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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_260123FTO_600184
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-19-010-006-002/1258
(GUMAGI) 		3419010000NRG23260120232262846 26/01/2023 Manish Kumar Raut 3419010WL165826 Manish Kumar Raut 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690085 Manish Kumar Raut ()
2 Tisri JH-19-010-006-002/1384
(GUMAGI) 		3419010000NRG23260120232262943 26/01/2023 Sunita Kumari 3419010WL165834 Sunita Kumari 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690126 Sunita Kumari ()
3 Tisri JH-19-010-006-002/939
(GUMAGI) 		3419010000NRG23260120232262499 26/01/2023 Umesh Mistri 3419010WL165802 Umesh Mistri 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690088 Umesh Mistri ()
4 Tisri JH-19-010-006-002/941
(GUMAGI) 		3419010000NRG23260120232262501 26/01/2023 Sundari Devi 3419010WL165802 Sundari Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690125 Sundari Devi ()
5 Tisri JH-19-010-006-002/974
(GUMAGI) 		3419010000NRG23260120232262910 26/01/2023 Madan Yadav 3419010WL165830 Madan Yadav 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690087 Madan Yadav ()
6 Tisri JH-19-010-006-005/386
(GUMAGI) 		3419010000NRG23260120232262947 26/01/2023 Manju Devi 3419010WL165834 Manju Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690089 Manju Devi ()
7 Tisri JH-19-010-006-005/390
(GUMAGI) 		3419010000NRG23260120232262948 26/01/2023 Jhakhar Yadav 3419010WL165834 Jhakhar Yadav 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690090 Jhakhar Yadav ()
8 Tisri JH-19-010-006-005/391
(GUMAGI) 		3419010000NRG23260120232262949 26/01/2023 Phagu Yadav 3419010WL165834 Phagu Yadav 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690084 Phagu Yadav ()
9 Tisri JH-19-010-006-005/567
(GUMAGI) 		3419010000NRG23260120232262156 26/01/2023 Mohan Marandi 3419010WL165770 Mohan Marandi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690127 Mohan Marandi ()
10 Tisri JH-19-010-013-004/226
(SINDHO) 		3419010000NRG23260120232262588 26/01/2023 Rina Devi 3419010WL165809 Rina Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261690086 Rina Devi ()
SubTotal 12600 12600
11 Tisri JH-19-010-006-002/1037
(GUMAGI) 		3419010000NRG23260120232262041 26/01/2023 Babita Devi 3419010WL165761 Babita Devi 00048 BKID0004891 1260 1260 Processed 31/01/2023 8261690091 Babita Devi ()
SubTotal 1260 1260
12 Tisri JH-19-010-006-002/1033
(GUMAGI) 		3419010000NRG23260120232262873 26/01/2023 Pramod Kumar Yadav 3419010WL165828 Pramod Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690065 Pramod Kumar Yadav ()
13 Tisri JH-19-010-006-002/1035
(GUMAGI) 		3419010000NRG23260120232262859 26/01/2023 Sharwan Prasad Yadav 3419010WL165827 Sharwan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690034 Sharwan Prasad Yadav ()
14 Tisri JH-19-010-006-002/1040
(GUMAGI) 		3419010000NRG23260120232262042 26/01/2023 Chunchul Kumari 3419010WL165761 Chunchul Kumari 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690050 Chunchul Kumari ()
15 Tisri JH-19-010-006-002/1052
(GUMAGI) 		3419010000NRG23260120232262887 26/01/2023 Kamlesh Raut 3419010WL165829 Kamlesh Raut 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690064 Kamlesh Raut ()
16 Tisri JH-19-010-006-002/1073
(GUMAGI) 		3419010000NRG23250120232249556 26/01/2023 Narayan Ray 3419010WL164737 Narayan Ray 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690124 Narayan Ray ()
17 Tisri JH-19-010-006-002/1087
(GUMAGI) 		3419010000NRG23250120232249557 26/01/2023 Dinesh Ram 3419010WL164737 Dinesh Ram 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690054 Dinesh Ram ()
18 Tisri JH-19-010-006-002/1163
(GUMAGI) 		3419010000NRG23260120232262125 26/01/2023 Mamta Devi 3419010WL165768 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690042 Mamta Devi ()
19 Tisri JH-19-010-006-002/1165
