Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_260123APB_FTO_598980
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-19-010-007-003/14
(KHARKHARI) 		3419010000NRG23250120232259269 26/01/2023 Chandrawati Devi 3419010WL165498 Chandrawati Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977322 CHANDRAWATI DEVI LTI BANK OF INDIA(508505)
2 Tisri JH-19-010-007-003/21
(KHARKHARI) 		3419010000NRG23250120232259115 26/01/2023 Podina Devi 3419010WL165490 Podina Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977321 BADKU SOREN BANK OF INDIA(508505)
3 Tisri JH-19-010-007-003/23
(KHARKHARI) 		3419010000NRG23250120232259270 26/01/2023 Chowa Rai 3419010WL165498 Chowa Rai 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977320 CHOUBA RAY BANK OF INDIA(508505)
4 Tisri JH-19-010-007-003/49
(KHARKHARI) 		3419010000NRG23250120232259281 26/01/2023 Rina Devi 3419010WL165499 Rina Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977343 MR CHANDRIKA TURI STATE BANK OF INDIA(508548)
5 Tisri JH-19-010-007-003/55
(KHARKHARI) 		3419010000NRG23250120232259510 26/01/2023 Rani Devi 3419010WL165505 Rani Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977373 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tisri JH-19-010-007-003/56
(KHARKHARI) 		3419010000NRG23250120232259499 26/01/2023 Babita Devi 3419010WL165504 Babita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977382 BABITA DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-007-003/61
(KHARKHARI) 		3419010000NRG23250120232259503 26/01/2023 Renu Devi 3419010WL165504 Renu Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977380 RENU DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-007-003/63
(KHARKHARI) 		3419010000NRG23250120232259301 26/01/2023 Ful Kumari Devi 3419010WL165501 Ful Kumari Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977376 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
9 Tisri JH-19-010-007-003/64
(KHARKHARI) 		3419010000NRG23250120232259116 26/01/2023 Kanti Devi 3419010WL165490 Kanti Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977377 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tisri JH-19-010-007-003/66
(KHARKHARI) 		3419010000NRG23250120232259302 26/01/2023 Chinta Devi 3419010WL165501 Chinta Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977342 CHINTA DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-007-003/68
(KHARKHARI) 		3419010000NRG23250120232259304 26/01/2023 Malti Devi 3419010WL165501 Malti Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977336 MISS MALTI DEVI STATE BANK OF INDIA(508548)
12 Tisri JH-19-010-007-003/77
(KHARKHARI) 		3419010000NRG23250120232259293 26/01/2023 Mina Devi 3419010WL165500 Mina Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977383 MS MINA DEVI STATE BANK OF INDIA(508548)
13 Tisri JH-19-010-007-003/78
(KHARKHARI) 		3419010000NRG23250120232259294 26/01/2023 Chinta Devi 3419010WL165500 Chinta Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977374 CHINTA DEVI(LTI) BANK OF INDIA(508505)
14 Tisri JH-19-010-007-003/86
(KHARKHARI) 		3419010000NRG23250120232259117 26/01/2023 Gouri Devi 3419010WL165490 Gouri Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977337 MS GOURI DEVI STATE BANK OF INDIA(508548)
15 Tisri JH-19-010-007-003/93
(KHARKHARI) 		3419010000NRG23250120232259513 26/01/2023 Basanti Devi 3419010WL165505 Basanti Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977375 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Tisri JH-19-010-007-003/95
(KHARKHARI) 		3419010000NRG23250120232259272 26/01/2023 Sarita Devi 3419010WL165498 Sarita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977341 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Tisri JH-19-010-007-004/60
