Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_180423APB_FTO_32143
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-16-006-014-001/1648
(BARAYN) 		3416006000NRG24Z180420230091556 18/04/2023 KAVITA DEVI 3416006WL002336 KAVITA DEVI 00045 BARB0BARHAZ 135 135 Processed 21/04/2023 S92826362 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 BISHNUGARH JH-16-006-014-001/1817
(BARAYN) 		3416006000NRG24Z180420230091558 18/04/2023 REKHA DEVI 3416006WL002336 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 FALJIT YADAV REKHA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-014-001/1832
(BARAYN) 		3416006000NRG24Z180420230091561 18/04/2023 NAVIN KU.MANDAL 3416006WL002336 NAVIN KU.MANDAL 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 NAVIN KUMAR MANDAL BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-014-001/1833
(BARAYN) 		3416006000NRG24Z180420230091562 18/04/2023 DHANESWAR MANDAL 3416006WL002336 DHANESWAR MANDAL 00045 BARB0BARHAZ 135 135 Processed 21/04/2023 S92826362 DHANESHWAR MANDAL BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/1852
(BARAYN) 		3416006000NRG24Z180420230091566 18/04/2023 VINAY KUMAR MANDAL 3416006WL002336 VINAY KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 VINAY KUMAR MANDAL BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-014-001/1885
(BARAYN) 		3416006000NRG24Z180420230091567 18/04/2023 DULARCHAND MANDAL 3416006WL002336 DULARCHAND MANDAL 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Mr. DULARCHAND MANDAL VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-014-001/1932
(BARAYN) 		3416006000NRG24Z180420230091570 18/04/2023 PRIYAMKA DEVI 3416006WL002336 PRIYAMKA DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 PRIYANKA KUMARI BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/2129
(BARAYN) 		3416006000NRG24Z180420230091572 18/04/2023 REKHA DEVI 3416006WL002336 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 SANTOSH KUMAR MODI STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-014-001/2455
(BARAYN) 		3416006000NRG24Z180420230091575 18/04/2023 MOHANI DEVI 3416006WL002336 MOHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-014-001/2481
(BARAYN) 		3416006000NRG24Z180420230091576 18/04/2023 ARUN DEVI 3416006WL002336 ARUN DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 ARUNA DEVI (LTI) BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-014-001/3018
(BARAYN) 		3416006000NRG24Z180420230091585 18/04/2023 SACHIN KUMAR 3416006WL002336 SACHIN KUMAR 00045 BARB0BARHAZ 135 135 Processed 21/04/2023 S92826362 SACHIN KUMAR MANDAL BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-014-001/682
(BARAYN) 		3416006000NRG24Z180420230091592 18/04/2023 LAXMI DEVI 3416006WL002336 LAXMI DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 1863 1863
13 BISHNUGARH JH-16-006-014-001/1314
(BARAYN) 		3416006000NRG24Z180420230091547 18/04/2023 URMILA DEVI 3416006WL002336 URMILA DEVI 00048 BKID0004792 162 162 Processed 21/04/2023 S92826362 URMILA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-014-001/1317
(BARAYN) 		3416006000NRG24Z180420230091549 18/04/2023 RAJESH KUMAR MANDAL 3416006WL002336 RAJESH KUMAR MANDAL 00048 BKID0004792 135 135 Processed 21/04/2023 S92826362 RAJESH KR MANDAL SULEKHA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-014-001/1323-A
(BARAYN) 		3416006000NRG24Z180420230091550 18/04/2023 MANJU DEVI 3416006WL002336 MANJU DEVI 00048 BKID0004792 162 162 Processed 21/04/2023 S92826362 MANJU DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-014-001/840
(BARAYN) 		3416006000NRG24Z180420230091593 18/04/2023 BALESHWAR MANDAL 3416006WL002336 BALESHWAR MANDAL 00048 BKID0004792 135 135 Processed 21/04/2023 S92826362 BALESHWAR KUMAR MANDAL BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-014-001/939-B
(BARAYN) 		3416006000NRG24Z180420230091599 18/04/2023 ASHOK KR MANDAL 3416006WL002336 ASHOK KR MANDAL 00048 BKID0004792 162 162 Processed 21/04/2023 S92826362 Mr. ASHOK KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-014-001/947-B
