Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_281022FTO_381644
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-19-010-002-001/200
(BELWANA)
3419010000NRG23271020221357756 28/10/2022 Sekina Khatun 3419010WL103946 Sekina Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273922 Sekina Khatun ()
2 Tisri JH-19-010-002-001/203
(BELWANA)
3419010000NRG23271020221357734 28/10/2022 Guljahan Khatun 3419010WL103944 Guljahan Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273909 Guljahan Khatun ()
3 Tisri JH-19-010-002-001/21
(BELWANA)
3419010000NRG23271020221357745 28/10/2022 Jakir 3419010WL103945 Jakir 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273924 Jakir ()
4 Tisri JH-19-010-002-001/245
(BELWANA)
3419010000NRG23271020221357596 28/10/2022 Santosh Ray 3419010WL103939 Santosh Ray 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273903 Santosh Ray ()
5 Tisri JH-19-010-002-001/246
(BELWANA)
3419010000NRG23271020221357521 28/10/2022 Md Sahabuddin 3419010WL103935 Md Sahabuddin 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273905 Md Sahabuddin ()
6 Tisri JH-19-010-002-001/247
(BELWANA)
3419010000NRG23271020221357522 28/10/2022 Rubeda Khatun 3419010WL103935 Rubeda Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273894 Rubeda Khatun ()
7 Tisri JH-19-010-002-001/252
(BELWANA)
3419010000NRG23271020221357597 28/10/2022 Sunil Kisku 3419010WL103939 Sunil Kisku 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273899 Sunil Kisku ()
8 Tisri JH-19-010-002-001/254
(BELWANA)
3419010000NRG23271020221357540 28/10/2022 Sahen Prawen 3419010WL103936 Sahen Prawen 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273913 Sahen Prawen ()
9 Tisri JH-19-010-002-001/255
(BELWANA)
3419010000NRG23271020221357523 28/10/2022 Rabia Khatun 3419010WL103935 Rabia Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273920 Rabia Khatun ()
10 Tisri JH-19-010-002-001/256
(BELWANA)
3419010000NRG23271020221357524 28/10/2022 Frida Khatun 3419010WL103935 Frida Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273907 Frida Khatun ()
11 Tisri JH-19-010-002-001/265
(BELWANA)
3419010000NRG23271020221357528 28/10/2022 Sazda Khatun 3419010WL103935 Sazda Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273900 Sazda Khatun ()
12 Tisri JH-19-010-002-001/272
(BELWANA)
3419010000NRG23271020221357507 28/10/2022 Tabasum Khatun 3419010WL103934 Tabasum Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273921 Tabasum Khatun ()
13 Tisri JH-19-010-002-001/274
(BELWANA)
3419010000NRG23271020221357509 28/10/2022 Gulam Jilani 3419010WL103934 Gulam Jilani 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273892 Gulam Jilani ()
14 Tisri JH-19-010-002-001/275
(BELWANA)
3419010000NRG23271020221357510 28/10/2022 Sajira Khatun 3419010WL103934 Sajira Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273895 Sajira Khatun ()
15 Tisri JH-19-010-002-001/277
(BELWANA)
3419010000NRG23271020221357541 28/10/2022 Rajiya Khatun 3419010WL103936 Rajiya Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273925 Rajiya Khatun ()
16 Tisri JH-19-010-002-001/278
(BELWANA)
3419010000NRG23271020221357542 28/10/2022 Anita Devi 3419010WL103936 Anita Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273929 Anita Devi ()
17 Tisri JH-19-010-002-001/280
(BELWANA)
3419010000NRG23271020221357543 28/10/2022 Jahida Khatun 3419010WL103936 Jahida Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273919 Jahida Khatun ()
18 Tisri JH-19-010-002-001/281
(BELWANA)
3419010000NRG23271020221357544 28/10/2022 Sarita Devi 3419010WL103936 Sarita Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273917 Sarita Devi ()
19 Tisri JH-19-010-002-001/283
(BELWANA)
3419010000NRG23271020221357545 28/10/2022 Jirawa Devi 3419010WL103936 Jirawa Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273902 Jirawa Devi ()
20 Tisri JH-19-010-002-001/285
(BELWANA)
