(CHOUBEY) 		3416015000NRG23Z261220221669047 26/12/2022 LILAWATI DEVI 3416015WL058192 LILAWATI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-022-001/1030
(CHOUBEY) 		3416015000NRG23Z261220221669048 26/12/2022 BHAIRO SAW 3416015WL058192 BHAIRO SAW 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR BHAIRO SAW STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-022-001/1033
(CHOUBEY) 		3416015000NRG23Z261220221669049 26/12/2022 PRASADI RANA 3416015WL058192 PRASADI RANA 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR PRASADI RANA STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-022-001/1036
(CHOUBEY) 		3416015000NRG23Z261220221669050 26/12/2022 MANJU DEVI 3416015WL058192 MANJU DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-022-001/1038
(CHOUBEY) 		3416015000NRG23Z261220221669051 26/12/2022 SUVANTI DEVI 3416015WL058192 SUVANTI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 SUVANTI DEVI CANARA BANK(508532)
10 CHALKUSHA JH-16-015-022-001/1058
(CHOUBEY) 		3416015000NRG23Z261220221669000 26/12/2022 SONI DEVI 3416015WL058191 SONI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SONI DEVI STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-022-001/1103
(CHOUBEY) 		3416015000NRG23Z261220221669053 26/12/2022 Puja Kumari 3416015WL058192 Puja Kumari 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALKUSHA JH-16-015-022-001/1115
(CHOUBEY) 		3416015000NRG23Z261220221669054 26/12/2022 Chandan Kumar Choudhari 3416015WL058192 Chandan Kumar Choudhari 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR CHANDAN KUMAR CHOUDHARI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-022-001/1123
(CHOUBEY) 		3416015000NRG23Z261220221669057 26/12/2022 Anju Devi 3416015WL058192 Anju Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-022-001/1162
(CHOUBEY) 		3416015000NRG23Z261220221669059 26/12/2022 Ramjivan Thakur 3416015WL058192 Ramjivan Thakur 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MASTER RAMJIVAN THAKUR STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-022-001/1178
(CHOUBEY) 		3416015000NRG23Z261220221668976 26/12/2022 Wahida khatun 3416015WL058190 Wahida khatun 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MISS WAHIDA KHATOON STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-022-001/1203
(CHOUBEY) 		3416015000NRG23Z261220221669062 26/12/2022 Chandan Kumar Rana 3416015WL058192 Chandan Kumar Rana 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR CHANDAN RANA STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-022-001/1246
(CHOUBEY) 		3416015000NRG23Z261220221669063 26/12/2022 Vijay Rana 3416015WL058192 Vijay Rana 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR VIJAY RANA STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-022-001/1280
(CHOUBEY) 		3416015000NRG23Z261220221669064 26/12/2022 Ahilya Devi 3416015WL058192 Ahilya Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
19 CHALKUSHA JH-16-015-022-001/1282
(CHOUBEY) 		3416015000NRG23Z261220221669065 26/12/2022 Gudiya Devi 3416015WL058192 Gudiya Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-022-001/1283
(CHOUBEY) 		3416015000NRG23Z261220221669066 26/12/2022 Radhika Devi 3416015WL058192 Radhika Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHALKUSHA JH-16-015-022-001/1288
(CHOUBEY) 		3416015000NRG23Z261220221669068 26/12/2022 Umawati Devi 3416015WL058192 Umawati Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS UMAWATI DEVI STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-022-001/1290
(CHOUBEY) 		3416015000NRG23Z261220221669069 26/12/2022 Priti Kumari 3416015WL058192 Priti Kumari 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-022-001/1294
(CHOUBEY) 		3416015000NRG23Z261220221669070 26/12/2022 Urmila Devi 3416015WL058192 Urmila Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-022-001/1301
(CHOUBEY) 		3416015000NRG23Z261220221669071 26/12/2022 Rekha Devi 3416015WL058192 Rekha Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-022-001/1304
