Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_141022FTO_342659
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 JARIDIH JH-20-008-013-001/12395
(KHUNTARI) 		3420008013NRG23141020220730808 14/10/2022 SURUBALA DEVI 3420008013WL030096 SURUBALA DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626812 SURUBALA DEVI ()
2 JARIDIH JH-20-008-013-001/12396
(KHUNTARI) 		3420008013NRG23141020220731270 14/10/2022 RAJESH MURMU 3420008013WL030131 RAJESH MURMU 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626820 RAJESH MURMU ()
3 JARIDIH JH-20-008-013-001/3213652
(KHUNTARI) 		3420008013NRG23141020220730916 14/10/2022 SUNITA DEVI 3420008013WL030108 SUNITA DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626813 SUNITA DEVI ()
4 JARIDIH JH-20-008-013-001/3213667
(KHUNTARI) 		3420008013NRG23141020220731273 14/10/2022 PRAKASH MANJHI 3420008013WL030131 PRAKASH MANJHI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626815 PRAKASH MANJHI ()
5 JARIDIH JH-20-008-013-001/3214713
(KHUNTARI) 		3420008013NRG23141020220730910 14/10/2022 Savita Devi 3420008013WL030106 Savita Devi 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626814 Savita Devi ()
6 JARIDIH JH-20-008-013-001/3215138
(KHUNTARI) 		3420008013NRG23141020220731276 14/10/2022 RASHMANI DEVI 3420008013WL030131 RASHMANI DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626811 RASHMANI DEVI ()
7 JARIDIH JH-20-008-013-001/3215275
(KHUNTARI) 		3420008013NRG23141020220730812 14/10/2022 Sangita Kumari 3420008013WL030096 Sangita Kumari 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626810 Sangita Kumari ()
8 JARIDIH JH-20-008-013-001/3215276
(KHUNTARI) 		3420008013NRG23141020220730813 14/10/2022 SUKMOTI KUMARI 3420008013WL030096 SUKMOTI KUMARI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626809 SUKMOTI KUMARI ()
9 JARIDIH JH-20-008-013-002/32152084
(KHUNTARI) 		3420008013NRG23141020220730839 14/10/2022 SHANTI DEVI 3420008013WL030097 SHANTI DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626817 SHANTI DEVI ()
10 JARIDIH JH-20-008-013-002/32152110
(KHUNTARI) 		3420008013NRG23141020220730882 14/10/2022 sunita hembram 3420008013WL030102 sunita hembram 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626819 sunita hembram ()
11 JARIDIH JH-20-008-013-002/32152139
(KHUNTARI) 		3420008013NRG23141020220730840 14/10/2022 Shanti Devi 3420008013WL030097 Shanti Devi 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626818 Shanti Devi ()
12 JARIDIH JH-20-008-013-002/32152162
(KHUNTARI) 		3420008013NRG23141020220730817 14/10/2022 Kiran Kumari 3420008013WL030096 Kiran Kumari 00045 BARB0JAINAM 1260 1260 Processed 19/10/2022 5811626816 Kiran Kumari ()
SubTotal 15120 15120
13 JARIDIH JH-20-008-013-001/12358
(KHUNTARI) 		3420008013NRG23141020220731269 14/10/2022 FULKUMARI DEVI 3420008013WL030131 FULKUMARI DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626828 FULKUMARI DEVI ()
14 JARIDIH JH-20-008-013-001/3214744
(KHUNTARI) 		3420008013NRG23141020220730906 14/10/2022 Sanju devi 3420008013WL030104 Sanju devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626825 Sanju devi ()
15 JARIDIH JH-20-008-013-002/1469
(KHUNTARI) 		3420008013NRG23141020220730834 14/10/2022 BASANTI DEVI 3420008013WL030097 BASANTI DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626832 BASANTI DEVI ()
16 JARIDIH JH-20-008-013-002/3213241
(KHUNTARI) 		3420008013NRG23141020220730836 14/10/2022 Kanchan Devi 3420008013WL030097 Kanchan Devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626829 Kanchan Devi ()
17 JARIDIH JH-20-008-013-002/3213298