(KHARKHARI) 		3419010000NRG23250120232259520 26/01/2023 Sunita Devi 3419010WL165506 Sunita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977340 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Tisri JH-19-010-007-004/63
(KHARKHARI) 		3419010000NRG23250120232259523 26/01/2023 Prmila Devi 3419010WL165506 Prmila Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977338 MS PRMILA DEVI STATE BANK OF INDIA(508548)
19 Tisri JH-19-010-007-008/244
(KHARKHARI) 		3419010000NRG23260120232259555 26/01/2023 Nira Kumari 3419010WL165510 Nira Kumari 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977348 NIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-007-008/302
(KHARKHARI) 		3419010000NRG23260120232259556 26/01/2023 Chanchala Devi 3419010WL165510 Chanchala Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977381 CHANCHALA DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-007-008/554
(KHARKHARI) 		3419010000NRG23260120232259564 26/01/2023 Champa Devi 3419010WL165511 Champa Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977349 CHAMPA DEVI BANK OF INDIA(508505)
22 Tisri JH-19-010-007-009/521
(KHARKHARI) 		3419010000NRG23250120232259212 26/01/2023 Mundrika Devi 3419010WL165497 Mundrika Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977359 MUNDRIKA DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-007-009/532
(KHARKHARI) 		3419010000NRG23250120232259213 26/01/2023 Chinta Devi 3419010WL165497 Chinta Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977358 CHINTA DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-007-010/109
(KHARKHARI) 		3419010000NRG23250120232259215 26/01/2023 Bikram Kumar Ray 3419010WL165497 Bikram Kumar Ray 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977356 BIKRAM KUMAR RAY BANK OF INDIA(508505)
25 Tisri JH-19-010-007-011/50
(KHARKHARI) 		3419010000NRG23260120232259573 26/01/2023 Sudhir Yadav 3419010WL165512 Sudhir Yadav 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977323 SUDHIR YADAV BANK OF INDIA(508505)
26 Tisri JH-19-010-007-012/37
(KHARKHARI) 		3419010000NRG23260120232259566 26/01/2023 Rita Devi 3419010WL165511 Rita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977379 RITA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-007-013/100
(KHARKHARI) 		3419010000NRG23250120232259219 26/01/2023 Asheshwar Ray 3419010WL165497 Asheshwar Ray 00048 BKID0004789 1050 1050 Processed 31/01/2023 8261977329 ASESHWAR RAI BANK OF INDIA(508505)
28 Tisri JH-19-010-007-013/147
(KHARKHARI) 		3419010000NRG23250120232259159 26/01/2023 Runna Devi 3419010WL165494 Runna Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977371 MRS RUNNA DEVI STATE BANK OF INDIA(508548)
29 Tisri JH-19-010-007-013/154
(KHARKHARI) 		3419010000NRG23250120232259221 26/01/2023 Thakur Hazam 3419010WL165497 Thakur Hazam 00048 BKID0004789 420 420 Processed 31/01/2023 8261977357 THAKUR HAZAM BANK OF INDIA(508505)
30 Tisri JH-19-010-007-013/261
(KHARKHARI) 		3419010000NRG23250120232259151 26/01/2023 Sunita Devi 3419010WL165493 Sunita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977347 Ms. SUNITA DEVI INDIAN BANK(607105)
31 Tisri JH-19-010-007-014/116
(KHARKHARI) 		3419010000NRG23250120232259225 26/01/2023 Fulo Devi 3419010WL165497 Fulo Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977339 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-007-014/66
(KHARKHARI) 		3419010000NRG23250120232259232 26/01/2023 Sangita Devi 3419010WL165497 Sangita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977355 SANGITA DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-007-015/216
(KHARKHARI) 		3419010000NRG23250120232259542 26/01/2023 Alok Kumar Barnwal 3419010WL165508 Alok Kumar Barnwal 00048 BKID0004789 1260 1260 Processed 31/01/2023 8261977378 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 40530 40530
