Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_310523APB_FTO_183431
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-16-006-021-001/1703
(ACHALJAMO) 		3416006000NRG24Z310520230482348 31/05/2023 Tribhuwan prasad 3416006WL013209 Tribhuwan prasad 00045 BARB0BARHAZ 162 162 Processed 01/06/2023 S41503798 TRIBHUWAN PRASAD BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-021-005/290
(ACHALJAMO) 		3416006000NRG24Z310520230482213 31/05/2023 Madhori devi 3416006WL013208 Madhori devi 00045 BARB0BARHAZ 162 162 Processed 01/06/2023 S41503798 MADHURI DEVI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-021-005/404
(ACHALJAMO) 		3416006000NRG24Z310520230482217 31/05/2023 Rahul yadav 3416006WL013208 Rahul yadav 00045 BARB0BARHAZ 162 162 Processed 01/06/2023 S41503798 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-021-005/422
(ACHALJAMO) 		3416006000NRG24Z310520230482220 31/05/2023 Ashok kumar yadav 3416006WL013208 Ashok kumar yadav 00045 BARB0BARHAZ 162 162 Processed 01/06/2023 S41503798 ASHOK KUMAR YADAV BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-021-005/430
(ACHALJAMO) 		3416006000NRG24Z310520230482222 31/05/2023 Shyam Kumar 3416006WL013208 Shyam Kumar 00045 BARB0BARHAZ 162 162 Processed 01/06/2023 S41503798 SHYAM KUMAR BANK OF INDIA(508505)
SubTotal 810 810
6 BISHNUGARH JH-16-006-021-001/1561
(ACHALJAMO) 		3416006000NRG24Z310520230482194 31/05/2023 bhola kumar saw 3416006WL013208 bhola kumar saw 00048 BKID0004792 162 162 Processed 01/06/2023 S41503798 MR BHOLA KUMAR SAW STATE BANK OF INDIA(508548)
7 BISHNUGARH JH-16-006-021-001/1637
(ACHALJAMO) 		3416006000NRG24Z310520230482330 31/05/2023 Gulabi Devi 3416006WL013209 Gulabi Devi 00048 BKID0004792 162 162 Processed 01/06/2023 S41503798 GULABI KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-021-001/726
(ACHALJAMO) 		3416006000NRG24Z310520230482376 31/05/2023 DULARI DEVI 3416006WL013209 DULARI DEVI 00048 BKID0004792 162 162 Processed 01/06/2023 S41503798 DULARI DEVI (LTI) BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-021-005/160
(ACHALJAMO) 		3416006000NRG24Z310520230482208 31/05/2023 Ramdev yadav 3416006WL013208 Ramdev yadav 00048 BKID0004792 162 162 Processed 01/06/2023 S41503798 RAMDEV YADAV BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-021-005/404
(ACHALJAMO) 		3416006000NRG24Z310520230482218 31/05/2023 Surendra yadav 3416006WL013208 Surendra yadav 00048 BKID0004792 162 162 Processed 01/06/2023 S41503798 SURENDRA HORIL YADAV BANK OF INDIA(508505)
SubTotal 810 810
11 BISHNUGARH JH-16-006-021-001/1653
(ACHALJAMO) 		3416006000NRG24Z310520230482336 31/05/2023 rekha devi 3416006WL013209 rekha devi 00048 BKID0004802 162 162 Processed 01/06/2023 S41503798 REKHA KUMARI..... BANK OF INDIA(508505)
SubTotal 162 162
12 BISHNUGARH JH-16-006-021-001/1663
(ACHALJAMO) 		3416006000NRG24Z310520230482340 31/05/2023 basanti kumari 3416006WL013209 basanti kumari 00048 BKID0004808 162 162 Processed 01/06/2023 S41503798 BASNTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 BISHNUGARH JH-16-006-021-001/1583
(ACHALJAMO) 		3416006000NRG24Z310520230482196 31/05/2023 Moni kumari 3416006WL013208 Moni kumari 00048 BKID0004813 162 162 Processed 01/06/2023 S41503798 MONI KUMARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-021-001/1676
(ACHALJAMO) 		3416006000NRG24Z310520230482343 31/05/2023 Mannu Kumar Mahto 3416006WL013209 Mannu Kumar Mahto 00048 BKID0004813 162 162 Processed 01/06/2023 S41503798 Mr. MANNU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-021-001/661
(ACHALJAMO) 		3416006000NRG24Z310520230482370 31/05/2023 JANTI DEVI 3416006WL013209 JANTI DEVI 00048 BKID0004813 162 162 Processed 01/06/2023 S41503798 JANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
16 BISHNUGARH JH-16-006-021-001/1575