(CHOUBEY) 		3416015000NRG23Z261220221669073 26/12/2022 Govind Sonar 3416015WL058192 Govind Sonar 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 Mr. GOVIND SONAR INDIAN BANK(607105)
26 CHALKUSHA JH-16-015-022-001/1310
(CHOUBEY) 		3416015000NRG23Z261220221669074 26/12/2022 Gudi Devi 3416015WL058192 Gudi Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALKUSHA JH-16-015-022-001/1333
(CHOUBEY) 		3416015000NRG23Z261220221669076 26/12/2022 Jagdish Rana 3416015WL058192 Jagdish Rana 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR JAGDISH RANA STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-022-001/1337
(CHOUBEY) 		3416015000NRG23Z261220221669077 26/12/2022 Prayag Singh 3416015WL058192 Prayag Singh 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR PRAYAG SINGH STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-022-001/1351
(CHOUBEY) 		3416015000NRG23Z261220221669079 26/12/2022 Dipu Thakur 3416015WL058192 Dipu Thakur 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 DIPU THAKUR UNION BANK OF INDIA(508500)
30 CHALKUSHA JH-16-015-022-001/1385
(CHOUBEY) 		3416015000NRG23Z261220221669080 26/12/2022 PRAKASH SINGH 3416015WL058192 PRAKASH SINGH 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALKUSHA JH-16-015-022-001/1403
(CHOUBEY) 		3416015000NRG23Z261220221669081 26/12/2022 ROHIT CHOUDHARY 3416015WL058192 ROHIT CHOUDHARY 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR ROHIT CHOUDHARY STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-022-001/1405
(CHOUBEY) 		3416015000NRG23Z261220221669082 26/12/2022 Dwarika Chaudhary 3416015WL058192 Dwarika Chaudhary 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR DWARIKA CHOUDHARY STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-022-001/1454
(CHOUBEY) 		3416015000NRG23Z261220221669083 26/12/2022 CHANDAN KUMAR SHARMA 3416015WL058192 CHANDAN KUMAR SHARMA 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR CHUNCHUN KUMAR SHARMA STATE BANK OF INDIA(508548)
34 CHALKUSHA JH-16-015-022-001/1459
(CHOUBEY) 		3416015000NRG23Z261220221669125 26/12/2022 MUNDRIKA DEVI 3416015WL058193 MUNDRIKA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
35 CHALKUSHA JH-16-015-022-001/1489
(CHOUBEY) 		3416015000NRG23Z261220221669126 26/12/2022 Soni devi 3416015WL058193 Soni devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 CHALKUSHA JH-16-015-022-001/1491
(CHOUBEY) 		3416015000NRG23Z261220221669128 26/12/2022 Babita Devi 3416015WL058193 Babita Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS BABITA DEVI STATE BANK OF INDIA(508548)
37 CHALKUSHA JH-16-015-022-001/1494
(CHOUBEY) 		3416015000NRG23Z261220221669129 26/12/2022 Gopi Singh 3416015WL058193 Gopi Singh 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR GOPI SINGH STATE BANK OF INDIA(508548)
38 CHALKUSHA JH-16-015-022-001/152
(CHOUBEY) 		3416015000NRG23Z261220221669130 26/12/2022 PRAMILA DEVI 3416015WL058193 PRAMILA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-022-001/1521
(CHOUBEY) 		3416015000NRG23Z261220221669131 26/12/2022 ANITA DEVI 3416015WL058193 ANITA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALKUSHA JH-16-015-022-001/1522
(CHOUBEY) 		3416015000NRG23Z261220221669132 26/12/2022 KANCHAN DEVI 3416015WL058193 KANCHAN DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR UDIT SAW STATE BANK OF INDIA(508548)
41 CHALKUSHA JH-16-015-022-001/1544
(CHOUBEY) 		3416015000NRG23Z261220221669133 26/12/2022 TUKLAL PANDIT 3416015WL058193 TUKLAL PANDIT 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR TUKLAL PANDIT STATE BANK OF INDIA(508548)
42 CHALKUSHA JH-16-015-022-001/1582
(CHOUBEY) 		3416015000NRG23Z261220221669134 26/12/2022 MITHLESH KR SINGH 3416015WL058193 MITHLESH KR SINGH 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR MITHLESH KUMAR SINGH STATE BANK OF INDIA(508548)
43 CHALKUSHA JH-16-015-022-001/1585
(CHOUBEY) 		3416015000NRG23Z261220221669136 26/12/2022 SUGANTI DEVI 3416015WL058193 SUGANTI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR BHUNESHWAR PRASAD SWARNKAR STATE BANK OF INDIA(508548)
44 CHALKUSHA JH-16-015-022-001/1601