34 Tisri JH-19-010-007-003/60
(KHARKHARI) 		3419010000NRG23250120232259502 26/01/2023 Beby Kumari 3419010WL165504 Beby Kumari 00048 BKID0004801 1260 1260 Processed 31/01/2023 8261977384 MISS BEBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 Tisri JH-19-010-007-010/1
(KHARKHARI) 		3419010000NRG23250120232259214 26/01/2023 Chotu Mistri 3419010WL165497 Chotu Mistri 00048 BKID0004816 1260 1260 Processed 31/01/2023 8261977366 CHHOTU MISTRI BANK OF INDIA(508505)
36 Tisri JH-19-010-007-010/81
(KHARKHARI) 		3419010000NRG23250120232259218 26/01/2023 Sakunwa Devi 3419010WL165497 Sakunwa Devi 00048 BKID0004816 1260 1260 Processed 31/01/2023 8261977360 MISS SHAKUNAVA DEVI STATE BANK OF INDIA(508548)
37 Tisri JH-19-010-007-015/100
(KHARKHARI) 		3419010000NRG23250120232259531 26/01/2023 Md Abdulkalam 3419010WL165507 Md Abdulkalam 00048 BKID0004816 1260 1260 Processed 31/01/2023 8261977385 MD. ABDULKALAM BANK OF INDIA(508505)
SubTotal 3780 3780
38 Tisri JH-19-010-007-003/75
(KHARKHARI) 		3419010000NRG23250120232259283 26/01/2023 Ruma Devi 3419010WL165499 Ruma Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977387 MS RUMA DEVI STATE BANK OF INDIA(508548)
39 Tisri JH-19-010-007-004/48
(KHARKHARI) 		3419010000NRG23250120232259519 26/01/2023 Nitu Kumari 3419010WL165506 Nitu Kumari 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977389 NITU KUMARI/SIKENDRA KR YADAV BANK OF INDIA(508505)
40 Tisri JH-19-010-007-005/11
(KHARKHARI) 		3419010000NRG23260120232259609 26/01/2023 Dheni Devi 3419010WL165514 Dheni Devi 00048 BKID0004843 2520 2520 Processed 31/01/2023 8261977346 DENI DEVI BANK OF INDIA(508505)
41 Tisri JH-19-010-007-005/14
(KHARKHARI) 		3419010000NRG23260120232259610 26/01/2023 Bajrang Manjhi 3419010WL165514 Bajrang Manjhi 00048 BKID0004843 2520 2520 Processed 31/01/2023 8261977386 BAJRANG MANJHI BANK OF INDIA(508505)
42 Tisri JH-19-010-007-008/104
(KHARKHARI) 		3419010000NRG23260120232259547 26/01/2023 Dukhan Murmu 3419010WL165509 Dukhan Murmu 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977344 DUKHAN MURMU BANK OF INDIA(508505)
43 Tisri JH-19-010-007-008/164
(KHARKHARI) 		3419010000NRG23260120232259553 26/01/2023 Sarita Devi 3419010WL165510 Sarita Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977352 SARITA DEVI BANK OF INDIA(508505)
44 Tisri JH-19-010-007-008/219
(KHARKHARI) 		3419010000NRG23260120232259554 26/01/2023 Gudiya Devi 3419010WL165510 Gudiya Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977345 GUDIYA DEVI W/O-MANOJ YADAV BANK OF INDIA(508505)
45 Tisri JH-19-010-007-008/259
(KHARKHARI) 		3419010000NRG23260120232259548 26/01/2023 Dilip Marandi 3419010WL165509 Dilip Marandi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977351 DILIP MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tisri JH-19-010-007-008/489
(KHARKHARI) 		3419010000NRG23260120232259563 26/01/2023 Kaili Devi 3419010WL165511 Kaili Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977353 MRS KAILI DEVI STATE BANK OF INDIA(508548)
47 Tisri JH-19-010-007-008/513
(KHARKHARI) 		3419010000NRG23260120232259549 26/01/2023 Raju Marandi 3419010WL165509 Raju Marandi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977350 RAJU MARANDI BANK OF INDIA(508505)
48 Tisri JH-19-010-007-008/515
(KHARKHARI) 		3419010000NRG23260120232259557 26/01/2023 Fuliya Devi 3419010WL165510 Fuliya Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977390 FULIYA DEVI BANK OF INDIA(508505)
49 Tisri JH-19-010-007-008/800
(KHARKHARI) 		3419010000NRG23260120232259565 26/01/2023 Sumila Hansda 3419010WL165511 Sumila Hansda 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977370 SUMILA HANSDA BANK OF INDIA(508505)
50 Tisri JH-19-010-007-013/118