(GUMAGI) 		3419010000NRG23260120232262127 26/01/2023 Sudha Devi 3419010WL165768 Sudha Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690060 Sudha Devi ()
20 Tisri JH-19-010-006-002/1300
(GUMAGI) 		3419010000NRG23260120232262034 26/01/2023 Ashok Thakur 3419010WL165760 Ashok Thakur 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690123 Ashok Thakur ()
21 Tisri JH-19-010-006-002/1402
(GUMAGI) 		3419010000NRG23260120232262166 26/01/2023 Jilebi Devi 3419010WL165771 Jilebi Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690122 Jilebi Devi ()
22 Tisri JH-19-010-006-002/1405
(GUMAGI) 		3419010000NRG23260120232262813 26/01/2023 Ranjit Kumar 3419010WL165824 Ranjit Kumar 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690051 Ranjit Kumar ()
23 Tisri JH-19-010-006-002/1406
(GUMAGI) 		3419010000NRG23260120232262814 26/01/2023 Sonu Kumar 3419010WL165824 Sonu Kumar 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690059 Sonu Kumar ()
24 Tisri JH-19-010-006-002/1501
(GUMAGI) 		3419010000NRG23260120232262847 26/01/2023 Chandan Kumar 3419010WL165826 Chandan Kumar 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690119 Chandan Kumar ()
25 Tisri JH-19-010-006-002/1558
(GUMAGI) 		3419010000NRG23260120232262070 26/01/2023 Sona Devi 3419010WL165763 Sona Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690061 Sona Devi ()
26 Tisri JH-19-010-006-002/1680
(GUMAGI) 		3419010000NRG23240120232229227 26/01/2023 Muniya Devi 3419010WL163123 Muniya Devi 00176 IDIB000G644 210 210 Processed 31/01/2023 8261690067 Muniya Devi ()
27 Tisri JH-19-010-006-002/1790
(GUMAGI) 		3419010000NRG23260120232262349 26/01/2023 Shanti Devi 3419010WL165786 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690120 Shanti Devi ()
28 Tisri JH-19-010-006-002/398
(GUMAGI) 		3419010000NRG23250120232249414 26/01/2023 Dhaneshwari Devi 3419010WL164725 Dhaneshwari Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690035 Dhaneshwari Devi ()
29 Tisri JH-19-010-006-002/459
(GUMAGI) 		3419010000NRG23260120232262187 26/01/2023 Kesho Ray 3419010WL165773 Kesho Ray 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690097 Kesho Ray ()
30 Tisri JH-19-010-006-002/593
(GUMAGI) 		3419010000NRG23260120232262092 26/01/2023 Prema Devi 3419010WL165765 Prema Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690095 Prema Devi ()
31 Tisri JH-19-010-006-002/639
(GUMAGI) 		3419010000NRG23260120232262519 26/01/2023 Alok Kumar Yadav 3419010WL165804 Alok Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690094 Alok Kumar Yadav ()
32 Tisri JH-19-010-006-002/642
(GUMAGI) 		3419010000NRG23250120232249415 26/01/2023 Dhaneshwar Yadav 3419010WL164725 Dhaneshwar Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690098 Dhaneshwar Yadav ()
33 Tisri JH-19-010-006-002/645
(GUMAGI) 		3419010000NRG23250120232249416 26/01/2023 Kunti Devi 3419010WL164725 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690048 Kunti Devi ()
34 Tisri JH-19-010-006-002/688
(GUMAGI) 		3419010000NRG23240120232229165 26/01/2023 Kavita Devi 3419010WL163119 Kavita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690039 Kavita Devi ()
35 Tisri JH-19-010-006-002/699
(GUMAGI) 		3419010000NRG23240120232229280 26/01/2023 Pramila Hasda 3419010WL163128 Pramila Hasda 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690043 Pramila Hasda ()
36 Tisri JH-19-010-006-002/702
(GUMAGI) 		3419010000NRG23240120232229281 26/01/2023 Sahdeo Ravidas 3419010WL163128 Sahdeo Ravidas 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690093 Sahdeo Ravidas ()
37 Tisri JH-19-010-006-002/719
(GUMAGI) 		3419010000NRG23240120232229285 26/01/2023 Kanshi Rai 3419010WL163128 Kanshi Rai 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690056 Kanshi Rai ()
38 Tisri JH-19-010-006-002/74
(GUMAGI) 		3419010000NRG23260120232262889 26/01/2023 Chando Yadav 3419010WL165829 Chando Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690052 Chando Yadav ()
