Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008018_271222APB_FTO_530287
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 Jamua JH-19-008-018-009/1444
(GORO) 		3419008018NRG23Z271220221960313 27/12/2022 Pintu Kumar Verma 3419008018WL144550 Pintu Kumar Verma 00045 BARB0GIRIDH 162 162 Processed 28/12/2022 S49189735 PINTU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-018-009/804
(GORO) 		3419008018NRG23Z271220221960257 27/12/2022 Sanjay Kumar Verma 3419008018WL144549 Sanjay Kumar Verma 00048 BKID0004761 162 162 Processed 28/12/2022 S49189735 SANJAY KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-018-001/123
(GORO) 		3419008018NRG23Z271220221960114 27/12/2022 Narayan Mahto 3419008018WL144543 Narayan Mahto 00048 BKID0004801 162 162 Processed 28/12/2022 S49189735 NARAYAN MAHTO BANK OF INDIA(508505)
4 Jamua JH-19-008-018-011/260
(GORO) 		3419008018NRG23Z271220221960163 27/12/2022 Basanti Devi 3419008018WL144546 Basanti Devi 00048 BKID0004801 162 162 Processed 28/12/2022 S49189735 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-018-011/807
(GORO) 		3419008018NRG23Z271220221960168 27/12/2022 Lav Kumar 3419008018WL144546 Lav Kumar 00048 BKID0004801 162 162 Processed 28/12/2022 S49189735 Lav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 Jamua JH-19-008-018-011/809
(GORO) 		3419008018NRG23Z271220221960169 27/12/2022 Kush Kumar 3419008018WL144546 Kush Kumar 00048 BKID0004801 162 162 Processed 28/12/2022 S49189735 KUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
7 Jamua JH-19-008-018-005/274
(GORO) 		3419008018NRG23Z271220221960097 27/12/2022 VAIJANTI DEVI 3419008018WL144542 VAIJANTI DEVI 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 VAIJANTI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-018-007/37
(GORO) 		3419008018NRG23Z271220221960102 27/12/2022 Babu Lal Hazam 3419008018WL144542 Babu Lal Hazam 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 BABULAL HAZAM BANK OF INDIA(508505)
9 Jamua JH-19-008-018-007/37
(GORO) 		3419008018NRG23Z271220221960103 27/12/2022 Podina Devi 3419008018WL144542 Podina Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 KODANI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-018-008/581
(GORO) 		3419008018NRG23Z271220221960050 27/12/2022 Manju Devi 3419008018WL144540 Manju Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 MANJU DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-018-009/1106
(GORO) 		3419008018NRG23Z271220221960250 27/12/2022 Rahul Kumar 3419008018WL144549 Rahul Kumar 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 RAHUL KUMAR BANK OF INDIA(508505)
12 Jamua JH-19-008-018-009/450
(GORO) 		3419008018NRG23Z271220221960230 27/12/2022 Rukmani Devi 3419008018WL144548 Rukmani Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-018-009/506
(GORO) 		3419008018NRG23Z271220221960316 27/12/2022 Usha Devi 3419008018WL144550 Usha Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 USHA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-018-009/859
(GORO) 		3419008018NRG23Z271220221960234 27/12/2022 Malti Devi 3419008018WL144548 Malti Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 MALTI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-018-011/112
(GORO) 		3419008018NRG23Z271220221960160 27/12/2022 Parwati Devi 3419008018WL144546 Parwati Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 PARWATI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-018-011/257
(GORO) 		3419008018NRG23Z271220221960075 27/12/2022 Lakhiya Devi 3419008018WL144541 Lakhiya Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 LAKHIYA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-018-011/286-A
(GORO) 		3419008018NRG23Z271220221960165 27/12/2022 Tusiya Devi 3419008018WL144546 Tusiya Devi 00048 BKID0004806 162 162 Processed 28/12/2022 S49189735 DUSIYA DEVI WO JAGARNATH MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