(ACHALJAMO) 		3416006000NRG24Z310520230482320 31/05/2023 Kajal kumari 3416006WL013209 Kajal kumari 00048 BKID0004833 162 162 Processed 01/06/2023 S41503798 KAJAL.KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 BISHNUGARH JH-16-006-021-005/154
(ACHALJAMO) 		3416006000NRG24Z310520230482206 31/05/2023 Pinky devi 3416006WL013208 Pinky devi 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 BISHNUGARH JH-16-006-021-001/1357
(ACHALJAMO) 		3416006000NRG24Z310520230482193 31/05/2023 Radha devi 3416006WL013208 Radha devi 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 RADHA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-021-001/1647
(ACHALJAMO) 		3416006000NRG24Z310520230482200 31/05/2023 tilki devi 3416006WL013208 tilki devi 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 TILKI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-021-001/1648
(ACHALJAMO) 		3416006000NRG24Z310520230482333 31/05/2023 dhaneshwari devi 3416006WL013209 dhaneshwari devi 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 DHANESHWARI DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-021-001/1650
(ACHALJAMO) 		3416006000NRG24Z310520230482335 31/05/2023 Khemiya devi 3416006WL013209 Khemiya devi 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 KHEMIYA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-021-001/1677
(ACHALJAMO) 		3416006000NRG24Z310520230482344 31/05/2023 Nirmal Singh 3416006WL013209 Nirmal Singh 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 NIRMAL SINGH LALITA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-021-001/1745
(ACHALJAMO) 		3416006000NRG24Z310520230482350 31/05/2023 Hulash mahto 3416006WL013209 Hulash mahto 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 HULAS MAHTO DULARI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-021-001/23
(ACHALJAMO) 		3416006000NRG24Z310520230482355 31/05/2023 BASANTI DEVI 3416006WL013209 BASANTI DEVI 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-021-005/378
(ACHALJAMO) 		3416006000NRG24Z310520230482378 31/05/2023 Kunti Kumari 3416006WL013209 Kunti Kumari 00048 BKID0004986 162 162 Processed 01/06/2023 S41503798 Kunti Kumari BANK OF BARODA(606985)
SubTotal 1296 1296
26 BISHNUGARH JH-16-006-021-001/1006
(ACHALJAMO) 		3416006000NRG24Z310520230482302 31/05/2023 NARESH PASWAN 3416006WL013209 NARESH PASWAN 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 NARESH PASWAN BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-021-001/1096
(ACHALJAMO) 		3416006000NRG24Z310520230482305 31/05/2023 Ganesh mahto 3416006WL013209 Ganesh mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 GANESH MAHTO BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-021-001/1215
(ACHALJAMO) 		3416006000NRG24Z310520230482181 31/05/2023 pemiya devi 3416006WL013208 pemiya devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PEMIYA KUMARI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-021-001/1216
(ACHALJAMO) 		3416006000NRG24Z310520230482182 31/05/2023 pawan kumar patel 3416006WL013208 pawan kumar patel 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PAWAN KUMAR PATEL BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-021-001/1217
(ACHALJAMO) 		3416006000NRG24Z310520230482307 31/05/2023 sohgi devi 3416006WL013209 sohgi devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 SOHGI DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-021-001/1297
(ACHALJAMO) 		3416006000NRG24Z310520230482184 31/05/2023 kamli devi 3416006WL013208 kamli devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KAMLI DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-021-001/1297
(ACHALJAMO) 		3416006000NRG24Z310520230482185 31/05/2023 taleshwar saw 3416006WL013208 taleshwar saw 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 TALESHWAR SAW BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-021-001/1308
