Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_101223APB_FTO_811001
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 TATIJHARIYA JH-16-007-023-002/1220
(JHARPO) 		3416007000NRG24101220231900363 10/12/2023 BHUNESHWAR RAM 3416007WL062016 BHUNESHWAR RAM 00048 BKID0005970 228 228 Processed 01/01/2024 8998396561 BHUNESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 TATIJHARIYA JH-16-007-023-002/1687
(JHARPO) 		3416007000NRG24101220231900432 10/12/2023 ATWARIYA DEVI 3416007WL062017 ATWARIYA DEVI 00048 BKID0005970 228 228 Processed 01/01/2024 8998396560 MR SARYU PRASAD STATE BANK OF INDIA(508548)
SubTotal 456 456
3 TATIJHARIYA JH-16-007-023-001/3
(JHARPO) 		3416007000NRG24101220231900423 10/12/2023 TEJNI DEVI 3416007WL062017 TEJNI DEVI 00415 SBIN0006232 228 228 Processed 01/01/2024 8998396507 TEJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
4 TATIJHARIYA JH-16-007-023-001/10
(JHARPO) 		3416007000NRG24101220231900421 10/12/2023 SUGIYA DEVI 3416007WL062017 SUGIYA DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396526 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-007-023-001/11
(JHARPO) 		3416007000NRG24101220231900473 10/12/2023 YASODA DEVI 3416007WL062019 YASODA DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396499 YASHODA DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-023-001/19
(JHARPO) 		3416007000NRG24101220231900422 10/12/2023 BASANTI DEVI 3416007WL062017 BASANTI DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396494 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-007-023-001/32
(JHARPO) 		3416007000NRG24101220231900461 10/12/2023 PRAMILA DEVI 3416007WL062018 PRAMILA DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396544 SWETA DOLI PUNJAB NATIONAL BANK(508568)
8 TATIJHARIYA JH-16-007-023-001/35
(JHARPO) 		3416007000NRG24101220231900357 10/12/2023 NARAYAN SINGH 3416007WL062016 NARAYAN SINGH 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396525 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-023-001/4
(JHARPO) 		3416007000NRG24101220231900462 10/12/2023 BUDHNI DEVI 3416007WL062018 BUDHNI DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396514 Budhani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 TATIJHARIYA JH-16-007-023-002/1000
(JHARPO) 		3416007000NRG24101220231900474 10/12/2023 KAVITA DEVI 3416007WL062019 KAVITA DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396538 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-023-002/1005
(JHARPO) 		3416007000NRG24101220231900358 10/12/2023 PRAKASH MAHTO 3416007WL062016 PRAKASH MAHTO 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396536 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-023-002/1010
(JHARPO) 		3416007000NRG24101220231900359 10/12/2023 BALESHWAR RANA 3416007WL062016 BALESHWAR RANA 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396501 BALESHWAR RANA STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-023-002/1011
(JHARPO) 		3416007000NRG24101220231900360 10/12/2023 SARJU MAHTO 3416007WL062016 SARJU MAHTO 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396529 MR SARJU MAHTO STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/1017
(JHARPO) 		3416007000NRG24101220231900475 10/12/2023 DINESHWAR MAHTO 3416007WL062019 DINESHWAR MAHTO 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396496 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-023-002/1019
(JHARPO) 		3416007000NRG24101220231900361 10/12/2023 AJAY PRASAD 3416007WL062016 AJAY PRASAD 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396513 AJAY PRASAD STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-023-002/1021
(JHARPO) 		3416007000NRG24101220231900362 10/12/2023 SUBASH KUMAR 3416007WL062016 SUBASH KUMAR 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396535 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-023-002/1038
(JHARPO) 		3416007000NRG24101220231900424 10/12/2023 RAJESH KUMAR 3416007WL062017 RAJESH KUMAR 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396527 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-023-002/1045
