Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_090223APB_FTO_633763
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-19-010-013-001/519
(SINDHO) 		3419010000NRG23080220232379035 09/02/2023 Mohd Jasim Ansari 3419010WL175156 Mohd Jasim Ansari 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324208 MD JASIM ANSARI BANK OF INDIA(508505)
2 Tisri JH-19-010-013-001/683
(SINDHO) 		3419010000NRG23080220232379037 09/02/2023 Mohammad Nasrul Haque 3419010WL175156 Mohammad Nasrul Haque 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324207 Mr. Md Nasarul Haque INDIAN BANK(607105)
3 Tisri JH-19-010-013-002/47
(SINDHO) 		3419010000NRG23080220232379023 09/02/2023 Md Inamul Hak 3419010WL175152 Md Inamul Hak 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324204 MOHAMAD ENAMUL HAQUE BANK OF INDIA(508505)
4 Tisri JH-19-010-013-003/183
(SINDHO) 		3419010000NRG23080220232378968 09/02/2023 Munni Devi 3419010WL175148 Munni Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324206 Mrs. MUNNI . DEVI INDIAN BANK(607105)
5 Tisri JH-19-010-013-003/248
(SINDHO) 		3419010000NRG23090220232386580 09/02/2023 Sukhadeo Yadav 3419010WL175773 Sukhadeo Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324135 Mr. SUKHDEV YADAV INDIAN BANK(607105)
6 Tisri JH-19-010-013-003/525
(SINDHO) 		3419010000NRG23080220232378971 09/02/2023 Rajesh Yadav 3419010WL175148 Rajesh Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324138 RAJESH YADAV INDUSIND BANK(607189)
7 Tisri JH-19-010-013-004/210
(SINDHO) 		3419010000NRG23090220232386846 09/02/2023 Munna Yadav 3419010WL175796 Munna Yadav 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324209 MUNNA YADAV BANK OF INDIA(508505)
8 Tisri JH-19-010-013-004/222
(SINDHO) 		3419010000NRG23090220232386847 09/02/2023 Anarwa Devi 3419010WL175796 Anarwa Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324205 Mrs. ANARAWA DEVI INDIAN BANK(607105)
9 Tisri JH-19-010-013-004/224
(SINDHO) 		3419010000NRG23090220232386848 09/02/2023 Rukwa Devi 3419010WL175796 Rukwa Devi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324137 Mrs. RUKMANI DEVI INDIAN BANK(607105)
10 Tisri JH-19-010-013-004/226
(SINDHO) 		3419010000NRG23090220232386849 09/02/2023 Sakaldeo Turi 3419010WL175796 Sakaldeo Turi 00048 BKID0004789 1260 1260 Processed 17/02/2023 8867324136 Mr. SAKALDEV TURI INDIAN BANK(607105)
SubTotal 12600 12600
11 Tisri JH-19-010-013-003/704
(SINDHO) 		3419010000NRG23090220232386613 09/02/2023 Kiran Devi 3419010WL175777 Kiran Devi 00176 IDIB000G088 1260 1260 Processed 17/02/2023 8867324160 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
12 Tisri JH-19-010-013-001/319
(SINDHO) 		3419010000NRG23090220232386864 09/02/2023 Roshan Ara 3419010WL175800 Roshan Ara 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324197 Ms. ROSAN ARA INDIAN BANK(607105)
13 Tisri JH-19-010-013-001/322
(SINDHO) 		3419010000NRG23090220232386865 09/02/2023 Firoja Khatun 3419010WL175800 Firoja Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324198 Mrs. FIROJA KHATUN INDIAN BANK(607105)
14 Tisri JH-19-010-013-001/328
(SINDHO) 		3419010000NRG23090220232386866 09/02/2023 Dhaneshwar Yadav 3419010WL175800 Dhaneshwar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324196 Mr. DHANESHWAR YADAV INDIAN BANK(607105)
15 Tisri JH-19-010-013-001/332
(SINDHO) 		3419010000NRG23090220232386867 09/02/2023 Rabbani Ansari 3419010WL175800 Rabbani Ansari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324189 Mr. Rabbani Ansari INDIAN BANK(607105)
16 Tisri JH-19-010-013-001/334