39 Tisri JH-19-010-006-002/749
(GUMAGI) 		3419010000NRG23260120232262355 26/01/2023 Lalita Devi 3419010WL165786 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690055 Lalita Devi ()
40 Tisri JH-19-010-006-002/774
(GUMAGI) 		3419010000NRG23260120232262923 26/01/2023 Rubi Devi 3419010WL165831 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690053 Rubi Devi ()
41 Tisri JH-19-010-006-002/863
(GUMAGI) 		3419010000NRG23250120232249540 26/01/2023 Chameli Devi 3419010WL164735 Chameli Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690038 Chameli Devi ()
42 Tisri JH-19-010-006-002/874
(GUMAGI) 		3419010000NRG23260120232262263 26/01/2023 Virendra Ray 3419010WL165783 Virendra Ray 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690041 Virendra Ray ()
43 Tisri JH-19-010-006-002/909
(GUMAGI) 		3419010000NRG23260120232262244 26/01/2023 Nisha Bharti 3419010WL165780 Nisha Bharti 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690044 Nisha Bharti ()
44 Tisri JH-19-010-006-002/914
(GUMAGI) 		3419010000NRG23260120232262356 26/01/2023 Arjun Ray 3419010WL165786 Arjun Ray 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690063 Arjun Ray ()
45 Tisri JH-19-010-006-002/917
(GUMAGI) 		3419010000NRG23260120232262373 26/01/2023 Chameli Devi 3419010WL165787 Chameli Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690040 Chameli Devi ()
46 Tisri JH-19-010-006-002/918
(GUMAGI) 		3419010000NRG23260120232262265 26/01/2023 Paro Devi 3419010WL165783 Paro Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690036 Paro Devi ()
47 Tisri JH-19-010-006-002/943
(GUMAGI) 		3419010000NRG23260120232262520 26/01/2023 Babita Devi 3419010WL165804 Babita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690058 Babita Devi ()
48 Tisri JH-19-010-006-005/263
(GUMAGI) 		3419010000NRG23260120232262152 26/01/2023 Gudiya Devi 3419010WL165770 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690037 Gudiya Devi ()
49 Tisri JH-19-010-006-005/422
(GUMAGI) 		3419010000NRG23260120232262168 26/01/2023 Sangita Kumari 3419010WL165771 Sangita Kumari 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690049 Sangita Kumari ()
50 Tisri JH-19-010-006-005/432
(GUMAGI) 		3419010000NRG23260120232262955 26/01/2023 Lakhan Yadav 3419010WL165834 Lakhan Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690092 Lakhan Yadav ()
51 Tisri JH-19-010-006-005/486
(GUMAGI) 		3419010000NRG23260120232262170 26/01/2023 Lalita Devi 3419010WL165771 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690057 Lalita Devi ()
52 Tisri JH-19-010-006-005/530
(GUMAGI) 		3419010000NRG23250120232249275 26/01/2023 Talo Marandi 3419010WL164712 Talo Marandi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690121 Talo Marandi ()
53 Tisri JH-19-010-006-005/537
(GUMAGI) 		3419010000NRG23250120232249276 26/01/2023 Baida Hansada 3419010WL164712 Baida Hansada 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690096 Baida Hansada ()
54 Tisri JH-19-010-006-005/585
(GUMAGI) 		3419010000NRG23260120232262959 26/01/2023 Pintu Yadav 3419010WL165834 Pintu Yadav 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690047 Pintu Yadav ()
55 Tisri JH-19-010-006-006/672
(GUMAGI) 		3419010000NRG23250120232249371 26/01/2023 Nakul Ray 3419010WL164718 Nakul Ray 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690062 Nakul Ray ()
56 Tisri JH-19-010-006-006/683
(GUMAGI) 		3419010000NRG23260120232262797 26/01/2023 Rohit Kumar 3419010WL165822 Rohit Kumar 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690046 Rohit Kumar ()
57 Tisri JH-19-010-006-006/696
(GUMAGI) 		3419010000NRG23260120232262733 26/01/2023 Babita Devi 3419010WL165816 Babita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690066 Babita Devi ()
58 Tisri JH-19-010-006-006/730