(JHARPO) 		3416007000NRG24101220231900425 10/12/2023 JAGDISH GUPTA 3416007WL062017 JAGDISH GUPTA 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396498 JAGDISH GUPTA STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-023-002/1052
(JHARPO) 		3416007000NRG24101220231900426 10/12/2023 PUNAM DEVI 3416007WL062017 PUNAM DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396558 POONAM KUMARI BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-007-023-002/1076
(JHARPO) 		3416007000NRG24101220231900476 10/12/2023 BASANTI DEVI 3416007WL062019 BASANTI DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396520 MR DWARIKA BHUIYAN STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-023-002/113
(JHARPO) 		3416007000NRG24101220231900427 10/12/2023 SABITA DEVI 3416007WL062017 SABITA DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396495 MR MAHESH RAM STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-023-002/1193
(JHARPO) 		3416007000NRG24101220231900477 10/12/2023 DEVANTI DEVI 3416007WL062019 DEVANTI DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396523 DEVANTI DEVI ICICI BANK LTD(508534)
23 TATIJHARIYA JH-16-007-023-002/1213
(JHARPO) 		3416007000NRG24101220231900478 10/12/2023 GOVIND MAHTO 3416007WL062019 GOVIND MAHTO 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396502 GOVIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-007-023-002/1215
(JHARPO) 		3416007000NRG24101220231900479 10/12/2023 MAHADEO MAHTO 3416007WL062019 MAHADEO MAHTO 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396554 SHRI MAHADEY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-007-023-002/1257
(JHARPO) 		3416007000NRG24101220231900364 10/12/2023 BABITA DEVI 3416007WL062016 BABITA DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396550 MS BABITA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-023-002/1284
(JHARPO) 		3416007000NRG24101220231900365 10/12/2023 BIRENDRA KUMAR 3416007WL062016 BIRENDRA KUMAR 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396531 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-007-023-002/1285
(JHARPO) 		3416007000NRG24101220231900366 10/12/2023 PREM KUMAR 3416007WL062016 PREM KUMAR 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396515 MR PREM KUMAR STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-023-002/1286
(JHARPO) 		3416007000NRG24101220231900367 10/12/2023 MAMTA DEVI 3416007WL062016 MAMTA DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396548 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-023-002/1287
(JHARPO) 		3416007000NRG24101220231900482 10/12/2023 SANGITA DEVI 3416007WL062019 SANGITA DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396542 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-023-002/1288
(JHARPO) 		3416007000NRG24101220231900368 10/12/2023 RAJU KUMAR KUSHWAHA 3416007WL062016 RAJU KUMAR KUSHWAHA 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396532 MR RAJU KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-007-023-002/1290
(JHARPO) 		3416007000NRG24101220231900369 10/12/2023 MANJU DEVI 3416007WL062016 MANJU DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396530 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-007-023-002/1291
(JHARPO) 		3416007000NRG24101220231900370 10/12/2023 SUNITA DEVI 3416007WL062016 SUNITA DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396511 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-007-023-002/1298
(JHARPO) 		3416007000NRG24101220231900371 10/12/2023 RINA DEVI 3416007WL062016 RINA DEVI 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396541 MRS RINA DEVI STATE BANK OF INDIA(508548)
34 TATIJHARIYA JH-16-007-023-002/1299
(JHARPO) 		3416007000NRG24101220231900372 10/12/2023 SARITA DEVI 3416007WL062016 SARITA DEVI 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396537 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-007-023-002/1301
