Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_280623APB_FTO_289187
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 BISHNUGARH JH-16-006-016-005/441
(BAKASPURA) 		3416006000NRG24280620230802734 28/06/2023 Niranjan Kumar 3416006WL021838 Niranjan Kumar 00032 UTIB0001631 1368 1368 Processed 05/07/2023 3065229566 NIRANJAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-016-005/307
(BAKASPURA) 		3416006000NRG24280620230802708 28/06/2023 Girja Devi 3416006WL021838 Girja Devi 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229561 Girja Devi BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-016-005/330
(BAKASPURA) 		3416006000NRG24280620230802710 28/06/2023 CHINTA DEVI 3416006WL021838 CHINTA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229563 Chinta Devi BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-016-005/363
(BAKASPURA) 		3416006000NRG24280620230802711 28/06/2023 RISHAV KUMAR 3416006WL021838 RISHAV KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229559 RISHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-016-005/385
(BAKASPURA) 		3416006000NRG24280620230802714 28/06/2023 RAJESH MAHTO 3416006WL021838 RAJESH MAHTO 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229560 RAJESH MAHTO PUNJAB NATIONAL BANK(508568)
6 BISHNUGARH JH-16-006-016-005/392
(BAKASPURA) 		3416006000NRG24280620230802715 28/06/2023 LATA DEVI 3416006WL021838 LATA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229562 Lata Devi BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-016-005/440
(BAKASPURA) 		3416006000NRG24280620230802733 28/06/2023 Amit Kumar Mahto 3416006WL021838 Amit Kumar Mahto 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3065229564 MR AMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 BISHNUGARH JH-16-006-016-001/1005
(BAKASPURA) 		3416006000NRG24280620230802836 28/06/2023 GUJAR MAHTO 3416006WL021839 GUJAR MAHTO 00048 BKID0004813 1368 1368 Processed 05/07/2023 3065229595 GUJAR MAHTO BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/653
(BAKASPURA) 		3416006000NRG24280620230802664 28/06/2023 VIJAY KUMAR 3416006WL021838 VIJAY KUMAR 00048 BKID0004813 1368 1368 Processed 05/07/2023 3065229596 VIJAY KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-005/439
(BAKASPURA) 		3416006000NRG24280620230802732 28/06/2023 Kailash Kumar 3416006WL021838 Kailash Kumar 00048 BKID0004813 1368 1368 Processed 05/07/2023 3065229597 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 BISHNUGARH JH-16-006-015-001/2069
(NAWADA) 		3416006000NRG24280620230802650 28/06/2023 Sogra khatun 3416006WL021838 Sogra khatun 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229571 SOGRA KHATOON BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-015-001/2156
(NAWADA) 		3416006000NRG24280620230802651 28/06/2023 shabirun nisha 3416006WL021838 shabirun nisha 00048 BKID0004986 1368 1368 Processed 06/07/2023 3065229537 Mr. MD NASIR INDIAN BANK(607105)
13 BISHNUGARH JH-16-006-015-001/2530
(NAWADA) 		3416006000NRG24280620230802655 28/06/2023 SHABNAM KHATOON 3416006WL021838 SHABNAM KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229545 SHABNAM KHATUN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/2531
(NAWADA) 		3416006000NRG24280620230802656 28/06/2023 ASMA KHATOON 3416006WL021838 ASMA KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229606 ASMA KHATOON BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/2533
(NAWADA) 		3416006000NRG24280620230802657 28/06/2023 SHAHNAZ KHATOON 3416006WL021838 SHAHNAZ KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229604 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-015-001/2674
(NAWADA) 		3416006000NRG24280620230802658 28/06/2023 ASHIF ANSARI 3416006WL021838 ASHIF ANSARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229550 ASHIF ANSARI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/2983
(NAWADA) 		3416006000NRG24280620230802835 28/06/2023 SUNITA KUMARI 3416006WL021839 SUNITA KUMARI 00048 BKID0004986 2736 2736 Processed 05/07/2023 3065229620 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-015-001/3366
(NAWADA) 		3416006000NRG24280620230802659 28/06/2023 ISRAFIL ANSARI 3416006WL021838 ISRAFIL ANSARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229615 ISRAFIL ANSARI SO ABDUL RAUF BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/424