(SINDHO) 		3419010000NRG23090220232386868 09/02/2023 Bilsi Devi 3419010WL175800 Bilsi Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324181 Mrs. Vilashi Devi INDIAN BANK(607105)
17 Tisri JH-19-010-013-001/395
(SINDHO) 		3419010000NRG23090220232386869 09/02/2023 Sajina Khatoon 3419010WL175800 Sajina Khatoon 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324171 Ms. Sajina Khatun INDIAN BANK(607105)
18 Tisri JH-19-010-013-001/413
(SINDHO) 		3419010000NRG23090220232386870 09/02/2023 Kurban Miyan 3419010WL175800 Kurban Miyan 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324143 Mr. KURBAN MIYAN INDIAN BANK(607105)
19 Tisri JH-19-010-013-001/61
(SINDHO) 		3419010000NRG23080220232379036 09/02/2023 Hakim Ansari 3419010WL175156 Hakim Ansari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324168 Mr. HAKIM . UDDIN INDIAN BANK(607105)
20 Tisri JH-19-010-013-001/650
(SINDHO) 		3419010000NRG23080220232378953 09/02/2023 Kamrun Nisha 3419010WL175147 Kamrun Nisha 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324140 Mrs. KAMRUN NISHA INDIAN BANK(607105)
21 Tisri JH-19-010-013-001/652
(SINDHO) 		3419010000NRG23080220232378963 09/02/2023 Salim Ansari 3419010WL175148 Salim Ansari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324201 Mr. SALIM ANSARI INDIAN BANK(607105)
22 Tisri JH-19-010-013-001/653
(SINDHO) 		3419010000NRG23080220232378964 09/02/2023 Md Kalim Ansari 3419010WL175148 Md Kalim Ansari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324145 Mr. Md.Kalim Ansari INDIAN BANK(607105)
23 Tisri JH-19-010-013-001/705
(SINDHO) 		3419010000NRG23090220232386871 09/02/2023 Rajiya Khatun 3419010WL175800 Rajiya Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324146 Ms. RAJIYA KHATUN INDIAN BANK(607105)
24 Tisri JH-19-010-013-001/716
(SINDHO) 		3419010000NRG23080220232378965 09/02/2023 Muniya Khatun 3419010WL175148 Muniya Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324141 Mrs. MUNIYA KHATUN INDIAN BANK(607105)
25 Tisri JH-19-010-013-001/72
(SINDHO) 		3419010000NRG23090220232386872 09/02/2023 Champaa Devi 3419010WL175800 Champaa Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324149 Mrs. CHAMPA DEVI INDIAN BANK(607105)
26 Tisri JH-19-010-013-001/730
(SINDHO) 		3419010000NRG23080220232378966 09/02/2023 Rehana Khatun 3419010WL175148 Rehana Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324182 REHANA KHATUN BANK OF INDIA(508505)
27 Tisri JH-19-010-013-001/733
(SINDHO) 		3419010000NRG23080220232379039 09/02/2023 Fatma Khatun 3419010WL175156 Fatma Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324185 Mrs. Fatma Khatun INDIAN BANK(607105)
28 Tisri JH-19-010-013-002/346
(SINDHO) 		3419010000NRG23080220232379025 09/02/2023 Anwar Ansari 3419010WL175153 Anwar Ansari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324147 ANWAR ANSARI BANK OF INDIA(508505)
29 Tisri JH-19-010-013-003/12
(SINDHO) 		3419010000NRG23080220232378967 09/02/2023 Sukhdeo Yadav 3419010WL175148 Sukhdeo Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324167 SUKHDEV YADAV BANK OF INDIA(508505)
30 Tisri JH-19-010-013-003/174
(SINDHO) 		3419010000NRG23090220232386612 09/02/2023 Bhim Pd Yadav 3419010WL175777 Bhim Pd Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324177 Mr. BHIM . MAHTO INDIAN BANK(607105)
31 Tisri JH-19-010-013-003/180
(SINDHO) 		3419010000NRG23080220232383243 09/02/2023 Shanti Devi 3419010WL175496 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324166 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-013-003/184
