Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_150423APB_FTO_21695
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-16-006-027-001/1010-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056664 15/04/2023 GANESH MAHTO 3416006WL001440 GANESH MAHTO 00048 BKID0004797 162 162 Processed 19/04/2023 S50718005 GANESH MAHTO BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-027-001/1528
(KHARKIKHASA) 		3416006000NRG24Z150420230056814 15/04/2023 Hemlal Mahto 3416006WL001441 Hemlal Mahto 00048 BKID0004797 162 162 Processed 19/04/2023 S50718005 HEMLAL MAHTO BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-027-001/1834
(KHARKIKHASA) 		3416006000NRG24Z150420230056691 15/04/2023 Jayram Mahto 3416006WL001440 Jayram Mahto 00048 BKID0004797 162 162 Processed 19/04/2023 S50718005 Mr. JAYRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BISHNUGARH JH-16-006-027-001/1270
(KHARKIKHASA) 		3416006000NRG24Z150420230056808 15/04/2023 DEGLAL SAW 3416006WL001441 DEGLAL SAW 00048 BKID0004811 162 162 Processed 19/04/2023 S50718005 DEGLAL SAW BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-027-001/1761
(KHARKIKHASA) 		3416006000NRG24Z150420230056825 15/04/2023 Santosh Kumar 3416006WL001441 Santosh Kumar 00048 BKID0004811 162 162 Processed 19/04/2023 S50718005 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-027-001/1993
(KHARKIKHASA) 		3416006000NRG24Z150420230056832 15/04/2023 Saraju Patel 3416006WL001441 Saraju Patel 00048 BKID0004811 162 162 Processed 19/04/2023 S50718005 SARJU PATEL BANK OF INDIA(508505)
SubTotal 486 486
7 BISHNUGARH JH-16-006-027-001/1003-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056662 15/04/2023 SHANKAR MAHTO 3416006WL001440 SHANKAR MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SHNKAR MAHTO BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-027-001/1014-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056665 15/04/2023 HIRALAL MAHTO 3416006WL001440 HIRALAL MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 HIRALAL MAHTO BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-027-001/1102
(KHARKIKHASA) 		3416006000NRG24Z150420230056668 15/04/2023 SARITA DEVI 3416006WL001440 SARITA DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-027-001/1189
(KHARKIKHASA) 		3416006000NRG24Z150420230056670 15/04/2023 BADKI DEVI 3416006WL001440 BADKI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 BADKI DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-027-001/1193
(KHARKIKHASA) 		3416006000NRG24Z150420230056671 15/04/2023 SHANKAR HANSD 3416006WL001440 SHANKAR HANSD 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SHANKAR HANSDA BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-027-001/1193
(KHARKIKHASA) 		3416006000NRG24Z150420230056672 15/04/2023 SUMITA DEVI 3416006WL001440 SUMITA DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SUMITA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-027-001/1199
(KHARKIKHASA) 		3416006000NRG24Z150420230056673 15/04/2023 SONIYA DEVI 3416006WL001440 SONIYA DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SONIYA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-027-001/1201
(KHARKIKHASA) 		3416006000NRG24Z150420230056674 15/04/2023 BINOD SOREN 3416006WL001440 BINOD SOREN 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 BINOD SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-027-001/1203
(KHARKIKHASA) 		3416006000NRG24Z150420230056676 15/04/2023 SHANTI DEVI 3416006WL001440 SHANTI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 Shanti Devi FINO PAYMENTS BANK LTD(608001)
16 BISHNUGARH JH-16-006-027-001/1204
(KHARKIKHASA) 		3416006000NRG24Z150420230056677 15/04/2023 RAMVATI DEVI 3416006WL001440 RAMVATI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 RAMWATI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-027-001/121-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056806 15/04/2023 Puranti Devi 3416006WL001441 Puranti Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PURANTI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-027-001/1210