(CHOUBEY) 		3416015000NRG23Z261220221669139 26/12/2022 BANDHANI DEVI 3416015WL058193 BANDHANI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
45 CHALKUSHA JH-16-015-022-001/165
(CHOUBEY) 		3416015000NRG23Z261220221668979 26/12/2022 ASMA KHATUN 3416015WL058190 ASMA KHATUN 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 ASMA KHATUN BANK OF INDIA(508505)
46 CHALKUSHA JH-16-015-022-001/1755
(CHOUBEY) 		3416015000NRG23Z261220221669141 26/12/2022 ANJU DEVI 3416015WL058193 ANJU DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHALKUSHA JH-16-015-022-001/1758
(CHOUBEY) 		3416015000NRG23Z261220221669142 26/12/2022 PREMLATA DEVI 3416015WL058193 PREMLATA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 PREMLATA DEVI STATE BANK OF INDIA(508548)
48 CHALKUSHA JH-16-015-022-001/185
(CHOUBEY) 		3416015000NRG23Z261220221669145 26/12/2022 KALAWATI DEVI 3416015WL058193 KALAWATI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 CHALKUSHA JH-16-015-022-001/1869
(CHOUBEY) 		3416015000NRG23Z261220221669146 26/12/2022 Savita Devi 3416015WL058193 Savita Devi 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHALKUSHA JH-16-015-022-001/2029
(CHOUBEY) 		3416015000NRG23Z261220221668981 26/12/2022 RUBI KHATUN 3416015WL058190 RUBI KHATUN 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
51 CHALKUSHA JH-16-015-022-001/2030
(CHOUBEY) 		3416015000NRG23Z261220221668982 26/12/2022 SARAJUN KHATUN 3416015WL058190 SARAJUN KHATUN 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 SARAJUN KHATUN INDUSIND BANK(607189)
52 CHALKUSHA JH-16-015-022-001/2044
(CHOUBEY) 		3416015000NRG23Z261220221668983 26/12/2022 AJMERI KHATUN 3416015WL058190 AJMERI KHATUN 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
53 CHALKUSHA JH-16-015-022-001/2061
(CHOUBEY) 		3416015000NRG23Z261220221669147 26/12/2022 RITA DEVI 3416015WL058193 RITA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 CHALKUSHA JH-16-015-022-001/2062
(CHOUBEY) 		3416015000NRG23Z261220221669148 26/12/2022 KIRAN DEVI 3416015WL058193 KIRAN DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
55 CHALKUSHA JH-16-015-022-001/2063
(CHOUBEY) 		3416015000NRG23Z261220221669149 26/12/2022 SHANKAR SAW 3416015WL058193 SHANKAR SAW 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR SHANKAR SAW STATE BANK OF INDIA(508548)
56 CHALKUSHA JH-16-015-022-001/266
(CHOUBEY) 		3416015000NRG23Z261220221669151 26/12/2022 ROHANI DEVI 3416015WL058193 ROHANI DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
57 CHALKUSHA JH-16-015-022-001/275
(CHOUBEY) 		3416015000NRG23Z261220221669153 26/12/2022 KALWA DEVI 3416015WL058193 KALWA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 SMT KALWA DEVI MOHAN SAW STATE BANK OF INDIA(508548)
58 CHALKUSHA JH-16-015-022-001/275
(CHOUBEY) 		3416015000NRG23Z261220221669152 26/12/2022 MOHAN SAW 3416015WL058193 MOHAN SAW 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR MOHAN SAW STATE BANK OF INDIA(508548)
59 CHALKUSHA JH-16-015-022-001/283
(CHOUBEY) 		3416015000NRG23Z261220221669154 26/12/2022 SOHWA DEVI 3416015WL058193 SOHWA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SOHWA DEVI STATE BANK OF INDIA(508548)
60 CHALKUSHA JH-16-015-022-001/3043
(CHOUBEY) 		3416015000NRG23Z261220221669156 26/12/2022 Akash kumar Thakur 3416015WL058193 Akash kumar Thakur 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR AKASH KUMAR THAKUR STATE BANK OF INDIA(508548)
61 CHALKUSHA JH-16-015-022-001/3044
(CHOUBEY) 		3416015000NRG23Z261220221669157 26/12/2022 Nitlesh Kumar Soni 3416015WL058193 Nitlesh Kumar Soni 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR NITLESH KUMAR SONI STATE BANK OF INDIA(508548)
62 CHALKUSHA JH-16-015-022-001/3047
(CHOUBEY) 		3416015000NRG23Z261220221669158 26/12/2022 Ashish kumar Thakur 3416015WL058193 Ashish kumar Thakur 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
63 CHALKUSHA JH-16-015-022-001/3062
(CHOUBEY) 		3416015000NRG23Z261220221669159 26/12/2022 Bablu kumar saw 3416015WL058193 Bablu kumar saw 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MASTER BABLU KUMAR SAW STATE BANK OF INDIA(508548)