(NAWADA) 		3416006000NRG24280620230802661 28/06/2023 MAHFUJ ALAM 3416006WL021838 MAHFUJ ALAM 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229603 MD MAFOOJ ALAM BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-001/608
(BAKASPURA) 		3416006000NRG24280620230802663 28/06/2023 HANSRTUN KHATUN 3416006WL021838 HANSRTUN KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229539 HANSRTUN KHATUN BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-001/876
(BAKASPURA) 		3416006000NRG24280620230802665 28/06/2023 NURJAHA KHATOON 3416006WL021838 NURJAHA KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229541 NURAJAHA KHATOON BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-016-002/119
(BAKASPURA) 		3416006000NRG24280620230802667 28/06/2023 UMME KULSUM 3416006WL021838 UMME KULSUM 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229568 UMME KULSUM BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-016-002/120
(BAKASPURA) 		3416006000NRG24280620230802668 28/06/2023 USMAN ANSARI 3416006WL021838 USMAN ANSARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229601 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-016-002/15
(BAKASPURA) 		3416006000NRG24280620230802672 28/06/2023 DAWARIKA RAM 3416006WL021838 DAWARIKA RAM 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229609 DWARIKA RAM BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-016-002/150
(BAKASPURA) 		3416006000NRG24280620230802838 28/06/2023 JAINAB KHATUN 3416006WL021839 JAINAB KHATUN 00048 BKID0004986 2736 2736 Processed 05/07/2023 3065229570 JAINAB KHATOON&MD.DAUD ALI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-016-002/163
(BAKASPURA) 		3416006000NRG24280620230802673 28/06/2023 SHARWARI KHATOON 3416006WL021838 SHARWARI KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229611 SHARWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-016-002/246
(BAKASPURA) 		3416006000NRG24280620230802677 28/06/2023 KHUSHBOO KHATUN 3416006WL021838 KHUSHBOO KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229558 KHUSHBOO KHATOON BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24280620230802680 28/06/2023 AYESHA KHATON 3416006WL021838 AYESHA KHATON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229619 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24280620230802681 28/06/2023 MANOWAR ALAM 3416006WL021838 MANOWAR ALAM 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229612 MD MANUWAR ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-016-002/301
(BAKASPURA) 		3416006000NRG24280620230802682 28/06/2023 APSANA KHATOON 3416006WL021838 APSANA KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229569 AFSANA KHATOON BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-016-002/340
(BAKASPURA) 		3416006000NRG24280620230802684 28/06/2023 ROKEYA PRAVIN 3416006WL021838 ROKEYA PRAVIN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229551 ROKEYA PRAVIN BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-016-002/342
(BAKASPURA) 		3416006000NRG24280620230802685 28/06/2023 Dilshad Ahmad 3416006WL021838 Dilshad Ahmad 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229543 DILSHAD AHMAD BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-016-002/344
(BAKASPURA) 		3416006000NRG24280620230802687 28/06/2023 Hajra Khatun 3416006WL021838 Hajra Khatun 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229546 HAJRA KHATUN BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-016-002/459
(BAKASPURA) 		3416006000NRG24280620230802688 28/06/2023 ANJUM ARA 3416006WL021838 ANJUM ARA 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229605 ANJUM AARA BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-016-002/476
(BAKASPURA) 		3416006000NRG24280620230802689 28/06/2023 MAJHAR ANSARI 3416006WL021838 MAJHAR ANSARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229567 MAZHAR ANSARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-016-002/701-B
(BAKASPURA) 		3416006000NRG24280620230802690 28/06/2023 AKALIMA KHATUN 3416006WL021838 AKALIMA KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229614 AKLEEMA KHATUN BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-016-002/83