(JHARPO) 		3416007000NRG24101220231900483 10/12/2023 REETA KUMARI 3416007WL062019 REETA KUMARI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396555 MRS REETA KUMARI STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-007-023-002/1308
(JHARPO) 		3416007000NRG24101220231900484 10/12/2023 SUMITRA DEVI 3416007WL062019 SUMITRA DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396546 SUMITRA DEVI ICICI BANK LTD(508534)
37 TATIJHARIYA JH-16-007-023-002/1350
(JHARPO) 		3416007000NRG24101220231900373 10/12/2023 SHANTI DEVI 3416007WL062016 SHANTI DEVI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396534 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-023-002/1360
(JHARPO) 		3416007000NRG24101220231900374 10/12/2023 SHRI MAHTO 3416007WL062016 SHRI MAHTO 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396503 MR SHRI MAHTO STATE BANK OF INDIA(508548)
39 TATIJHARIYA JH-16-007-023-002/1394
(JHARPO) 		3416007000NRG24101220231900486 10/12/2023 SANJAY SINGH 3416007WL062019 SANJAY SINGH 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396553 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-023-002/1409
(JHARPO) 		3416007000NRG24101220231900375 10/12/2023 SHANTI DEVI 3416007WL062016 SHANTI DEVI 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396521 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 TATIJHARIYA JH-16-007-023-002/1410
(JHARPO) 		3416007000NRG24101220231900376 10/12/2023 AFINTA DEVI 3416007WL062016 AFINTA DEVI 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396533 MRS AFINTA DEVI STATE BANK OF INDIA(508548)
42 TATIJHARIYA JH-16-007-023-002/1458
(JHARPO) 		3416007000NRG24101220231900428 10/12/2023 LALITA DEVI 3416007WL062017 LALITA DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396508 MR MANOJ RAJAK STATE BANK OF INDIA(508548)
43 TATIJHARIYA JH-16-007-023-002/1462
(JHARPO) 		3416007000NRG24101220231900429 10/12/2023 BASANT RAM 3416007WL062017 BASANT RAM 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396517 MR BASANT RAM STATE BANK OF INDIA(508548)
44 TATIJHARIYA JH-16-007-023-002/1512
(JHARPO) 		3416007000NRG24101220231900487 10/12/2023 PREM KUMAR 3416007WL062019 PREM KUMAR 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396492 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TATIJHARIYA JH-16-007-023-002/1528
(JHARPO) 		3416007000NRG24101220231900430 10/12/2023 USHA DEVI 3416007WL062017 USHA DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396552 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 TATIJHARIYA JH-16-007-023-002/1532
(JHARPO) 		3416007000NRG24101220231900431 10/12/2023 RENU KUMARI 3416007WL062017 RENU KUMARI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396551 MRS RENU KUMARI STATE BANK OF INDIA(508548)
47 TATIJHARIYA JH-16-007-023-002/1696
(JHARPO) 		3416007000NRG24101220231900377 10/12/2023 Balram Kumar 3416007WL062016 Balram Kumar 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396539 BALRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 TATIJHARIYA JH-16-007-023-002/1745
(JHARPO) 		3416007000NRG24101220231900464 10/12/2023 Kamlesh Devi 3416007WL062018 Kamlesh Devi 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396557 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
49 TATIJHARIYA JH-16-007-023-002/1802
(JHARPO) 		3416007000NRG24101220231900465 10/12/2023 MASOMAT SANTI 3416007WL062018 MASOMAT SANTI 00415 SBIN0006233 228 228 Processed 01/01/2024 8998396500 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 TATIJHARIYA JH-16-007-023-002/197
(JHARPO) 		3416007000NRG24101220231900434 10/12/2023 ASHOK RAM 3416007WL062017 ASHOK RAM 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396509 MR ASHOK RAM STATE BANK OF INDIA(508548)
51 TATIJHARIYA JH-16-007-023-002/2152
(JHARPO) 		3416007000NRG24101220231900492 10/12/2023 SANJAY RAM 3416007WL062019 SANJAY RAM 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396545 MR SANJAY RAM STATE BANK OF INDIA(508548)
52 TATIJHARIYA JH-16-007-023-002/2153
(JHARPO) 		3416007000NRG24101220231900493 10/12/2023 CHOTAN KUMAR SAW 3416007WL062019 CHOTAN KUMAR SAW 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396512 MR CHHOTAN KUMAR SAW STATE BANK OF INDIA(508548)
