Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_210423APB_FTO_43172
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-16-006-008-001/1597
(VEDAHARIARA) 		3416006000NRG24Z210420230123558 21/04/2023 Daakiya devi 3416006WL003141 Daakiya devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Saakiya Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-008-001/1914
(VEDAHARIARA) 		3416006000NRG24Z210420230122672 21/04/2023 RAJESH KUMAR 3416006WL003120 RAJESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BISHNUGARH JH-16-006-008-001/1044
(VEDAHARIARA) 		3416006000NRG24Z210420230123533 21/04/2023 SURAJ KUAMR 3416006WL003141 SURAJ KUAMR 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-008-001/1064
(VEDAHARIARA) 		3416006000NRG24Z210420230123539 21/04/2023 MULWA DEVI 3416006WL003141 MULWA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MULWA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-008-001/108
(VEDAHARIARA) 		3416006000NRG24Z210420230122664 21/04/2023 MOHANI DEVI 3416006WL003120 MOHANI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MOHANI DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-008-001/112
(VEDAHARIARA) 		3416006000NRG24Z210420230122665 21/04/2023 MANGARI DEVI 3416006WL003120 MANGARI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MANGARI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-008-001/116
(VEDAHARIARA) 		3416006000NRG24Z210420230123542 21/04/2023 BALESHWAR MAHTO 3416006WL003141 BALESHWAR MAHTO 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BALESHWAR MAHTO BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-008-001/1173
(VEDAHARIARA) 		3416006000NRG24Z210420230122666 21/04/2023 KANTI DEVI 3416006WL003120 KANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KANTI DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-001/1175
(VEDAHARIARA) 		3416006000NRG24Z210420230122667 21/04/2023 SALOK KUMAR 3416006WL003120 SALOK KUMAR 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SHLOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-008-001/123-A
(VEDAHARIARA) 		3416006000NRG24Z210420230123544 21/04/2023 ARTI DEVI 3416006WL003141 ARTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 Aarti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISHNUGARH JH-16-006-008-001/1362
(VEDAHARIARA) 		3416006000NRG24Z210420230122670 21/04/2023 Rahul Ganjhu 3416006WL003120 Rahul Ganjhu 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 RAHUL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-008-001/1550
(VEDAHARIARA) 		3416006000NRG24Z210420230123549 21/04/2023 RINKI DEVI 3416006WL003141 RINKI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 RINKI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-008-001/1581
(VEDAHARIARA) 		3416006000NRG24Z210420230123553 21/04/2023 Ravi kr mahto 3416006WL003141 Ravi kr mahto 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 RAVI KUMAR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-008-001/1586
(VEDAHARIARA) 		3416006000NRG24Z210420230123555 21/04/2023 Vikash kumar 3416006WL003141 Vikash kumar 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 VIKASH KUMAR BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-008-001/1596
(VEDAHARIARA) 		3416006000NRG24Z210420230123557 21/04/2023 Ranjeet kumar mahto 3416006WL003141 Ranjeet kumar mahto 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MR RANJEET KUMAR MAHTO STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-008-001/181-A
(VEDAHARIARA) 		3416006000NRG24Z210420230123559 21/04/2023 BHIM PANDIT 3416006WL003141 BHIM PANDIT 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BHIM PANDIT BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-001/1858
(VEDAHARIARA) 		3416006000NRG24Z210420230123560 21/04/2023 Baleshwar yadav 3416006WL003141 Baleshwar yadav 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BALESHWAR MAHTO BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-001/194
