Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_071222FTO_477136
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-19-010-001-002/595
(BARAWADIH) 		3419010000NRG23061220221761973 07/12/2022 Bhagwati Yadav 3419010WL130859 Bhagwati Yadav 00045 BARB0GIRIDH 1260 1260 Processed 23/12/2022 7364841123 Bhagwati Yadav ()
2 Tisri JH-19-010-001-002/595
(BARAWADIH) 		3419010000NRG23061220221761869 07/12/2022 Bhagwati Yadav 3419010WL130852 Bhagwati Yadav 00045 BARB0GIRIDH 1260 1260 Processed 23/12/2022 7364841122 Bhagwati Yadav ()
SubTotal 2520 2520
3 Tisri JH-19-010-001-003/331
(BARAWADIH) 		3419010000NRG23071220221779237 07/12/2022 Rekha Kumari 3419010WL131934 Rekha Kumari 00048 BKID0004782 1260 1260 Processed 23/12/2022 7364841124 Rekha Kumari ()
SubTotal 1260 1260
4 Tisri JH-19-010-001-002/673
(BARAWADIH) 		3419010000NRG23051220221751867 07/12/2022 Swati Kumari 3419010WL130277 Swati Kumari 00048 BKID0004788 1260 1260 Processed 23/12/2022 7364841127 Swati Kumari ()
5 Tisri JH-19-010-001-003/287
(BARAWADIH) 		3419010000NRG23061220221762032 07/12/2022 Satish Kumar Choudhary 3419010WL130861 Satish Kumar Choudhary 00048 BKID0004788 1260 1260 Processed 23/12/2022 7364841125 Satish Kumar Choudhary ()
6 Tisri JH-19-010-001-003/332
(BARAWADIH) 		3419010000NRG23061220221762034 07/12/2022 Nitu Kumari 3419010WL130861 Nitu Kumari 00048 BKID0004788 1260 1260 Processed 23/12/2022 7364841126 Nitu Kumari ()
SubTotal 3780 3780
7 Tisri JH-19-010-001-002/11
(BARAWADIH) 		3419010000NRG23061220221762047 07/12/2022 Mohan Yadav 3419010WL130862 Mohan Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841130 Mohan Yadav ()
8 Tisri JH-19-010-001-002/204
(BARAWADIH) 		3419010000NRG23061220221761926 07/12/2022 Aarti Devi 3419010WL130857 Aarti Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841144 Aarti Devi ()
9 Tisri JH-19-010-001-002/288
(BARAWADIH) 		3419010000NRG23061220221761967 07/12/2022 Raju Prasad Yadav 3419010WL130859 Raju Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841129 Raju Prasad Yadav ()
10 Tisri JH-19-010-001-002/341
(BARAWADIH) 		3419010000NRG23051220221751860 07/12/2022 savitri devi 3419010WL130277 savitri devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841147 savitri devi ()
11 Tisri JH-19-010-001-002/346
(BARAWADIH) 		3419010000NRG23061220221762169 07/12/2022 vinit kumar barnwal 3419010WL130868 vinit kumar barnwal 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841132 vinit kumar barnwal ()
12 Tisri JH-19-010-001-002/352
(BARAWADIH) 		3419010000NRG23061220221762101 07/12/2022 narayan yadav 3419010WL130865 narayan yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841131 narayan yadav ()
13 Tisri JH-19-010-001-002/428
(BARAWADIH) 		3419010000NRG23061220221762050 07/12/2022 Hemanti Devi 3419010WL130862 Hemanti Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841133 Hemanti Devi ()
14 Tisri JH-19-010-001-002/429
(BARAWADIH) 		3419010000NRG23061220221761968 07/12/2022 Reshami Devi 3419010WL130859 Reshami Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841135 Reshami Devi ()
15 Tisri JH-19-010-001-002/429
(BARAWADIH) 		3419010000NRG23061220221761864 07/12/2022 Reshami Devi 3419010WL130852 Reshami Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841134 Reshami Devi ()
16 Tisri JH-19-010-001-002/467
(BARAWADIH) 		3419010000NRG23061220221762029 07/12/2022 Kailash Mahtha 3419010WL130861 Kailash Mahtha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841136 Kailash Mahtha ()
17 Tisri JH-19-010-001-002/47
(BARAWADIH) 		3419010000NRG23061220221762051 07/12/2022 Mohan Yadav 3419010WL130862 Mohan Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841150 Mohan Yadav ()
18 Tisri JH-19-010-001-002/481