(KHARKIKHASA) 		3416006000NRG24Z150420230056678 15/04/2023 SHIKARI MANJHI 3416006WL001440 SHIKARI MANJHI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SHIKARI MANJHI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-027-001/1444
(KHARKIKHASA) 		3416006000NRG24Z150420230056681 15/04/2023 SOHARI DEVI 3416006WL001440 SOHARI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SOHARI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-027-001/1511
(KHARKIKHASA) 		3416006000NRG24Z150420230056684 15/04/2023 SANGITA KUMARI 3416006WL001440 SANGITA KUMARI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SANGITA KUMARI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-027-001/1531
(KHARKIKHASA) 		3416006000NRG24Z150420230056815 15/04/2023 PARVATI DEVI 3416006WL001441 PARVATI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PARVATI DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-027-001/1713
(KHARKIKHASA) 		3416006000NRG24Z150420230056820 15/04/2023 Umesh Kumar Mahto 3416006WL001441 Umesh Kumar Mahto 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 Mr. UMESH KR. MAHTO VANANCHAL GRAMIN BANK(607210)
23 BISHNUGARH JH-16-006-027-001/1714
(KHARKIKHASA) 		3416006000NRG24Z150420230056821 15/04/2023 Jagatpal Mahto 3416006WL001441 Jagatpal Mahto 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 JAGATPAL MAHTO BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-027-001/1761
(KHARKIKHASA) 		3416006000NRG24Z150420230056826 15/04/2023 Sumitra Devi 3416006WL001441 Sumitra Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-027-001/1778
(KHARKIKHASA) 		3416006000NRG24Z150420230056829 15/04/2023 Gita Devi 3416006WL001441 Gita Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 GITA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-027-001/1778
(KHARKIKHASA) 		3416006000NRG24Z150420230056830 15/04/2023 Hiriya Devi 3416006WL001441 Hiriya Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 HIRIYA DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-027-001/2032
(KHARKIKHASA) 		3416006000NRG24Z150420230056833 15/04/2023 Rashmi Devi 3416006WL001441 Rashmi Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 RASHMI DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-027-001/2115
(KHARKIKHASA) 		3416006000NRG24Z150420230056704 15/04/2023 Ghanshyam Mahto 3416006WL001440 Ghanshyam Mahto 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 GHANSHYAM MAHTO BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-027-001/2117
(KHARKIKHASA) 		3416006000NRG24Z150420230056705 15/04/2023 Sachchi Devi 3416006WL001440 Sachchi Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 Mrs. SACHCHI DEVI VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-027-001/2123
(KHARKIKHASA) 		3416006000NRG24Z150420230056835 15/04/2023 Premsagar Kumar 3416006WL001441 Premsagar Kumar 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PREMSAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-027-001/2263
(KHARKIKHASA) 		3416006000NRG24Z150420230056712 15/04/2023 Dhaneshwari Devi 3416006WL001440 Dhaneshwari Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 DHANESHWARI KUMARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-027-001/2359
(KHARKIKHASA) 		3416006000NRG24Z150420230056843 15/04/2023 Sunita Devi 3416006WL001441 Sunita Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-027-001/2421
(KHARKIKHASA) 		3416006000NRG24Z150420230056721 15/04/2023 Laldhan Kumar Mahto 3416006WL001440 Laldhan Kumar Mahto 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 LALDHAN KUMAR MAHTO BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-027-001/2459
(KHARKIKHASA) 		3416006000NRG24Z150420230056722 15/04/2023 Kameshwar Mahto 3416006WL001440 Kameshwar Mahto 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 Mr. KAMESHWAR MAHTO S/O SARYU MAHTO . VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-027-001/2512