(BAKASPURA) 		3416006000NRG24280620230802691 28/06/2023 GULAM SARWAR 3416006WL021838 GULAM SARWAR 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229607 MR GULAM SARWAR STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-016-002/84
(BAKASPURA) 		3416006000NRG24280620230802692 28/06/2023 SABNAM KHATON 3416006WL021838 SABNAM KHATON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229621 SHABNAM KHATOON BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-016-002/88
(BAKASPURA) 		3416006000NRG24280620230802693 28/06/2023 SAHNAZ KHATON 3416006WL021838 SAHNAZ KHATON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229598 SAHNAJ KHATOON ICICI BANK LTD(508534)
40 BISHNUGARH JH-16-006-016-002/92
(BAKASPURA) 		3416006000NRG24280620230802694 28/06/2023 MAIRACHI KHATON 3416006WL021838 MAIRACHI KHATON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229544 MAIRACHI KHATOON BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-016-005/134
(BAKASPURA) 		3416006000NRG24280620230802695 28/06/2023 ZAINUL ANSARI 3416006WL021838 ZAINUL ANSARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229599 JAINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-016-005/170
(BAKASPURA) 		3416006000NRG24280620230802698 28/06/2023 KULIMAN KHATOON 3416006WL021838 KULIMAN KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229540 KULIMAN KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-016-005/181
(BAKASPURA) 		3416006000NRG24280620230802699 28/06/2023 KHATIJA KHATOON 3416006WL021838 KHATIJA KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229610 KHATIJA KHATOON BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-016-005/201
(BAKASPURA) 		3416006000NRG24280620230802702 28/06/2023 BARAHAMDEV MAHTO 3416006WL021838 BARAHAMDEV MAHTO 00048 BKID0004986 1368 1368 Rejected 05/07/2023 3065229602 Aadhaar Number not Mapped to Account Number
45 BISHNUGARH JH-16-006-016-005/301
(BAKASPURA) 		3416006000NRG24280620230802706 28/06/2023 Shanti devi 3416006WL021838 Shanti devi 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229554 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-016-005/303
(BAKASPURA) 		3416006000NRG24280620230802707 28/06/2023 Sanjeet devi 3416006WL021838 Sanjeet devi 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229617 SANGITA DEVI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-016-005/317
(BAKASPURA) 		3416006000NRG24280620230802709 28/06/2023 Anisha kumari 3416006WL021838 Anisha kumari 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229555 ANISHA KUMARI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-016-005/367
(BAKASPURA) 		3416006000NRG24280620230802712 28/06/2023 SONA MAHTO 3416006WL021838 SONA MAHTO 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229542 SONA MAHTO BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-016-005/395
(BAKASPURA) 		3416006000NRG24280620230802716 28/06/2023 JAGANI DEVI 3416006WL021838 JAGANI DEVI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229608 JAGNI DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-016-005/406
(BAKASPURA) 		3416006000NRG24280620230802719 28/06/2023 KIRAN DEVI 3416006WL021838 KIRAN DEVI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229618 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-016-005/409
(BAKASPURA) 		3416006000NRG24280620230802720 28/06/2023 SINA KUMARI 3416006WL021838 SINA KUMARI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229616 Miss. SINA KUMARI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-016-005/411
(BAKASPURA) 		3416006000NRG24280620230802722 28/06/2023 KOSHILYA DEVI 3416006WL021838 KOSHILYA DEVI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229553 KOSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-016-005/412
(BAKASPURA) 		3416006000NRG24280620230802723 28/06/2023 BASMATIYA DEVI 3416006WL021838 BASMATIYA DEVI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229600 BASMATIYA DEVI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-016-005/418
(BAKASPURA) 		3416006000NRG24280620230802724 28/06/2023 MALTI DEVI 3416006WL021838 MALTI DEVI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229556 MRS MALTI DEVI STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-016-005/419