3419010000NRG23271020221357546 28/10/2022 Nitu Kumari 3419010WL103936 Nitu Kumari 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273916 Nitu Kumari ()
21 Tisri JH-19-010-002-001/296
(BELWANA)
3419010000NRG23271020221357560 28/10/2022 Md Ajamat 3419010WL103937 Md Ajamat 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273893 Md Ajamat ()
22 Tisri JH-19-010-002-001/297
(BELWANA)
3419010000NRG23271020221357561 28/10/2022 Sehana Khatun 3419010WL103937 Sehana Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273901 Sehana Khatun ()
23 Tisri JH-19-010-002-001/298
(BELWANA)
3419010000NRG23271020221357562 28/10/2022 Gudiya Khatun 3419010WL103937 Gudiya Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273911 Gudiya Khatun ()
24 Tisri JH-19-010-002-001/299
(BELWANA)
3419010000NRG23271020221357563 28/10/2022 Anisha Khatun 3419010WL103937 Anisha Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273898 Anisha Khatun ()
25 Tisri JH-19-010-002-001/301
(BELWANA)
3419010000NRG23271020221357735 28/10/2022 Shahida Khatun 3419010WL103944 Shahida Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273923 Shahida Khatun ()
26 Tisri JH-19-010-002-001/307
(BELWANA)
3419010000NRG23271020221357564 28/10/2022 Afack Alam 3419010WL103937 Afack Alam 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273932 Afack Alam ()
27 Tisri JH-19-010-002-001/330
(BELWANA)
3419010000NRG23271020221357405 28/10/2022 Taj Uddin 3419010WL103930 Taj Uddin 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273930 Taj Uddin ()
28 Tisri JH-19-010-002-001/331
(BELWANA)
3419010000NRG23271020221357566 28/10/2022 Md Samim 3419010WL103937 Md Samim 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273927 Md Samim ()
29 Tisri JH-19-010-002-001/333
(BELWANA)
3419010000NRG23271020221357568 28/10/2022 Jubeda Khatun 3419010WL103937 Jubeda Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273906 Jubeda Khatun ()
30 Tisri JH-19-010-002-001/337
(BELWANA)
3419010000NRG23271020221357406 28/10/2022 Sohail Akhtar 3419010WL103930 Sohail Akhtar 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273897 Sohail Akhtar ()
31 Tisri JH-19-010-002-001/342
(BELWANA)
3419010000NRG23271020221357408 28/10/2022 Md Samsir Alam 3419010WL103930 Md Samsir Alam 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273891 Md Samsir Alam ()
32 Tisri JH-19-010-002-002/147
(BELWANA)
3419010000NRG23271020221357585 28/10/2022 Dulari Devi 3419010WL103938 Dulari Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273926 Dulari Devi ()
33 Tisri JH-19-010-002-005/151
(BELWANA)
3419010000NRG23271020221357488 28/10/2022 Lajvanti Devi 3419010WL103933 Lajvanti Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273931 Lajvanti Devi ()
34 Tisri JH-19-010-002-005/87
(BELWANA)
3419010000NRG23271020221357613 28/10/2022 Makina Khatun 3419010WL103940 Makina Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273918 Makina Khatun ()
35 Tisri JH-19-010-002-005/89
(BELWANA)
3419010000NRG23271020221357490 28/10/2022 Kaimun Khatun 3419010WL103933 Kaimun Khatun 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273915 Kaimun Khatun ()
36 Tisri JH-19-010-002-005/93
(BELWANA)
3419010000NRG23271020221357492 28/10/2022 Neeraj Murmu 3419010WL103933 Neeraj Murmu 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273912 Neeraj Murmu ()
37 Tisri JH-19-010-002-009/80
(BELWANA)
3419010000NRG23271020221357388 28/10/2022 Sunil Tudu 3419010WL103928 Sunil Tudu 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273914 Sunil Tudu ()
38 Tisri JH-19-010-002-009/81
(BELWANA)
3419010000NRG23271020221357397 28/10/2022 Salina Murmu 3419010WL103929 Salina Murmu 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273908 Salina Murmu ()
39 Tisri JH-19-010-002-009/82
(BELWANA)
3419010000NRG23271020221357389 28/10/2022 Subham Raj 3419010WL103928 Subham Raj 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273896 Subham Raj ()
40 Tisri JH-19-010-002-009/83
(BELWANA)