(BARAWADIH) 		3419010000NRG23061220221761969 07/12/2022 Ranjeet Prasad Yadav 3419010WL130859 Ranjeet Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841137 Ranjeet Prasad Yadav ()
19 Tisri JH-19-010-001-002/481
(BARAWADIH) 		3419010000NRG23061220221761865 07/12/2022 Ranjeet Prasad Yadav 3419010WL130852 Ranjeet Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841138 Ranjeet Prasad Yadav ()
20 Tisri JH-19-010-001-002/498
(BARAWADIH) 		3419010000NRG23061220221762188 07/12/2022 Arti Kumari Choudhary 3419010WL130869 Arti Kumari Choudhary 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841157 Arti Kumari Choudhary ()
21 Tisri JH-19-010-001-002/594
(BARAWADIH) 		3419010000NRG23061220221761868 07/12/2022 Daliya Devi 3419010WL130852 Daliya Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841159 Daliya Devi ()
22 Tisri JH-19-010-001-002/594
(BARAWADIH) 		3419010000NRG23061220221761972 07/12/2022 Daliya Devi 3419010WL130859 Daliya Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841160 Daliya Devi ()
23 Tisri JH-19-010-001-002/599
(BARAWADIH) 		3419010000NRG23061220221767104 07/12/2022 Urmila Devi 3419010WL131185 Urmila Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841163 Urmila Devi ()
24 Tisri JH-19-010-001-002/602
(BARAWADIH) 		3419010000NRG23071220221779229 07/12/2022 Santosh Choudhary 3419010WL131934 Santosh Choudhary 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841162 Santosh Choudhary ()
25 Tisri JH-19-010-001-002/619
(BARAWADIH) 		3419010000NRG23061220221761870 07/12/2022 Lakhan Bhikhari Yadav 3419010WL130852 Lakhan Bhikhari Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841164 Lakhan Bhikhari Yadav ()
26 Tisri JH-19-010-001-002/619
(BARAWADIH) 		3419010000NRG23061220221761974 07/12/2022 Lakhan Bhikhari Yadav 3419010WL130859 Lakhan Bhikhari Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841165 Lakhan Bhikhari Yadav ()
27 Tisri JH-19-010-001-002/668
(BARAWADIH) 		3419010000NRG23051220221751865 07/12/2022 Dharmaveer Yadav 3419010WL130277 Dharmaveer Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841140 Dharmaveer Yadav ()
28 Tisri JH-19-010-001-002/692
(BARAWADIH) 		3419010000NRG23061220221762227 07/12/2022 Munni Devi 3419010WL130872 Munni Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841166 Munni Devi ()
29 Tisri JH-19-010-001-002/743
(BARAWADIH) 		3419010000NRG23061220221762052 07/12/2022 Suresh Prasad Yadav 3419010WL130862 Suresh Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841141 Suresh Prasad Yadav ()
30 Tisri JH-19-010-001-002/763
(BARAWADIH) 		3419010000NRG23061220221762053 07/12/2022 Dilip Kumar Yadav 3419010WL130862 Dilip Kumar Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841167 Dilip Kumar Yadav ()
31 Tisri JH-19-010-001-002/884
(BARAWADIH) 		3419010000NRG23071220221779230 07/12/2022 Chandani Kumari 3419010WL131934 Chandani Kumari 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841142 Chandani Kumari ()
32 Tisri JH-19-010-001-002/99
(BARAWADIH) 		3419010000NRG23061220221761934 07/12/2022 Fulwa Devi 3419010WL130857 Fulwa Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841128 Fulwa Devi ()
33 Tisri JH-19-010-001-003/184
(BARAWADIH) 		3419010000NRG23061220221767106 07/12/2022 Kranti Devi 3419010WL131185 Kranti Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841143 Kranti Devi ()
34 Tisri JH-19-010-001-003/253
(BARAWADIH) 		3419010000NRG23061220221767108 07/12/2022 ramdev mahto 3419010WL131185 ramdev mahto 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841146 ramdev mahto ()
35 Tisri JH-19-010-001-003/282
(BARAWADIH) 		3419010000NRG23061220221762228 07/12/2022 Kali Mahtha 3419010WL130872 Kali Mahtha 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841148 Kali Mahtha ()
36 Tisri JH-19-010-001-003/344