53 TATIJHARIYA JH-16-007-023-002/2154
(JHARPO) 		3416007000NRG24101220231900494 10/12/2023 SARITA DEVI 3416007WL062019 SARITA DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396556 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 TATIJHARIYA JH-16-007-023-002/2155
(JHARPO) 		3416007000NRG24101220231900495 10/12/2023 ARTI DEVI 3416007WL062019 ARTI DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396549 MRS ARTIDEVI MNGOF GANGAKUMARI STATE BANK OF INDIA(508548)
55 TATIJHARIYA JH-16-007-023-002/251
(JHARPO) 		3416007000NRG24101220231900382 10/12/2023 MUNIYA DEVI 3416007WL062016 MUNIYA DEVI 00415 SBIN0006233 684 684 Processed 01/01/2024 8998396559 MR TULSI MAHTO STATE BANK OF INDIA(508548)
56 TATIJHARIYA JH-16-007-023-002/465
(JHARPO) 		3416007000NRG24101220231900383 10/12/2023 MALO DEVI 3416007WL062016 MALO DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396540 MRS MALO DEVI STATE BANK OF INDIA(508548)
57 TATIJHARIYA JH-16-007-023-002/606
(JHARPO) 		3416007000NRG24101220231900435 10/12/2023 CHANDRA PRASAD 3416007WL062017 CHANDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396510 CHANDER PRASAD BANK OF INDIA(508505)
58 TATIJHARIYA JH-16-007-023-002/65
(JHARPO) 		3416007000NRG24101220231900438 10/12/2023 DEVKI DEVI 3416007WL062017 DEVKI DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396528 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TATIJHARIYA JH-16-007-023-002/65
(JHARPO) 		3416007000NRG24101220231900436 10/12/2023 PARMESHWAR MAHTO 3416007WL062017 PARMESHWAR MAHTO 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396506 PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
60 TATIJHARIYA JH-16-007-023-002/651
(JHARPO) 		3416007000NRG24101220231900384 10/12/2023 BINA DEVI 3416007WL062016 BINA DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396516 MRS BINA DEVI STATE BANK OF INDIA(508548)
61 TATIJHARIYA JH-16-007-023-002/7
(JHARPO) 		3416007000NRG24101220231900497 10/12/2023 KUNJLAL MAHTO 3416007WL062019 KUNJLAL MAHTO 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396504 KUNJLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 TATIJHARIYA JH-16-007-023-002/741
(JHARPO) 		3416007000NRG24101220231900439 10/12/2023 BABITA DEVI 3416007WL062017 BABITA DEVI 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396543 MRS BABITA DEVI STATE BANK OF INDIA(508548)
63 TATIJHARIYA JH-16-007-023-002/877
(JHARPO) 		3416007000NRG24101220231900498 10/12/2023 JAMUNA BHUIYAN 3416007WL062019 JAMUNA BHUIYAN 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396518 MR JAMUNA BHUIYAN STATE BANK OF INDIA(508548)
64 TATIJHARIYA JH-16-007-023-002/880
(JHARPO) 		3416007000NRG24101220231900385 10/12/2023 SANJAY PRASAD 3416007WL062016 SANJAY PRASAD 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396522 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
65 TATIJHARIYA JH-16-007-023-002/893
(JHARPO) 		3416007000NRG24101220231900386 10/12/2023 BASUDEO PRASAD 3416007WL062016 BASUDEO PRASAD 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396493 BASUDEO PRASAD STATE BANK OF INDIA(508548)
66 TATIJHARIYA JH-16-007-023-002/896
(JHARPO) 		3416007000NRG24101220231900387 10/12/2023 ARJUN PRASAD 3416007WL062016 ARJUN PRASAD 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396497 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
67 TATIJHARIYA JH-16-007-023-002/898
(JHARPO) 		3416007000NRG24101220231900388 10/12/2023 ANJU DEVI 3416007WL062016 ANJU DEVI 00415 SBIN0006233 912 912 Processed 01/01/2024 8998396524 MRS ANJU DEVI STATE BANK OF INDIA(508548)
68 TATIJHARIYA JH-16-007-023-002/994
(JHARPO) 		3416007000NRG24101220231900440 10/12/2023 DARSHAN PRASAD 3416007WL062017 DARSHAN PRASAD 00415 SBIN0006233 2280 2280 Processed 01/01/2024 8998396505 MR DARSHAN PRASAD STATE BANK OF INDIA(508548)
69 TATIJHARIYA JH-16-018-023-002/2006