64 CHALKUSHA JH-16-015-022-001/3065
(CHOUBEY) 		3416015000NRG23Z261220221669161 26/12/2022 Kajal kumari 3416015WL058193 Kajal kumari 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
65 CHALKUSHA JH-16-015-022-001/324
(CHOUBEY) 		3416015000NRG23Z261220221669162 26/12/2022 SUDAMA NAYAK 3416015WL058193 SUDAMA NAYAK 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR SUDAMA NAYAK STATE BANK OF INDIA(508548)
66 CHALKUSHA JH-16-015-022-001/388
(CHOUBEY) 		3416015000NRG23Z261220221668985 26/12/2022 Allauddin Ansari 3416015WL058190 Allauddin Ansari 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 ALAUDDIN ANSARI BANK OF INDIA(508505)
67 CHALKUSHA JH-16-015-022-001/388
(CHOUBEY) 		3416015000NRG23Z261220221668984 26/12/2022 safina khatoon 3416015WL058190 safina khatoon 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
68 CHALKUSHA JH-16-015-022-001/391
(CHOUBEY) 		3416015000NRG23Z261220221668987 26/12/2022 JAINUL ANSARI 3416015WL058190 JAINUL ANSARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 JAINUL ANSARI BANK OF INDIA(508505)
69 CHALKUSHA JH-16-015-022-001/391
(CHOUBEY) 		3416015000NRG23Z261220221668986 26/12/2022 SHAKINA KAHTOON 3416015WL058190 SHAKINA KAHTOON 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
70 CHALKUSHA JH-16-015-022-001/395
(CHOUBEY) 		3416015000NRG23Z261220221668988 26/12/2022 KALAM ANSARI 3416015WL058190 KALAM ANSARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR KALAM ANSARI STATE BANK OF INDIA(508548)
71 CHALKUSHA JH-16-015-022-001/405
(CHOUBEY) 		3416015000NRG23Z261220221668989 26/12/2022 MD AJMAL ANSARI 3416015WL058190 MD AJMAL ANSARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR AJMAL ANSARI STATE BANK OF INDIA(508548)
72 CHALKUSHA JH-16-015-022-001/654
(CHOUBEY) 		3416015000NRG23Z261220221668993 26/12/2022 MD AYUB ANSARI 3416015WL058190 MD AYUB ANSARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR MD AYUB ANSARI STATE BANK OF INDIA(508548)
73 CHALKUSHA JH-16-015-022-001/728
(CHOUBEY) 		3416015000NRG23Z261220221668994 26/12/2022 GAFFAR ANSARI 3416015WL058190 GAFFAR ANSARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MD GAFFAR ANSARI BANK OF INDIA(508505)
74 CHALKUSHA JH-16-015-022-001/799
(CHOUBEY) 		3416015000NRG23Z261220221669001 26/12/2022 BISESHWAR CHOUDHARY 3416015WL058191 BISESHWAR CHOUDHARY 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR BISHESHWAR CHOUDHARY STATE BANK OF INDIA(508548)
75 CHALKUSHA JH-16-015-022-001/844
(CHOUBEY) 		3416015000NRG23Z261220221669004 26/12/2022 BHARAT KUMAR CHAUDHARY 3416015WL058191 BHARAT KUMAR CHAUDHARY 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR BHARAT KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
76 CHALKUSHA JH-16-015-022-001/844
(CHOUBEY) 		3416015000NRG23Z261220221669002 26/12/2022 MAHADEV CHAUDHARI 3416015WL058191 MAHADEV CHAUDHARI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MR MAHADEV CHAUDHARI STATE BANK OF INDIA(508548)
77 CHALKUSHA JH-16-015-022-001/844
(CHOUBEY) 		3416015000NRG23Z261220221669003 26/12/2022 SHARDA DEVI 3416015WL058191 SHARDA DEVI 00415 SBIN0008151 162 162 Processed 27/12/2022 S33832367 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 12150 12150
78 CHALKUSHA JH-16-015-022-001/1763
(CHOUBEY) 		3416015000NRG23Z261220221669143 26/12/2022 Gomiya Devi 3416015WL058193 Gomiya Devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S33832367 GOMIA DEVI STATE BANK OF INDIA(508548)
79 CHALKUSHA JH-16-015-022-001/3036
(CHOUBEY) 		3416015000NRG23Z261220221669155 26/12/2022 Dinesh Singh 3416015WL058193 Dinesh Singh 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S33832367 Mr. DINESH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_261222APB_FTO_529091 BANK OF INDIA BKID0006176 Chalkusa 324
2 BARKATHA JH3416015022_261222APB_FTO_529091 State Bank of India SBIN0008151 CHOUBE 11826
3 BARKATHA JH3416015022_261222APB_FTO_529091 State Bank of India SBIN0008151 sbi choube 324
4 BARKATHA JH3416015022_261222APB_FTO_529091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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