Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_200123APB_FTO_583866
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-16-015-016-004/277
(SEVATAND) 		3416015000NRG23Z190120231827254 20/01/2023 Sandeep Yadav 3416015WL064699 Sandeep Yadav 00032 UTIB0001312 162 162 Processed 22/01/2023 S80613556 SANDEEP YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-002/247
(SEVATAND) 		3416015000NRG23Z190120231826452 20/01/2023 Sachin kumar 3416015WL064683 Sachin kumar 00048 BKID0004825 162 162 Processed 22/01/2023 S80613556 SACHIN KUMAR BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-016-003/59
(SEVATAND) 		3416015000NRG23Z190120231826998 20/01/2023 RASHIKA MANJHI 3416015WL064695 RASHIKA MANJHI 00048 BKID0004825 162 162 Processed 22/01/2023 S80613556 RASIKA MANJHI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-016-003/75
(SEVATAND) 		3416015000NRG23Z190120231827000 20/01/2023 Nilmuni Devi 3416015WL064695 Nilmuni Devi 00048 BKID0004825 162 162 Processed 22/01/2023 S80613556 NILMUNI DEVI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-004/672
(SEVATAND) 		3416015000NRG23Z200120231828526 20/01/2023 SHATRUDHAN YADAV 3416015WL064755 SHATRUDHAN YADAV 00048 BKID0004825 162 162 Processed 22/01/2023 S80613556 SHATRUDHAN YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 CHALKUSHA JH-16-015-016-004/720
(SEVATAND) 		3416015000NRG23Z200120231828529 20/01/2023 Kiran Kumari 3416015WL064755 Kiran Kumari 00048 BKID0004899 162 162 Processed 22/01/2023 S80613556 KIRAN KUMARI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-016-004/920
(SEVATAND) 		3416015000NRG23Z200120231828218 20/01/2023 MANJEET KUMAR 3416015WL064742 MANJEET KUMAR 00048 BKID0004899 162 162 Processed 22/01/2023 S80613556 Mr. MANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23Z200120231828335 20/01/2023 Suman Kumari 3416015WL064745 Suman Kumari 00048 BKID0004937 54 54 Processed 22/01/2023 S80613556 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 54 54
9 CHALKUSHA JH-16-015-016-004/558
(SEVATAND) 		3416015000NRG23Z200120231828196 20/01/2023 RINKI DEVI 3416015WL064742 RINKI DEVI 00048 BKID0005863 108 108 Processed 22/01/2023 S80613556 RINKI DEVI W/O VIVEK KUMAR YADAV BANK OF INDIA(508505)
SubTotal 108 108
10 CHALKUSHA JH-16-015-016-004/1017
(SEVATAND) 		3416015000NRG23Z200120231828312 20/01/2023 Mahaveer Yadav 3416015WL064745 Mahaveer Yadav 00048 BKID0005884 162 162 Processed 22/01/2023 S80613556 MR MAHAVEER YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 CHALKUSHA JH-16-015-016-003/698
(SEVATAND) 		3416015000NRG23Z190120231826999 20/01/2023 Dhaneswar Besra 3416015WL064695 Dhaneswar Besra 00048 BKID0005889 162 162 Processed 22/01/2023 S80613556 DHANESHWAR BESRA BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-016-003/91
(SEVATAND) 		3416015000NRG23Z190120231827002 20/01/2023 Suresh Besra 3416015WL064695 Suresh Besra 00048 BKID0005889 162 162 Processed 22/01/2023 S80613556 SURESH BESRA BANK OF INDIA(508505)
SubTotal 324 324
13 CHALKUSHA JH-16-015-016-004/927
(SEVATAND) 		3416015000NRG23Z190120231827260 20/01/2023 CHHOTO YADAV 3416015WL064699 CHHOTO YADAV 00048 BKID0005963 162 162 Processed 22/01/2023 S80613556 CHHOTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHALKUSHA JH-16-015-016-004/932
(SEVATAND) 		3416015000NRG23Z200120231828340 20/01/2023 GUDIYA KUMARI 3416015WL064745 GUDIYA KUMARI 00048 BKID0005963 162 162 Processed 22/01/2023 S80613556 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
15 CHALKUSHA JH-16-015-016-002/559
(SEVATAND) 		3416015000NRG23Z190120231826454 20/01/2023 ANIL RAJAK 3416015WL064683 ANIL RAJAK 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 ANIL RAJAK BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-016-004/106