(JHARPO) 		3416007000NRG24101220231900500 10/12/2023 LILA DEVI 3416007WL062019 LILA DEVI 00415 SBIN0006233 1368 1368 Processed 01/01/2024 8998396547 MR CHHOTI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 76380 76380
70 TATIJHARIYA JH-16-007-023-002/2082
(JHARPO) 		3416007000NRG24101220231900379 10/12/2023 ARCHANA KUMARI 3416007WL062016 ARCHANA KUMARI 00415 SBIN0008146 912 912 Processed 01/01/2024 8998396519 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
71 TATIJHARIYA JH-16-007-023-002/1218
(JHARPO) 		3416007000NRG24101220231900480 10/12/2023 SUNITA DEVI 3416007WL062019 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396484 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TATIJHARIYA JH-16-007-023-002/1223
(JHARPO) 		3416007000NRG24101220231900481 10/12/2023 GITA DEVI 3416007WL062019 GITA DEVI 00691 IPOS0000001 1140 1140 Processed 01/01/2024 8998396487 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TATIJHARIYA JH-16-007-023-002/1387
(JHARPO) 		3416007000NRG24101220231900485 10/12/2023 YASODA DEVI 3416007WL062019 YASODA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396488 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TATIJHARIYA JH-16-007-023-002/1815
(JHARPO) 		3416007000NRG24101220231900433 10/12/2023 RITU DEVI 3416007WL062017 RITU DEVI 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998396480 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TATIJHARIYA JH-16-007-023-002/1843
(JHARPO) 		3416007000NRG24101220231900466 10/12/2023 USHA RANI 3416007WL062018 USHA RANI 00691 IPOS0000001 228 228 Processed 01/01/2024 8998396481 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TATIJHARIYA JH-16-007-023-002/2081
(JHARPO) 		3416007000NRG24101220231900378 10/12/2023 BABITA KUMARI 3416007WL062016 BABITA KUMARI 00691 IPOS0000001 912 912 Processed 01/01/2024 8998396490 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TATIJHARIYA JH-16-007-023-002/2102
(JHARPO) 		3416007000NRG24101220231900488 10/12/2023 MOHANI DEVI 3416007WL062019 MOHANI DEVI 00691 IPOS0000001 912 912 Processed 01/01/2024 8998396489 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TATIJHARIYA JH-16-007-023-002/2126
(JHARPO) 		3416007000NRG24101220231900489 10/12/2023 SHIBU MAHTO 3416007WL062019 SHIBU MAHTO 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396491 SHIBU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
79 TATIJHARIYA JH-16-007-023-002/2129
(JHARPO) 		3416007000NRG24101220231900490 10/12/2023 DINESHWAR PRASAD 3416007WL062019 DINESHWAR PRASAD 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396482 DINESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 TATIJHARIYA JH-16-007-023-002/2131
(JHARPO) 		3416007000NRG24101220231900491 10/12/2023 REKHA DEVI 3416007WL062019 REKHA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396485 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TATIJHARIYA JH-16-007-023-002/2157
(JHARPO) 		3416007000NRG24101220231900496 10/12/2023 ARTI DEVI 3416007WL062019 ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396479 MRS ARTI DEVI STATE BANK OF INDIA(508548)
82 TATIJHARIYA JH-16-007-023-002/65
(JHARPO) 		3416007000NRG24101220231900437 10/12/2023 SANTOSH KUMAR 3416007WL062017 SANTOSH KUMAR 00691 IPOS0000001 684 684 Processed 01/01/2024 8998396483 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 TATIJHARIYA JH-16-007-023-002/895
(JHARPO) 		3416007000NRG24101220231900499 10/12/2023 URMILA DEVI 3416007WL062019 URMILA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998396486 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 15732 15732
Total 93708 93708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_101223APB_FTO_811001 BANK OF INDIA BKID0005970 TATIJHARIA 456
2 ICHAK JH3416007023_101223APB_FTO_811001 State Bank of India SBIN0006232 TATI JHARIA 228
3 ICHAK JH3416007023_101223APB_FTO_811001 State Bank of India SBIN0006233 JHARPO 76380
4 ICHAK JH3416007023_101223APB_FTO_811001 State Bank of India SBIN0008146 JHUMRA 912
5 ICHAK JH3416007023_101223APB_FTO_811001 India Post Payments Bank IPOS0000001 HAZARIBAGH 15732

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