(SINDHO) 		3419010000NRG23080220232383244 09/02/2023 Mamta Devi 3419010WL175496 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324190 Mrs. MAMTA . DEVI INDIAN BANK(607105)
33 Tisri JH-19-010-013-003/190
(SINDHO) 		3419010000NRG23080220232379012 09/02/2023 Dewanti Devi 3419010WL175151 Dewanti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324176 Mrs. Devanti Devi INDIAN BANK(607105)
34 Tisri JH-19-010-013-003/194
(SINDHO) 		3419010000NRG23080220232383245 09/02/2023 Usha Devi 3419010WL175496 Usha Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324173 Mrs. Usha Devi INDIAN BANK(607105)
35 Tisri JH-19-010-013-003/198
(SINDHO) 		3419010000NRG23080220232383246 09/02/2023 Renu Devi 3419010WL175496 Renu Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324150 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-013-003/200
(SINDHO) 		3419010000NRG23080220232383247 09/02/2023 Chano Devi 3419010WL175496 Chano Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324151 Mrs. CHANO DEVI INDIAN BANK(607105)
37 Tisri JH-19-010-013-003/201
(SINDHO) 		3419010000NRG23080220232383248 09/02/2023 Saviya Devi 3419010WL175496 Saviya Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324192 Mrs. SAVITA . DEVI INDIAN BANK(607105)
38 Tisri JH-19-010-013-003/202
(SINDHO) 		3419010000NRG23080220232383249 09/02/2023 Malti Devi 3419010WL175496 Malti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324191 Mrs. MALTI . DEVI INDIAN BANK(607105)
39 Tisri JH-19-010-013-003/205
(SINDHO) 		3419010000NRG23080220232378969 09/02/2023 Pinki Devi 3419010WL175148 Pinki Devi 00176 IDIB000G644 630 630 Processed 17/02/2023 8867324186 Mrs. Pinki Devi INDIAN BANK(607105)
40 Tisri JH-19-010-013-003/227
(SINDHO) 		3419010000NRG23080220232383250 09/02/2023 Sahnaj Khatun 3419010WL175496 Sahnaj Khatun 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324144 Mrs. SAHANAJ KHATUN W/O MOHAMMAD IKABAL INDIAN BANK(607105)
41 Tisri JH-19-010-013-003/236
(SINDHO) 		3419010000NRG23090220232386720 09/02/2023 Chandan Kumar Sharma 3419010WL175786 Chandan Kumar Sharma 00176 IDIB000G644 2520 2520 Processed 17/02/2023 8867324199 Mr. CHANDAN KUMAR SHARMA INDIAN BANK(607105)
42 Tisri JH-19-010-013-003/237
(SINDHO) 		3419010000NRG23090220232391700 09/02/2023 Nilam Kumari 3419010WL176200 Nilam Kumari 00176 IDIB000G644 210 210 Processed 17/02/2023 8867324180 NILAM KUMARI D/O SHIVSHANKAR MISTRI BANK OF INDIA(508505)
43 Tisri JH-19-010-013-003/245
(SINDHO) 		3419010000NRG23090220232386714 09/02/2023 Ajawa Devi 3419010WL175784 Ajawa Devi 00176 IDIB000G644 2520 2520 Processed 17/02/2023 8867324193 Mrs. AJAVA . DEVI INDIAN BANK(607105)
44 Tisri JH-19-010-013-003/270
(SINDHO) 		3419010000NRG23080220232378954 09/02/2023 Tunni Kumari 3419010WL175147 Tunni Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324139 Ms. TUNNI KUMARI INDIAN BANK(607105)
45 Tisri JH-19-010-013-003/278
(SINDHO) 		3419010000NRG23090220232386581 09/02/2023 Asha Devi 3419010WL175773 Asha Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324170 Mrs. ASHA DEVI INDIAN BANK(607105)
46 Tisri JH-19-010-013-003/279
(SINDHO) 		3419010000NRG23090220232386582 09/02/2023 Manoj Yadav 3419010WL175773 Manoj Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324194 Mr. MANOJ YADAV INDIAN BANK(607105)
47 Tisri JH-19-010-013-003/409
(SINDHO) 		3419010000NRG23090220232386715 09/02/2023 Ajit Kumar Yadav 3419010WL175784 Ajit Kumar Yadav 00176 IDIB000G644 2520 2520 Processed 17/02/2023 8867324161 AJIT KUMAR YADAV BANK OF INDIA(508505)
48 Tisri JH-19-010-013-003/445
(SINDHO) 		3419010000NRG23090220232386584 09/02/2023 Sanjay Yadav 3419010WL175773 Sanjay Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324159 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tisri JH-19-010-013-003/511