(KHUNTARI) 		3420008013NRG23141020220730874 14/10/2022 BASANTI DEVI 3420008013WL030100 BASANTI DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626834 BASANTI DEVI ()
18 JARIDIH JH-20-008-013-002/3215082
(KHUNTARI) 		3420008013NRG23141020220731285 14/10/2022 CHAMPA DEVI 3420008013WL030131 CHAMPA DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626835 CHAMPA DEVI ()
19 JARIDIH JH-20-008-013-002/3215088
(KHUNTARI) 		3420008013NRG23141020220731286 14/10/2022 SORAMUNI DEVI 3420008013WL030131 SORAMUNI DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626836 SORAMUNI DEVI ()
20 JARIDIH JH-20-008-013-002/3215159
(KHUNTARI) 		3420008013NRG23141020220730877 14/10/2022 Sarita devi 3420008013WL030101 Sarita devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626839 Sarita devi ()
21 JARIDIH JH-20-008-013-002/3215163
(KHUNTARI) 		3420008013NRG23141020220730881 14/10/2022 Naresh Kumar mahto 3420008013WL030102 Naresh Kumar mahto 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626840 Naresh Kumar mahto ()
22 JARIDIH JH-20-008-013-002/32152114
(KHUNTARI) 		3420008013NRG23141020220730954 14/10/2022 sarju kumar marandi 3420008013WL030113 sarju kumar marandi 00048 BKID0004794 1050 1050 Processed 19/10/2022 5811626824 sarju kumar marandi ()
23 JARIDIH JH-20-008-013-002/32152115
(KHUNTARI) 		3420008013NRG23141020220731287 14/10/2022 sanju kumari 3420008013WL030131 sanju kumari 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626837 sanju kumari ()
24 JARIDIH JH-20-008-013-002/32152140
(KHUNTARI) 		3420008013NRG23141020220730841 14/10/2022 Anand Manjhi 3420008013WL030097 Anand Manjhi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626833 Anand Manjhi ()
25 JARIDIH JH-20-008-013-002/32152146
(KHUNTARI) 		3420008013NRG23141020220730842 14/10/2022 Jawamuni Devi 3420008013WL030097 Jawamuni Devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626838 Jawamuni Devi ()
26 JARIDIH JH-20-008-013-002/32152147
(KHUNTARI) 		3420008013NRG23141020220730843 14/10/2022 Lilmuni Devi 3420008013WL030097 Lilmuni Devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626826 Lilmuni Devi ()
27 JARIDIH JH-20-008-013-002/32152148
(KHUNTARI) 		3420008013NRG23141020220730844 14/10/2022 Panmati Devi 3420008013WL030097 Panmati Devi 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626841 Panmati Devi ()
28 JARIDIH JH-20-008-013-003/11602
(KHUNTARI) 		3420008013NRG23141020220730891 14/10/2022 ARVIND KUMAR 3420008013WL030103 ARVIND KUMAR 00048 BKID0004794 1050 1050 Processed 19/10/2022 5811626830 ARVIND KUMAR ()
29 JARIDIH JH-20-008-013-003/11603
(KHUNTARI) 		3420008013NRG23141020220730893 14/10/2022 PRADIP MAHTO 3420008013WL030103 PRADIP MAHTO 00048 BKID0004794 1050 1050 Processed 19/10/2022 5811626821 PRADIP MAHTO ()
30 JARIDIH JH-20-008-013-003/3215133
(KHUNTARI) 		3420008013NRG23141020220730956 14/10/2022 Durga Manjhi 3420008013WL030113 Durga Manjhi 00048 BKID0004794 1050 1050 Processed 19/10/2022 5811626827 Durga Manjhi ()
31 JARIDIH JH-20-008-013-003/3215231
(KHUNTARI) 		3420008013NRG23141020220730957 14/10/2022 RAJU MANJHI 3420008013WL030113 RAJU MANJHI 00048 BKID0004794 1050 1050 Processed 19/10/2022 5811626823 RAJU MANJHI ()
32 JARIDIH JH-20-008-013-003/3215232
(KHUNTARI) 		3420008013NRG23141020220731290 14/10/2022 RAJESH MANJHI 3420008013WL030131 RAJESH MANJHI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626831 RAJESH MANJHI ()
33 JARIDIH JH-20-008-013-003/3215251
(KHUNTARI) 		3420008013NRG23141020220730895 14/10/2022 MANJU DEVI 3420008013WL030103 MANJU DEVI 00048 BKID0004794 1260 1260 Processed 19/10/2022 5811626822 MANJU DEVI ()
SubTotal 25410 25410
34 JARIDIH JH-20-008-013-001/3213234