(SEVATAND) 		3416015000NRG23Z200120231828313 20/01/2023 ANUJ YADAV 3416015WL064745 ANUJ YADAV 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 Mr. ANUJ YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-016-004/312
(SEVATAND) 		3416015000NRG23Z200120231828323 20/01/2023 VIDYASHANKAR KUMAR 3416015WL064745 VIDYASHANKAR KUMAR 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 VIDYASHANKAR KUMAR BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-016-004/685
(SEVATAND) 		3416015000NRG23Z200120231828331 20/01/2023 MATHURA PRASAD YADAV 3416015WL064745 MATHURA PRASAD YADAV 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 MATHURA PD.YADAV PUNJAB NATIONAL BANK(508568)
19 CHALKUSHA JH-16-015-016-004/689
(SEVATAND) 		3416015000NRG23Z200120231828528 20/01/2023 PRAVEEN YADAV 3416015WL064755 PRAVEEN YADAV 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 PRVIN YADAV BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-016-006/132
(SEVATAND) 		3416015000NRG23Z200120231828091 20/01/2023 Ashok Paswan 3416015WL064737 Ashok Paswan 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 ASHOK PASWAN BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-016-006/137
(SEVATAND) 		3416015000NRG23Z200120231828092 20/01/2023 Murali Paswan 3416015WL064737 Murali Paswan 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 MURALI PASWAN BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-006/69
(SEVATAND) 		3416015000NRG23Z200120231828096 20/01/2023 Md Minhaj Ansari 3416015WL064737 Md Minhaj Ansari 00048 BKID0005967 162 162 Processed 22/01/2023 S80613556 MD MINHAJ ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
23 CHALKUSHA JH-16-015-016-002/1021
(SEVATAND) 		3416015000NRG23Z190120231826448 20/01/2023 Mahesh Yadav 3416015WL064683 Mahesh Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
24 CHALKUSHA JH-16-015-016-002/152-A
(SEVATAND) 		3416015000NRG23Z190120231826451 20/01/2023 Ranjeet Yadav 3416015WL064683 Ranjeet Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
25 CHALKUSHA JH-16-015-016-002/717
(SEVATAND) 		3416015000NRG23Z190120231826458 20/01/2023 Manoj Prasad Yadav 3416015WL064683 Manoj Prasad Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Manoj Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHALKUSHA JH-16-015-016-002/730
(SEVATAND) 		3416015000NRG23Z190120231826460 20/01/2023 Kiran Kumari 3416015WL064683 Kiran Kumari 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Kiran Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHALKUSHA JH-16-015-016-003/225
(SEVATAND) 		3416015000NRG23Z190120231826995 20/01/2023 Fulmati Devi 3416015WL064695 Fulmati Devi 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mr. GOBIND MURMU VANANCHAL GRAMIN BANK(607210)
28 CHALKUSHA JH-16-015-016-003/79
(SEVATAND) 		3416015000NRG23Z190120231827001 20/01/2023 Fulwanti Devi 3416015WL064695 Fulwanti Devi 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 FULWANTI DEVI BANK OF INDIA(508505)
29 CHALKUSHA JH-16-015-016-004/116
(SEVATAND) 		3416015000NRG23Z200120231828522 20/01/2023 BIKASH YADAV 3416015WL064755 BIKASH YADAV 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 MR BIKASH YADAV STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-016-004/241
(SEVATAND) 		3416015000NRG23Z200120231828191 20/01/2023 Dasrath Yadav 3416015WL064742 Dasrath Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 DASHRATH YADAV BANK OF BARODA(606985)
31 CHALKUSHA JH-16-015-016-004/250