18 Jamua JH-19-008-018-003/431
(GORO) 		3419008018NRG23Z271220221960118 27/12/2022 Kaleswar Mandal 3419008018WL144543 Kaleswar Mandal 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 KALESHWAR MANDAL BANK OF INDIA(508505)
19 Jamua JH-19-008-018-005/274
(GORO) 		3419008018NRG23Z271220221960098 27/12/2022 Chathu Mahto 3419008018WL144542 Chathu Mahto 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 CHHTU MAHTO BANK OF INDIA(508505)
20 Jamua JH-19-008-018-005/575
(GORO) 		3419008018NRG23Z271220221960099 27/12/2022 Sabiya Ddevi 3419008018WL144542 Sabiya Ddevi 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 SAVIYA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-018-008/1061
(GORO) 		3419008018NRG23Z271220221960040 27/12/2022 Pravin Kumar Ray 3419008018WL144540 Pravin Kumar Ray 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 PRAVEEN KR RAY BANK OF INDIA(508505)
22 Jamua JH-19-008-018-008/1062
(GORO) 		3419008018NRG23Z271220221960041 27/12/2022 Parmanand Kumar Ray 3419008018WL144540 Parmanand Kumar Ray 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 PARMANAND KR. RAY BANK OF INDIA(508505)
23 Jamua JH-19-008-018-008/1081
(GORO) 		3419008018NRG23Z271220221960043 27/12/2022 Chanderdeo Pandit 3419008018WL144540 Chanderdeo Pandit 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 Mr. CHANDRADEO PANDIT VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-018-008/468
(GORO) 		3419008018NRG23Z271220221960049 27/12/2022 Maheswari Rai 3419008018WL144540 Maheswari Rai 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 MAHESHWARI RAY BANK OF INDIA(508505)
25 Jamua JH-19-008-018-009/866
(GORO) 		3419008018NRG23Z271220221960259 27/12/2022 Sandeep Kumar Verma 3419008018WL144549 Sandeep Kumar Verma 00048 BKID0004842 162 162 Processed 28/12/2022 S49189735 SANDEEP KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1296 1296
26 Jamua JH-19-008-018-001/1146
(GORO) 		3419008018NRG23Z271220221960066 27/12/2022 Jitlal Verma 3419008018WL144541 Jitlal Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MR JITLAL VERMA STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-018-001/123
(GORO) 		3419008018NRG23Z271220221960115 27/12/2022 Kalawati Devi 3419008018WL144543 Kalawati Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KALAWATI DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-018-003/1099
(GORO) 		3419008018NRG23Z271220221960093 27/12/2022 Devanti Devi 3419008018WL144542 Devanti Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-018-003/1120
(GORO) 		3419008018NRG23Z271220221960116 27/12/2022 Narayani Devi 3419008018WL144543 Narayani Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mrs. NARAYANI DEVI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-018-003/837
(GORO) 		3419008018NRG23Z271220221960094 27/12/2022 Sunaina Devi 3419008018WL144542 Sunaina Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SUNAINA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-018-003/936
(GORO) 		3419008018NRG23Z271220221960096 27/12/2022 Bhuneshwari Devi 3419008018WL144542 Bhuneshwari Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 BHUNESHWARI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-018-005/737
(GORO) 		3419008018NRG23Z271220221960100 27/12/2022 Kiran Verma 3419008018WL144542 Kiran Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KIRAN VERMA BANK OF INDIA(508505)
33 Jamua JH-19-008-018-008/1085
(GORO) 		3419008018NRG23Z271220221960045 27/12/2022 Kunti Devi 3419008018WL144540 Kunti Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KUNTI DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-018-008/1086
(GORO) 		3419008018NRG23Z271220221960046 27/12/2022 Sabiya Devi 3419008018WL144540 Sabiya Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SABIYA DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-018-008/896