(KHUNTARI) 		3420008013NRG23141020220731271 14/10/2022 PARWATI DEVI 3420008013WL030131 PARWATI DEVI 00048 BKID0004798 1260 1260 Processed 19/10/2022 5811626844 PARWATI DEVI ()
35 JARIDIH JH-20-008-013-001/3215134
(KHUNTARI) 		3420008013NRG23141020220731275 14/10/2022 SURODHANI DEVI 3420008013WL030131 SURODHANI DEVI 00048 BKID0004798 1260 1260 Processed 19/10/2022 5811626843 SURODHANI DEVI ()
36 JARIDIH JH-20-008-013-002/321297
(KHUNTARI) 		3420008013NRG23141020220730913 14/10/2022 SURAJMUNI DEVI 3420008013WL030107 SURAJMUNI DEVI 00048 BKID0004798 1260 1260 Processed 19/10/2022 5811626845 SURAJMUNI DEVI ()
37 JARIDIH JH-20-008-013-002/32152047
(KHUNTARI) 		3420008013NRG23141020220730838 14/10/2022 SIMOTI DEVI 3420008013WL030097 SIMOTI DEVI 00048 BKID0004798 1260 1260 Processed 19/10/2022 5811626842 SIMOTI DEVI ()
SubTotal 5040 5040
38 JARIDIH JH-20-008-013-001/3215135
(KHUNTARI) 		3420008013NRG23141020220730810 14/10/2022 MAINO DEVI 3420008013WL030096 MAINO DEVI 00048 BKID0004849 1260 1260 Processed 19/10/2022 5811626846 MAINO DEVI ()
SubTotal 1260 1260
39 JARIDIH JH-20-008-013-001/3215148
(KHUNTARI) 		3420008013NRG23141020220730856 14/10/2022 Jagdish Manjhi 3420008013WL030098 Jagdish Manjhi 00048 BKID0005870 1260 1260 Processed 19/10/2022 5811626847 Jagdish Manjhi ()
SubTotal 1260 1260
40 JARIDIH JH-20-008-013-001/11127
(KHUNTARI) 		3420008013NRG23141020220731266 14/10/2022 PAIRO DEVI 3420008013WL030131 PAIRO DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626849 PAIRO DEVI ()
41 JARIDIH JH-20-008-013-001/11621
(KHUNTARI) 		3420008013NRG23141020220731268 14/10/2022 GANGARAM MANJHI 3420008013WL030131 GANGARAM MANJHI 00078 CNRB0003707 1260 1260 Rejected 19/10/2022 5811626850 Account closed
42 JARIDIH JH-20-008-013-001/12337
(KHUNTARI) 		3420008013NRG23141020220730806 14/10/2022 BEJANTI DEVI 3420008013WL030096 BEJANTI DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626853 BEJANTI DEVI ()
43 JARIDIH JH-20-008-013-001/12337
(KHUNTARI) 		3420008013NRG23141020220730805 14/10/2022 DHANESWAR MURMU 3420008013WL030096 DHANESWAR MURMU 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626857 DHANESWAR MURMU ()
44 JARIDIH JH-20-008-013-001/3213235
(KHUNTARI) 		3420008013NRG23141020220730918 14/10/2022 PAIRO DEVI 3420008013WL030109 PAIRO DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626854 PAIRO DEVI ()
45 JARIDIH JH-20-008-013-001/3213239
(KHUNTARI) 		3420008013NRG23141020220731272 14/10/2022 SIMOTI DEVI 3420008013WL030131 SIMOTI DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626855 SIMOTI DEVI ()
46 JARIDIH JH-20-008-013-001/3215139
(KHUNTARI) 		3420008013NRG23141020220731277 14/10/2022 BALIKA DEVI 3420008013WL030131 BALIKA DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626848 BALIKA DEVI ()
47 JARIDIH JH-20-008-013-001/3215140
(KHUNTARI) 		3420008013NRG23141020220731278 14/10/2022 SADHMUNI DEVI 3420008013WL030131 SADHMUNI DEVI 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626856 SADHMUNI DEVI ()
48 JARIDIH JH-20-008-013-001/3215288
(KHUNTARI) 		3420008013NRG23141020220731281 14/10/2022 DURGA PRASAD MURMU 3420008013WL030131 DURGA PRASAD MURMU 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626852 DURGA PRASAD MURMU ()
49 JARIDIH JH-20-008-013-002/32152121
(KHUNTARI) 		3420008013NRG23141020220730890 14/10/2022 SUNIL KUMAR SOREN 3420008013WL030103 SUNIL KUMAR SOREN 00078 CNRB0003707 1260 1260 Processed 19/10/2022 5811626851 SUNIL KUMAR SOREN ()
SubTotal 12600 12600
50 JARIDIH JH-20-008-013-002/11162
(KHUNTARI) 		3420008013NRG23141020220731284 14/10/2022 NEPAL MAHTO 3420008013WL030131 NEPAL MAHTO 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626858 NEPAL MAHTO ()
