Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:04:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_311222APB_FTO_540856
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 HUSSAINABAD JH-05-010-018-004/204
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154766 31/12/2022 Pintu Kumar saw 3405010WL069597 Pintu Kumar saw 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433893 PINTU KUMAR SO CHANAR SAW PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-018-004/87
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154773 31/12/2022 Anup vishwakarma 3405010WL069597 Anup vishwakarma 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433894 ANUP VISHWAKARMA BANK OF INDIA(508505)
3 HUSSAINABAD JH-05-010-018-004/89
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154774 31/12/2022 Sabita Devi 3405010WL069597 Sabita Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433908 SABITA DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-018-007/137
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154687 31/12/2022 Gita Devi 3405010WL069596 Gita Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433896 GITA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-018-007/168
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154689 31/12/2022 Nanjay Kumar Sharma 3405010WL069596 Nanjay Kumar Sharma 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433892 NANJAY KUMAR SHARMA SO NANKESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-018-007/623
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154701 31/12/2022 Maya kumari 3405010WL069596 Maya kumari 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433898 MISS MAYA KUMARI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-018-007/627
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154704 31/12/2022 Durgesh paswan 3405010WL069596 Durgesh paswan 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433900 Durgesh Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
8 HUSSAINABAD JH-05-010-018-007/755
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154707 31/12/2022 Rajan Kumar 3405010WL069596 Rajan Kumar 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433910 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUSSAINABAD JH-05-010-018-007/978
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154711 31/12/2022 Koshila Kumari 3405010WL069596 Koshila Kumari 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433897 Mrs. KOSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
10 HUSSAINABAD JH-05-010-018-008/184
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154789 31/12/2022 Urmila Devi 3405010WL069597 Urmila Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433901 URMILA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-018-008/344
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154714 31/12/2022 Santosh Singh 3405010WL069596 Santosh Singh 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433895 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-018-008/433
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154794 31/12/2022 Manojwa Devi 3405010WL069597 Manojwa Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638433899 MANOJWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
13 HUSSAINABAD JH-05-010-018-007/662
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154706 31/12/2022 Nagendra Kumar 3405010WL069596 Nagendra Kumar 00415 SBIN0001031 1260 1260 Processed 04/01/2023 7638433961 NAGENDRA KUMAR UCO BANK(607066)
SubTotal 1260 1260
14 HUSSAINABAD JH-05-010-018-004/8
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154679 31/12/2022 Girja Devi 3405010WL069596 Girja Devi 00415 SBIN0002927 1260 1260 Processed 04/01/2023 7638433960 MS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 HUSSAINABAD JH-05-010-018-001/7
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154761 31/12/2022 Ramji Rajwar 3405010WL069597 Ramji Rajwar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433919 MR RAMJI RAJWAR STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-018-004/156
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154764 31/12/2022 Pradeep sharma 3405010WL069597 Pradeep sharma 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433958 MR PRADEEP SHARMA STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-018-004/205
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154677 31/12/2022 Satish Kumar Prajapati 3405010WL069596 Satish Kumar Prajapati 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433948 MR SATISH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-018-004/225
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154768 31/12/2022 Sumendra Kumar 3405010WL069597 Sumendra Kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433933 SUMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-018-004/395
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154678 31/12/2022 Ravishankar prajapati 3405010WL069596 Ravishankar prajapati 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433944 MR RAVISHAKAR PRAJAPATI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-018-004/51
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154769 31/12/2022 Sujeet. Sharma 3405010WL069597 Sujeet. Sharma 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433926 MR SUJEET SHARMA STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-018-004/61
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154770 31/12/2022 Sivkanti devi 3405010WL069597 Sivkanti devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433904 MS SHIVKANTI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-018-004/64
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154771 31/12/2022 Anil visvakarma 3405010WL069597 Anil visvakarma 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433907 ANIL VISHWAKARMA ICICI BANK LTD(508534)
23 HUSSAINABAD JH-05-010-018-004/83
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154772 31/12/2022 Arun Kumar Vishwakarma 3405010WL069597 Arun Kumar Vishwakarma 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433909 ARUN KUMAR VISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 HUSSAINABAD JH-05-010-018-006/103
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154681 31/12/2022 Babita Devi 3405010WL069596 Babita Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433941 MS BABITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-018-006/103