(VEDAHARIARA) 		3416006000NRG24Z210420230123563 21/04/2023 BASANTI DEVI 3416006WL003141 BASANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-008-001/197
(VEDAHARIARA) 		3416006000NRG24Z210420230122677 21/04/2023 TALO SAW 3416006WL003120 TALO SAW 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 TALO SAW BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-008-001/225
(VEDAHARIARA) 		3416006000NRG24Z210420230122678 21/04/2023 PUNAM DEVI 3416006WL003120 PUNAM DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 PUNAM DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-008-001/259
(VEDAHARIARA) 		3416006000NRG24Z210420230123566 21/04/2023 SHANTI DEVI 3416006WL003141 SHANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SHANTI DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-008-001/289-A
(VEDAHARIARA) 		3416006000NRG24Z210420230123567 21/04/2023 SABIA DEVI 3416006WL003141 SABIA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SABIYA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-008-001/290
(VEDAHARIARA) 		3416006000NRG24Z210420230123568 21/04/2023 BISHUN PANDIT 3416006WL003141 BISHUN PANDIT 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BISHUN PANDIT AXIS BANK(607153)
24 BISHNUGARH JH-16-006-008-001/335
(VEDAHARIARA) 		3416006000NRG24Z210420230122679 21/04/2023 DEVANTI DEVI 3416006WL003120 DEVANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 DEVANTI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-008-001/364
(VEDAHARIARA) 		3416006000NRG24Z210420230123569 21/04/2023 VIVEK KUMAR YADAV 3416006WL003141 VIVEK KUMAR YADAV 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 VIVEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-008-001/482
(VEDAHARIARA) 		3416006000NRG24Z210420230122680 21/04/2023 SURESH GANJHU 3416006WL003120 SURESH GANJHU 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SURESH GANJHU BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-008-001/487
(VEDAHARIARA) 		3416006000NRG24Z210420230122681 21/04/2023 SUMAN DEVI 3416006WL003120 SUMAN DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SUMAN DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-008-001/574
(VEDAHARIARA) 		3416006000NRG24Z210420230122683 21/04/2023 KUNTI DEVI 3416006WL003120 KUNTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 Kunti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 BISHNUGARH JH-16-006-008-001/574
(VEDAHARIARA) 		3416006000NRG24Z210420230122682 21/04/2023 SANJAY KUMAR MAHTO 3416006WL003120 SANJAY KUMAR MAHTO 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SANJAY KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BISHNUGARH JH-16-006-008-001/582
(VEDAHARIARA) 		3416006000NRG24Z210420230122684 21/04/2023 HEMANTI DEVI 3416006WL003120 HEMANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 HEMANTI DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-008-001/620-A
(VEDAHARIARA) 		3416006000NRG24Z210420230122685 21/04/2023 KUNTI DEVI 3416006WL003120 KUNTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KUNTI DEVI INDUSIND BANK(607189)
32 BISHNUGARH JH-16-006-008-001/679
(VEDAHARIARA) 		3416006000NRG24Z210420230123570 21/04/2023 Bodhram mahato 3416006WL003141 Bodhram mahato 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BODHRAM MAHTO SHANTI DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-008-001/74
(VEDAHARIARA) 		3416006000NRG24Z210420230123572 21/04/2023 DEGNI DEVI 3416006WL003141 DEGNI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 DEGANI DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-008-001/766
(VEDAHARIARA) 		3416006000NRG24Z210420230123575 21/04/2023 Kanchan devi 3416006WL003141 Kanchan devi 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-008-001/767
(VEDAHARIARA) 		3416006000NRG24Z210420230123576 21/04/2023 Basanti devi 3416006WL003141 Basanti devi 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-008-001/785