(GORO) 		3419008018NRG23Z271220221960074 27/12/2022 Alma Khatun 3419008018WL144541 Alma Khatun 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 ALMA KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-018-009/1010
(GORO) 		3419008018NRG23Z271220221960304 27/12/2022 Jaynarayan Verma 3419008018WL144550 Jaynarayan Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 JAYNARAYAN VERMA BANK OF INDIA(508505)
37 Jamua JH-19-008-018-009/1011
(GORO) 		3419008018NRG23Z271220221960305 27/12/2022 Sanju Devi 3419008018WL144550 Sanju Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SANJU DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-018-009/1018
(GORO) 		3419008018NRG23Z271220221960306 27/12/2022 Manju Devi 3419008018WL144550 Manju Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-018-009/1033
(GORO) 		3419008018NRG23Z271220221960186 27/12/2022 Rajesh Yadav 3419008018WL144547 Rajesh Yadav 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 RAJESH YADAV BANK OF INDIA(508505)
40 Jamua JH-19-008-018-009/1034
(GORO) 		3419008018NRG23Z271220221960187 27/12/2022 Kunjali Devi 3419008018WL144547 Kunjali Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KUNJALI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-018-009/1042
(GORO) 		3419008018NRG23Z271220221960219 27/12/2022 Nirmal Kumar Verma 3419008018WL144548 Nirmal Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 NIRMAL KUMAR VERMA BANK OF INDIA(508505)
42 Jamua JH-19-008-018-009/1070
(GORO) 		3419008018NRG23Z271220221960220 27/12/2022 Madan prasad verma 3419008018WL144548 Madan prasad verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mr. MADAN PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-018-009/1116
(GORO) 		3419008018NRG23Z271220221960188 27/12/2022 Savitri Devi 3419008018WL144547 Savitri Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-018-009/1117
(GORO) 		3419008018NRG23Z271220221960189 27/12/2022 Kushmi Devi 3419008018WL144547 Kushmi Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-018-009/1169
(GORO) 		3419008018NRG23Z271220221960251 27/12/2022 Basant Prasad Verma 3419008018WL144549 Basant Prasad Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MR BASANTPRASAD VERMA STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-018-009/1177
(GORO) 		3419008018NRG23Z271220221960221 27/12/2022 Keshiya Devi 3419008018WL144548 Keshiya Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KESHIYA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-018-009/1179
(GORO) 		3419008018NRG23Z271220221960309 27/12/2022 Savitri Devi 3419008018WL144550 Savitri Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SAVITRI DEVI BANK OF INDIA(508505)
48 Jamua JH-19-008-018-009/1191
(GORO) 		3419008018NRG23Z271220221960222 27/12/2022 Mantu Kumar Verma 3419008018WL144548 Mantu Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MANTU KUMAR VERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-018-009/1244
(GORO) 		3419008018NRG23Z271220221960138 27/12/2022 Ruby Kumari 3419008018WL144545 Ruby Kumari 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MS RUBY KUMARI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-018-009/1246
(GORO) 		3419008018NRG23Z271220221960139 27/12/2022 Jaideo Prasad Verma 3419008018WL144545 Jaideo Prasad Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 JAIDEO PRASAD VERMA BANK OF INDIA(508505)
51 Jamua JH-19-008-018-009/1325
(GORO) 		3419008018NRG23Z271220221960253 27/12/2022 Ajay Kumar Verma 3419008018WL144549 Ajay Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 AJAY KUMAR VERMA BANK OF BARODA(606985)
52 Jamua JH-19-008-018-009/1352
(GORO) 		3419008018NRG23Z271220221960254 27/12/2022 Deepak Kumar Verma 3419008018WL144549 Deepak Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 DEEPAK KUMAR VERMA BANK OF BARODA(606985)