(SEVATAND) 		3416015000NRG23Z200120231828252 20/01/2023 Rajesh Yadav 3416015WL064743 Rajesh Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 RAJESH YADAV BANK OF INDIA(508505)
32 CHALKUSHA JH-16-015-016-004/297
(SEVATAND) 		3416015000NRG23Z200120231828192 20/01/2023 Sunita Kumari 3416015WL064742 Sunita Kumari 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 SUNITA KUMARI BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-016-004/465
(SEVATAND) 		3416015000NRG23Z190120231827256 20/01/2023 Sarswati Devi 3416015WL064699 Sarswati Devi 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-016-004/52
(SEVATAND) 		3416015000NRG23Z200120231828254 20/01/2023 BASANTI DEVI 3416015WL064743 BASANTI DEVI 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 BASANTI DEVI BANK OF INDIA(508505)
35 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z200120231828328 20/01/2023 KAUSHAL KUMAR 3416015WL064745 KAUSHAL KUMAR 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 KAUSHAL KUMAR BANK OF INDIA(508505)
36 CHALKUSHA JH-16-015-016-004/669-A
(SEVATAND) 		3416015000NRG23Z200120231828329 20/01/2023 Ashit Kumar 3416015WL064745 Ashit Kumar 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mr. ASHIT KUMAR VANANCHAL GRAMIN BANK(607210)
37 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z200120231828330 20/01/2023 BALDEV YADAV 3416015WL064745 BALDEV YADAV 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
38 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z200120231828256 20/01/2023 MINA DEVI 3416015WL064743 MINA DEVI 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
39 CHALKUSHA JH-16-015-016-004/773
(SEVATAND) 		3416015000NRG23Z200120231828531 20/01/2023 Mukesh Yadav 3416015WL064755 Mukesh Yadav 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 MUKESH YADAV BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-016-004/775
(SEVATAND) 		3416015000NRG23Z200120231828258 20/01/2023 Champa Devi 3416015WL064743 Champa Devi 00048 BKID0006176 162 162 Processed 22/01/2023 S80613556 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
41 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23Z200120231828332 20/01/2023 Sonu Kumar 3416015WL064745 Sonu Kumar 00176 IDIB000J044 162 162 Processed 22/01/2023 S80613556 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
42 CHALKUSHA JH-16-015-016-002/559
(SEVATAND) 		3416015000NRG23Z190120231826455 20/01/2023 MASOMAT BASANTI 3416015WL064683 MASOMAT BASANTI 00176 IDIB000J609 162 162 Processed 22/01/2023 S80613556 Mr. BASANTI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
43 CHALKUSHA JH-16-015-016-002/59
(SEVATAND) 		3416015000NRG23Z190120231826456 20/01/2023 JIVLAL YADAV 3416015WL064683 JIVLAL YADAV 00197 BKID0JHARGB 135 135 Processed 22/01/2023 S80613556 JIVLAL YADAV BATWA DEVI BANK OF INDIA(508505)
44 CHALKUSHA JH-16-015-016-002/89
(SEVATAND) 		3416015000NRG23Z190120231826462 20/01/2023 PARWA DEVI 3416015WL064683 PARWA DEVI 00197 BKID0JHARGB 162 162 Processed 22/01/2023 S80613556 PARVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHALKUSHA JH-16-015-016-003/56
(SEVATAND) 		3416015000NRG23Z190120231826997 20/01/2023 SITAMUNI DEVI 3416015WL064695 SITAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/01/2023 S80613556 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
46 CHALKUSHA JH-16-015-016-004/1001
(SEVATAND) 		3416015000NRG23Z200120231828174 20/01/2023 Alok Kumar 3416015WL064742 Alok Kumar 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mr. ALOK RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
47 CHALKUSHA JH-16-015-016-004/146
(SEVATAND) 		3416015000NRG23Z200120231828250 20/01/2023 RAMCHANDRA YADAV 3416015WL064743 RAMCHANDRA YADAV 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 RAMCHANDRA YADAV ICICI BANK LTD(508534)