(VEDAHARIARA) 		3416006000NRG24Z210420230123577 21/04/2023 Pradeep yadaw 3416006WL003141 Pradeep yadaw 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 PRADEEP YADAV BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-008-001/805
(VEDAHARIARA) 		3416006000NRG24Z210420230123580 21/04/2023 BINOD PANDIT 3416006WL003141 BINOD PANDIT 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 VINOD PANDIT DCB BANK LTD(607290)
38 BISHNUGARH JH-16-006-008-001/844
(VEDAHARIARA) 		3416006000NRG24Z210420230123581 21/04/2023 KRISHNA PANDIT 3416006WL003141 KRISHNA PANDIT 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KRISHNA KHIRO PANDIT CANARA BANK(508532)
39 BISHNUGARH JH-16-006-008-001/848
(VEDAHARIARA) 		3416006000NRG24Z210420230123582 21/04/2023 KHUSHBU DEVI 3416006WL003141 KHUSHBU DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KHUSHBU DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-001/851
(VEDAHARIARA) 		3416006000NRG24Z210420230123583 21/04/2023 BANSANT SAW 3416006WL003141 BANSANT SAW 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 Basant Saw BANK OF BARODA(606985)
41 BISHNUGARH JH-16-006-008-001/875
(VEDAHARIARA) 		3416006000NRG24Z210420230122686 21/04/2023 KIRAN KUMARI 3416006WL003120 KIRAN KUMARI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KIRAN KUMARI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-008-001/878
(VEDAHARIARA) 		3416006000NRG24Z210420230122687 21/04/2023 SAVITRI DEVI 3416006WL003120 SAVITRI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SAVITRI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-008-001/880
(VEDAHARIARA) 		3416006000NRG24Z210420230122688 21/04/2023 RINKU GANJHU 3416006WL003120 RINKU GANJHU 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 RINKU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-008-001/894
(VEDAHARIARA) 		3416006000NRG24Z210420230123584 21/04/2023 ANJANA DEVI 3416006WL003141 ANJANA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 ANJANA DEVI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-008-001/895
(VEDAHARIARA) 		3416006000NRG24Z210420230123585 21/04/2023 CHAITI DEVI 3416006WL003141 CHAITI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 CHAITI DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-008-001/936
(VEDAHARIARA) 		3416006000NRG24Z210420230122689 21/04/2023 MONI DEVI 3416006WL003120 MONI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MONI DEVI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-008-001/938
(VEDAHARIARA) 		3416006000NRG24Z210420230122691 21/04/2023 GITA DEVI 3416006WL003120 GITA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 GITA DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-008-001/939
(VEDAHARIARA) 		3416006000NRG24Z210420230122692 21/04/2023 PUSHPA DEVI 3416006WL003120 PUSHPA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-008-001/969
(VEDAHARIARA) 		3416006000NRG24Z210420230122693 21/04/2023 UMA DEVI 3416006WL003120 UMA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 UMA DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-008-001/989
(VEDAHARIARA) 		3416006000NRG24Z210420230122694 21/04/2023 AKASH HANSDA 3416006WL003120 AKASH HANSDA 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 AKASH HANSADA BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-008-003/108
(VEDAHARIARA) 		3416006000NRG24Z210420230123588 21/04/2023 KHIRO YADAV 3416006WL003141 KHIRO YADAV 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KHIRO GOPE BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-008-003/135
(VEDAHARIARA) 		3416006000NRG24Z210420230123591 21/04/2023 SHANTI DEVI 3416006WL003141 SHANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-008-003/136
(VEDAHARIARA) 		3416006000NRG24Z210420230123592 21/04/2023 SHANTI DEVI 3416006WL003141 SHANTI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-008-003/151