(ACHALJAMO) 		3416006000NRG24Z310520230482186 31/05/2023 Geeta devi 3416006WL013208 Geeta devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 GITA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-021-001/1309
(ACHALJAMO) 		3416006000NRG24Z310520230482309 31/05/2023 rukwa devi 3416006WL013209 rukwa devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KOULESHWAR MAHTO RUKWA DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-021-001/1313
(ACHALJAMO) 		3416006000NRG24Z310520230482188 31/05/2023 sita kumari 3416006WL013208 sita kumari 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 SITA KUMARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-021-001/1333
(ACHALJAMO) 		3416006000NRG24Z310520230482189 31/05/2023 munni devi 3416006WL013208 munni devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MUNNI DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-021-001/1355
(ACHALJAMO) 		3416006000NRG24Z310520230482191 31/05/2023 Santosh Kumar thakur 3416006WL013208 Santosh Kumar thakur 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-021-001/1356
(ACHALJAMO) 		3416006000NRG24Z310520230482192 31/05/2023 Kunti devi 3416006WL013208 Kunti devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KUNTI DEVI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-021-001/1359
(ACHALJAMO) 		3416006000NRG24Z310520230482311 31/05/2023 Chatru mahto 3416006WL013209 Chatru mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 CHHATRU MAHTO BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-021-001/1364
(ACHALJAMO) 		3416006000NRG24Z310520230482312 31/05/2023 Sanjay kumar 3416006WL013209 Sanjay kumar 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-021-001/14
(ACHALJAMO) 		3416006000NRG24Z310520230482314 31/05/2023 GAURI DEVI 3416006WL013209 GAURI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 GOURI DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-021-001/14
(ACHALJAMO) 		3416006000NRG24Z310520230482313 31/05/2023 MEGHLAL MAHTO 3416006WL013209 MEGHLAL MAHTO 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MEGHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-021-001/1560
(ACHALJAMO) 		3416006000NRG24Z310520230482319 31/05/2023 tinku saw 3416006WL013209 tinku saw 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 TINKU SAW BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-021-001/1576
(ACHALJAMO) 		3416006000NRG24Z310520230482195 31/05/2023 Babita kumari 3416006WL013208 Babita kumari 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
45 BISHNUGARH JH-16-006-021-001/1588
(ACHALJAMO) 		3416006000NRG24Z310520230482197 31/05/2023 Kusum devi 3416006WL013208 Kusum devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KUSUM DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-021-001/1594
(ACHALJAMO) 		3416006000NRG24Z310520230482324 31/05/2023 Hemlal mahto 3416006WL013209 Hemlal mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-021-001/1626
(ACHALJAMO) 		3416006000NRG24Z310520230482328 31/05/2023 Umesh kumar mahto 3416006WL013209 Umesh kumar mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 UMESH KUMAR MAHTO BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-021-001/1640
(ACHALJAMO) 		3416006000NRG24Z310520230482331 31/05/2023 lalita kumari 3416006WL013209 lalita kumari 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 LALITA KUMARI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-021-001/1643
(ACHALJAMO) 		3416006000NRG24Z310520230482332 31/05/2023 pankaj prasad 3416006WL013209 pankaj prasad 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-021-001/1649
(ACHALJAMO) 		3416006000NRG24Z310520230482334 31/05/2023 Dhaneshwari devi 3416006WL013209 Dhaneshwari devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DHANESHWARI DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-021-001/1658