(KHARKHARI) 		3419010000NRG23250120232259139 26/01/2023 Madhuri Devi 3419010WL165492 Madhuri Devi 00048 BKID0004843 210 210 Processed 31/01/2023 8261977369 MADHURI DEVI W/O-NANDU SHARMA BANK OF INDIA(508505)
51 Tisri JH-19-010-007-013/118
(KHARKHARI) 		3419010000NRG23250120232259220 26/01/2023 Madhuri Devi 3419010WL165497 Madhuri Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977368 MADHURI DEVI W/O-NANDU SHARMA BANK OF INDIA(508505)
52 Tisri JH-19-010-007-017/125
(KHARKHARI) 		3419010000NRG23250120232259234 26/01/2023 Ranjana Devi 3419010WL165497 Ranjana Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977367 MS RANJANA DEVI STATE BANK OF INDIA(508548)
53 Tisri JH-19-010-007-017/129
(KHARKHARI) 		3419010000NRG23250120232259142 26/01/2023 Prem Devi 3419010WL165492 Prem Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977361 PREM DEVI W/O-RAMCHANDRA RAM BANK OF INDIA(508505)
54 Tisri JH-19-010-007-017/134
(KHARKHARI) 		3419010000NRG23250120232259118 26/01/2023 Sumitra Devi 3419010WL165490 Sumitra Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977362 SUMITRA DEVI BANK OF INDIA(508505)
55 Tisri JH-19-010-007-017/151
(KHARKHARI) 		3419010000NRG23250120232259235 26/01/2023 Maleshwari Devi 3419010WL165497 Maleshwari Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8261977388 MRS MALESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 24150 24150
56 Tisri JH-19-010-007-013/95
(KHARKHARI) 		3419010000NRG23250120232259224 26/01/2023 Sangita Devi 3419010WL165497 Sangita Devi 00048 BKID0004891 1260 1260 Processed 31/01/2023 8261977363 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
57 Tisri JH-19-010-007-013/152
(KHARKHARI) 		3419010000NRG23250120232259161 26/01/2023 Roshani Kumari 3419010WL165494 Roshani Kumari 00048 BKID0005863 1260 1260 Processed 31/01/2023 8261977354 ROSHANI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
58 Tisri JH-19-010-007-009/502
(KHARKHARI) 		3419010000NRG23250120232259210 26/01/2023 Janki Devi 3419010WL165497 Janki Devi 00176 IDIB000G088 1260 1260 Processed 31/01/2023 8261977364 Mrs. Janki Devi INDIAN BANK(607105)
SubTotal 1260 1260
59 Tisri JH-19-010-007-009/516
(KHARKHARI) 		3419010000NRG23250120232259211 26/01/2023 Manisha Devi 3419010WL165497 Manisha Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8261977365 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
60 Tisri JH-19-010-007-003/54
(KHARKHARI) 		3419010000NRG23250120232259509 26/01/2023 Malati Devi 3419010WL165505 Malati Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977316 MALATI DEVI BANK OF INDIA(508505)
61 Tisri JH-19-010-007-003/67
(KHARKHARI) 		3419010000NRG23250120232259303 26/01/2023 Pramila Devi 3419010WL165501 Pramila Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977333 PRAMILA DEVI BANK OF INDIA(508505)
62 Tisri JH-19-010-007-003/69
(KHARKHARI) 		3419010000NRG23250120232259305 26/01/2023 Uma Devi 3419010WL165501 Uma Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977317 UMA DEVI BANK OF INDIA(508505)
63 Tisri JH-19-010-007-003/72
(KHARKHARI) 		3419010000NRG23250120232259282 26/01/2023 Sakunti Devi 3419010WL165499 Sakunti Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977314 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
64 Tisri JH-19-010-007-003/76
(KHARKHARI) 		3419010000NRG23250120232259292 26/01/2023 Sunita Kumari 3419010WL165500 Sunita Kumari 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977332 Ms. SUNITA KUMARI INDIAN BANK(607105)
65 Tisri JH-19-010-007-003/92
(KHARKHARI) 		3419010000NRG23250120232259512 26/01/2023 Karami Devi 3419010WL165505 Karami Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977315 MRS KARMI DEVI STATE BANK OF INDIA(508548)
66 Tisri JH-19-010-007-003/94
(KHARKHARI) 		3419010000NRG23250120232259271 26/01/2023 Shanti Devi 3419010WL165498 Shanti Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977335 SHANTI DEVI BANK OF INDIA(508505)