(GUMAGI) 		3419010000NRG23240120232229260 26/01/2023 Talo Soren 3419010WL163126 Talo Soren 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261690045 Talo Soren ()
SubTotal 58170 58170
59 Tisri JH-19-010-006-002/1053
(GUMAGI) 		3419010000NRG23260120232262860 26/01/2023 Aashish Kumar Yadav 3419010WL165827 Aashish Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690118 Aashish Kumar Yadav ()
60 Tisri JH-19-010-006-002/1264
(GUMAGI) 		3419010000NRG23260120232262862 26/01/2023 Rina Devi 3419010WL165827 Rina Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690069 Rina Devi ()
61 Tisri JH-19-010-006-002/1265
(GUMAGI) 		3419010000NRG23260120232262863 26/01/2023 Ranju Devi 3419010WL165827 Ranju Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690070 Ranju Devi ()
62 Tisri JH-19-010-006-002/1266
(GUMAGI) 		3419010000NRG23260120232262864 26/01/2023 Priya Devi 3419010WL165827 Priya Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690071 Priya Devi ()
63 Tisri JH-19-010-006-002/1267
(GUMAGI) 		3419010000NRG23260120232262865 26/01/2023 Chandrma Devi 3419010WL165827 Chandrma Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690072 Chandrma Devi ()
64 Tisri JH-19-010-006-002/1276
(GUMAGI) 		3419010000NRG23260120232262780 26/01/2023 Kundan Kumar 3419010WL165821 Kundan Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690068 Kundan Kumar ()
65 Tisri JH-19-010-006-002/1283
(GUMAGI) 		3419010000NRG23260120232262240 26/01/2023 Surendra Yadav 3419010WL165780 Surendra Yadav 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690104 Surendra Yadav ()
66 Tisri JH-19-010-006-002/1284
(GUMAGI) 		3419010000NRG23260120232262210 26/01/2023 Sanjay Kumar 3419010WL165776 Sanjay Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690105 Sanjay Kumar ()
67 Tisri JH-19-010-006-002/1287
(GUMAGI) 		3419010000NRG23260120232262212 26/01/2023 Doman Das 3419010WL165776 Doman Das 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690102 Doman Das ()
68 Tisri JH-19-010-006-002/1380
(GUMAGI) 		3419010000NRG23260120232262811 26/01/2023 Kajal Kumari 3419010WL165824 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690074 Kajal Kumari ()
69 Tisri JH-19-010-006-002/1381
(GUMAGI) 		3419010000NRG23260120232262812 26/01/2023 Babita Devi 3419010WL165824 Babita Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690073 Babita Devi ()
70 Tisri JH-19-010-006-002/1392
(GUMAGI) 		3419010000NRG23260120232262513 26/01/2023 Dhiraj Kumar Ray 3419010WL165804 Dhiraj Kumar Ray 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690110 Dhiraj Kumar Ray ()
71 Tisri JH-19-010-006-002/1393
(GUMAGI) 		3419010000NRG23260120232262514 26/01/2023 Babita Kumari 3419010WL165804 Babita Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690111 Babita Kumari ()
72 Tisri JH-19-010-006-002/1397
(GUMAGI) 		3419010000NRG23260120232262515 26/01/2023 Vikash Kumar Ray 3419010WL165804 Vikash Kumar Ray 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690106 Vikash Kumar Ray ()
73 Tisri JH-19-010-006-002/1404
(GUMAGI) 		3419010000NRG23260120232262830 26/01/2023 Mamta Kumari 3419010WL165825 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690109 Mamta Kumari ()
74 Tisri JH-19-010-006-002/1426
(GUMAGI) 		3419010000NRG23260120232262213 26/01/2023 Daso Das 3419010WL165776 Daso Das 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690112 Daso Das ()
75 Tisri JH-19-010-006-002/1492
(GUMAGI) 		3419010000NRG23260120232262877 26/01/2023 Priyanka Kumari 3419010WL165828 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690114 Priyanka Kumari ()
76 Tisri JH-19-010-006-002/1499
(GUMAGI) 		3419010000NRG23260120232262937 26/01/2023 Ram Kumar 3419010WL165833 Ram Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690115 Ram Kumar ()
77 Tisri JH-19-010-006-002/1503
(GUMAGI) 		3419010000NRG23260120232262848 26/01/2023 Dipak Yadav 3419010WL165826 Dipak Yadav 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690116 Dipak Yadav ()