48 CHALKUSHA JH-16-015-016-004/211
(SEVATAND) 		3416015000NRG23Z200120231828318 20/01/2023 Upendra Kumar yadav 3416015WL064745 Upendra Kumar yadav 00354 PUNB0074520 81 81 Processed 22/01/2023 S80613556 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-016-004/240
(SEVATAND) 		3416015000NRG23Z190120231827252 20/01/2023 Sakaldeo Yadav 3416015WL064699 Sakaldeo Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 MR SAKALDEO YADAV STATE BANK OF INDIA(508548)
50 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23Z200120231828321 20/01/2023 PRAVIN YADAV 3416015WL064745 PRAVIN YADAV 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHALKUSHA JH-16-015-016-004/394
(SEVATAND) 		3416015000NRG23Z200120231828253 20/01/2023 Sandeep Kumar Yadav 3416015WL064743 Sandeep Kumar Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 SANDEEP KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
52 CHALKUSHA JH-16-015-016-004/406
(SEVATAND) 		3416015000NRG23Z190120231827255 20/01/2023 Rambol Kumar 3416015WL064699 Rambol Kumar 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mr. RAMBOL YADAV VANANCHAL GRAMIN BANK(607210)
53 CHALKUSHA JH-16-015-016-004/435
(SEVATAND) 		3416015000NRG23Z200120231828525 20/01/2023 Ymuna devi 3416015WL064755 Ymuna devi 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
54 CHALKUSHA JH-16-015-016-004/437
(SEVATAND) 		3416015000NRG23Z200120231828193 20/01/2023 MANISH KUMAR YADAV 3416015WL064742 MANISH KUMAR YADAV 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHALKUSHA JH-16-015-016-004/441
(SEVATAND) 		3416015000NRG23Z200120231828194 20/01/2023 Sunil Kumar Yadav 3416015WL064742 Sunil Kumar Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 SUNIL KUMAR YADAV BANK OF INDIA(508505)
56 CHALKUSHA JH-16-015-016-004/699
(SEVATAND) 		3416015000NRG23Z200120231828198 20/01/2023 AMIT KUMAR 3416015WL064742 AMIT KUMAR 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
57 CHALKUSHA JH-16-015-016-004/700
(SEVATAND) 		3416015000NRG23Z200120231828199 20/01/2023 Manju Devi 3416015WL064742 Manju Devi 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 MANJU DEVI BANK OF INDIA(508505)
58 CHALKUSHA JH-16-015-016-004/709
(SEVATAND) 		3416015000NRG23Z200120231828202 20/01/2023 Lalita Kumari 3416015WL064742 Lalita Kumari 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
59 CHALKUSHA JH-16-015-016-004/713
(SEVATAND) 		3416015000NRG23Z200120231828342 20/01/2023 Sukhabir Yadav 3416015WL064746 Sukhabir Yadav 00354 PUNB0074520 108 108 Processed 22/01/2023 S80613556 Mr. SUKHVIR YADAV VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/717
(SEVATAND) 		3416015000NRG23Z200120231828203 20/01/2023 Suraj Kumar Yadav 3416015WL064742 Suraj Kumar Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
61 CHALKUSHA JH-16-015-016-004/722
(SEVATAND) 		3416015000NRG23Z200120231828530 20/01/2023 Subanti Kumari 3416015WL064755 Subanti Kumari 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
62 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23Z200120231828336 20/01/2023 Nithlesh Yadav 3416015WL064745 Nithlesh Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
63 CHALKUSHA JH-16-015-016-004/847
(SEVATAND) 		3416015000NRG23Z200120231828208 20/01/2023 DULARI DEVI 3416015WL064742 DULARI DEVI 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHALKUSHA JH-16-015-016-004/911
(SEVATAND) 		3416015000NRG23Z200120231828212 20/01/2023 Ramnaresh Yadav 3416015WL064742 Ramnaresh Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 RAMNARESH YADAV PUNJAB NATIONAL BANK(508568)