3419010000NRG23271020221357390 28/10/2022 Lalita Devi 3419010WL103928 Lalita Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273928 Lalita Devi ()
41 Tisri JH-19-010-002-016/160
(BELWANA)
3419010000NRG23271020221357372 28/10/2022 Lalu Yadav 3419010WL103927 Lalu Yadav 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273904 Lalu Yadav ()
42 Tisri JH-19-010-002-016/165
(BELWANA)
3419010000NRG23271020221357373 28/10/2022 Santra Devi 3419010WL103927 Santra Devi 00048 BKID0004789 1260 1260 Processed 02/11/2022 6091273910 Santra Devi ()
SubTotal 52920 52920
43 Tisri JH-19-010-002-005/93
(BELWANA)
3419010000NRG23271020221357491 28/10/2022 Lalita Kumari 3419010WL103933 Lalita Kumari 00048 BKID0004816 1260 1260 Processed 02/11/2022 6091273933 Lalita Kumari ()
SubTotal 1260 1260
44 Tisri JH-19-010-002-001/199
(BELWANA)
3419010000NRG23271020221357755 28/10/2022 Jamila Khatun 3419010WL103946 Jamila Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273939 Jamila Khatun ()
45 Tisri JH-19-010-002-001/242
(BELWANA)
3419010000NRG23271020221357580 28/10/2022 Sahanaj Khtun 3419010WL103938 Sahanaj Khtun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273946 Sahanaj Khtun ()
46 Tisri JH-19-010-002-001/244
(BELWANA)
3419010000NRG23271020221357502 28/10/2022 Muneja Khatun 3419010WL103934 Muneja Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273938 Muneja Khatun ()
47 Tisri JH-19-010-002-001/261
(BELWANA)
3419010000NRG23271020221357525 28/10/2022 Najmun Nisha 3419010WL103935 Najmun Nisha 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273958 Najmun Nisha ()
48 Tisri JH-19-010-002-001/262
(BELWANA)
3419010000NRG23271020221357526 28/10/2022 Sanzida Khatoon 3419010WL103935 Sanzida Khatoon 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273954 Sanzida Khatoon ()
49 Tisri JH-19-010-002-001/263
(BELWANA)
3419010000NRG23271020221357527 28/10/2022 Aklima Begam 3419010WL103935 Aklima Begam 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273950 Aklima Begam ()
50 Tisri JH-19-010-002-001/264
(BELWANA)
3419010000NRG23271020221357402 28/10/2022 Salma Khatun 3419010WL103930 Salma Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273961 Salma Khatun ()
51 Tisri JH-19-010-002-001/266
(BELWANA)
3419010000NRG23271020221357503 28/10/2022 Md Manjar 3419010WL103934 Md Manjar 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273937 Md Manjar ()
52 Tisri JH-19-010-002-001/268
(BELWANA)
3419010000NRG23271020221357529 28/10/2022 Md mukhatar Alam 3419010WL103935 Md mukhatar Alam 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273936 Md mukhatar Alam ()
53 Tisri JH-19-010-002-001/269
(BELWANA)
3419010000NRG23271020221357504 28/10/2022 Koushar Praveen 3419010WL103934 Koushar Praveen 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273951 Koushar Praveen ()
54 Tisri JH-19-010-002-001/270
(BELWANA)
3419010000NRG23271020221357505 28/10/2022 Subeda Khatun 3419010WL103934 Subeda Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273944 Subeda Khatun ()
55 Tisri JH-19-010-002-001/271
(BELWANA)
3419010000NRG23271020221357506 28/10/2022 Tarannum Khatun 3419010WL103934 Tarannum Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273970 Tarannum Khatun ()
56 Tisri JH-19-010-002-001/273
(BELWANA)
3419010000NRG23271020221357508 28/10/2022 Sharjahan Khatun 3419010WL103934 Sharjahan Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273966 Sharjahan Khatun ()
57 Tisri JH-19-010-002-001/279
(BELWANA)
3419010000NRG23271020221357581 28/10/2022 Baby Devi 3419010WL103938 Baby Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273969 Baby Devi ()
58 Tisri JH-19-010-002-001/282
(BELWANA)
3419010000NRG23271020221357403 28/10/2022 Suma Devi 3419010WL103930 Suma Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273940 Suma Devi ()
59 Tisri JH-19-010-002-001/289
(BELWANA)
3419010000NRG23271020221357747 28/10/2022 Bano Khatun 3419010WL103945 Bano Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273952 Bano Khatun ()
60 Tisri JH-19-010-002-001/310