51 JARIDIH JH-20-008-013-002/3213686
(KHUNTARI) 		3420008013NRG23141020220730876 14/10/2022 RAJESH SAW 3420008013WL030101 RAJESH SAW 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626867 MR RAJESH SAW ()
52 JARIDIH JH-20-008-013-002/3215160
(KHUNTARI) 		3420008013NRG23141020220730880 14/10/2022 Vijendra mahto 3420008013WL030102 Vijendra mahto 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626864 MR VIJENDAR MAHTO ()
53 JARIDIH JH-20-008-013-002/3215164
(KHUNTARI) 		3420008013NRG23141020220730886 14/10/2022 Mahendra Kumar saw 3420008013WL030103 Mahendra Kumar saw 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626862 MR MAHENDRA KUMAR SAW ()
54 JARIDIH JH-20-008-013-002/3215167
(KHUNTARI) 		3420008013NRG23141020220730887 14/10/2022 Santosh Kumar 3420008013WL030103 Santosh Kumar 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626869 MR SANTOSH KUMAR ()
55 JARIDIH JH-20-008-013-002/3215169
(KHUNTARI) 		3420008013NRG23141020220730888 14/10/2022 Savitri Devi 3420008013WL030103 Savitri Devi 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626863 MRS SAVITRI DEVI ()
56 JARIDIH JH-20-008-013-002/3215171
(KHUNTARI) 		3420008013NRG23141020220730889 14/10/2022 Vijay Kumar mahto 3420008013WL030103 Vijay Kumar mahto 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626866 MR VIJAY KUMAR MAHTO ()
57 JARIDIH JH-20-008-013-002/32152041
(KHUNTARI) 		3420008013NRG23141020220730837 14/10/2022 ETWARY DEVI 3420008013WL030097 ETWARY DEVI 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626859 MRS ETWARY DEVI ()
58 JARIDIH JH-20-008-013-002/32152150
(KHUNTARI) 		3420008013NRG23141020220730955 14/10/2022 Savi devi 3420008013WL030113 Savi devi 00415 SBIN0008141 1050 1050 Processed 19/10/2022 5811626865 MRS SAVI DEVI ()
59 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23141020220731288 14/10/2022 Manju Devi 3420008013WL030131 Manju Devi 00415 SBIN0008141 1260 1260 Processed 19/10/2022 5811626868 MRS MANJU DEVI ()
60 JARIDIH JH-20-008-013-003/11602
(KHUNTARI) 		3420008013NRG23141020220730892 14/10/2022 RINKU DEVI 3420008013WL030103 RINKU DEVI 00415 SBIN0008141 1050 1050 Processed 19/10/2022 5811626861 MRS RINKU DEVI ()
61 JARIDIH JH-20-008-013-003/11603
(KHUNTARI) 		3420008013NRG23141020220730894 14/10/2022 DANO DEVI 3420008013WL030103 DANO DEVI 00415 SBIN0008141 1050 1050 Processed 19/10/2022 5811626860 MRS DANO DEVI ()
SubTotal 14490 14490
62 JARIDIH JH-20-008-013-001/3215259
(KHUNTARI) 		3420008013NRG23141020220730857 14/10/2022 mukesh kumar marandi 3420008013WL030098 mukesh kumar marandi 00415 SBIN0012548 1260 1260 Processed 19/10/2022 5811626870 MR MUKESH KUMAR MARANDI ()
63 JARIDIH JH-20-008-013-001/3215260
(KHUNTARI) 		3420008013NRG23141020220730858 14/10/2022 KAVITA KUMARI 3420008013WL030098 KAVITA KUMARI 00415 SBIN0012548 1260 1260 Processed 19/10/2022 5811626871 MISS KAVITA KUMARI ()
64 JARIDIH JH-20-008-013-001/3215267
(KHUNTARI) 		3420008013NRG23141020220731280 14/10/2022 Deepak kumar murmu 3420008013WL030131 Deepak kumar murmu 00415 SBIN0012548 1260 1260 Processed 19/10/2022 5811626872 MR DEEPAK KUMAR MURMU ()
SubTotal 3780 3780
65 JARIDIH JH-20-008-013-001/11614
(KHUNTARI) 		3420008013NRG23141020220730804 14/10/2022 Nuniya Devi 3420008013WL030096 Nuniya Devi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626879 Nuniya Devi ()
66 JARIDIH JH-20-008-013-001/11619
(KHUNTARI) 		3420008013NRG23141020220731267 14/10/2022 Shiv Lal Manjhi 3420008013WL030131 Shiv Lal Manjhi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626877 Shiv Lal Manjhi ()