(ACHALJAMO) 		3416006000NRG24Z310520230482338 31/05/2023 jitni devi 3416006WL013209 jitni devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 JITANI DEVI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-021-001/1662
(ACHALJAMO) 		3416006000NRG24Z310520230482339 31/05/2023 suresh mahto 3416006WL013209 suresh mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MR SURESH MAHTO STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-021-001/1665
(ACHALJAMO) 		3416006000NRG24Z310520230482341 31/05/2023 manju devi 3416006WL013209 manju devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MANJU DEVI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-021-001/1678
(ACHALJAMO) 		3416006000NRG24Z310520230482345 31/05/2023 Ashok kumar gupta 3416006WL013209 Ashok kumar gupta 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 ASHOK KUMAR GUPTA BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-021-001/1679
(ACHALJAMO) 		3416006000NRG24Z310520230482346 31/05/2023 Pawan Kumar 3416006WL013209 Pawan Kumar 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MR PAWAN KUMAR SONI STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-021-001/1680
(ACHALJAMO) 		3416006000NRG24Z310520230482347 31/05/2023 Chandan raj gupta 3416006WL013209 Chandan raj gupta 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 MR CHANDAN RAJ GUPTA STATE BANK OF INDIA(508548)
57 BISHNUGARH JH-16-006-021-001/1746
(ACHALJAMO) 		3416006000NRG24Z310520230482351 31/05/2023 Sunita kumari 3416006WL013209 Sunita kumari 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 SUNITA KUMARI BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-021-001/1776
(ACHALJAMO) 		3416006000NRG24Z310520230482354 31/05/2023 Tejnaran mahto 3416006WL013209 Tejnaran mahto 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 SHASHI KUMAR SONI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-021-001/431
(ACHALJAMO) 		3416006000NRG24Z310520230482357 31/05/2023 keshiya devi 3416006WL013209 keshiya devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KOSHIYA DEVI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-021-001/447
(ACHALJAMO) 		3416006000NRG24Z310520230482358 31/05/2023 PARWA DEVI 3416006WL013209 PARWA DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PARWA DEVI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-021-001/45
(ACHALJAMO) 		3416006000NRG24Z310520230482359 31/05/2023 DHURPATIYA DEVI 3416006WL013209 DHURPATIYA DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DHRUPATI DEVI BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-021-001/451
(ACHALJAMO) 		3416006000NRG24Z310520230482361 31/05/2023 Dewanti devi 3416006WL013209 Dewanti devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DEVANTI DEVI BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-021-001/600
(ACHALJAMO) 		3416006000NRG24Z310520230482366 31/05/2023 DWRIKA PRASAD GUPTA 3416006WL013209 DWRIKA PRASAD GUPTA 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DAVRIKA PRASAD GUPTA BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-021-001/601
(ACHALJAMO) 		3416006000NRG24Z310520230482367 31/05/2023 KALAWATI DEVI 3416006WL013209 KALAWATI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 KALAWATI DEVI BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-021-001/615
(ACHALJAMO) 		3416006000NRG24Z310520230482368 31/05/2023 PRAWATI DEVI 3416006WL013209 PRAWATI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PARWATI DEVI BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-021-001/617
(ACHALJAMO) 		3416006000NRG24Z310520230482369 31/05/2023 BEBI DEVI 3416006WL013209 BEBI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 BEBI DEVI BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-021-001/705
(ACHALJAMO) 		3416006000NRG24Z310520230482371 31/05/2023 DROPADI DEVI 3416006WL013209 DROPADI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DROPATI DEVI BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-021-001/713