53 Jamua JH-19-008-018-009/1359
(GORO) 		3419008018NRG23Z271220221960140 27/12/2022 Dilip verma 3419008018WL144545 Dilip verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Dilip Verma BANK OF BARODA(606985)
54 Jamua JH-19-008-018-009/1390
(GORO) 		3419008018NRG23Z271220221960192 27/12/2022 Dinesh Verma 3419008018WL144547 Dinesh Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 DINESH VERMA BANK OF BARODA(606985)
55 Jamua JH-19-008-018-009/1439
(GORO) 		3419008018NRG23Z271220221960310 27/12/2022 Pawan Kumar Verma 3419008018WL144550 Pawan Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 PAWAN KUMAR VERMA BANK OF INDIA(508505)
56 Jamua JH-19-008-018-009/230
(GORO) 		3419008018NRG23Z271220221960224 27/12/2022 Vikash Kumar Verma 3419008018WL144548 Vikash Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 VIKASH KUMAR VERMA BANK OF INDIA(508505)
57 Jamua JH-19-008-018-009/232
(GORO) 		3419008018NRG23Z271220221960225 27/12/2022 Kabitri Devi 3419008018WL144548 Kabitri Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 KAVETRI DEVI BANK OF INDIA(508505)
58 Jamua JH-19-008-018-009/249
(GORO) 		3419008018NRG23Z271220221960141 27/12/2022 Rukmani Devi 3419008018WL144545 Rukmani Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-018-009/309
(GORO) 		3419008018NRG23Z271220221960226 27/12/2022 Rukmani Devi 3419008018WL144548 Rukmani Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-018-009/347
(GORO) 		3419008018NRG23Z271220221960227 27/12/2022 UMESH KUMAR 3419008018WL144548 UMESH KUMAR 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
61 Jamua JH-19-008-018-009/355
(GORO) 		3419008018NRG23Z271220221960228 27/12/2022 Ugani Devi 3419008018WL144548 Ugani Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 UGANI DEVI (LTI) BANK OF INDIA(508505)
62 Jamua JH-19-008-018-009/368
(GORO) 		3419008018NRG23Z271220221960142 27/12/2022 Sangita Devi 3419008018WL144545 Sangita Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 Mrs. SANGITA VERMA VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-018-009/371
(GORO) 		3419008018NRG23Z271220221960229 27/12/2022 Champa Devi 3419008018WL144548 Champa Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 CHAMPA DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-018-009/437
(GORO) 		3419008018NRG23Z271220221960196 27/12/2022 Chakani Devi 3419008018WL144547 Chakani Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 CHHAKANI DEVI BANK OF INDIA(508505)
65 Jamua JH-19-008-018-009/451
(GORO) 		3419008018NRG23Z271220221960231 27/12/2022 BANDHU MAHTO 3419008018WL144548 BANDHU MAHTO 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 BANDHU MAHTO BANK OF INDIA(508505)
66 Jamua JH-19-008-018-009/598
(GORO) 		3419008018NRG23Z271220221960232 27/12/2022 Thakur Verma 3419008018WL144548 Thakur Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 THAKUR PRASAD VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-018-009/669
(GORO) 		3419008018NRG23Z271220221960128 27/12/2022 Usha Devi 3419008018WL144544 Usha Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 USHA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-018-009/728
(GORO) 		3419008018NRG23Z271220221960233 27/12/2022 Madhu Kumari 3419008018WL144548 Madhu Kumari 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MADHU KUMARI BANK OF INDIA(508505)
69 Jamua JH-19-008-018-009/74
(GORO) 		3419008018NRG23Z271220221960129 27/12/2022 Bijay Turi 3419008018WL144544 Bijay Turi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 VIJAY TURI BANK OF INDIA(508505)
70 Jamua JH-19-008-018-009/796
(GORO) 		3419008018NRG23Z271220221960143 27/12/2022 Neelam Devi 3419008018WL144545 Neelam Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 NILAM DEVI BANK OF INDIA(508505)
71 Jamua JH-19-008-018-009/854