(SINDHO) 		3419010000NRG23080220232378970 09/02/2023 Basanti Kumari 3419010WL175148 Basanti Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324158 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-013-003/512
(SINDHO) 		3419010000NRG23080220232379014 09/02/2023 Uttam Yadav 3419010WL175151 Uttam Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324203 UTTAM YADAV BANK OF INDIA(508505)
51 Tisri JH-19-010-013-003/517
(SINDHO) 		3419010000NRG23090220232386585 09/02/2023 Savitri Devi 3419010WL175773 Savitri Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324163 Mrs. SAVITRI DEVI INDIAN BANK(607105)
52 Tisri JH-19-010-013-003/524
(SINDHO) 		3419010000NRG23080220232379015 09/02/2023 Mukesh Yadav 3419010WL175151 Mukesh Yadav 00176 IDIB000G644 210 210 Processed 17/02/2023 8867324164 Mr. MUKESH YADAV INDIAN BANK(607105)
53 Tisri JH-19-010-013-003/53
(SINDHO) 		3419010000NRG23090220232386586 09/02/2023 Ramswaroop Vishwakarma 3419010WL175773 Ramswaroop Vishwakarma 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324215 RAMSWARUP VISHWKARMA HDFC BANK LTD(607152)
54 Tisri JH-19-010-013-003/545
(SINDHO) 		3419010000NRG23080220232378955 09/02/2023 Kunti Devi 3419010WL175147 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324133 Ms. KUNTI DEVI INDIAN BANK(607105)
55 Tisri JH-19-010-013-003/546
(SINDHO) 		3419010000NRG23080220232378956 09/02/2023 Sonu Yadav 3419010WL175147 Sonu Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324175 Mr. Sonu Yadav INDIAN BANK(607105)
56 Tisri JH-19-010-013-003/552
(SINDHO) 		3419010000NRG23080220232379016 09/02/2023 Rekha Devi 3419010WL175151 Rekha Devi 00176 IDIB000G644 630 630 Processed 17/02/2023 8867324172 Mrs. Rekha Devi INDIAN BANK(607105)
57 Tisri JH-19-010-013-003/553
(SINDHO) 		3419010000NRG23080220232378957 09/02/2023 Tilak Yadav 3419010WL175147 Tilak Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324188 Mr. Tilak Yadav INDIAN BANK(607105)
58 Tisri JH-19-010-013-003/557
(SINDHO) 		3419010000NRG23090220232386598 09/02/2023 Malti Devi 3419010WL175776 Malti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324162 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tisri JH-19-010-013-003/583
(SINDHO) 		3419010000NRG23090220232386599 09/02/2023 Dharmendra Sarma 3419010WL175776 Dharmendra Sarma 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324142 DHARMENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tisri JH-19-010-013-003/596
(SINDHO) 		3419010000NRG23090220232386600 09/02/2023 Dewanti Devi 3419010WL175776 Dewanti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324148 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
61 Tisri JH-19-010-013-003/598
(SINDHO) 		3419010000NRG23090220232386601 09/02/2023 Guddu Kumar Yadav 3419010WL175776 Guddu Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324195 Guddu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
62 Tisri JH-19-010-013-003/653
(SINDHO) 		3419010000NRG23090220232386602 09/02/2023 Vijay Bhadhi 3419010WL175776 Vijay Bhadhi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324214 Mr. Vijay Bhadhi INDIAN BANK(607105)
63 Tisri JH-19-010-013-003/663
(SINDHO) 		3419010000NRG23090220232386603 09/02/2023 Sandeep Kumar Yadav 3419010WL175776 Sandeep Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324174 Mr. Sandeep Kumar Yadav INDIAN BANK(607105)
64 Tisri JH-19-010-013-003/713