(VEDAHARIARA) 		3416006000NRG24Z210420230123594 21/04/2023 PUNAM DEVI 3416006WL003141 PUNAM DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 POONAM DEVI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-008-003/181
(VEDAHARIARA) 		3416006000NRG24Z210420230123599 21/04/2023 Munni devi 3416006WL003141 Munni devi 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MUNNI DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-008-003/211
(VEDAHARIARA) 		3416006000NRG24Z210420230123600 21/04/2023 SARO DEVI 3416006WL003141 SARO DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 SARO DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-008-003/212
(VEDAHARIARA) 		3416006000NRG24Z210420230123601 21/04/2023 DRAUPATI DEVI 3416006WL003141 DRAUPATI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 DRAUPATI DEVI BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-008-003/45
(VEDAHARIARA) 		3416006000NRG24Z210420230122697 21/04/2023 MUNIYA DEVI 3416006WL003120 MUNIYA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 MUNIA DEVI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-008-003/50
(VEDAHARIARA) 		3416006000NRG24Z210420230122699 21/04/2023 GOPI YADAV 3416006WL003120 GOPI YADAV 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 GOPI YADAV BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-008-003/68
(VEDAHARIARA) 		3416006000NRG24Z210420230122707 21/04/2023 BISHNI DEVI 3416006WL003120 BISHNI DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 BISHNI DEVI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-008-003/87
(VEDAHARIARA) 		3416006000NRG24Z210420230122709 21/04/2023 KALWA DEVI 3416006WL003120 KALWA DEVI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 KALAVA DEVI BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-008-003/92-A
(VEDAHARIARA) 		3416006000NRG24Z210420230122710 21/04/2023 NARAYAN RAM RAWANI 3416006WL003120 NARAYAN RAM RAWANI 00048 BKID0004813 162 162 Processed 24/04/2023 S45104080 NARAYAN RAM RAWANI BANK OF INDIA(508505)
SubTotal 9720 9720
63 BISHNUGARH JH-16-006-008-001/1551
(VEDAHARIARA) 		3416006000NRG24Z210420230123550 21/04/2023 VIKASH KR. PANDIT 3416006WL003141 VIKASH KR. PANDIT 00048 BKID0004825 162 162 Processed 24/04/2023 S45104080 VIKAS KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 162 162
64 BISHNUGARH JH-16-006-008-001/1552
(VEDAHARIARA) 		3416006000NRG24Z210420230123551 21/04/2023 MITHILESH PANDIT 3416006WL003141 MITHILESH PANDIT 00048 BKID0004874 162 162 Processed 24/04/2023 S45104080 MITHLESH KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 162 162
65 BISHNUGARH JH-16-006-008-001/937
(VEDAHARIARA) 		3416006000NRG24Z210420230122690 21/04/2023 BEBY DEVI 3416006WL003120 BEBY DEVI 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 Mrs. Beby Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
66 BISHNUGARH JH-16-006-008-001/1058
(VEDAHARIARA) 		3416006000NRG24Z210420230123536 21/04/2023 NAGESHWAR MAHTO 3416006WL003141 NAGESHWAR MAHTO 00415 SBIN0006231 162 162 Processed 24/04/2023 S45104080 NAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
67 BISHNUGARH JH-16-006-008-001/1480
(VEDAHARIARA) 		3416006000NRG24Z210420230123547 21/04/2023 MALTI DEVI 3416006WL003141 MALTI DEVI 00415 SBIN0012624 162 162 Processed 24/04/2023 S45104080 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
68 BISHNUGARH JH-16-006-008-001/1059
(VEDAHARIARA) 		3416006000NRG24Z210420230123537 21/04/2023 PRAKSH KUMAR MAHTO 3416006WL003141 PRAKSH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 PRAKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-008-001/1259
(VEDAHARIARA) 		3416006000NRG24Z210420230122668 21/04/2023 KHEMLAL KUMAR 3416006WL003120 KHEMLAL KUMAR 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 KHEMLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-008-001/126
(VEDAHARIARA) 		3416006000NRG24Z210420230122669 21/04/2023 GUDIYA DEVI 3416006WL003120 GUDIYA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 GUDIYA DEVI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-008-001/1540