(GORO) 		3419008018NRG23Z271220221960197 27/12/2022 Dinesh Yadav 3419008018WL144547 Dinesh Yadav 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MR DINESH YADAV STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-018-009/855
(GORO) 		3419008018NRG23Z271220221960258 27/12/2022 Vijay Yadav 3419008018WL144549 Vijay Yadav 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 VIJAY YADAV BANK OF INDIA(508505)
73 Jamua JH-19-008-018-009/865
(GORO) 		3419008018NRG23Z271220221960198 27/12/2022 Asha Devi 3419008018WL144547 Asha Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 ASHA DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-018-009/872
(GORO) 		3419008018NRG23Z271220221960145 27/12/2022 Ramchandra Verma 3419008018WL144545 Ramchandra Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 RAMCHANDRA VERMA BANK OF INDIA(508505)
75 Jamua JH-19-008-018-009/983
(GORO) 		3419008018NRG23Z271220221960261 27/12/2022 Anand Kumar Verma 3419008018WL144549 Anand Kumar Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 ANAND KUMAR VERMA BANK OF INDIA(508505)
76 Jamua JH-19-008-018-011/112
(GORO) 		3419008018NRG23Z271220221960159 27/12/2022 Rohan Mahto 3419008018WL144546 Rohan Mahto 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 ROHAN MAHTO VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-018-011/1130
(GORO) 		3419008018NRG23Z271220221960161 27/12/2022 Anjali Verma 3419008018WL144546 Anjali Verma 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 ANJALI KUMARI D/O SUGDEV MAHTO . VANANCHAL GRAMIN BANK(607210)
78 Jamua JH-19-008-018-011/279
(GORO) 		3419008018NRG23Z271220221960164 27/12/2022 MITNI DEVI 3419008018WL144546 MITNI DEVI 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 MITNI DEVI BANK OF INDIA(508505)
79 Jamua JH-19-008-018-011/775
(GORO) 		3419008018NRG23Z271220221960166 27/12/2022 Shushila Devi 3419008018WL144546 Shushila Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 SUSHILA DEVI BANK OF INDIA(508505)
80 Jamua JH-19-008-018-011/778
(GORO) 		3419008018NRG23Z271220221960167 27/12/2022 Rekha Devi 3419008018WL144546 Rekha Devi 00048 BKID0004886 162 162 Processed 28/12/2022 S49189735 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
81 Jamua JH-19-008-018-011/1025
(GORO) 		3419008018NRG23Z271220221960105 27/12/2022 Rubi Kumari 3419008018WL144542 Rubi Kumari 00048 BKID0004887 162 162 Processed 28/12/2022 S49189735 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
82 Jamua JH-19-008-018-009/1323
(GORO) 		3419008018NRG23Z271220221960252 27/12/2022 Arvind Kumar Verma 3419008018WL144549 Arvind Kumar Verma 00051 MAHB0001723 162 162 Processed 28/12/2022 S49189735 Mr. ARVIND KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
83 Jamua JH-19-008-018-009/1376
(GORO) 		3419008018NRG23Z271220221960256 27/12/2022 Shambhu Kumar verma 3419008018WL144549 Shambhu Kumar verma 00176 IDIB000L029 162 162 Processed 28/12/2022 S49189735 SHAMBHU KUMAR VERMA BANK OF INDIA(508505)
84 Jamua JH-19-008-018-011/1027
(GORO) 		3419008018NRG23Z271220221960158 27/12/2022 Dhaneshwar Pd Verma 3419008018WL144546 Dhaneshwar Pd Verma 00176 IDIB000L029 162 162 Processed 28/12/2022 S49189735 DHANESHWAR PRASAD VERMA BANK OF INDIA(508505)
SubTotal 324 324
85 Jamua JH-19-008-018-003/652
(GORO) 		3419008018NRG23Z271220221960119 27/12/2022 Basanti Devi 3419008018WL144543 Basanti Devi 00415 SBIN0006082 162 162 Processed 28/12/2022 S49189735 MR BASANTI DEVI STATE BANK OF INDIA(508548)
86 Jamua JH-19-008-018-008/1063
(GORO) 		3419008018NRG23Z271220221960042 27/12/2022 Pravesh Kumar Ray 3419008018WL144540 Pravesh Kumar Ray 00415 SBIN0006082 162 162 Processed 28/12/2022 S49189735 MR PRAVESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
87 Jamua JH-19-008-018-009/1142
(GORO) 		3419008018NRG23Z271220221960308 27/12/2022 Pradeep Kumar Saw 3419008018WL144550 Pradeep Kumar Saw 00415 SBIN0016778 162 162 Processed 28/12/2022 S49189735 MR PRADEEP KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