65 CHALKUSHA JH-16-015-016-004/912
(SEVATAND) 		3416015000NRG23Z200120231828213 20/01/2023 Anrun Kumar Yadav 3416015WL064742 Anrun Kumar Yadav 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
66 CHALKUSHA JH-16-015-016-004/936
(SEVATAND) 		3416015000NRG23Z190120231827262 20/01/2023 PUSHPA KUMARI 3416015WL064699 PUSHPA KUMARI 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
67 CHALKUSHA JH-16-015-016-006/103
(SEVATAND) 		3416015000NRG23Z200120231828087 20/01/2023 Sunita Devi 3416015WL064737 Sunita Devi 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 LADO KUMARI VANANCHAL GRAMIN BANK(607210)
68 CHALKUSHA JH-16-015-016-006/144
(SEVATAND) 		3416015000NRG23Z200120231828093 20/01/2023 Mina Devi 3416015WL064737 Mina Devi 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 MINA DEVI PUNJAB NATIONAL BANK(508568)
69 CHALKUSHA JH-16-015-016-006/147
(SEVATAND) 		3416015000NRG23Z200120231828094 20/01/2023 Majlum Ansari 3416015WL064737 Majlum Ansari 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 MAJLUM ANSARI PUNJAB NATIONAL BANK(508568)
70 CHALKUSHA JH-16-015-016-006/697
(SEVATAND) 		3416015000NRG23Z200120231828097 20/01/2023 Salim Ansari 3416015WL064737 Salim Ansari 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
71 CHALKUSHA JH-16-015-016-006/699
(SEVATAND) 		3416015000NRG23Z200120231828098 20/01/2023 Rukshana Khatun 3416015WL064737 Rukshana Khatun 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
72 CHALKUSHA JH-16-015-016-006/873
(SEVATAND) 		3416015000NRG23Z200120231828104 20/01/2023 SHABINA PRAWEEN 3416015WL064737 SHABINA PRAWEEN 00354 PUNB0074520 162 162 Processed 22/01/2023 S80613556 SHABINA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4239 4239
73 CHALKUSHA JH-16-015-016-004/119
(SEVATAND) 		3416015000NRG23Z200120231828523 20/01/2023 BHAGIRATH YADAV 3416015WL064755 BHAGIRATH YADAV 00415 SBIN0000118 162 162 Processed 22/01/2023 S80613556 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
74 CHALKUSHA JH-16-015-016-004/140
(SEVATAND) 		3416015000NRG23Z190120231827251 20/01/2023 SUDESH YADAV 3416015WL064699 SUDESH YADAV 00415 SBIN0001223 135 135 Processed 22/01/2023 S80613556 MR SUDESH YADAV STATE BANK OF INDIA(508548)
SubTotal 135 135
75 CHALKUSHA JH-16-015-016-002/139
(SEVATAND) 		3416015000NRG23Z190120231826450 20/01/2023 BABITA DEVI 3416015WL064683 BABITA DEVI 00415 SBIN0006235 162 162 Processed 22/01/2023 S80613556 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 CHALKUSHA JH-16-015-016-002/139
(SEVATAND) 		3416015000NRG23Z190120231826449 20/01/2023 SURESH YADAV 3416015WL064683 SURESH YADAV 00415 SBIN0006235 162 162 Processed 22/01/2023 S80613556 MR SURESH YADAV STATE BANK OF INDIA(508548)
77 CHALKUSHA JH-16-015-016-002/558
(SEVATAND) 		3416015000NRG23Z190120231826453 20/01/2023 RADHESHYAM YADAV 3416015WL064683 RADHESHYAM YADAV 00415 SBIN0006235 162 162 Processed 22/01/2023 S80613556 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
78 CHALKUSHA JH-16-015-016-004/679
(SEVATAND) 		3416015000NRG23Z200120231828527 20/01/2023 DULARI KUMARI 3416015WL064755 DULARI KUMARI 00415 SBIN0006235 162 162 Processed 22/01/2023 S80613556 Mrs. DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
79 CHALKUSHA JH-16-015-016-004/726
(SEVATAND) 		3416015000NRG23Z200120231828204 20/01/2023 Mukesh Yadav 3416015WL064742 Mukesh Yadav 00415 SBIN0006344 108 108 Processed 22/01/2023 S80613556 MR MUKESH YADAV STATE BANK OF INDIA(508548)
80 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z200120231828333 20/01/2023 Gayatri Devi 3416015WL064745 Gayatri Devi 00415 SBIN0006344 162 162 Processed 22/01/2023 S80613556 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