(BARAYN) 		3416006000NRG24Z180420230091607 18/04/2023 TRIBHUWAN PRASAD 3416006WL002336 TRIBHUWAN PRASAD 00048 BKID0004792 162 162 Processed 21/04/2023 S92826362 Mr. TRIBHUWAN PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
19 BISHNUGARH JH-16-006-014-001/1144-A
(BARAYN) 		3416006000NRG24Z180420230091539 18/04/2023 SAVIRI DEVI 3416006WL002336 SAVIRI DEVI 00048 BKID0005255 162 162 Processed 21/04/2023 S92826362 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
20 BISHNUGARH JH-16-006-014-001/676
(BARAYN) 		3416006000NRG24Z180420230091591 18/04/2023 MOS SAVITRI 3416006WL002336 MOS SAVITRI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-014-001/913
(BARAYN) 		3416006000NRG24Z180420230091597 18/04/2023 BINDIYA DEVI 3416006WL002336 BINDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mrs. BINDIYA DEVI WO SANTOSH MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 BISHNUGARH JH-16-006-014-001/1145-A
(BARAYN) 		3416006000NRG24Z180420230091540 18/04/2023 SUNITA DEVI 3416006WL002336 SUNITA DEVI 00415 SBIN0001378 135 135 Processed 21/04/2023 S92826362 SUNITA DEVI BANK OF BARODA(606985)
23 BISHNUGARH JH-16-006-014-001/2398
(BARAYN) 		3416006000NRG24Z180420230091574 18/04/2023 SUNITA DEVI 3416006WL002336 SUNITA DEVI 00415 SBIN0001378 162 162 Processed 21/04/2023 S92826362 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
24 BISHNUGARH JH-16-006-014-001/1304
(BARAYN) 		3416006000NRG24Z180420230091545 18/04/2023 HEWANTI DEVI 3416006WL002336 HEWANTI DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-014-001/1324-A
(BARAYN) 		3416006000NRG24Z180420230091551 18/04/2023 LALITA DEVI 3416006WL002336 LALITA DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 BISHNUGARH JH-16-006-014-001/1361
(BARAYN) 		3416006000NRG24Z180420230091554 18/04/2023 MOSOMAT PINKI 3416006WL002336 MOSOMAT PINKI 00415 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. PINKI MASOMAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BISHNUGARH JH-16-006-014-001/1258-A
(BARAYN) 		3416006000NRG24Z180420230091542 18/04/2023 MANJU DEVI 3416006WL002336 MANJU DEVI 00462 UCBA0002797 162 162 Processed 21/04/2023 S92826362 MANJU DEVI (RTI) UCO BANK(607066)
28 BISHNUGARH JH-16-006-014-001/1303
(BARAYN) 		3416006000NRG24Z180420230091544 18/04/2023 CHHOTU PRASAD 3416006WL002336 CHHOTU PRASAD 00462 UCBA0002797 135 135 Processed 21/04/2023 S92826362 MR CHHOTU PRASAD STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-014-001/1360
(BARAYN) 		3416006000NRG24Z180420230091553 18/04/2023 RASHMI DEVI 3416006WL002336 RASHMI DEVI 00462 UCBA0002797 162 162 Processed 21/04/2023 S92826362 RASHMI DEVI (RTI) UCO BANK(607066)
30 BISHNUGARH JH-16-006-014-001/1838
(BARAYN) 		3416006000NRG24Z180420230091565 18/04/2023 NAKAL KUMAR 3416006WL002336 NAKAL KUMAR 00462 UCBA0002797 162 162 Processed 21/04/2023 S92826362 NAKUL KUMAR MANDAL BANK OF BARODA(606985)
31 BISHNUGARH JH-16-006-014-001/2358
(BARAYN) 		3416006000NRG24Z180420230091573 18/04/2023 ARUN KUMAR 3416006WL002336 ARUN KUMAR 00462 UCBA0002797 135 135 Processed 21/04/2023 S92826362 ARUN KUMAR BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-014-001/3009
(BARAYN) 		3416006000NRG24Z180420230091577 18/04/2023 MUNIYA DEVI 3416006WL002336 MUNIYA DEVI 00462 UCBA0002797 135 135 Processed 21/04/2023 S92826362 MUNIYA DEVI UCO BANK(607066)
33 BISHNUGARH JH-16-006-014-001/892
(BARAYN) 		3416006000NRG24Z180420230091596 18/04/2023 CHANDRIKA SAW 3416006WL002336 CHANDRIKA SAW 00462 UCBA0002797 162 162 Processed 21/04/2023 S92826362 CHANDRIKA SAW UCO BANK(607066)
SubTotal 1053 1053
34 BISHNUGARH JH-16-006-014-001/1062
(BARAYN) 		3416006000NRG24Z180420230091536 18/04/2023 PINKI DEVI 3416006WL002336 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. PINKI DEVI WO JIVADHAN MANDAL . VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-014-001/1142-A
(BARAYN) 		3416006000NRG24Z180420230091537 18/04/2023 SULEKHA DEVI 3416006WL002336 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-014-001/1143-A