88 Jamua JH-19-008-018-011/1026
(GORO) 		3419008018NRG23Z271220221960106 27/12/2022 Subhash Kumar Raj 3419008018WL144542 Subhash Kumar Raj 00415 SBIN0017138 162 162 Processed 28/12/2022 S49189735 SUBHASH KUMAR RAJ BANK OF INDIA(508505)
SubTotal 162 162
89 Jamua JH-19-008-018-001/152
(GORO) 		3419008018NRG23Z271220221960067 27/12/2022 Basanti Devi 3419008018WL144541 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-018-001/341
(GORO) 		3419008018NRG23Z271220221960069 27/12/2022 Prema Kumari 3419008018WL144541 Prema Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jamua JH-19-008-018-001/596
(GORO) 		3419008018NRG23Z271220221960071 27/12/2022 Ashok Kumar Gupta 3419008018WL144541 Ashok Kumar Gupta 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. ASHOK KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-018-001/596
(GORO) 		3419008018NRG23Z271220221960072 27/12/2022 Sanju Devi 3419008018WL144541 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
93 Jamua JH-19-008-018-003/1096
(GORO) 		3419008018NRG23Z271220221960092 27/12/2022 Babita Devi 3419008018WL144542 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-018-003/9
(GORO) 		3419008018NRG23Z271220221960095 27/12/2022 Gita Devi 3419008018WL144542 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 GITA DEVI BANK OF INDIA(508505)
95 Jamua JH-19-008-018-007/1289
(GORO) 		3419008018NRG23Z271220221960101 27/12/2022 Anjana Kumari 3419008018WL144542 Anjana Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
96 Jamua JH-19-008-018-008/1084
(GORO) 		3419008018NRG23Z271220221960044 27/12/2022 Kamdev Pandit 3419008018WL144540 Kamdev Pandit 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MR KAMDEO PANDIT STATE BANK OF INDIA(508548)
97 Jamua JH-19-008-018-008/1205
(GORO) 		3419008018NRG23Z271220221960047 27/12/2022 Rabina Bibi 3419008018WL144540 Rabina Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 RABINA BIBI BANK OF INDIA(508505)
98 Jamua JH-19-008-018-008/1262
(GORO) 		3419008018NRG23Z271220221960048 27/12/2022 Alima Bibi 3419008018WL144540 Alima Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 ALIMA BIBI BANK OF INDIA(508505)
99 Jamua JH-19-008-018-008/761
(GORO) 		3419008018NRG23Z271220221960051 27/12/2022 Baijnath pandit 3419008018WL144540 Baijnath pandit 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 BAIJNATH PANDIT BANK OF INDIA(508505)
100 Jamua JH-19-008-018-009/1009
(GORO) 		3419008018NRG23Z271220221960185 27/12/2022 Rinku Devi 3419008018WL144547 Rinku Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
101 Jamua JH-19-008-018-009/1019
(GORO) 		3419008018NRG23Z271220221960307 27/12/2022 Rekha Devi 3419008018WL144550 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
102 Jamua JH-19-008-018-009/1037
(GORO) 		3419008018NRG23Z271220221960218 27/12/2022 Mahendra Turi 3419008018WL144548 Mahendra Turi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. MAHENDRA TURI VANANCHAL GRAMIN BANK(607210)
103 Jamua JH-19-008-018-009/1115
(GORO) 		3419008018NRG23Z271220221960052 27/12/2022 Devanti Devi 3419008018WL144540 Devanti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-018-009/1141
(GORO) 		3419008018NRG23Z271220221960053 27/12/2022 Suma Devi 3419008018WL144540 Suma Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
105 Jamua JH-19-008-018-009/1161
(GORO) 		3419008018NRG23Z271220221960127 27/12/2022 Sarju Turi 3419008018WL144544 Sarju Turi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. SARJU TURI VANANCHAL GRAMIN BANK(607210)
106 Jamua JH-19-008-018-009/1180
(GORO) 		3419008018NRG23Z271220221960190 27/12/2022 Johi Yadav 3419008018WL144547 Johi Yadav 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 ANJU KUMARI BANK OF INDIA(508505)
107 Jamua JH-19-008-018-009/1182