(KHARKIKHASA) 		3416006000NRG24Z150420230056723 15/04/2023 Gudiya Devi 3416006WL001440 Gudiya Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 GUDIYA DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-027-001/2524
(KHARKIKHASA) 		3416006000NRG24Z150420230056846 15/04/2023 Pyasi Devi 3416006WL001441 Pyasi Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PYASI DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-027-001/2527
(KHARKIKHASA) 		3416006000NRG24Z150420230056851 15/04/2023 Pravin Kumar Mandal 3416006WL001441 Pravin Kumar Mandal 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PRAVIN KUMAR MANDAL BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-027-001/2530
(KHARKIKHASA) 		3416006000NRG24Z150420230056854 15/04/2023 Lalu Kumar Mandal 3416006WL001441 Lalu Kumar Mandal 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 LALU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-027-001/2532
(KHARKIKHASA) 		3416006000NRG24Z150420230056856 15/04/2023 Ravi Kumar 3416006WL001441 Ravi Kumar 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISHNUGARH JH-16-006-027-001/315
(KHARKIKHASA) 		3416006000NRG24Z150420230056860 15/04/2023 BHOLA SINGH 3416006WL001441 BHOLA SINGH 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-027-001/35-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056862 15/04/2023 CHNDRANATH MAHTO 3416006WL001441 CHNDRANATH MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 CHANDRA NATH BHAI PATEL BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-027-001/35-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056863 15/04/2023 MOHANI DEVI 3416006WL001441 MOHANI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 MOHINI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-027-001/358
(KHARKIKHASA) 		3416006000NRG24Z150420230056864 15/04/2023 MOHAN MAHTO 3416006WL001441 MOHAN MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 MOHAN MAHTO BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-027-001/360
(KHARKIKHASA) 		3416006000NRG24Z150420230056865 15/04/2023 MOHANI DEVI 3416006WL001441 MOHANI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 MOHNI DEVI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-027-001/448
(KHARKIKHASA) 		3416006000NRG24Z150420230056866 15/04/2023 MAHENDER SINGH 3416006WL001441 MAHENDER SINGH 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-027-001/656
(KHARKIKHASA) 		3416006000NRG24Z150420230056869 15/04/2023 BUDHAN MAHTO 3416006WL001441 BUDHAN MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 BUDHAN MAHTO BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-027-001/656
(KHARKIKHASA) 		3416006000NRG24Z150420230056870 15/04/2023 RUKAWA DEVI 3416006WL001441 RUKAWA DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 RUKAWA DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-027-001/657
(KHARKIKHASA) 		3416006000NRG24Z150420230056871 15/04/2023 PEMIYA DEVI 3416006WL001441 PEMIYA DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 PEMIYA DEVI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-027-001/658
(KHARKIKHASA) 		3416006000NRG24Z150420230056873 15/04/2023 CHAMNI DEVI 3416006WL001441 CHAMNI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 CHAMNI DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-027-001/658
(KHARKIKHASA) 		3416006000NRG24Z150420230056872 15/04/2023 DEGLAL MAHTO 3416006WL001441 DEGLAL MAHTO 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 DEGLAL MAHTO BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-027-001/659
(KHARKIKHASA) 		3416006000NRG24Z150420230056874 15/04/2023 KUNTI DEVI 3416006WL001441 KUNTI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 KUNTI DEVI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-027-001/661
(KHARKIKHASA) 		3416006000NRG24Z150420230056875 15/04/2023 BISHANI DEVI 3416006WL001441 BISHANI DEVI 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 VISHNI DEVI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-027-001/681