(BARAYN) 		3416006000NRG24Z180420230091538 18/04/2023 PRAKASH MANDAL 3416006WL002336 PRAKASH MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. PRAKASH MANDAL S/O LAKHAN MANDAL . VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-014-001/1250-A
(BARAYN) 		3416006000NRG24Z180420230091541 18/04/2023 SAHINA KHATOON 3416006WL002336 SAHINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SHAHIN KHATUN VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-014-001/1267-B
(BARAYN) 		3416006000NRG24Z180420230091543 18/04/2023 KANTI DEVI 3416006WL002336 KANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-014-001/1308
(BARAYN) 		3416006000NRG24Z180420230091546 18/04/2023 GULAB MANDAL 3416006WL002336 GULAB MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. GULAB MANDAL VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-014-001/1315
(BARAYN) 		3416006000NRG24Z180420230091548 18/04/2023 SANTOSH KUMAR MANDAL 3416006WL002336 SANTOSH KUMAR MANDAL 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 Mr. SANTOSH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-014-001/1357-A
(BARAYN) 		3416006000NRG24Z180420230091552 18/04/2023 SUNIL KUMAR MANDAL 3416006WL002336 SUNIL KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 SUNIL KUMAR MANDAL UCO BANK(607066)
42 BISHNUGARH JH-16-006-014-001/1371
(BARAYN) 		3416006000NRG24Z180420230091555 18/04/2023 RAJ KUMAR 3416006WL002336 RAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-014-001/1830
(BARAYN) 		3416006000NRG24Z180420230091559 18/04/2023 UUMA KUMARI 3416006WL002336 UUMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-014-001/1831
(BARAYN) 		3416006000NRG24Z180420230091560 18/04/2023 BISHAL KU.MANDAL 3416006WL002336 BISHAL KU.MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-014-001/1835
(BARAYN) 		3416006000NRG24Z180420230091564 18/04/2023 CHANDAN KUMAR 3416006WL002336 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 CHANDAN KUMAR MANDAL BANK OF BARODA(606985)
46 BISHNUGARH JH-16-006-014-001/1928
(BARAYN) 		3416006000NRG24Z180420230091569 18/04/2023 VIKASH MANDAL 3416006WL002336 VIKASH MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. VIKASH MANDAL VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-014-001/1935
(BARAYN) 		3416006000NRG24Z180420230091571 18/04/2023 BINOD YADAV 3416006WL002336 BINOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 BISHNUGARH JH-16-006-014-001/301-A
(BARAYN) 		3416006000NRG24Z180420230091578 18/04/2023 MAHADEO PRASAD 3416006WL002336 MAHADEO PRASAD 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 MAHADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-014-001/3010
(BARAYN) 		3416006000NRG24Z180420230091579 18/04/2023 SONI DEVI 3416006WL002336 SONI DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 SONI KUMARI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-014-001/3011
(BARAYN) 		3416006000NRG24Z180420230091580 18/04/2023 ANJU DEVI 3416006WL002336 ANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 ANJU DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-014-001/3012
(BARAYN) 		3416006000NRG24Z180420230091581 18/04/2023 GULSHAN ARA 3416006WL002336 GULSHAN ARA 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 SHAHID ANSARI GULSHAN ARA BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-014-001/3013
(BARAYN) 		3416006000NRG24Z180420230091582 18/04/2023 SAROJ DEVI 3416006WL002336 SAROJ DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 SAROJ DEVI UCO BANK(607066)
53 BISHNUGARH JH-16-006-014-001/3014
(BARAYN) 		3416006000NRG24Z180420230091583 18/04/2023 LALITA DEVI 3416006WL002336 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-014-001/3017
(BARAYN) 		3416006000NRG24Z180420230091584 18/04/2023 DINESHWAR MODI 3416006WL002336 DINESHWAR MODI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 MR DINESHWAR MODI STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-014-001/3019
(BARAYN) 		3416006000NRG24Z180420230091586 18/04/2023 RAMDEO PRASAD 3416006WL002336 RAMDEO PRASAD 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 RAMDEV PRASAD DUGANI DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-014-001/3021