(BAKASPURA) 		3416006000NRG24280620230802725 28/06/2023 MASOMAT BUDHANI 3416006WL021838 MASOMAT BUDHANI 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229538 MOST BUDHANI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-016-005/430
(BAKASPURA) 		3416006000NRG24280620230802727 28/06/2023 SAHINA KHATUN 3416006WL021838 SAHINA KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229613 MD.SADAM ANSARI & SAHINA KHATUN BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-016-005/433
(BAKASPURA) 		3416006000NRG24280620230802729 28/06/2023 Anwari Khatoon 3416006WL021838 Anwari Khatoon 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229549 ANWARI KHATOON BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-016-005/480
(BAKASPURA) 		3416006000NRG24280620230802736 28/06/2023 ROJIDA KHATOON 3416006WL021838 ROJIDA KHATOON 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229557 ROJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISHNUGARH JH-16-006-016-005/611
(BAKASPURA) 		3416006000NRG24280620230802738 28/06/2023 AFSANA KHATUN 3416006WL021838 AFSANA KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229552 AFSANA KHATUN BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-016-005/615-A
(BAKASPURA) 		3416006000NRG24280620230802740 28/06/2023 KALIJAN KHATUN 3416006WL021838 KALIJAN KHATUN 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229547 KALIJAN KHATUN BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-016-005/690
(BAKASPURA) 		3416006000NRG24280620230802741 28/06/2023 MOHAMMAD KALIM 3416006WL021838 MOHAMMAD KALIM 00048 BKID0004986 1368 1368 Processed 05/07/2023 3065229548 MOHAMMAD KALIM BANK OF INDIA(508505)
SubTotal 72504 72504
62 BISHNUGARH JH-16-006-016-005/398
(BAKASPURA) 		3416006000NRG24280620230802717 28/06/2023 HEMANT KUMAR 3416006WL021838 HEMANT KUMAR 00168 ICIC0000489 1368 1368 Processed 05/07/2023 3065229577 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
63 BISHNUGARH JH-16-006-015-001/2418
(NAWADA) 		3416006000NRG24280620230802652 28/06/2023 SALATUN KHATUN 3416006WL021838 SALATUN KHATUN 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229590 MRS SALATUN KHATUN STATE BANK OF INDIA(508548)
64 BISHNUGARH JH-16-006-015-001/2420
(NAWADA) 		3416006000NRG24280620230802653 28/06/2023 KORESH KHATOON 3416006WL021838 KORESH KHATOON 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229585 MRS KORESHA KHATUN STATE BANK OF INDIA(508548)
65 BISHNUGARH JH-16-006-015-001/2422
(NAWADA) 		3416006000NRG24280620230802654 28/06/2023 SABILA KHATOON 3416006WL021838 SABILA KHATOON 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229589 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
66 BISHNUGARH JH-16-006-016-001/355
(BAKASPURA) 		3416006000NRG24280620230802662 28/06/2023 RAJESH KUMAR MAHTO 3416006WL021838 RAJESH KUMAR MAHTO 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229580 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-016-002/125
(BAKASPURA) 		3416006000NRG24280620230802669 28/06/2023 SAHANA KHATUN 3416006WL021838 SAHANA KHATUN 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229587 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
68 BISHNUGARH JH-16-006-016-002/173
(BAKASPURA) 		3416006000NRG24280620230802674 28/06/2023 SAHADUN KHATUN 3416006WL021838 SAHADUN KHATUN 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229586 MRS SAHADUN KHATOON STATE BANK OF INDIA(508548)
69 BISHNUGARH JH-16-006-016-002/256
(BAKASPURA) 		3416006000NRG24280620230802679 28/06/2023 HASINA KHATON 3416006WL021838 HASINA KHATON 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229583 MD JABIR HUSAIN BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-016-005/182
(BAKASPURA) 		3416006000NRG24280620230802700 28/06/2023 SABIDA KHATOON 3416006WL021838 SABIDA KHATOON 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229591 SABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-016-005/199
(BAKASPURA) 		3416006000NRG24280620230802701 28/06/2023 RAMESHWAR MAHTO 3416006WL021838 RAMESHWAR MAHTO 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229579 RAMESWAR MAHTO BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-016-005/275