67 Tisri JH-19-010-007-004/61
(KHARKHARI) 		3419010000NRG23250120232259521 26/01/2023 Bebiya Devi 3419010WL165506 Bebiya Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977319 MS BEBIYA DEVI STATE BANK OF INDIA(508548)
68 Tisri JH-19-010-007-009/175
(KHARKHARI) 		3419010000NRG23250120232259524 26/01/2023 Mina Devi 3419010WL165506 Mina Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977318 MS MINA DEVI STATE BANK OF INDIA(508548)
69 Tisri JH-19-010-007-009/483
(KHARKHARI) 		3419010000NRG23250120232259209 26/01/2023 Panawa Devi 3419010WL165497 Panawa Devi 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977325 BHUSAN RAY & PANWA DEVI(LTI) BANK OF INDIA(508505)
70 Tisri JH-19-010-007-013/125
(KHARKHARI) 		3419010000NRG23250120232258967 26/01/2023 Ritesh Sharma 3419010WL165483 Ritesh Sharma 00415 SBIN0003582 210 210 Processed 31/01/2023 8261977326 RITESH SHARMA S/O-KISHAN SHARMA BANK OF INDIA(508505)
71 Tisri JH-19-010-007-013/187
(KHARKHARI) 		3419010000NRG23250120232259149 26/01/2023 Pinki Verma 3419010WL165493 Pinki Verma 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977330 MS PINKI VERMA STATE BANK OF INDIA(508548)
72 Tisri JH-19-010-007-013/199
(KHARKHARI) 		3419010000NRG23250120232259162 26/01/2023 Sandip Kumar Das 3419010WL165494 Sandip Kumar Das 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977331 SANDIP KUMAR DAS BANK OF INDIA(508505)
73 Tisri JH-19-010-007-013/207
(KHARKHARI) 		3419010000NRG23250120232259222 26/01/2023 Bishun Sav 3419010WL165497 Bishun Sav 00415 SBIN0003582 210 210 Processed 31/01/2023 8261977324 BISHUN SAV BANK OF INDIA(508505)
74 Tisri JH-19-010-007-013/208
(KHARKHARI) 		3419010000NRG23250120232259140 26/01/2023 Munni Devi 3419010WL165492 Munni Devi 00415 SBIN0003582 210 210 Processed 31/01/2023 8261977327 Mrs. MUNNI DEVI INDIAN BANK(607105)
75 Tisri JH-19-010-007-013/276
(KHARKHARI) 		3419010000NRG23250120232259223 26/01/2023 Dewanadan Thakur 3419010WL165497 Dewanadan Thakur 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977328 MR DEWANADAN THAKUR STATE BANK OF INDIA(508548)
76 Tisri JH-19-010-007-015/133
(KHARKHARI) 		3419010000NRG23250120232259532 26/01/2023 Pankaj Kumar Pandey 3419010WL165507 Pankaj Kumar Pandey 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977334 PANKAJ KUMAR SO RAMANAND PANDEY BANK OF INDIA(508505)
77 Tisri JH-19-010-007-015/76
(KHARKHARI) 		3419010000NRG23250120232259141 26/01/2023 Vijay Kumar 3419010WL165492 Vijay Kumar 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8261977312 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19530 19530
78 Tisri JH-19-010-007-013/174
(KHARKHARI) 		3419010000NRG23250120232258968 26/01/2023 Brahmdev Ram 3419010WL165483 Brahmdev Ram 00415 SBIN0008708 210 210 Processed 31/01/2023 8261977311 BRAHMDEV KUMAR RAM BANK OF INDIA(508505)
79 Tisri JH-19-010-007-015/140
(KHARKHARI) 		3419010000NRG23250120232259533 26/01/2023 Md Saddam Ansari 3419010WL165507 Md Saddam Ansari 00415 SBIN0008708 1260 1260 Processed 31/01/2023 8261977313 MR MDSADDAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
80 Tisri JH-19-010-007-003/112
(KHARKHARI) 		3419010000NRG23250120232259113 26/01/2023 Bhim Ray 3419010WL165490 Bhim Ray 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977310 BHIM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-007-003/113
(KHARKHARI) 		3419010000NRG23250120232259114 26/01/2023 Ratan Ray 3419010WL165490 Ratan Ray 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977309 RATAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-007-013/216
(KHARKHARI) 		3419010000NRG23250120232258969 26/01/2023 Sanjay Kumar Das 3419010WL165483 Sanjay Kumar Das 00691 IPOS0000001 210 210 Processed 31/01/2023 8261977304 SANJAY KR DAS BANK OF INDIA(508505)