(BARAWADIH) 		3419010000NRG23061220221762222 07/12/2022 Rahul Choudhary 3419010WL130871 Rahul Choudhary 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841139 Rahul Choudhary ()
37 Tisri JH-19-010-001-005/94
(BARAWADIH) 		3419010000NRG23061220221762173 07/12/2022 Chandrika Devi 3419010WL130868 Chandrika Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841168 Chandrika Devi ()
38 Tisri JH-19-010-001-008/184
(BARAWADIH) 		3419010000NRG23061220221762135 07/12/2022 Nakul tudu 3419010WL130867 Nakul tudu 00048 BKID0004789 1260 1260 Processed 23/12/2022 7364841145 Nakul tudu ()
SubTotal 40320 40320
39 Tisri JH-19-010-001-002/497
(BARAWADIH) 		3419010000NRG23061220221762187 07/12/2022 Ajit Kumar 3419010WL130869 Ajit Kumar 00048 BKID0004791 1260 1260 Processed 23/12/2022 7364841158 Ajit Kumar ()
SubTotal 1260 1260
40 Tisri JH-19-010-001-003/330
(BARAWADIH) 		3419010000NRG23071220221779234 07/12/2022 Sumanti Kumari 3419010WL131934 Sumanti Kumari 00048 BKID0004830 1260 1260 Processed 23/12/2022 7364841161 Sumanti Kumari ()
SubTotal 1260 1260
41 Tisri JH-19-010-001-002/365
(BARAWADIH) 		3419010000NRG23051220221751861 07/12/2022 subhash prasad yadav 3419010WL130277 subhash prasad yadav 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841149 subhash prasad yadav ()
42 Tisri JH-19-010-001-005/92
(BARAWADIH) 		3419010000NRG23061220221762171 07/12/2022 Vivek Kumar 3419010WL130868 Vivek Kumar 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841169 Vivek Kumar ()
43 Tisri JH-19-010-001-007/242
(BARAWADIH) 		3419010000NRG23071220221779268 07/12/2022 Dasarath Murmu 3419010WL131937 Dasarath Murmu 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841154 Dasarath Murmu ()
44 Tisri JH-19-010-001-007/243
(BARAWADIH) 		3419010000NRG23071220221779269 07/12/2022 Kunti Devi 3419010WL131937 Kunti Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841156 Kunti Devi ()
45 Tisri JH-19-010-001-007/244
(BARAWADIH) 		3419010000NRG23071220221779270 07/12/2022 Saryu Prasad Yadav 3419010WL131937 Saryu Prasad Yadav 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841155 Saryu Prasad Yadav ()
46 Tisri JH-19-010-001-007/249
(BARAWADIH) 		3419010000NRG23071220221779271 07/12/2022 Dhuplal Matha 3419010WL131937 Dhuplal Matha 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841153 Dhuplal Matha ()
47 Tisri JH-19-010-001-007/251
(BARAWADIH) 		3419010000NRG23071220221779272 07/12/2022 Shailendra Kumar Gupta 3419010WL131937 Shailendra Kumar Gupta 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841152 Shailendra Kumar Gupta ()
48 Tisri JH-19-010-001-014/220
(BARAWADIH) 		3419010000NRG23061220221762136 07/12/2022 Kavita Devi 3419010WL130867 Kavita Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841151 Kavita Devi ()
49 Tisri JH-19-010-001-014/230
(BARAWADIH) 		3419010000NRG23061220221762138 07/12/2022 Ambika Marandi 3419010WL130867 Ambika Marandi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7364841170 Ambika Marandi ()
SubTotal 11340 11340
50 Tisri JH-19-010-001-002/150
(BARAWADIH) 		3419010000NRG23061220221762048 07/12/2022 Maso Anita 3419010WL130862 Maso Anita 00176 IDIB000G545 1260 1260 Processed 23/12/2022 7364841176 Maso Anita ()
51 Tisri JH-19-010-001-003/343
(BARAWADIH) 		3419010000NRG23061220221762248 07/12/2022 Rishikant Bharti 3419010WL130873 Rishikant Bharti 00176 IDIB000G545 1260 1260 Processed 23/12/2022 7364841200 Rishikant Bharti ()
SubTotal 2520 2520
52 Tisri JH-19-010-001-002/101
(BARAWADIH) 		3419010000NRG23061220221761946 07/12/2022 Rajendra Prasad Yadav 3419010WL130858 Rajendra Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841174 Rajendra Prasad Yadav ()
53 Tisri JH-19-010-001-002/125
(BARAWADIH) 		3419010000NRG23061220221761947 07/12/2022 Manohar Prasad Yadav 3419010WL130858 Manohar Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841173 Manohar Prasad Yadav ()