(KHARKIKHASA) 		3416006000NRG24Z150420230056877 15/04/2023 Basanti Devi 3416006WL001441 Basanti Devi 00048 BKID0004813 162 162 Processed 19/04/2023 S50718005 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 7614 7614
54 BISHNUGARH JH-16-006-027-001/2155
(KHARKIKHASA) 		3416006000NRG24Z150420230056840 15/04/2023 Anita Kumari 3416006WL001441 Anita Kumari 00048 BKID0004837 162 162 Processed 19/04/2023 S50718005 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
55 BISHNUGARH JH-16-006-027-001/2020
(KHARKIKHASA) 		3416006000NRG24Z150420230056699 15/04/2023 Rameshwar Mahto 3416006WL001440 Rameshwar Mahto 00048 BKID0004986 162 162 Processed 19/04/2023 S50718005 RAMESHWAR MAHTO IDBI BANK(607095)
56 BISHNUGARH JH-16-006-027-001/2356
(KHARKIKHASA) 		3416006000NRG24Z150420230056719 15/04/2023 Sita Devi 3416006WL001440 Sita Devi 00048 BKID0004986 162 162 Processed 19/04/2023 S50718005 SITA DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-027-001/2360
(KHARKIKHASA) 		3416006000NRG24Z150420230056720 15/04/2023 Bhekhlal Mahto 3416006WL001440 Bhekhlal Mahto 00048 BKID0004986 162 162 Processed 19/04/2023 S50718005 BHEKHALAL MAHTO BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-027-001/2523
(KHARKIKHASA) 		3416006000NRG24Z150420230056845 15/04/2023 Gangiya Devi 3416006WL001441 Gangiya Devi 00048 BKID0004986 162 162 Processed 19/04/2023 S50718005 GANGIYA DEVI INDUSIND BANK(607189)
59 BISHNUGARH JH-16-006-027-001/381-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056730 15/04/2023 Tahal Mahto 3416006WL001440 Tahal Mahto 00048 BKID0004986 162 162 Processed 19/04/2023 S50718005 TAHAL MAHTO BANK OF INDIA(508505)
SubTotal 810 810
60 BISHNUGARH JH-16-006-027-001/1608
(KHARKIKHASA) 		3416006000NRG24Z150420230056687 15/04/2023 Jhanwa Devi 3416006WL001440 Jhanwa Devi 00048 BKID0005975 162 162 Processed 19/04/2023 S50718005 JHANWA DEVI BANK OF INDIA(508505)
SubTotal 162 162
61 BISHNUGARH JH-16-006-027-001/2526
(KHARKIKHASA) 		3416006000NRG24Z150420230056850 15/04/2023 Varsha Kumari 3416006WL001441 Varsha Kumari 00415 SBIN0003230 162 162 Processed 19/04/2023 S50718005 MISS VARSHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 BISHNUGARH JH-16-006-027-001/1559
(KHARKIKHASA) 		3416006000NRG24Z150420230056686 15/04/2023 Anita Devi 3416006WL001440 Anita Devi 00415 SBIN0005595 162 162 Processed 19/04/2023 S50718005 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 BISHNUGARH JH-16-006-027-001/1009-B
(KHARKIKHASA) 		3416006000NRG24Z150420230056663 15/04/2023 LALITA KUMARI 3416006WL001440 LALITA KUMARI 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
64 BISHNUGARH JH-16-006-027-001/1311
(KHARKIKHASA) 		3416006000NRG24Z150420230056680 15/04/2023 Kameshwar Kumar mahto 3416006WL001440 Kameshwar Kumar mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 KAMESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-027-001/1546
(KHARKIKHASA) 		3416006000NRG24Z150420230056685 15/04/2023 Nanku Mahto 3416006WL001440 Nanku Mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MR BUDIYADEVI NANKUMAHTO STATE BANK OF INDIA(508548)
66 BISHNUGARH JH-16-006-027-001/1621-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056817 15/04/2023 Lilawati Devi 3416006WL001441 Lilawati Devi 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
67 BISHNUGARH JH-16-006-027-001/1699
(KHARKIKHASA) 		3416006000NRG24Z150420230056819 15/04/2023 Mangar Mahto 3416006WL001441 Mangar Mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 Mr. Mangar Mahto VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-027-001/1718
(KHARKIKHASA) 		3416006000NRG24Z150420230056822 15/04/2023 Mamta Devi 3416006WL001441 Mamta Devi 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 BISHNUGARH JH-16-006-027-001/2010
(KHARKIKHASA) 		3416006000NRG24Z150420230056698 15/04/2023 Mahabir Mahto 3416006WL001440 Mahabir Mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MAHAVIR MAHTO BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-027-001/2148