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154680 31/12/2022 Kameshwar Paswan 3405010WL069596 Kameshwar Paswan 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433959 KAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-018-006/42
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154682 31/12/2022 Gobind Parjapati 3405010WL069596 Gobind Parjapati 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433925 MR GOVIND PRAJAPATI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-018-006/42
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154683 31/12/2022 Parwati Devi 3405010WL069596 Parwati Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433924 MS PURANI DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-018-007/107
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154685 31/12/2022 Prabha devi 3405010WL069596 Prabha devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433937 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUSSAINABAD JH-05-010-018-007/107
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154684 31/12/2022 Rambali Pasvan 3405010WL069596 Rambali Pasvan 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433916 MR BALI RAM STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-018-007/108
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154686 31/12/2022 Mina devi 3405010WL069596 Mina devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433946 MS MINA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-018-007/13
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154775 31/12/2022 Pintu Paswan 3405010WL069597 Pintu Paswan 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433954 MR PINTU PASWAN STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-018-007/169
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154690 31/12/2022 Abhishek Prakash 3405010WL069596 Abhishek Prakash 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433913 ABHISHEK PRAKASH SO KARAMDEO SHARMA PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-018-007/17
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154691 31/12/2022 Rupa Devi 3405010WL069596 Rupa Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433906 MRS RUPA DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-018-007/231
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154692 31/12/2022 Rita devi 3405010WL069596 Rita devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433940 MS RITA DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-018-007/240
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154776 31/12/2022 Rajkumari devi 3405010WL069597 Rajkumari devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433953 MS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-018-007/289
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154695 31/12/2022 Dhiraj kumar singh 3405010WL069596 Dhiraj kumar singh 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433939 MR DHIRAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-018-007/339
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154697 31/12/2022 chinta devi 3405010WL069596 chinta devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433942 MS CHINTA DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-018-007/339
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154696 31/12/2022 mahesh sharma 3405010WL069596 mahesh sharma 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433912 MAHESH SHARMA SO DICHAND SHARMA INDIAN OVERSEAS BANK(508541)
39 HUSSAINABAD JH-05-010-018-007/384
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154777 31/12/2022 Lalo devi 3405010WL069597 Lalo devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433929 MS LALO DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-018-007/393
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154699 31/12/2022 gangiya devi 3405010WL069596 gangiya devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433957 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-018-007/41
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154700 31/12/2022 Bideshi Ram 3405010WL069596 Bideshi Ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433952 MR BIDEHI RAM STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-018-007/47
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154778 31/12/2022 Resham Devi 3405010WL069597 Resham Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433943 MS RESHMI DEVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-018-007/604
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154779 31/12/2022 Rahul kumar 3405010WL069597 Rahul kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433928 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-018-007/623
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154702 31/12/2022 Gupteshwar ram 3405010WL069596 Gupteshwar ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433931 MR GUPTESHWARRAM RAM STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-018-007/624
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154703 31/12/2022 Anoj ram 3405010WL069596 Anoj ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433936 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-018-007/628
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154780 31/12/2022 Pankaj kumar 3405010WL069597 Pankaj kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433935 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-018-007/71
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154782 31/12/2022 Aasha Devi 3405010WL069597 Aasha Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433951 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUSSAINABAD JH-05-010-018-007/71
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154781 31/12/2022 Janak Pr.Pasvan 3405010WL069597 Janak Pr.Pasvan 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433950 MR JANAK PRASAD STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-018-007/779
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154709 31/12/2022 Rina devi 3405010WL069596 Rina devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433938 MS RINA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-018-007/79
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154783 31/12/2022 Murti Devi 3405010WL069597 Murti Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433918 MS MURTI DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-018-007/803