67 JARIDIH JH-20-008-013-001/12395
(KHUNTARI) 		3420008013NRG23141020220730807 14/10/2022 Maheshwar Manjhi 3420008013WL030096 Maheshwar Manjhi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626878 Maheshwar Manjhi ()
68 JARIDIH JH-20-008-013-001/3214730
(KHUNTARI) 		3420008013NRG23141020220731274 14/10/2022 Anita devi 3420008013WL030131 Anita devi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626874 Anita devi ()
69 JARIDIH JH-20-008-013-001/3215135
(KHUNTARI) 		3420008013NRG23141020220730811 14/10/2022 Rijhu Manjhi 3420008013WL030096 Rijhu Manjhi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626882 Rijhu Manjhi ()
70 JARIDIH JH-20-008-013-001/3215253
(KHUNTARI) 		3420008013NRG23141020220731279 14/10/2022 PAN MOTI DEVI 3420008013WL030131 PAN MOTI DEVI 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626875 PAN MOTI DEVI ()
71 JARIDIH JH-20-008-013-001/3215294
(KHUNTARI) 		3420008013NRG23141020220730814 14/10/2022 Dinesh Murmu 3420008013WL030096 Dinesh Murmu 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626883 Dinesh Murmu ()
72 JARIDIH JH-20-008-013-001/3215295
(KHUNTARI) 		3420008013NRG23141020220730815 14/10/2022 Anjali Kumari 3420008013WL030096 Anjali Kumari 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626881 Anjali Kumari ()
73 JARIDIH JH-20-008-013-001/3215296
(KHUNTARI) 		3420008013NRG23141020220731282 14/10/2022 Soramani Devi 3420008013WL030131 Soramani Devi 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626876 Soramani Devi ()
74 JARIDIH JH-20-008-013-001/3215298
(KHUNTARI) 		3420008013NRG23141020220730816 14/10/2022 Sanjeev Murmu 3420008013WL030096 Sanjeev Murmu 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626880 Sanjeev Murmu ()
75 JARIDIH JH-20-008-013-001/3215299
(KHUNTARI) 		3420008013NRG23141020220731283 14/10/2022 Gulanchi Kumari 3420008013WL030131 Gulanchi Kumari 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626884 Gulanchi Kumari ()
76 JARIDIH JH-20-008-013-002/3214851
(KHUNTARI) 		3420008013NRG23141020220730908 14/10/2022 Umesh Kumar Tuddu 3420008013WL030105 Umesh Kumar Tuddu 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626873 Umesh Kumar Tuddu ()
77 JARIDIH JH-20-008-013-002/32152163
(KHUNTARI) 		3420008013NRG23141020220730818 14/10/2022 Kausalya Kumari 3420008013WL030096 Kausalya Kumari 00468 UBIN0530077 1260 1260 Processed 19/10/2022 5811626885 Kausalya Kumari ()
SubTotal 16380 16380
78 JARIDIH JH-20-008-013-001/3213240
(KHUNTARI) 		3420008013NRG23141020220730809 14/10/2022 BUDHRAM MANJHI 3420008013WL030096 BUDHRAM MANJHI 00468 UBIN0564486 1260 1260 Processed 19/10/2022 5811626886 BUDHRAM MANJHI ()
SubTotal 1260 1260
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_141022FTO_342659 Bank of Baroda BARB0JAINAM Jainamore 15120
2 JARIDIH JH3420008013_141022FTO_342659 BANK OF INDIA BKID0004794 TUPKADIH 25410
3 JARIDIH JH3420008013_141022FTO_342659 BANK OF INDIA BKID0004798 JAINA MORA 5040
4 JARIDIH JH3420008013_141022FTO_342659 BANK OF INDIA BKID0004849 MOHANPUR 1260
5 JARIDIH JH3420008013_141022FTO_342659 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 1260
6 JARIDIH JH3420008013_141022FTO_342659 Canara Bank CNRB0003707 JENA MORE 12600
7 JARIDIH JH3420008013_141022FTO_342659 State Bank of India SBIN0008141 TUPKADIH 14490
8 JARIDIH JH3420008013_141022FTO_342659 State Bank of India SBIN0012548 JENAMORE 3780
9 JARIDIH JH3420008013_141022FTO_342659 Union Bank of India UBIN0530077 JAINAMORE 16380
10 JARIDIH JH3420008013_141022FTO_342659 Union Bank of India UBIN0564486 LATEHAR 1260

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