(KHARKIKHASA) 		3416006000NRG24Z150420230056836 15/04/2023 Babita Devi 3416006WL001441 Babita Devi 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 BABITA DEVI VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-027-001/2290
(KHARKIKHASA) 		3416006000NRG24Z150420230056715 15/04/2023 Lalchand Mahto 3416006WL001440 Lalchand Mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 LALCHAND MAHTO BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-027-001/2507
(KHARKIKHASA) 		3416006000NRG24Z150420230056844 15/04/2023 Jagarnath Mahto 3416006WL001441 Jagarnath Mahto 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
73 BISHNUGARH JH-16-006-027-001/380
(KHARKIKHASA) 		3416006000NRG24Z150420230056729 15/04/2023 MINA DEVI 3416006WL001440 MINA DEVI 00415 SBIN0006231 162 162 Processed 19/04/2023 S50718005 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
74 BISHNUGARH JH-16-006-027-001/1447
(KHARKIKHASA) 		3416006000NRG24Z150420230056683 15/04/2023 BALESHWAR MAHTO 3416006WL001440 BALESHWAR MAHTO 00415 SBIN0016853 162 162 Processed 19/04/2023 S50718005 BALESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
75 BISHNUGARH JH-16-006-027-001/1640-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056818 15/04/2023 Ramesh Kumar Singh 3416006WL001441 Ramesh Kumar Singh 00415 SBIN0016853 162 162 Processed 19/04/2023 S50718005 Mr. RAMESH KR. SINGH VANANCHAL GRAMIN BANK(607210)
76 BISHNUGARH JH-16-006-027-001/2009
(KHARKIKHASA) 		3416006000NRG24Z150420230056697 15/04/2023 Jitendra Kumar Mahto 3416006WL001440 Jitendra Kumar Mahto 00415 SBIN0016853 162 162 Processed 19/04/2023 S50718005 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
77 BISHNUGARH JH-16-006-027-001/2098
(KHARKIKHASA) 		3416006000NRG24Z150420230056701 15/04/2023 Babita Devi 3416006WL001440 Babita Devi 00415 SBIN0016853 162 162 Processed 19/04/2023 S50718005 BABITA KUMARI BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-027-001/2300
(KHARKIKHASA) 		3416006000NRG24Z150420230056716 15/04/2023 Shanichar Agariya 3416006WL001440 Shanichar Agariya 00415 SBIN0016853 162 162 Processed 19/04/2023 S50718005 MR SHANICHAR AGERIYA STATE BANK OF INDIA(508548)
SubTotal 810 810
79 BISHNUGARH JH-16-006-027-001/1404
(KHARKIKHASA) 		3416006000NRG24Z150420230056812 15/04/2023 Punwa Devi 3416006WL001441 Punwa Devi 00553 INDB0000193 162 162 Processed 19/04/2023 S50718005 PUNWA DEVI INDUSIND BANK(607189)
80 BISHNUGARH JH-16-006-027-001/2286
(KHARKIKHASA) 		3416006000NRG24Z150420230056841 15/04/2023 Babita Devi 3416006WL001441 Babita Devi 00553 INDB0000193 162 162 Processed 19/04/2023 S50718005 BABITA DEVI INDUSIND BANK(607189)
SubTotal 324 324
81 BISHNUGARH JH-16-006-027-001/1802
(KHARKIKHASA) 		3416006000NRG24Z150420230056690 15/04/2023 Fulmuni Devi 3416006WL001440 Fulmuni Devi 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Fulmuni Devi FINO PAYMENTS BANK LTD(608001)
82 BISHNUGARH JH-16-006-027-001/2546
(KHARKIKHASA) 		3416006000NRG24Z150420230056724 15/04/2023 Heeramuni Soren 3416006WL001440 Heeramuni Soren 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Heeramuni Soren FINO PAYMENTS BANK LTD(608001)
83 BISHNUGARH JH-16-006-027-001/2571
(KHARKIKHASA) 		3416006000NRG24Z150420230056725 15/04/2023 Lalita Devi 3416006WL001440 Lalita Devi 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
84 BISHNUGARH JH-16-006-027-001/1001-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056661 15/04/2023 GITA DEVI 3416006WL001440 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-027-001/1016-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056666 15/04/2023 DUMARCHAND MAHTO 3416006WL001440 DUMARCHAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DUMARCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
86 BISHNUGARH JH-16-006-027-001/1087
(KHARKIKHASA) 		3416006000NRG24Z150420230056667 15/04/2023 Mohan Mahto 3416006WL001440 Mohan Mahto 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
87 BISHNUGARH JH-16-006-027-001/1114
(KHARKIKHASA) 		3416006000NRG24Z150420230056669 15/04/2023 LILMANI DEVI 3416006WL001440 LILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Lilamani Devi FINO PAYMENTS BANK LTD(608001)