78 Tisri JH-19-010-006-002/1519
(GUMAGI) 		3419010000NRG23260120232262115 26/01/2023 Sanjay Vishwakarma 3419010WL165767 Sanjay Vishwakarma 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690117 Sanjay Vishwakarma ()
79 Tisri JH-19-010-006-002/1810
(GUMAGI) 		3419010000NRG23260120232262044 26/01/2023 Kaushalya Devi 3419010WL165761 Kaushalya Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690103 Kaushalya Devi ()
80 Tisri JH-19-010-006-002/553
(GUMAGI) 		3419010000NRG23260120232262215 26/01/2023 Durga raut 3419010WL165776 Durga raut 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690113 Durga raut ()
81 Tisri JH-19-010-006-005/128
(GUMAGI) 		3419010000NRG23260120232262452 26/01/2023 Pinki Devi 3419010WL165795 Pinki Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690107 Pinki Devi ()
82 Tisri JH-19-010-006-005/510
(GUMAGI) 		3419010000NRG23260120232262171 26/01/2023 Sapna Devi 3419010WL165771 Sapna Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690108 Sapna Devi ()
83 Tisri JH-19-010-006-006/47
(GUMAGI) 		3419010000NRG23260120232262700 26/01/2023 Ramesh Shaw 3419010WL165814 Ramesh Shaw 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690079 Ramesh Shaw ()
84 Tisri JH-19-010-006-006/712
(GUMAGI) 		3419010000NRG23260120232262703 26/01/2023 Madhu Devi 3419010WL165814 Madhu Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690077 Madhu Devi ()
85 Tisri JH-19-010-006-006/713
(GUMAGI) 		3419010000NRG23260120232262704 26/01/2023 Chameli Devi 3419010WL165814 Chameli Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690076 Chameli Devi ()
86 Tisri JH-19-010-006-006/714
(GUMAGI) 		3419010000NRG23260120232262705 26/01/2023 Chandrika Devi 3419010WL165814 Chandrika Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690081 Chandrika Devi ()
87 Tisri JH-19-010-006-006/716
(GUMAGI) 		3419010000NRG23260120232262799 26/01/2023 Vimal Saw 3419010WL165822 Vimal Saw 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690075 Vimal Saw ()
88 Tisri JH-19-010-006-006/718
(GUMAGI) 		3419010000NRG23260120232262787 26/01/2023 Mohan saw 3419010WL165821 Mohan saw 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690080 Mohan saw ()
89 Tisri JH-19-010-006-006/720
(GUMAGI) 		3419010000NRG23260120232262807 26/01/2023 Bhikhan Saw 3419010WL165823 Bhikhan Saw 00691 IPOS0000001 210 210 Processed 31/01/2023 8261690078 Bhikhan Saw ()
90 Tisri JH-19-010-013-004/712
(SINDHO) 		3419010000NRG23260120232262591 26/01/2023 Dhaneshwari Devi 3419010WL165809 Dhaneshwari Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690101 Dhaneshwari Devi ()
91 Tisri JH-19-010-013-004/716
(SINDHO) 		3419010000NRG23260120232262572 26/01/2023 Bijay turi 3419010WL165808 Bijay turi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690099 Bijay turi ()
92 Tisri JH-19-010-013-004/717
(SINDHO) 		3419010000NRG23260120232262573 26/01/2023 Dablu Turi 3419010WL165808 Dablu Turi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690082 Dablu Turi ()
93 Tisri JH-19-010-013-004/719
(SINDHO) 		3419010000NRG23260120232262574 26/01/2023 Kuldeep Kumar 3419010WL165808 Kuldeep Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690083 Kuldeep Kumar ()
94 Tisri JH-19-010-013-004/721
(SINDHO) 		3419010000NRG23260120232262575 26/01/2023 Madhu Turi 3419010WL165808 Madhu Turi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261690100 Madhu Turi ()
SubTotal 44310 44310
Total 116340 116340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_260123FTO_600184 BANK OF INDIA BKID0004789 TISRI 12600
2 Tisri JH3419010006_260123FTO_600184 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
3 Tisri JH3419010006_260123FTO_600184 Indian Bank IDIB000G644 Gumgi 58170
4 Tisri JH3419010006_260123FTO_600184 India Post Payments Bank IPOS0000001 GIRIDIH 44310

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