(SINDHO) 		3419010000NRG23090220232386614 09/02/2023 Rekha Devi 3419010WL175777 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324165 REKHA DEVI BANK OF INDIA(508505)
65 Tisri JH-19-010-013-003/739
(SINDHO) 		3419010000NRG23090220232386615 09/02/2023 Ugani Devi 3419010WL175777 Ugani Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324202 Mrs. UGANI DEVI W/O AMRIT MAHATO INDIAN BANK(607105)
66 Tisri JH-19-010-013-003/83
(SINDHO) 		3419010000NRG23090220232386616 09/02/2023 Doman Yadav 3419010WL175777 Doman Yadav 00176 IDIB000G644 420 420 Processed 17/02/2023 8867324152 Mr. DOMAN YADAV INDIAN BANK(607105)
67 Tisri JH-19-010-013-003/84
(SINDHO) 		3419010000NRG23090220232386617 09/02/2023 Kaleshwar Mahto 3419010WL175777 Kaleshwar Mahto 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324212 Mr. KALESHWAR MAHTO INDIAN BANK(607105)
68 Tisri JH-19-010-013-003/85
(SINDHO) 		3419010000NRG23090220232386604 09/02/2023 Kailash Yadav 3419010WL175776 Kailash Yadav 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324169 Mr. KAILASH . YADAV INDIAN BANK(607105)
69 Tisri JH-19-010-013-003/95
(SINDHO) 		3419010000NRG23090220232386618 09/02/2023 Chameli Devi 3419010WL175777 Chameli Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324178 Chameli Devi FINO PAYMENTS BANK LTD(608001)
70 Tisri JH-19-010-013-003/99
(SINDHO) 		3419010000NRG23090220232386619 09/02/2023 Doulti Devi 3419010WL175777 Doulti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324187 Mrs. Daulati Devi INDIAN BANK(607105)
71 Tisri JH-19-010-013-004/186
(SINDHO) 		3419010000NRG23080220232383585 09/02/2023 Panpal Devi 3419010WL175533 Panpal Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324157 Mrs. PANPAL DEVI INDIAN BANK(607105)
72 Tisri JH-19-010-013-004/574
(SINDHO) 		3419010000NRG23080220232383586 09/02/2023 Anita Devi 3419010WL175533 Anita Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324183 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tisri JH-19-010-013-004/581
(SINDHO) 		3419010000NRG23080220232383559 09/02/2023 Babita Devi 3419010WL175531 Babita Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324155 Mrs. BABITA DEVI INDIAN BANK(607105)
74 Tisri JH-19-010-013-004/640
(SINDHO) 		3419010000NRG23080220232383587 09/02/2023 Mamta Devi 3419010WL175533 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324179 Mrs. Mamta Devi INDIAN BANK(607105)
75 Tisri JH-19-010-013-004/648
(SINDHO) 		3419010000NRG23090220232386850 09/02/2023 Kiran Devi 3419010WL175796 Kiran Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324200 Mrs. KIRAN KUMARI INDIAN BANK(607105)
76 Tisri JH-19-010-013-004/67
(SINDHO) 		3419010000NRG23090220232386858 09/02/2023 Rekha Devi 3419010WL175797 Rekha Devi 00176 IDIB000G644 210 210 Processed 17/02/2023 8867324154 Mrs. REKHA DEVI INDIAN BANK(607105)
77 Tisri JH-19-010-013-004/710
(SINDHO) 		3419010000NRG23090220232386851 09/02/2023 Anita Kumari 3419010WL175796 Anita Kumari 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324184 Mrs. Anita Kumari INDIAN BANK(607105)
78 Tisri JH-19-010-013-004/755
(SINDHO) 		3419010000NRG23080220232383560 09/02/2023 Jayanti Devi 3419010WL175531 Jayanti Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324156 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
79 Tisri JH-19-010-013-004/816
(SINDHO) 		3419010000NRG23080220232383588 09/02/2023 Usha Devi 3419010WL175533 Usha Devi 00176 IDIB000G644 1260 1260 Processed 17/02/2023 8867324153 Mrs. USHA DEVI INDIAN BANK(607105)
80 Tisri JH-19-010-013-004/84
(SINDHO) 		3419010000NRG23090220232386860 09/02/2023 Urmila Devi 3419010WL175798 Urmila Devi 00176 IDIB000G644 2520 2520 Processed 17/02/2023 8867324213 Ms. URMILA DEVI INDIAN BANK(607105)