88 BISHNUGARH JH-16-006-027-001/1201
(KHARKIKHASA) 		3416006000NRG24Z150420230056675 15/04/2023 Sunita Marandi 3416006WL001440 Sunita Marandi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Sunita Marandi FINO PAYMENTS BANK LTD(608001)
89 BISHNUGARH JH-16-006-027-001/1241
(KHARKIKHASA) 		3416006000NRG24Z150420230056679 15/04/2023 Pairo Devi 3416006WL001440 Pairo Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
90 BISHNUGARH JH-16-006-027-001/1317
(KHARKIKHASA) 		3416006000NRG24Z150420230056810 15/04/2023 Gangiya Devi 3416006WL001441 Gangiya Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 BISHNUGARH JH-16-006-027-001/1374
(KHARKIKHASA) 		3416006000NRG24Z150420230056811 15/04/2023 Laxmi Devi 3416006WL001441 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
92 BISHNUGARH JH-16-006-027-001/1491
(KHARKIKHASA) 		3416006000NRG24Z150420230056813 15/04/2023 SONIYA DEVI 3416006WL001441 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SONIYA DEV VANANCHAL GRAMIN BANK(607210)
93 BISHNUGARH JH-16-006-027-001/1558
(KHARKIKHASA) 		3416006000NRG24Z150420230056816 15/04/2023 Dhravapati Devi 3416006WL001441 Dhravapati Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. DHRAVAPATI DEVI VANANCHAL GRAMIN BANK(607210)
94 BISHNUGARH JH-16-006-027-001/1631
(KHARKIKHASA) 		3416006000NRG24Z150420230056688 15/04/2023 prakash singh 3416006WL001440 prakash singh 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Prakash Singh FINO PAYMENTS BANK LTD(608001)
95 BISHNUGARH JH-16-006-027-001/170
(KHARKIKHASA) 		3416006000NRG24Z150420230056689 15/04/2023 SITARAM MAHTO 3416006WL001440 SITARAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
96 BISHNUGARH JH-16-006-027-001/1722
(KHARKIKHASA) 		3416006000NRG24Z150420230056823 15/04/2023 Sarita Devi 3416006WL001441 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-027-001/1733
(KHARKIKHASA) 		3416006000NRG24Z150420230056824 15/04/2023 Daleshwar Mahto 3416006WL001441 Daleshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DALESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
98 BISHNUGARH JH-16-006-027-001/188-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056831 15/04/2023 Harihar Singh 3416006WL001441 Harihar Singh 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. HARIHAR SINGH VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-027-001/1893
(KHARKIKHASA) 		3416006000NRG24Z150420230056692 15/04/2023 Nanki Devi 3416006WL001440 Nanki Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Nanki Devi FINO PAYMENTS BANK LTD(608001)
100 BISHNUGARH JH-16-006-027-001/1895
(KHARKIKHASA) 		3416006000NRG24Z150420230056693 15/04/2023 Saraswati Devi 3416006WL001440 Saraswati Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Saraswati Devi FINO PAYMENTS BANK LTD(608001)
101 BISHNUGARH JH-16-006-027-001/1973
(KHARKIKHASA) 		3416006000NRG24Z150420230056694 15/04/2023 Ravi Kumar Mahto 3416006WL001440 Ravi Kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAVI KR MAHTO S/O ISHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
102 BISHNUGARH JH-16-006-027-001/1975
(KHARKIKHASA) 		3416006000NRG24Z150420230056695 15/04/2023 Santosh Kumar 3416006WL001440 Santosh Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISHNUGARH JH-16-006-027-001/2102
(KHARKIKHASA) 		3416006000NRG24Z150420230056703 15/04/2023 Kiran Kumari 3416006WL001440 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
104 BISHNUGARH JH-16-006-027-001/2114
(KHARKIKHASA) 		3416006000NRG24Z150420230056834 15/04/2023 Gudiya Devi 3416006WL001441 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
105 BISHNUGARH JH-16-006-027-001/2118
(KHARKIKHASA) 		3416006000NRG24Z150420230056706 15/04/2023 Vimla Devi 3416006WL001440 Vimla Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
106 BISHNUGARH JH-16-006-027-001/2142
(KHARKIKHASA) 		3416006000NRG24Z150420230056707 15/04/2023 Soniya Devi 3416006WL001440 Soniya Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