(BAKASPURA) 		3416006000NRG24280620230802703 28/06/2023 Wasmine Khatoon 3416006WL021838 Wasmine Khatoon 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229594 MRS WASMINE KHATOON STATE BANK OF INDIA(508548)
73 BISHNUGARH JH-16-006-016-005/409-A
(BAKASPURA) 		3416006000NRG24280620230802721 28/06/2023 MUNEJA KHATOON 3416006WL021838 MUNEJA KHATOON 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229593 MISS MUNEJA KHATOON STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-016-005/482
(BAKASPURA) 		3416006000NRG24280620230802737 28/06/2023 REHANA KHATUN 3416006WL021838 REHANA KHATUN 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229592 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISHNUGARH JH-16-006-016-005/613
(BAKASPURA) 		3416006000NRG24280620230802739 28/06/2023 JIYARAT ANASARI 3416006WL021838 JIYARAT ANASARI 00415 SBIN0006231 1368 1368 Processed 05/07/2023 3065229572 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
76 BISHNUGARH JH-16-006-016-002/1087
(BAKASPURA) 		3416006000NRG24280620230802666 28/06/2023 MD MOINUDDIN ANSARI 3416006WL021838 MD MOINUDDIN ANSARI 00415 SBIN0016853 1368 1368 Processed 05/07/2023 3065229584 MDMOINUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-016-005/162-A
(BAKASPURA) 		3416006000NRG24280620230802697 28/06/2023 RIZWANUL HAQUE 3416006WL021838 RIZWANUL HAQUE 00415 SBIN0016853 1368 1368 Processed 05/07/2023 3065229581 MR RIZWANUL HAQUE STATE BANK OF INDIA(508548)
78 BISHNUGARH JH-16-006-016-005/377
(BAKASPURA) 		3416006000NRG24280620230802713 28/06/2023 DROPATI DEVI 3416006WL021838 DROPATI DEVI 00415 SBIN0016853 1368 1368 Processed 05/07/2023 3065229588 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
79 BISHNUGARH JH-16-006-016-005/445
(BAKASPURA) 		3416006000NRG24280620230802735 28/06/2023 Wakil Kumar 3416006WL021838 Wakil Kumar 00415 SBIN0016853 1368 1368 Processed 05/07/2023 3065229582 WAKIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
80 BISHNUGARH JH-16-006-016-002/333
(BAKASPURA) 		3416006000NRG24280620230802683 28/06/2023 Taharun Khatoon 3416006WL021838 Taharun Khatoon 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065229573 TAHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-016-005/431
(BAKASPURA) 		3416006000NRG24280620230802728 28/06/2023 Nuresha Khatoon 3416006WL021838 Nuresha Khatoon 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065229574 NURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISHNUGARH JH-16-006-016-005/436
(BAKASPURA) 		3416006000NRG24280620230802730 28/06/2023 Mohammad Sidik Ansari 3416006WL021838 Mohammad Sidik Ansari 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065229576 MOHAMMAD SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISHNUGARH JH-16-006-016-005/438
(BAKASPURA) 		3416006000NRG24280620230802731 28/06/2023 Julikha Khatoon 3416006WL021838 Julikha Khatoon 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065229575 JULIKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
84 BISHNUGARH JH-16-006-016-002/147-A
(BAKASPURA) 		3416006000NRG24280620230802670 28/06/2023 AYUB ANARI 3416006WL021838 AYUB ANARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065229578 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-016-005/292
(BAKASPURA) 		3416006000NRG24280620230802704 28/06/2023 Dinesh mahto 3416006WL021838 Dinesh mahto 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065229565 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_280623APB_FTO_289187 AXIS BANK UTIB0001631 GUMIA 1368
2 BISHNUGARH JH3416006016_280623APB_FTO_289187 Bank of Baroda BARB0BARHAZ BARHAZ 8208
3 BISHNUGARH JH3416006016_280623APB_FTO_289187 BANK OF INDIA BKID0004813 BISHNUGARH 4104
4 BISHNUGARH JH3416006016_280623APB_FTO_289187 BANK OF INDIA BKID0004986 NAWADA 72504
5 BISHNUGARH JH3416006016_280623APB_FTO_289187 ICICI BANK ICIC0000489 HAZARIBAG 1368
6 BISHNUGARH JH3416006016_280623APB_FTO_289187 State Bank of India SBIN0006231 BANASO 17784
7 BISHNUGARH JH3416006016_280623APB_FTO_289187 State Bank of India SBIN0016853 Bishnugarh 5472
8 BISHNUGARH JH3416006016_280623APB_FTO_289187 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
9 BISHNUGARH JH3416006016_280623APB_FTO_289187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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