81 CHALKUSHA JH-16-015-016-004/848
(SEVATAND) 		3416015000NRG23Z200120231828209 20/01/2023 ANITA DEVI 3416015WL064742 ANITA DEVI 00415 SBIN0006344 162 162 Processed 22/01/2023 S80613556 MRS ANITA YADAV STATE BANK OF INDIA(508548)
82 CHALKUSHA JH-16-015-016-004/910
(SEVATAND) 		3416015000NRG23Z200120231828211 20/01/2023 Praveen Kumar Yadav 3416015WL064742 Praveen Kumar Yadav 00415 SBIN0006344 162 162 Processed 22/01/2023 S80613556 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
83 CHALKUSHA JH-16-015-016-006/701
(SEVATAND) 		3416015000NRG23Z200120231828099 20/01/2023 Mohmmad Raza 3416015WL064737 Mohmmad Raza 00415 SBIN0006344 162 162 Processed 22/01/2023 S80613556 MOHMMAD RAZA PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
84 CHALKUSHA JH-16-015-016-004/417
(SEVATAND) 		3416015000NRG23Z200120231828324 20/01/2023 Rajiya Devi 3416015WL064745 Rajiya Devi 00415 SBIN0008150 162 162 Processed 22/01/2023 S80613556 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
85 CHALKUSHA JH-16-015-016-002/729
(SEVATAND) 		3416015000NRG23Z190120231826459 20/01/2023 Rajesh Yadav 3416015WL064683 Rajesh Yadav 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 MR RAJESH YADAV STATE BANK OF INDIA(508548)
86 CHALKUSHA JH-16-015-016-002/731
(SEVATAND) 		3416015000NRG23Z190120231826461 20/01/2023 Binod Prasad Yadav 3416015WL064683 Binod Prasad Yadav 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 MR VINOD YADAV STATE BANK OF INDIA(508548)
87 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23Z200120231828317 20/01/2023 Chandradev yadav 3416015WL064745 Chandradev yadav 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
88 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z200120231828319 20/01/2023 Sima kumari 3416015WL064745 Sima kumari 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
89 CHALKUSHA JH-16-015-016-004/779
(SEVATAND) 		3416015000NRG23Z200120231828334 20/01/2023 Vidyawati Kumari 3416015WL064745 Vidyawati Kumari 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 Vidyawati Kumari FINO PAYMENTS BANK LTD(608001)
90 CHALKUSHA JH-16-015-016-006/80
(SEVATAND) 		3416015000NRG23Z200120231828103 20/01/2023 Md shamser Alam 3416015WL064737 Md shamser Alam 00415 SBIN0008151 162 162 Processed 22/01/2023 S80613556 MD SHAMSER ALAM RUKHSANA KHATUN BANK OF INDIA(508505)
SubTotal 972 972
91 CHALKUSHA JH-16-015-016-004/96
(SEVATAND) 		3416015000NRG23Z200120231828219 20/01/2023 Yogendra Yadav 3416015WL064742 Yogendra Yadav 00415 SBIN0012633 162 162 Processed 22/01/2023 S80613556 JOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
92 CHALKUSHA JH-16-015-016-004/227
(SEVATAND) 		3416015000NRG23Z200120231828320 20/01/2023 SAKHIYA DEVI 3416015WL064745 SAKHIYA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SAKHIYA . VANANCHAL GRAMIN BANK(607210)
93 CHALKUSHA JH-16-015-016-004/6
(SEVATAND) 		3416015000NRG23Z200120231828255 20/01/2023 SHANTI DEVI 3416015WL064743 SHANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
94 CHALKUSHA JH-16-015-016-002/1020
(SEVATAND) 		3416015000NRG23Z190120231826447 20/01/2023 Rohit Kumar Yadav 3416015WL064683 Rohit Kumar Yadav 00468 UBIN0912671 162 162 Processed 22/01/2023 S80613556 ROHIT KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
95 CHALKUSHA JH-16-015-016-004/1002
(SEVATAND) 		3416015000NRG23Z200120231828175 20/01/2023 Chandan Yadav 3416015WL064742 Chandan Yadav 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 CHANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHALKUSHA JH-16-015-016-004/1005