107 BISHNUGARH JH-16-006-027-001/2143
(KHARKIKHASA) 		3416006000NRG24Z150420230056708 15/04/2023 Kanti Devi 3416006WL001440 Kanti Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-027-001/2146
(KHARKIKHASA) 		3416006000NRG24Z150420230056709 15/04/2023 Anita Devi 3416006WL001440 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 ANITA KUMARI BANK OF INDIA(508505)
109 BISHNUGARH JH-16-006-027-001/2169
(KHARKIKHASA) 		3416006000NRG24Z150420230056710 15/04/2023 Jugeshwar Kumar Mahto 3416006WL001440 Jugeshwar Kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR JUGESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-027-001/2262
(KHARKIKHASA) 		3416006000NRG24Z150420230056711 15/04/2023 Pankaj Kumar 3416006WL001440 Pankaj Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-027-001/2265
(KHARKIKHASA) 		3416006000NRG24Z150420230056713 15/04/2023 Bilsi Devi 3416006WL001440 Bilsi Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BILSI DEVI VANANCHAL GRAMIN BANK(607210)
112 BISHNUGARH JH-16-006-027-001/2266
(KHARKIKHASA) 		3416006000NRG24Z150420230056714 15/04/2023 Arti Devi 3416006WL001440 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-027-001/2324
(KHARKIKHASA) 		3416006000NRG24Z150420230056718 15/04/2023 Gita Devi 3416006WL001440 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. GEETA . KUMARI INDIAN BANK(607105)
114 BISHNUGARH JH-16-006-027-001/2339
(KHARKIKHASA) 		3416006000NRG24Z150420230056842 15/04/2023 Sabita Kumari 3416006WL001441 Sabita Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISHNUGARH JH-16-006-027-001/2531
(KHARKIKHASA) 		3416006000NRG24Z150420230056855 15/04/2023 Suman Kumari 3416006WL001441 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-027-001/301
(KHARKIKHASA) 		3416006000NRG24Z150420230056726 15/04/2023 Kartik Mahto 3416006WL001440 Kartik Mahto 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 KARTIK MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
117 BISHNUGARH JH-16-006-027-001/317-A
(KHARKIKHASA) 		3416006000NRG24Z150420230056727 15/04/2023 Gita Devi 3416006WL001440 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR SURESH MAHTO STATE BANK OF INDIA(508548)
118 BISHNUGARH JH-16-006-027-001/375
(KHARKIKHASA) 		3416006000NRG24Z150420230056728 15/04/2023 MOS SUMITRA 3416006WL001440 MOS SUMITRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SUMITRA MASOMAT BANK OF INDIA(508505)
119 BISHNUGARH JH-16-006-027-001/537
(KHARKIKHASA) 		3416006000NRG24Z150420230056868 15/04/2023 Nankeshri Devi 3416006WL001441 Nankeshri Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. NANKESHRI DEVI VANANCHAL GRAMIN BANK(607210)
120 BISHNUGARH JH-16-006-027-001/678
(KHARKIKHASA) 		3416006000NRG24Z150420230056876 15/04/2023 BASMATI DEVI 3416006WL001441 BASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BASMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5994 5994
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0004811 GOMIA 486
3 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0004813 BISHNUGARH 7614
4 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0004837 ATKA 162
5 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0004986 NAWADA 810
6 BISHNUGARH JH3416006027_150423APB_FTO_21695 BANK OF INDIA BKID0005975 ACHAL JAMU 162
7 BISHNUGARH JH3416006027_150423APB_FTO_21695 State Bank of India SBIN0003230 TENUGHAT 162
8 BISHNUGARH JH3416006027_150423APB_FTO_21695 State Bank of India SBIN0005595 GOMIA 162
9 BISHNUGARH JH3416006027_150423APB_FTO_21695 State Bank of India SBIN0006231 BANASO 1782
10 BISHNUGARH JH3416006027_150423APB_FTO_21695 State Bank of India SBIN0016853 Bishnugarh 810
11 BISHNUGARH JH3416006027_150423APB_FTO_21695 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 324
12 BISHNUGARH JH3416006027_150423APB_FTO_21695 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
13 BISHNUGARH JH3416006027_150423APB_FTO_21695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 5994

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