SubTotal 86730 86730
81 Tisri JH-19-010-013-001/731
(SINDHO) 		3419010000NRG23080220232379038 09/02/2023 Mohammad Najim Ansari 3419010WL175156 Mohammad Najim Ansari 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8867324210 MOHAMMAD NAJIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-013-002/350
(SINDHO) 		3419010000NRG23080220232379026 09/02/2023 Md Ashif Ansari 3419010WL175153 Md Ashif Ansari 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8867324134 MR MOHAMMAD ASIF ANSARI STATE BANK OF INDIA(508548)
83 Tisri JH-19-010-013-003/185
(SINDHO) 		3419010000NRG23080220232379011 09/02/2023 Gudiya Devi 3419010WL175151 Gudiya Devi 00415 SBIN0003582 1260 1260 Processed 17/02/2023 8867324211 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
84 Tisri JH-19-010-013-003/288
(SINDHO) 		3419010000NRG23080220232379013 09/02/2023 Dulari Devi 3419010WL175151 Dulari Devi 00691 IPOS0000001 420 420 Processed 17/02/2023 8867324219 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-013-003/289
(SINDHO) 		3419010000NRG23090220232386583 09/02/2023 Jitendra Yadav 3419010WL175773 Jitendra Yadav 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324218 JITENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tisri JH-19-010-013-003/740
(SINDHO) 		3419010000NRG23080220232383251 09/02/2023 Rukimani Devi 3419010WL175496 Rukimani Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324216 RUKIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-013-004/306
(SINDHO) 		3419010000NRG23080220232383557 09/02/2023 Lalita Devi 3419010WL175531 Lalita Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324129 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tisri JH-19-010-013-004/33
(SINDHO) 		3419010000NRG23080220232383558 09/02/2023 Batasha Devi 3419010WL175531 Batasha Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324217 BATASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tisri JH-19-010-013-004/758
(SINDHO) 		3419010000NRG23080220232383561 09/02/2023 Anita Devi 3419010WL175531 Anita Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324130 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tisri JH-19-010-013-004/784
(SINDHO) 		3419010000NRG23080220232383562 09/02/2023 Munni Devi 3419010WL175531 Munni Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324131 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tisri JH-19-010-013-004/807
(SINDHO) 		3419010000NRG23080220232383563 09/02/2023 Hemanti Devi 3419010WL175531 Hemanti Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324127 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tisri JH-19-010-013-004/808
(SINDHO) 		3419010000NRG23080220232383564 09/02/2023 Namita Devi 3419010WL175531 Namita Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324128 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tisri JH-19-010-013-004/815
(SINDHO) 		3419010000NRG23080220232383565 09/02/2023 Devki Ray 3419010WL175531 Devki Ray 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867324132 DEVKI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_090223APB_FTO_633763 BANK OF INDIA BKID0004789 TISRI 12600
2 Tisri JH3419010013_090223APB_FTO_633763 Indian Bank IDIB000G088 GIRIDIH 1260
3 Tisri JH3419010013_090223APB_FTO_633763 Indian Bank IDIB000G644 Gumgi 86730
4 Tisri JH3419010013_090223APB_FTO_633763 State Bank of India SBIN0003582 TISRI 3780
5 Tisri JH3419010013_090223APB_FTO_633763 India Post Payments Bank IPOS0000001 GIRIDIH 11760

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