(ACHALJAMO) 		3416006000NRG24Z310520230482373 31/05/2023 CHAMPA DEVI 3416006WL013209 CHAMPA DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 CHAMPA DEVI BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-021-001/713
(ACHALJAMO) 		3416006000NRG24Z310520230482374 31/05/2023 PAPPU KASERA 3416006WL013209 PAPPU KASERA 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PAPPU KUMAR KASERA BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-021-001/731
(ACHALJAMO) 		3416006000NRG24Z310520230482201 31/05/2023 RINKI DEVI 3416006WL013208 RINKI DEVI 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 RINKI DEVI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-021-005/136
(ACHALJAMO) 		3416006000NRG24Z310520230482205 31/05/2023 Gita devi 3416006WL013208 Gita devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 GITA DEVI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-021-005/166
(ACHALJAMO) 		3416006000NRG24Z310520230482210 31/05/2023 Poonam devi 3416006WL013208 Poonam devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 PUNAM DEVI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-021-005/271
(ACHALJAMO) 		3416006000NRG24Z310520230482212 31/05/2023 Rajesh yadav 3416006WL013208 Rajesh yadav 00048 BKID0005975 27 27 Processed 01/06/2023 S41503798 RAJESH KUMAR YADAV BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-021-005/293
(ACHALJAMO) 		3416006000NRG24Z310520230482214 31/05/2023 Horil yadav 3416006WL013208 Horil yadav 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 HORIL YADAV (LTI) BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-021-005/403
(ACHALJAMO) 		3416006000NRG24Z310520230482216 31/05/2023 Baleshwar yadav 3416006WL013208 Baleshwar yadav 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 BALESHWAR YADAV BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-021-005/536
(ACHALJAMO) 		3416006000NRG24Z310520230482224 31/05/2023 Devanti devi 3416006WL013208 Devanti devi 00048 BKID0005975 162 162 Processed 01/06/2023 S41503798 DEVANTI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 8127 8127
77 BISHNUGARH JH-16-006-021-001/1449
(ACHALJAMO) 		3416006000NRG24Z310520230482316 31/05/2023 Rina kumari 3416006WL013209 Rina kumari 00415 SBIN0000090 162 162 Processed 01/06/2023 S41503798 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
78 BISHNUGARH JH-16-006-021-001/41
(ACHALJAMO) 		3416006000NRG24Z310520230482356 31/05/2023 KADMI DEVI 3416006WL013209 KADMI DEVI 00415 SBIN0001378 162 162 Processed 01/06/2023 S41503798 KADAMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
79 BISHNUGARH JH-16-006-021-001/1559
(ACHALJAMO) 		3416006000NRG24Z310520230482318 31/05/2023 jodhan mahto 3416006WL013209 jodhan mahto 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-021-001/1590
(ACHALJAMO) 		3416006000NRG24Z310520230482198 31/05/2023 Lalita devi 3416006WL013208 Lalita devi 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MRS LALITA DEVI STATE BANK OF INDIA(508548)
81 BISHNUGARH JH-16-006-021-001/1591
(ACHALJAMO) 		3416006000NRG24Z310520230482199 31/05/2023 Miku kumar thakur 3416006WL013208 Miku kumar thakur 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MR MIKU KUMAR THAKUR STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-021-001/1597
(ACHALJAMO) 		3416006000NRG24Z310520230482326 31/05/2023 Dinesh kumar 3416006WL013209 Dinesh kumar 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MR DINESH KUMAR STATE BANK OF INDIA(508548)
83 BISHNUGARH JH-16-006-021-001/1655
(ACHALJAMO) 		3416006000NRG24Z310520230482337 31/05/2023 ravi kr thakur 3416006WL013209 ravi kr thakur 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
84 BISHNUGARH JH-16-006-021-001/470