54 Tisri JH-19-010-001-002/154
(BARAWADIH) 		3419010000NRG23051220221751858 07/12/2022 Pappu Prasad Yadav 3419010WL130277 Pappu Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841187 Pappu Prasad Yadav ()
55 Tisri JH-19-010-001-002/155
(BARAWADIH) 		3419010000NRG23051220221751859 07/12/2022 Praveen Prasad Yadav 3419010WL130277 Praveen Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841186 Praveen Prasad Yadav ()
56 Tisri JH-19-010-001-002/301
(BARAWADIH) 		3419010000NRG23061220221761954 07/12/2022 Brahmdeo Prasad Yadav 3419010WL130858 Brahmdeo Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841175 Brahmdeo Prasad Yadav ()
57 Tisri JH-19-010-001-002/355
(BARAWADIH) 		3419010000NRG23061220221762102 07/12/2022 mamta devi 3419010WL130865 mamta devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841177 mamta devi ()
58 Tisri JH-19-010-001-002/366
(BARAWADIH) 		3419010000NRG23051220221751862 07/12/2022 Moti mahto 3419010WL130277 Moti mahto 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841185 Moti mahto ()
59 Tisri JH-19-010-001-002/368
(BARAWADIH) 		3419010000NRG23051220221751863 07/12/2022 Rukva devi 3419010WL130277 Rukva devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841184 Rukva devi ()
60 Tisri JH-19-010-001-002/375
(BARAWADIH) 		3419010000NRG23061220221762103 07/12/2022 Dulari Yadav 3419010WL130865 Dulari Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841180 Dulari Yadav ()
61 Tisri JH-19-010-001-002/376
(BARAWADIH) 		3419010000NRG23061220221762104 07/12/2022 Urmila Devi 3419010WL130865 Urmila Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841179 Urmila Devi ()
62 Tisri JH-19-010-001-002/413
(BARAWADIH) 		3419010000NRG23071220221779228 07/12/2022 Sarita Devi 3419010WL131934 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841181 Sarita Devi ()
63 Tisri JH-19-010-001-002/483
(BARAWADIH) 		3419010000NRG23061220221761970 07/12/2022 Shanti Devi 3419010WL130859 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841190 Shanti Devi ()
64 Tisri JH-19-010-001-002/483
(BARAWADIH) 		3419010000NRG23061220221761866 07/12/2022 Shanti Devi 3419010WL130852 Shanti Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841189 Shanti Devi ()
65 Tisri JH-19-010-001-002/649
(BARAWADIH) 		3419010000NRG23061220221762105 07/12/2022 Pankaj Kumar Saw 3419010WL130865 Pankaj Kumar Saw 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841196 Pankaj Kumar Saw ()
66 Tisri JH-19-010-001-002/667
(BARAWADIH) 		3419010000NRG23051220221751864 07/12/2022 Pawan Prasad Yadav 3419010WL130277 Pawan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841198 Pawan Prasad Yadav ()
67 Tisri JH-19-010-001-002/671
(BARAWADIH) 		3419010000NRG23051220221751866 07/12/2022 Gangadhar Prasad Yadav 3419010WL130277 Gangadhar Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841197 Gangadhar Prasad Yadav ()
68 Tisri JH-19-010-001-002/892
(BARAWADIH) 		3419010000NRG23061220221762106 07/12/2022 Manoj Barnwal 3419010WL130865 Manoj Barnwal 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841212 Manoj Barnwal ()
69 Tisri JH-19-010-001-002/912
(BARAWADIH) 		3419010000NRG23061220221762107 07/12/2022 Parwati Devi 3419010WL130865 Parwati Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841221 Parwati Devi ()
70 Tisri JH-19-010-001-002/93
(BARAWADIH) 		3419010000NRG23071220221779231 07/12/2022 Soniya Devi 3419010WL131934 Soniya Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841172 Soniya Devi ()
71 Tisri JH-19-010-001-003/185
(BARAWADIH) 		3419010000NRG23061220221767125 07/12/2022 Suma Devi 3419010WL131187 Suma Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841171 Suma Devi ()
72 Tisri JH-19-010-001-003/277