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154784 31/12/2022 Rohit Kumar 3405010WL069597 Rohit Kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433927 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-018-007/806
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154710 31/12/2022 Hemant Kumar 3405010WL069596 Hemant Kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433934 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-018-007/98
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154785 31/12/2022 Mahangu Ram 3405010WL069597 Mahangu Ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433902 MR MANHAGU RAM STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-018-008/124
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154786 31/12/2022 Fulwa Devi 3405010WL069597 Fulwa Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433914 MR BINOD KUMAR STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-018-008/141
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154712 31/12/2022 Jagan Pal 3405010WL069596 Jagan Pal 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433890 MR JAGAN PAL STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-018-008/184
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154787 31/12/2022 Kunti Devi 3405010WL069597 Kunti Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433911 MRS KUNTI DEVI LTI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-018-008/303
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154791 31/12/2022 Sangita devi 3405010WL069597 Sangita devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433923 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-018-008/344
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154715 31/12/2022 Fulkumari Devi 3405010WL069596 Fulkumari Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433956 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-018-008/347
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154716 31/12/2022 Kundal Ram 3405010WL069596 Kundal Ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433949 KUNDAL RAM CANARA BANK(508532)
60 HUSSAINABAD JH-05-010-018-008/442
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154795 31/12/2022 SATYANARAYAN THAKUR 3405010WL069597 SATYANARAYAN THAKUR 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433915 MR SATYANARAYAN THAKUR STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-018-008/50
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154797 31/12/2022 Dulari Devi 3405010WL069597 Dulari Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433920 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 HUSSAINABAD JH-05-010-018-008/50
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154796 31/12/2022 Mahang Ram 3405010WL069597 Mahang Ram 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433903 MR MAHANG RAM LTI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-018-008/51
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154798 31/12/2022 Babulal Rajwar 3405010WL069597 Babulal Rajwar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433905 MR BABU LAL RAJWAR STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-018-008/52
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154799 31/12/2022 Parbhu Rajwar 3405010WL069597 Parbhu Rajwar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433921 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-018-008/52
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154800 31/12/2022 Somari Devi 3405010WL069597 Somari Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433922 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-018-008/61
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154801 31/12/2022 Ramesh Paswan 3405010WL069597 Ramesh Paswan 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433891 MR VDAL PASWAN LTI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-018-008/642
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154718 31/12/2022 Mantu kumar singh 3405010WL069596 Mantu kumar singh 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433962 MR MANTU KUMAR SINGH STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-018-008/66-A
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154803 31/12/2022 Rajmatiya Devi 3405010WL069597 Rajmatiya Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638433930 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 68040 68040
69 HUSSAINABAD JH-05-010-018-007/627
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154705 31/12/2022 Puja Devi 3405010WL069596 Puja Devi 00415 SBIN0005994 1260 1260 Processed 04/01/2023 7638433932 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
70 HUSSAINABAD JH-05-010-018-004/194
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154765 31/12/2022 Pappu Kumar prajapati 3405010WL069597 Pappu Kumar prajapati 00415 SBIN0009222 1260 1260 Processed 04/01/2023 7638433947 MR PAPPU KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-018-007/137
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154688 31/12/2022 Sahodri Kunwar 3405010WL069596 Sahodri Kunwar 00415 SBIN0009222 1260 1260 Processed 04/01/2023 7638433917 MRS SAHODARI KUNWAR STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-018-007/264
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154694 31/12/2022 Mukesh kumar paswan 3405010WL069596 Mukesh kumar paswan 00415 SBIN0009222 1260 1260 Processed 04/01/2023 7638433945 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
73 HUSSAINABAD JH-05-010-018-004/204
(URDHWAR MAJURAHA) 		3405010000NRG23301220221154767 31/12/2022 Suman Kumari 3405010WL069597 Suman Kumari 00415 SBIN0017821 1260 1260 Processed 04/01/2023 7638433955 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 91980 91980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_311222APB_FTO_540856 Punjab National Bank PUNB0264700 JAPLA 15120
2 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0001031 GARHWA 1260
3 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0002927 CHHATTARPUR 1260
4 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0002947 HUSSAINABAD 68040
5 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
6 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0009222 PATHRA 3780
7 HUSSAINABAD JH3405010018_311222APB_FTO_540856 State Bank of India SBIN0017821 Dental College Campuspharatiya 1260

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