(BELWANA)
3419010000NRG23271020221357565 28/10/2022 Ruksana Khatun 3419010WL103937 Ruksana Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273943 Ruksana Khatun ()
61 Tisri JH-19-010-002-001/327
(BELWANA)
3419010000NRG23271020221357736 28/10/2022 Mafija Khatun 3419010WL103944 Mafija Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273971 Mafija Khatun ()
62 Tisri JH-19-010-002-001/332
(BELWANA)
3419010000NRG23271020221357567 28/10/2022 Firoja Khatun 3419010WL103937 Firoja Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273935 Firoja Khatun ()
63 Tisri JH-19-010-002-001/335
(BELWANA)
3419010000NRG23271020221357582 28/10/2022 Bilkis Khatun 3419010WL103938 Bilkis Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273960 Bilkis Khatun ()
64 Tisri JH-19-010-002-001/343
(BELWANA)
3419010000NRG23271020221357598 28/10/2022 Majada Khatun 3419010WL103939 Majada Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273972 Majada Khatun ()
65 Tisri JH-19-010-002-002/123
(BELWANA)
3419010000NRG23271020221357547 28/10/2022 Gulshan Khatun 3419010WL103936 Gulshan Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273959 Gulshan Khatun ()
66 Tisri JH-19-010-002-002/124
(BELWANA)
3419010000NRG23271020221357548 28/10/2022 Surkhman Khatun 3419010WL103936 Surkhman Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273955 Surkhman Khatun ()
67 Tisri JH-19-010-002-002/145
(BELWANA)
3419010000NRG23271020221357583 28/10/2022 Mohini Devi 3419010WL103938 Mohini Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273974 Mohini Devi ()
68 Tisri JH-19-010-002-002/146
(BELWANA)
3419010000NRG23271020221357584 28/10/2022 Tarannum Khatun 3419010WL103938 Tarannum Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273973 Tarannum Khatun ()
69 Tisri JH-19-010-002-004/229
(BELWANA)
3419010000NRG23261020221349795 28/10/2022 Anil Kumar 3419010WL103358 Anil Kumar 00176 IDIB000C534 210 210 Processed 02/11/2022 6091273945 Anil Kumar ()
70 Tisri JH-19-010-002-005/101
(BELWANA)
3419010000NRG23271020221357485 28/10/2022 Priti Devi 3419010WL103933 Priti Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273949 Priti Devi ()
71 Tisri JH-19-010-002-005/104
(BELWANA)
3419010000NRG23271020221357611 28/10/2022 Soni Devi 3419010WL103940 Soni Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273947 Soni Devi ()
72 Tisri JH-19-010-002-005/118
(BELWANA)
3419010000NRG23271020221357475 28/10/2022 Bibya Khatun 3419010WL103932 Bibya Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273968 Bibya Khatun ()
73 Tisri JH-19-010-002-005/121
(BELWANA)
3419010000NRG23271020221357369 28/10/2022 Karuna Marandi 3419010WL103927 Karuna Marandi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273957 Karuna Marandi ()
74 Tisri JH-19-010-002-005/124
(BELWANA)
3419010000NRG23271020221357486 28/10/2022 Nasima Khatun 3419010WL103933 Nasima Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273967 Nasima Khatun ()
75 Tisri JH-19-010-002-005/145
(BELWANA)
3419010000NRG23271020221357476 28/10/2022 Nasima Khatun 3419010WL103932 Nasima Khatun 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273962 Nasima Khatun ()
76 Tisri JH-19-010-002-005/88
(BELWANA)
3419010000NRG23271020221357489 28/10/2022 Shakuntala Devi 3419010WL103933 Shakuntala Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273965 Shakuntala Devi ()
77 Tisri JH-19-010-002-005/92
(BELWANA)
3419010000NRG23271020221357478 28/10/2022 Rita Devi 3419010WL103932 Rita Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273956 Rita Devi ()
78 Tisri JH-19-010-002-005/94
(BELWANA)
3419010000NRG23271020221357479 28/10/2022 Rina Devi 3419010WL103932 Rina Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273964 Rina Devi ()
79 Tisri JH-19-010-002-005/99
(BELWANA)
3419010000NRG23271020221357371 28/10/2022 Mina Marandi 3419010WL103927 Mina Marandi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273948 Mina Marandi ()
80 Tisri JH-19-010-002-016/167
(BELWANA)