(ACHALJAMO) 		3416006000NRG24Z310520230482362 31/05/2023 MINWA DEV 3416006WL013209 MINWA DEV 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MRS MINAVA DEVI STATE BANK OF INDIA(508548)
85 BISHNUGARH JH-16-006-021-001/54
(ACHALJAMO) 		3416006000NRG24Z310520230482364 31/05/2023 HEMIYA DEVI 3416006WL013209 HEMIYA DEVI 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
86 BISHNUGARH JH-16-006-021-001/54
(ACHALJAMO) 		3416006000NRG24Z310520230482363 31/05/2023 JAGDISH MAHTO 3416006WL013209 JAGDISH MAHTO 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 JAGADISH MAHTO BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-021-001/722
(ACHALJAMO) 		3416006000NRG24Z310520230482375 31/05/2023 AMBIKA DEVI 3416006WL013209 AMBIKA DEVI 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-021-005/400
(ACHALJAMO) 		3416006000NRG24Z310520230482215 31/05/2023 Bhuneshwar yadav 3416006WL013208 Bhuneshwar yadav 00415 SBIN0006231 162 162 Processed 01/06/2023 S41503798 BHUNESHWAR YADAV SO HORIL YADAV BANK OF INDIA(508505)
SubTotal 1620 1620
89 BISHNUGARH JH-16-006-021-001/1440
(ACHALJAMO) 		3416006000NRG24Z310520230482315 31/05/2023 jageshwar thakur 3416006WL013209 jageshwar thakur 00415 SBIN0016853 162 162 Processed 01/06/2023 S41503798 MR JAGESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
90 BISHNUGARH JH-16-006-021-005/166
(ACHALJAMO) 		3416006000NRG24Z310520230482209 31/05/2023 Rahul Kumar yadav 3416006WL013208 Rahul Kumar yadav 00462 UCBA0002797 162 162 Processed 01/06/2023 S41503798 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISHNUGARH JH-16-006-021-005/169
(ACHALJAMO) 		3416006000NRG24Z310520230482211 31/05/2023 Vinod yadav 3416006WL013208 Vinod yadav 00462 UCBA0002797 162 162 Processed 01/06/2023 S41503798 BINOD YADAV UCO BANK(607066)
SubTotal 324 324
92 BISHNUGARH JH-16-006-021-001/1475
(ACHALJAMO) 		3416006000NRG24Z310520230482317 31/05/2023 Dilo mahto 3416006WL013209 Dilo mahto 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 DILO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISHNUGARH JH-16-006-021-001/1596
(ACHALJAMO) 		3416006000NRG24Z310520230482325 31/05/2023 Mukesh kumar 3416006WL013209 Mukesh kumar 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISHNUGARH JH-16-006-021-005/428
(ACHALJAMO) 		3416006000NRG24Z310520230482221 31/05/2023 Gulbi devi 3416006WL013208 Gulbi devi 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 GULAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 15093 15093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_310523APB_FTO_183431 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004792 BAGODAR 810
3 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004802 ISRI BAZAR 162
4 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004808 NAWADIH 162
5 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004813 BISHNUGARH 486
6 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004833 PIRTAND 162
7 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004980 MANGURA 162
8 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0004986 NAWADA 1296
9 BISHNUGARH JH3416006021_310523APB_FTO_183431 BANK OF INDIA BKID0005975 ACHAL JAMU 8127
10 BISHNUGARH JH3416006021_310523APB_FTO_183431 State Bank of India SBIN0000090 HAZARIBAGH 162
11 BISHNUGARH JH3416006021_310523APB_FTO_183431 State Bank of India SBIN0001378 BAGODAR 162
12 BISHNUGARH JH3416006021_310523APB_FTO_183431 State Bank of India SBIN0006231 BANASO 1620
13 BISHNUGARH JH3416006021_310523APB_FTO_183431 State Bank of India SBIN0016853 Bishnugarh 162
14 BISHNUGARH JH3416006021_310523APB_FTO_183431 UCO Bank UCBA0002797 Bagodar 324
15 BISHNUGARH JH3416006021_310523APB_FTO_183431 India Post Payments Bank IPOS0000001 GIRIDIH 162
16 BISHNUGARH JH3416006021_310523APB_FTO_183431 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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