(VEDAHARIARA) 		3416006000NRG24Z210420230123548 21/04/2023 JUGAL PANDIT 3416006WL003141 JUGAL PANDIT 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MR JUGAL PANDIT STATE BANK OF INDIA(508548)
72 BISHNUGARH JH-16-006-008-001/1584
(VEDAHARIARA) 		3416006000NRG24Z210420230123554 21/04/2023 Sohan Mahto 3416006WL003141 Sohan Mahto 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SOHAN MAHATO BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-008-001/764
(VEDAHARIARA) 		3416006000NRG24Z210420230123573 21/04/2023 Shilpi devi 3416006WL003141 Shilpi devi 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Shilpa Devi BANK OF BARODA(606985)
74 BISHNUGARH JH-16-006-008-001/765
(VEDAHARIARA) 		3416006000NRG24Z210420230123574 21/04/2023 Lilawati devi 3416006WL003141 Lilawati devi 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
75 BISHNUGARH JH-16-006-008-001/788
(VEDAHARIARA) 		3416006000NRG24Z210420230123578 21/04/2023 Pushpa devi 3416006WL003141 Pushpa devi 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
76 BISHNUGARH JH-16-006-008-001/993
(VEDAHARIARA) 		3416006000NRG24Z210420230123586 21/04/2023 TILAK KUMAR 3416006WL003141 TILAK KUMAR 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MR TILAK KUMAR STATE BANK OF INDIA(508548)
77 BISHNUGARH JH-16-006-008-003/100
(VEDAHARIARA) 		3416006000NRG24Z210420230123587 21/04/2023 KALAWATI DEVI 3416006WL003141 KALAWATI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 KALAWATI DEVI BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-008-003/132
(VEDAHARIARA) 		3416006000NRG24Z210420230123589 21/04/2023 SAKUNTALA DEVI 3416006WL003141 SAKUNTALA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
79 BISHNUGARH JH-16-006-008-003/134
(VEDAHARIARA) 		3416006000NRG24Z210420230123590 21/04/2023 TILESHWARI DEVI 3416006WL003141 TILESHWARI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-008-003/178
(VEDAHARIARA) 		3416006000NRG24Z210420230123598 21/04/2023 Malti devi 3416006WL003141 Malti devi 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
81 BISHNUGARH JH-16-006-008-003/373
(VEDAHARIARA) 		3416006000NRG24Z210420230123602 21/04/2023 GEETA DEVI 3416006WL003141 GEETA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS GITA DEVI STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-008-003/461
(VEDAHARIARA) 		3416006000NRG24Z210420230122698 21/04/2023 RANI KUMARI 3416006WL003120 RANI KUMARI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS RANI KUMARI STATE BANK OF INDIA(508548)
83 BISHNUGARH JH-16-006-008-003/552
(VEDAHARIARA) 		3416006000NRG24Z210420230122700 21/04/2023 SUNIL KUMAR YADAV 3416006WL003120 SUNIL KUMAR YADAV 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-008-003/665
(VEDAHARIARA) 		3416006000NRG24Z210420230122706 21/04/2023 BABLU KUMAR 3416006WL003120 BABLU KUMAR 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 BABLU KUMAR KARNATAKA BANK LTD(607270)
85 BISHNUGARH JH-16-006-008-003/83
(VEDAHARIARA) 		3416006000NRG24Z210420230122708 21/04/2023 LALITA DEVI 3416006WL003120 LALITA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
86 BISHNUGARH JH-16-006-008-001/1915
(VEDAHARIARA) 		3416006000NRG24Z210420230122673 21/04/2023 RAVINDRA KUMAR PANDIT 3416006WL003120 RAVINDRA KUMAR PANDIT 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 RAVINDRA KUMAR PANDIT BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-008-003/158
(VEDAHARIARA) 		3416006000NRG24Z210420230123596 21/04/2023 TEJO GOP 3416006WL003141 TEJO GOP 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 MR TEJO GOPE STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-008-003/629
(VEDAHARIARA) 		3416006000NRG24Z210420230122701 21/04/2023 BASMATIYA DEVI 3416006WL003120 BASMATIYA DEVI 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 BASHMATIYA DEVI BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-008-003/643