3419010000NRG23271020221357374 28/10/2022 Sanju Devi 3419010WL103927 Sanju Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273963 Sanju Devi ()
81 Tisri JH-19-010-002-016/191
(BELWANA)
3419010000NRG23271020221357375 28/10/2022 Pradip Yadav 3419010WL103927 Pradip Yadav 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273941 Pradip Yadav ()
82 Tisri JH-19-010-002-016/223
(BELWANA)
3419010000NRG23271020221357376 28/10/2022 Nanhiya Devi 3419010WL103927 Nanhiya Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273942 Nanhiya Devi ()
83 Tisri JH-19-010-002-016/230
(BELWANA)
3419010000NRG23271020221357377 28/10/2022 Podina Devi 3419010WL103927 Podina Devi 00176 IDIB000C534 1260 1260 Processed 02/11/2022 6091273953 Podina Devi ()
SubTotal 49350 49350
84 Tisri JH-19-010-002-004/237
(BELWANA)
3419010000NRG23261020221349797 28/10/2022 Meena Devi 3419010WL103359 Meena Devi 00176 IDIB000C594 210 210 Processed 02/11/2022 6091273975 Meena Devi ()
SubTotal 210 210
85 Tisri JH-19-010-002-001/238
(BELWANA)
3419010000NRG23271020221357539 28/10/2022 Md Nawab 3419010WL103936 Md Nawab 00415 SBIN0003582 1260 1260 Processed 02/11/2022 6091273982 MR MOHAMMAD NAVAB ()
86 Tisri JH-19-010-002-001/239
(BELWANA)
3419010000NRG23271020221357501 28/10/2022 Vajda Khatun 3419010WL103934 Vajda Khatun 00415 SBIN0003582 1260 1260 Processed 02/11/2022 6091273984 MRS WAJDA KHATUN ()
87 Tisri JH-19-010-002-001/326
(BELWANA)
3419010000NRG23271020221357748 28/10/2022 Md Riyaz 3419010WL103945 Md Riyaz 00415 SBIN0003582 1260 1260 Processed 02/11/2022 6091273985 MR MD RIYAZ ()
88 Tisri JH-19-010-002-005/125
(BELWANA)
3419010000NRG23271020221357487 28/10/2022 Jashoda Devi 3419010WL103933 Jashoda Devi 00415 SBIN0003582 1260 1260 Processed 02/11/2022 6091273983 MRS JASHODA DEVI ()
SubTotal 5040 5040
89 Tisri JH-19-010-002-001/340
(BELWANA)
3419010000NRG23271020221357407 28/10/2022 Md Saddam Alam 3419010WL103930 Md Saddam Alam 00666 IDFB0040101 1260 1260 Processed 02/11/2022 6091273934 Md Saddam Alam ()
SubTotal 1260 1260
90 Tisri JH-19-010-002-001/293
(BELWANA)
3419010000NRG23271020221357404 28/10/2022 Sushila Murmu 3419010WL103930 Sushila Murmu 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273976 Sushila Murmu ()
91 Tisri JH-19-010-002-001/344
(BELWANA)
3419010000NRG23271020221357599 28/10/2022 Md Sarfaraz 3419010WL103939 Md Sarfaraz 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273980 Md Sarfaraz ()
92 Tisri JH-19-010-002-001/345
(BELWANA)
3419010000NRG23271020221357600 28/10/2022 Gulam Samdani 3419010WL103939 Gulam Samdani 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273981 Gulam Samdani ()
93 Tisri JH-19-010-002-001/346
(BELWANA)
3419010000NRG23271020221357601 28/10/2022 Sabina Praveen 3419010WL103939 Sabina Praveen 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273978 Sabina Praveen ()
94 Tisri JH-19-010-002-001/347
(BELWANA)
3419010000NRG23271020221357602 28/10/2022 Sakila Khatun 3419010WL103939 Sakila Khatun 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273979 Sakila Khatun ()
95 Tisri JH-19-010-002-005/97
(BELWANA)
3419010000NRG23271020221357370 28/10/2022 Barki Marandi 3419010WL103927 Barki Marandi 00691 IPOS0000001 1260 1260 Processed 02/11/2022 6091273977 Barki Marandi ()
SubTotal 7560 7560
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_281022FTO_381644 BANK OF INDIA BKID0004789 TISRI 52920
2 Tisri JH3419010002_281022FTO_381644 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
3 Tisri JH3419010002_281022FTO_381644 Indian Bank IDIB000C534 Chandauri 49350
4 Tisri JH3419010002_281022FTO_381644 Indian Bank IDIB000C594 Chipodohar 210
5 Tisri JH3419010002_281022FTO_381644 State Bank of India SBIN0003582 TISRI 5040
6 Tisri JH3419010002_281022FTO_381644 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
7 Tisri JH3419010002_281022FTO_381644 India Post Payments Bank IPOS0000001 GIRIDIH 7560

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