(BARAYN) 		3416006000NRG24Z180420230091587 18/04/2023 KAVILASH DEVI 3416006WL002336 KAVILASH DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/04/2023 S92826362 KESHU MAHTO KAVILAS DEVI(LTI) BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-014-001/416-A
(BARAYN) 		3416006000NRG24Z180420230091588 18/04/2023 ANPAT KUMAR MANDAL 3416006WL002336 ANPAT KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. DHANPAT KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-014-001/618-A
(BARAYN) 		3416006000NRG24Z180420230091589 18/04/2023 CHINTA DEVI 3416006WL002336 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. CHINTA DEVI WO SITARAM MANDAL . VANANCHAL GRAMIN BANK(607210)
59 BISHNUGARH JH-16-006-014-001/663-A
(BARAYN) 		3416006000NRG24Z180420230091590 18/04/2023 PRAMILA DEVI 3416006WL002336 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
60 BISHNUGARH JH-16-006-014-001/887-A
(BARAYN) 		3416006000NRG24Z180420230091594 18/04/2023 RINA DEVI 3416006WL002336 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. RINA DEVI WO RAJKUMAR MANDAL . VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-014-001/889-A
(BARAYN) 		3416006000NRG24Z180420230091595 18/04/2023 GOMIYA DEVI 3416006WL002336 GOMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. GOMIYA DEVI WO LAKHAN MANDAL . VANANCHAL GRAMIN BANK(607210)
62 BISHNUGARH JH-16-006-014-001/938-B
(BARAYN) 		3416006000NRG24Z180420230091598 18/04/2023 RUKNI DEVI 3416006WL002336 RUKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
63 BISHNUGARH JH-16-006-014-001/940-B
(BARAYN) 		3416006000NRG24Z180420230091600 18/04/2023 KAILI DEVI 3416006WL002336 KAILI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 KAILI DEVI BANK OF BARODA(606985)
64 BISHNUGARH JH-16-006-014-001/941-B
(BARAYN) 		3416006000NRG24Z180420230091601 18/04/2023 CHAMELI DEVI 3416006WL002336 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-014-001/942-B
(BARAYN) 		3416006000NRG24Z180420230091602 18/04/2023 SARASWATI DEVI 3416006WL002336 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SARASWATII DEVI W/O PRAYAG MANDAL VANANCHAL GRAMIN BANK(607210)
66 BISHNUGARH JH-16-006-014-001/943-B
(BARAYN) 		3416006000NRG24Z180420230091603 18/04/2023 MUNDRI DEVI 3416006WL002336 MUNDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-014-001/944-B
(BARAYN) 		3416006000NRG24Z180420230091604 18/04/2023 LAXMI DEVI 3416006WL002336 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. LAXMI DEVI W/O DHANPAT MANDAL . VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-014-001/945-B
(BARAYN) 		3416006000NRG24Z180420230091605 18/04/2023 SUNITA DEVI 3416006WL002336 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
69 BISHNUGARH JH-16-006-014-001/946-B
(BARAYN) 		3416006000NRG24Z180420230091606 18/04/2023 MUNNI DEVI 3416006WL002336 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. MUNNI DEVI W/O TRIBHUWAN PRASAD . VANANCHAL GRAMIN BANK(607210)
SubTotal 5562 5562
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_180423APB_FTO_32143 Bank of Baroda BARB0BARHAZ BARHAZ 1863
2 BISHNUGARH JH3416006014_180423APB_FTO_32143 BANK OF INDIA BKID0004792 BAGODAR 918
3 BISHNUGARH JH3416006014_180423APB_FTO_32143 BANK OF INDIA BKID0005255 Jarmune 162
4 BISHNUGARH JH3416006014_180423APB_FTO_32143 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 BISHNUGARH JH3416006014_180423APB_FTO_32143 State Bank of India SBIN0001378 BAGODAR 297
6 BISHNUGARH JH3416006014_180423APB_FTO_32143 State Bank of India SBIN0016853 Bishnugarh 324
7 BISHNUGARH JH3416006014_180423APB_FTO_32143 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 BISHNUGARH JH3416006014_180423APB_FTO_32143 UCO Bank UCBA0002797 Bagodar 1053
9 BISHNUGARH JH3416006014_180423APB_FTO_32143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 2403
10 BISHNUGARH JH3416006014_180423APB_FTO_32143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 3159

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