(SEVATAND) 		3416015000NRG23Z200120231828178 20/01/2023 Ritesh Kumar 3416015WL064742 Ritesh Kumar 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
97 CHALKUSHA JH-16-015-016-004/1006
(SEVATAND) 		3416015000NRG23Z200120231828179 20/01/2023 Raghunandan Yadav 3416015WL064742 Raghunandan Yadav 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
98 CHALKUSHA JH-16-015-016-004/1007
(SEVATAND) 		3416015000NRG23Z200120231828180 20/01/2023 REENA DEVI 3416015WL064742 REENA DEVI 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 REENA DEVI BANK OF BARODA(606985)
99 CHALKUSHA JH-16-015-016-004/909
(SEVATAND) 		3416015000NRG23Z200120231828210 20/01/2023 Sujeet Kumar 3416015WL064742 Sujeet Kumar 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHALKUSHA JH-16-015-016-004/933
(SEVATAND) 		3416015000NRG23Z190120231827261 20/01/2023 ABHINANDAN KUMAR 3416015WL064699 ABHINANDAN KUMAR 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 ABHINANDAN KUMAR BANK OF INDIA(508505)
101 CHALKUSHA JH-16-015-016-004/937
(SEVATAND) 		3416015000NRG23Z190120231827263 20/01/2023 MUNIKA KUMARI 3416015WL064699 MUNIKA KUMARI 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
102 CHALKUSHA JH-16-015-016-004/938
(SEVATAND) 		3416015000NRG23Z190120231827264 20/01/2023 MUSKAN KUMARI 3416015WL064699 MUSKAN KUMARI 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
103 CHALKUSHA JH-16-015-016-004/948
(SEVATAND) 		3416015000NRG23Z190120231827266 20/01/2023 BIKRAM YADAV 3416015WL064699 BIKRAM YADAV 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 Mr. BIKRAM YADAV VANANCHAL GRAMIN BANK(607210)
104 CHALKUSHA JH-16-015-016-004/949
(SEVATAND) 		3416015000NRG23Z190120231827267 20/01/2023 Rahul Kumar 3416015WL064699 Rahul Kumar 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
105 CHALKUSHA JH-16-015-016-004/950
(SEVATAND) 		3416015000NRG23Z190120231827268 20/01/2023 Anshhu Kumari 3416015WL064699 Anshhu Kumari 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 ANSU KUMARI VANANCHAL GRAMIN BANK(607210)
106 CHALKUSHA JH-16-015-016-004/951
(SEVATAND) 		3416015000NRG23Z190120231827269 20/01/2023 Gango Yadav 3416015WL064699 Gango Yadav 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 Mr. GANGO YADAV VANANCHAL GRAMIN BANK(607210)
107 CHALKUSHA JH-16-015-016-004/987
(SEVATAND) 		3416015000NRG23Z200120231828220 20/01/2023 Prince Kumar 3416015WL064742 Prince Kumar 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 PRINCE KUMAR BANK OF INDIA(508505)
108 CHALKUSHA JH-16-015-016-004/988
(SEVATAND) 		3416015000NRG23Z200120231828221 20/01/2023 KAUSHAL Kumar 3416015WL064742 KAUSHAL Kumar 00691 IPOS0000001 162 162 Processed 22/01/2023 S80613556 KAUSHAL KUMAR BANK OF INDIA(508505)
SubTotal 2268 2268
109 CHALKUSHA JH-16-015-016-004/276
(SEVATAND) 		3416015000NRG23Z190120231827253 20/01/2023 Vinay Kumar 3416015WL064699 Vinay Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
110 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23Z200120231828326 20/01/2023 Krishnadev Yadav 3416015WL064745 Krishnadev Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 KRISHNADEV YADAV BANK OF INDIA(508505)
111 CHALKUSHA JH-16-015-016-004/442
(SEVATAND) 		3416015000NRG23Z200120231828327 20/01/2023 Sangita Devi 3416015WL064745 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
112 CHALKUSHA JH-16-015-016-004/473
(SEVATAND) 		3416015000NRG23Z190120231827258 20/01/2023 Ramashis Kumar 3416015WL064699 Ramashis Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAMA SHISH YADAV VANANCHAL GRAMIN BANK(607210)
113 CHALKUSHA JH-16-015-016-004/697
(SEVATAND) 		3416015000NRG23Z200120231828197 20/01/2023 SANJEEV YADAV 3416015WL064742 SANJEEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SANJIV KUMAR VANANCHAL GRAMIN BANK(607210)