(VEDAHARIARA) 		3416006000NRG24Z210420230122704 21/04/2023 janti devi 3416006WL003120 janti devi 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 Ms. JANTI KUMARI INDIAN BANK(607105)
90 BISHNUGARH JH-16-006-008-003/664
(VEDAHARIARA) 		3416006000NRG24Z210420230122705 21/04/2023 SOHIT KUMAR YADAV 3416006WL003120 SOHIT KUMAR YADAV 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 SOHIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 810 810
91 BISHNUGARH JH-16-006-008-001/1049
(VEDAHARIARA) 		3416006000NRG24Z210420230123534 21/04/2023 YASHODA DEVI 3416006WL003141 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
92 BISHNUGARH JH-16-006-008-001/1140
(VEDAHARIARA) 		3416006000NRG24Z210420230123540 21/04/2023 ARJUN PANDIT 3416006WL003141 ARJUN PANDIT 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 ARJUN PANDIT BANK OF INDIA(508505)
93 BISHNUGARH JH-16-006-008-001/1141
(VEDAHARIARA) 		3416006000NRG24Z210420230123541 21/04/2023 Sangita devi 3416006WL003141 Sangita devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
94 BISHNUGARH JH-16-006-008-001/1580
(VEDAHARIARA) 		3416006000NRG24Z210420230123552 21/04/2023 Teklal Mahto 3416006WL003141 Teklal Mahto 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 TEKLAL MAHTO BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-008-001/1720
(VEDAHARIARA) 		3416006000NRG24Z210420230122671 21/04/2023 Umesh mahto 3416006WL003120 Umesh mahto 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
96 BISHNUGARH JH-16-006-008-001/1916
(VEDAHARIARA) 		3416006000NRG24Z210420230122674 21/04/2023 KHUSHBU KUMARI 3416006WL003120 KHUSHBU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
97 BISHNUGARH JH-16-006-008-003/390
(VEDAHARIARA) 		3416006000NRG24Z210420230122696 21/04/2023 Anita devi 3416006WL003120 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. ANITA KUMARI D/O BASDEO YADAV . VANANCHAL GRAMIN BANK(607210)
98 BISHNUGARH JH-16-006-008-003/639
(VEDAHARIARA) 		3416006000NRG24Z210420230122703 21/04/2023 Bijendra pathak 3416006WL003120 Bijendra pathak 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. VIJENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
99 BISHNUGARH JH-16-006-008-001/1896
(VEDAHARIARA) 		3416006000NRG24Z210420230123561 21/04/2023 VIKASH RAJU PANDIT 3416006WL003141 VIKASH RAJU PANDIT 00703 AIRP0000001 162 162 Processed 24/04/2023 S45104080 Vikas Raju Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
100 BISHNUGARH JH-16-006-008-001/1919
(VEDAHARIARA) 		3416006000NRG24Z210420230122676 21/04/2023 SHANKAR RAJWAR 3416006WL003120 SHANKAR RAJWAR 00703 AIRP0000001 162 162 Processed 24/04/2023 S45104080 Shankar Rajwar BANK OF BARODA(606985)
101 BISHNUGARH JH-16-006-008-001/2056
(VEDAHARIARA) 		3416006000NRG24Z210420230123564 21/04/2023 Muniyadevi Raju Pandit 3416006WL003141 Muniyadevi Raju Pandit 00703 AIRP0000001 162 162 Processed 24/04/2023 S45104080 Muniyadevi Raju Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_210423APB_FTO_43172 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006008_210423APB_FTO_43172 BANK OF INDIA BKID0004813 BISHNUGARH 9720
3 BISHNUGARH JH3416006008_210423APB_FTO_43172 BANK OF INDIA BKID0004825 BARKATHA 162
4 BISHNUGARH JH3416006008_210423APB_FTO_43172 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
5 BISHNUGARH JH3416006008_210423APB_FTO_43172 State Bank of India SBIN0001378 BAGODAR 162
6 BISHNUGARH JH3416006008_210423APB_FTO_43172 State Bank of India SBIN0006231 BANASO 162
7 BISHNUGARH JH3416006008_210423APB_FTO_43172 State Bank of India SBIN0012624 GOVINDPUR 162
8 BISHNUGARH JH3416006008_210423APB_FTO_43172 State Bank of India SBIN0016853 Bishnugarh 2916
9 BISHNUGARH JH3416006008_210423APB_FTO_43172 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
10 BISHNUGARH JH3416006008_210423APB_FTO_43172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1296
11 BISHNUGARH JH3416006008_210423APB_FTO_43172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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