(BARAWADIH) 		3419010000NRG23061220221762189 07/12/2022 Devanti Devi 3419010WL130869 Devanti Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841199 Devanti Devi ()
73 Tisri JH-19-010-001-003/283
(BARAWADIH) 		3419010000NRG23061220221762247 07/12/2022 Ramprawesh Choudhary 3419010WL130873 Ramprawesh Choudhary 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841182 Ramprawesh Choudhary ()
74 Tisri JH-19-010-001-003/299
(BARAWADIH) 		3419010000NRG23061220221762190 07/12/2022 Laxmi Mahtha 3419010WL130869 Laxmi Mahtha 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841191 Laxmi Mahtha ()
75 Tisri JH-19-010-001-003/340
(BARAWADIH) 		3419010000NRG23061220221762221 07/12/2022 Jirwa Devi 3419010WL130871 Jirwa Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841195 Jirwa Devi ()
76 Tisri JH-19-010-001-003/381
(BARAWADIH) 		3419010000NRG23061220221762249 07/12/2022 Gudiya Devi 3419010WL130873 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841201 Gudiya Devi ()
77 Tisri JH-19-010-001-007/163
(BARAWADIH) 		3419010000NRG23071220221779265 07/12/2022 ramani devi 3419010WL131937 ramani devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841178 ramani devi ()
78 Tisri JH-19-010-001-007/184
(BARAWADIH) 		3419010000NRG23071220221779266 07/12/2022 Dulari Devi 3419010WL131937 Dulari Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841183 Dulari Devi ()
79 Tisri JH-19-010-001-007/241
(BARAWADIH) 		3419010000NRG23071220221779267 07/12/2022 Chotaki Devi 3419010WL131937 Chotaki Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841188 Chotaki Devi ()
80 Tisri JH-19-010-001-008/200
(BARAWADIH) 		3419010000NRG23061220221762120 07/12/2022 kisun marandi 3419010WL130866 kisun marandi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7364841211 kisun marandi ()
SubTotal 36540 36540
81 Tisri JH-19-010-001-003/363
(BARAWADIH) 		3419010000NRG23061220221762035 07/12/2022 Arvind Prasad Yadav 3419010WL130861 Arvind Prasad Yadav 00415 SBIN0001228 1260 1260 Processed 23/12/2022 7364841202 MR SUBHASH CHOUDHARY ()
SubTotal 1260 1260
82 Tisri JH-19-010-001-002/153
(BARAWADIH) 		3419010000NRG23061220221762049 07/12/2022 Jahinder Kumar Yadav 3419010WL130862 Jahinder Kumar Yadav 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7364841222 MR JAHINDRA KUMAR YADAV ()
SubTotal 1260 1260
83 Tisri JH-19-010-001-002/590
(BARAWADIH) 		3419010000NRG23061220221761867 07/12/2022 Pawan Kumar Yadav 3419010WL130852 Pawan Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 23/12/2022 7364841194 MR PAWAN KUMAR YADAV ()
84 Tisri JH-19-010-001-002/590
(BARAWADIH) 		3419010000NRG23061220221761971 07/12/2022 Pawan Kumar Yadav 3419010WL130859 Pawan Kumar Yadav 00415 SBIN0008708 1050 1050 Processed 23/12/2022 7364841193 MR PAWAN KUMAR YADAV ()
SubTotal 2310 2310
85 Tisri JH-19-010-001-003/317
(BARAWADIH) 		3419010000NRG23061220221762033 07/12/2022 Mallu Kumar 3419010WL130861 Mallu Kumar 00554 KKBK0000150 1260 1260 Processed 23/12/2022 7364841192 Mallu Kumar ()
SubTotal 1260 1260
86 Tisri JH-19-010-001-003/392
(BARAWADIH) 		3419010000NRG23061220221762223 07/12/2022 Gudiya Devi 3419010WL130871 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841205 Gudiya Devi ()
87 Tisri JH-19-010-001-003/393
(BARAWADIH) 		3419010000NRG23061220221762191 07/12/2022 Srojani Kumari 3419010WL130869 Srojani Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841206 Srojani Kumari ()
88 Tisri JH-19-010-001-003/394
(BARAWADIH) 		3419010000NRG23061220221762192 07/12/2022 Mina Devi 3419010WL130869 Mina Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841204 Mina Devi ()
89 Tisri JH-19-010-001-003/396
(BARAWADIH) 		3419010000NRG23061220221762193 07/12/2022 Kajal Rani 3419010WL130869 Kajal Rani 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841203 Kajal Rani ()