(GORO) 		3419008018NRG23Z271220221960191 27/12/2022 Rukmani Devi 3419008018WL144547 Rukmani Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Rukmani Devi BANK OF BARODA(606985)
108 Jamua JH-19-008-018-009/1328
(GORO) 		3419008018NRG23Z271220221960054 27/12/2022 Sunita devi 3419008018WL144540 Sunita devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
109 Jamua JH-19-008-018-009/1442
(GORO) 		3419008018NRG23Z271220221960311 27/12/2022 Urmila Devi 3419008018WL144550 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
110 Jamua JH-19-008-018-009/1443
(GORO) 		3419008018NRG23Z271220221960312 27/12/2022 Paviya Devi 3419008018WL144550 Paviya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 PAPIYA DEVI BANK OF INDIA(508505)
111 Jamua JH-19-008-018-009/375
(GORO) 		3419008018NRG23Z271220221960194 27/12/2022 Rubi Verma 3419008018WL144547 Rubi Verma 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Ms. RUBI VERMA VANANCHAL GRAMIN BANK(607210)
112 Jamua JH-19-008-018-009/463
(GORO) 		3419008018NRG23Z271220221960315 27/12/2022 NARSINGH MAHTO 3419008018WL144550 NARSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. NARSING MAHTO VANANCHAL GRAMIN BANK(607210)
113 Jamua JH-19-008-018-009/70
(GORO) 		3419008018NRG23Z271220221960055 27/12/2022 Pramila Devi 3419008018WL144540 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
114 Jamua JH-19-008-018-009/756
(GORO) 		3419008018NRG23Z271220221960317 27/12/2022 Sangita Devi 3419008018WL144550 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
115 Jamua JH-19-008-018-009/757
(GORO) 		3419008018NRG23Z271220221960318 27/12/2022 Babita Devi 3419008018WL144550 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
116 Jamua JH-19-008-018-009/758
(GORO) 		3419008018NRG23Z271220221960319 27/12/2022 Urmila Kumari 3419008018WL144550 Urmila Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
117 Jamua JH-19-008-018-009/982
(GORO) 		3419008018NRG23Z271220221960260 27/12/2022 Pawan Verma 3419008018WL144549 Pawan Verma 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Master PAWAN KUMAR BANK OF MAHARASHTRA(607387)
118 Jamua JH-19-008-018-009/986
(GORO) 		3419008018NRG23Z271220221960199 27/12/2022 Geeta Devi 3419008018WL144547 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jamua JH-19-008-018-011/1198
(GORO) 		3419008018NRG23Z271220221960107 27/12/2022 Kajali Devi 3419008018WL144542 Kajali Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. KAJALI DEVI VANANCHAL GRAMIN BANK(607210)
120 Jamua JH-19-008-018-011/1331
(GORO) 		3419008018NRG23Z271220221960162 27/12/2022 fFulwa Devi 3419008018WL144546 fFulwa Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 FULWA DEVI BANK OF INDIA(508505)
SubTotal 5184 5184
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008018_271222APB_FTO_530287 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004801 GIRIDIH 648
4 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004806 MIRZAGANJ 1782
5 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004842 CHATRO 1296
6 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 8910
7 Jamua JH3419008018_271222APB_FTO_530287 BANK OF INDIA BKID0004887 REMBA 162
8 Jamua JH3419008018_271222APB_FTO_530287 Bank of Maharastra MAHB0001723 Giridih 162
9 Jamua JH3419008018_271222APB_FTO_530287 Indian Bank IDIB000L029 LATAKI 324
10 Jamua JH3419008018_271222APB_FTO_530287 State Bank of India SBIN0006082 JAMUA 324
11 Jamua JH3419008018_271222APB_FTO_530287 State Bank of India SBIN0016778 BENGABAD 162
12 Jamua JH3419008018_271222APB_FTO_530287 State Bank of India SBIN0017138 Chatro 162
13 Jamua JH3419008018_271222APB_FTO_530287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 4860
14 Jamua JH3419008018_271222APB_FTO_530287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162
15 Jamua JH3419008018_271222APB_FTO_530287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LEDA 162

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