83 Tisri JH-19-010-007-013/272
(KHARKHARI) 		3419010000NRG23250120232259152 26/01/2023 Kamlesh Kumar Verma 3419010WL165493 Kamlesh Kumar Verma 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977303 KAMLESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tisri JH-19-010-007-015/160
(KHARKHARI) 		3419010000NRG23260120232259641 26/01/2023 Sunil Kumar 3419010WL165517 Sunil Kumar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977305 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-007-015/161
(KHARKHARI) 		3419010000NRG23250120232259539 26/01/2023 Sandip Prasad Yadav 3419010WL165508 Sandip Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977301 SANDIP PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tisri JH-19-010-007-015/183
(KHARKHARI) 		3419010000NRG23250120232259540 26/01/2023 Asma Khatun 3419010WL165508 Asma Khatun 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977300 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-007-015/190
(KHARKHARI) 		3419010000NRG23250120232259534 26/01/2023 Kalim Khatun 3419010WL165507 Kalim Khatun 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977306 MR KALIM KHATUN STATE BANK OF INDIA(508548)
88 Tisri JH-19-010-007-015/209
(KHARKHARI) 		3419010000NRG23250120232259274 26/01/2023 Indrani Devi 3419010WL165498 Indrani Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977299 INDRANI DEVI BANK OF INDIA(508505)
89 Tisri JH-19-010-007-015/214
(KHARKHARI) 		3419010000NRG23250120232259541 26/01/2023 Md Manjur Ansari 3419010WL165508 Md Manjur Ansari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977307 MD MANJUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tisri JH-19-010-007-017/480
(KHARKHARI) 		3419010000NRG23250120232259237 26/01/2023 Mangari Devi 3419010WL165497 Mangari Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977308 PRASADI RAY BANK OF INDIA(508505)
91 Tisri JH-19-010-007-017/486
(KHARKHARI) 		3419010000NRG23250120232259238 26/01/2023 Malo Devi 3419010WL165497 Malo Devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261977302 MALO DEVI BANK OF INDIA(508505)
SubTotal 14070 14070
92 Tisri JH-19-010-007-013/244
(KHARKHARI) 		3419010000NRG23250120232258971 26/01/2023 Anita Devi 3419010WL165483 Anita Devi 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8261977391 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
93 Tisri JH-19-010-007-013/263
(KHARKHARI) 		3419010000NRG23250120232259165 26/01/2023 Rakhi Kumari 3419010WL165494 Rakhi Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261977372 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
Total 111300 111300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0004789 TISRI 40530
2 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0004801 GIRIDIH 1260
3 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0004816 RAJDHANWAR 3780
4 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0004843 DORANDA 24150
5 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
6 Tisri JH3419010007_260123APB_FTO_598980 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
7 Tisri JH3419010007_260123APB_FTO_598980 Indian Bank IDIB000G088 GIRIDIH 1260
8 Tisri JH3419010007_260123APB_FTO_598980 Indian Bank IDIB000G644 Gumgi 1260
9 Tisri JH3419010007_260123APB_FTO_598980 State Bank of India SBIN0003582 TISRI 19530
10 Tisri JH3419010007_260123APB_FTO_598980 State Bank of India SBIN0008708 KHORI MOHUWA 1470
11 Tisri JH3419010007_260123APB_FTO_598980 India Post Payments Bank IPOS0000001 GIRIDIH 14070
12 Tisri JH3419010007_260123APB_FTO_598980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 210
13 Tisri JH3419010007_260123APB_FTO_598980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 1260

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