90 Tisri JH-19-010-001-003/400
(BARAWADIH) 		3419010000NRG23061220221762194 07/12/2022 Rameshwari Devi 3419010WL130869 Rameshwari Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841207 Rameshwari Devi ()
91 Tisri JH-19-010-001-003/401
(BARAWADIH) 		3419010000NRG23061220221762229 07/12/2022 Mannu Choudhary 3419010WL130872 Mannu Choudhary 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841209 Mannu Choudhary ()
92 Tisri JH-19-010-001-003/403
(BARAWADIH) 		3419010000NRG23061220221762195 07/12/2022 Gudiya Devi 3419010WL130869 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841208 Gudiya Devi ()
93 Tisri JH-19-010-001-003/404
(BARAWADIH) 		3419010000NRG23061220221762196 07/12/2022 Mamta Kumari 3419010WL130869 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841210 Mamta Kumari ()
94 Tisri JH-19-010-001-005/93
(BARAWADIH) 		3419010000NRG23061220221762172 07/12/2022 Nisha Kumari 3419010WL130868 Nisha Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841215 Nisha Kumari ()
95 Tisri JH-19-010-001-013/164
(BARAWADIH) 		3419010000NRG23061220221762174 07/12/2022 Ashish Yadav 3419010WL130868 Ashish Yadav 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841213 Ashish Yadav ()
96 Tisri JH-19-010-001-013/165
(BARAWADIH) 		3419010000NRG23061220221762175 07/12/2022 Ajit Prasad Yadav 3419010WL130868 Ajit Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841216 Ajit Prasad Yadav ()
97 Tisri JH-19-010-001-013/166
(BARAWADIH) 		3419010000NRG23061220221762176 07/12/2022 Vinay Kumar 3419010WL130868 Vinay Kumar 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841217 Vinay Kumar ()
98 Tisri JH-19-010-001-013/195
(BARAWADIH) 		3419010000NRG23061220221762177 07/12/2022 Pralok Prasad Yadav 3419010WL130868 Pralok Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841214 Pralok Prasad Yadav ()
99 Tisri JH-19-010-001-014/235
(BARAWADIH) 		3419010000NRG23061220221762139 07/12/2022 Muniya Soren 3419010WL130867 Muniya Soren 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841218 Muniya Soren ()
100 Tisri JH-19-010-001-014/236
(BARAWADIH) 		3419010000NRG23061220221762140 07/12/2022 Soniya Devi 3419010WL130867 Soniya Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841219 Soniya Devi ()
101 Tisri JH-19-010-001-014/237
(BARAWADIH) 		3419010000NRG23061220221762141 07/12/2022 Baijnath Soren 3419010WL130867 Baijnath Soren 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364841220 Baijnath Soren ()
SubTotal 20160 20160
Total 127050 127050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_071222FTO_477136 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 2520
2 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004782 BADDIHA 1260
3 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004788 GAWAN 3780
4 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004789 TISRI 40320
5 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
6 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004830 SATGAWAN 1260
7 Tisri JH3419010001_071222FTO_477136 BANK OF INDIA BKID0004843 DORANDA 11340
8 Tisri JH3419010001_071222FTO_477136 Indian Bank IDIB000G545 Gawan 2520
9 Tisri JH3419010001_071222FTO_477136 Indian Bank IDIB000G644 Gumgi 36540
10 Tisri JH3419010001_071222FTO_477136 State Bank of India SBIN0001228 KATRASGARH 1260
11 Tisri JH3419010001_071222FTO_477136 State Bank of India SBIN0003582 TISRI 1260
12 Tisri JH3419010001_071222FTO_477136 State Bank of India SBIN0008708 KHORI MOHUWA 2310
13 Tisri JH3419010001_071222FTO_477136 KOTAK MAHINDRA BANK LTD KKBK0000150 DHANBAD 1260
14 Tisri JH3419010001_071222FTO_477136 India Post Payments Bank IPOS0000001 GIRIDIH 20160

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