114 CHALKUSHA JH-16-015-016-004/754
(SEVATAND) 		3416015000NRG23Z200120231828257 20/01/2023 Subhanti Devi 3416015WL064743 Subhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BASUDEO YADAV VANANCHAL GRAMIN BANK(607210)
115 CHALKUSHA JH-16-015-016-004/767
(SEVATAND) 		3416015000NRG23Z200120231828205 20/01/2023 Nandkishor Yadav 3416015WL064742 Nandkishor Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 NANDKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHALKUSHA JH-16-015-016-004/913
(SEVATAND) 		3416015000NRG23Z200120231828214 20/01/2023 Ashish Kumar 3416015WL064742 Ashish Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
117 CHALKUSHA JH-16-015-016-004/917
(SEVATAND) 		3416015000NRG23Z200120231828216 20/01/2023 RAMKUMAR YADAV 3416015WL064742 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAMKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
118 CHALKUSHA JH-16-015-016-006/729
(SEVATAND) 		3416015000NRG23Z200120231828102 20/01/2023 Rukhsana Khatun 3416015WL064737 Rukhsana Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 RUKHSANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
Total 18711 18711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_200123APB_FTO_583866 AXIS BANK UTIB0001312 KODARMA 162
2 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0004825 BARKATHA 648
3 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0004899 PIPCHO 324
4 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0004937 JAINAGAR 54
5 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0005863 BARMASIA MORE 108
6 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0005884 HIRODIH 162
7 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 324
8 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0005963 bank of india jamu 324
9 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1296
10 BARKATHA JH3416015016_200123APB_FTO_583866 BANK OF INDIA BKID0006176 Chalkusa 2916
11 BARKATHA JH3416015016_200123APB_FTO_583866 Indian Bank IDIB000J044 JHUMRI TILAIYA 162
12 BARKATHA JH3416015016_200123APB_FTO_583866 Indian Bank IDIB000J609 JHUMRI TILAIYA BRANCH 162
13 BARKATHA JH3416015016_200123APB_FTO_583866 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 135
14 BARKATHA JH3416015016_200123APB_FTO_583866 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 324
15 BARKATHA JH3416015016_200123APB_FTO_583866 Punjab National Bank PUNB0074520 Parsabad 4239
16 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0000118 JHUMRI TILAYA 162
17 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 135
18 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0006235 GHANGHARI 648
19 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0006344 JAINAGAR 756
20 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0008150 HIRODIH 162
21 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0008151 CHOUBE 972
22 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
23 BARKATHA JH3416015016_200123APB_FTO_583866 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
24 BARKATHA JH3416015016_200123APB_FTO_583866 Union Bank of India UBIN0912671 Hazaribag 162
25 BARKATHA JH3416015016_200123APB_FTO_583866 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
26 BARKATHA JH3416015016_200123APB_FTO_583866 India Post Payments Bank IPOS0000001 KODERMA 1620
27 BARKATHA JH3416015016_200123APB_FTO_583866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 648
28 BARKATHA JH3416015016_200123APB_FTO_583866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 972

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