Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008018_301222APB_FTO_539862
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) 		3419008018NRG23Z301220221994267 30/12/2022 Pintu Kumar Verma 3419008018WL146714 Pintu Kumar Verma 00045 BARB0GIRIDH 162 162 Processed 31/12/2022 S854022 PINTU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-018-009/804
(GORO) 		3419008018NRG23Z301220221994233 30/12/2022 Sanjay Kumar Verma 3419008018WL146713 Sanjay Kumar Verma 00048 BKID0004761 162 162 Processed 31/12/2022 S854022 SANJAY KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-018-011/1122
(GORO) 		3419008018NRG23Z301220221994083 30/12/2022 Vinay Kumar Verma 3419008018WL146707 Vinay Kumar Verma 00048 BKID0004761 162 162 Processed 31/12/2022 S854022 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23Z301220221994238 30/12/2022 Mukesh Kumar Verma 3419008018WL146713 Mukesh Kumar Verma 00048 BKID0004791 162 162 Processed 31/12/2022 S854022 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Jamua JH-19-008-018-011/260
(GORO) 		3419008018NRG23Z301220221994135 30/12/2022 Basanti Devi 3419008018WL146710 Basanti Devi 00048 BKID0004801 162 162 Processed 31/12/2022 S854022 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-018-011/807
(GORO) 		3419008018NRG23Z301220221994140 30/12/2022 Lav Kumar 3419008018WL146710 Lav Kumar 00048 BKID0004801 162 162 Processed 31/12/2022 S854022 Lav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Jamua JH-19-008-018-011/809
(GORO) 		3419008018NRG23Z301220221994141 30/12/2022 Kush Kumar 3419008018WL146710 Kush Kumar 00048 BKID0004801 162 162 Processed 31/12/2022 S854022 KUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
8 Jamua JH-19-008-018-009/1106
(GORO) 		3419008018NRG23Z301220221994224 30/12/2022 Rahul Kumar 3419008018WL146713 Rahul Kumar 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 RAHUL KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-018-009/450
(GORO) 		3419008018NRG23Z301220221994202 30/12/2022 Rukmani Devi 3419008018WL146712 Rukmani Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-018-009/506
(GORO) 		3419008018NRG23Z301220221994270 30/12/2022 Usha Devi 3419008018WL146714 Usha Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 USHA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-018-009/859
(GORO) 		3419008018NRG23Z301220221994206 30/12/2022 Malti Devi 3419008018WL146712 Malti Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 MALTI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-018-009/893
(GORO) 		3419008018NRG23Z301220221994207 30/12/2022 Sujeet Kuamr Verma 3419008018WL146712 Sujeet Kuamr Verma 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 SUJIT KUMAR SO BINOD PD VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-018-009/894
(GORO) 		3419008018NRG23Z301220221994275 30/12/2022 Ajeet Kumar Verma 3419008018WL146714 Ajeet Kumar Verma 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 AJEET KR VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-018-011/1052
(GORO) 		3419008018NRG23Z301220221994082 30/12/2022 Naveen Verma 3419008018WL146707 Naveen Verma 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 NAVEEN VERMA BANK OF INDIA(508505)
15 Jamua JH-19-008-018-011/257
(GORO) 		3419008018NRG23Z301220221994103 30/12/2022 Lakhiya Devi 3419008018WL146708 Lakhiya Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 LAKHIYA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-018-011/286-A
(GORO) 		3419008018NRG23Z301220221994137 30/12/2022 Tusiya Devi 3419008018WL146710 Tusiya Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 DUSIYA DEVI WO JAGARNATH MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-018-011/334
(GORO) 		3419008018NRG23Z301220221994086 30/12/2022 Ashutosh Chandan 3419008018WL146707 Ashutosh Chandan 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 ASHUTOSH CHANDAN BANK OF INDIA(508505)
SubTotal 1620 1620
18 Jamua JH-19-008-018-009/866
(GORO) 		3419008018NRG23Z301220221994235 30/12/2022 Sandeep Kumar Verma 3419008018WL146713 Sandeep Kumar Verma 00048 BKID0004842 162 162 Processed 31/12/2022 S854022 SANDEEP KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
19 Jamua JH-19-008-018-009/1010
(GORO) 		3419008018NRG23Z301220221994258 30/12/2022 Jaynarayan Verma 3419008018WL146714 Jaynarayan Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 JAYNARAYAN VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-018-009/1011
(GORO) 		3419008018NRG23Z301220221994259 30/12/2022 Sanju Devi 3419008018WL146714 Sanju Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 SANJU DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-018-009/1018
(GORO) 		3419008018NRG23Z301220221994260 30/12/2022 Manju Devi 3419008018WL146714 Manju Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-018-009/1033
(GORO) 		3419008018NRG23Z301220221994158 30/12/2022 Rajesh Yadav 3419008018WL146711 Rajesh Yadav 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 RAJESH YADAV BANK OF INDIA(508505)
23 Jamua JH-19-008-018-009/1034
(GORO) 		3419008018NRG23Z301220221994159 30/12/2022 Kunjali Devi 3419008018WL146711 Kunjali Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 KUNJALI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-018-009/1042
(GORO) 		3419008018NRG23Z301220221994191 30/12/2022 Nirmal Kumar Verma 3419008018WL146712 Nirmal Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 NIRMAL KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-018-009/1070
(GORO) 		3419008018NRG23Z301220221994192 30/12/2022 Madan prasad verma 3419008018WL146712 Madan prasad verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mr. MADAN PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-018-009/1116
(GORO) 		3419008018NRG23Z301220221994160 30/12/2022 Savitri Devi 3419008018WL146711 Savitri Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-018-009/1117
(GORO) 		3419008018NRG23Z301220221994161 30/12/2022 Kushmi Devi 3419008018WL146711 Kushmi Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-018-009/1169
(GORO) 		3419008018NRG23Z301220221994225 30/12/2022 Basant Prasad Verma 3419008018WL146713 Basant Prasad Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MR BASANTPRASAD VERMA STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-018-009/1177
(GORO) 		3419008018NRG23Z301220221994193 30/12/2022 Keshiya Devi 3419008018WL146712 Keshiya Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 KESHIYA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-018-009/1179
(GORO) 		3419008018NRG23Z301220221994263 30/12/2022 Savitri Devi 3419008018WL146714 Savitri Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 SAVITRI DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-018-009/1191
(GORO) 		3419008018NRG23Z301220221994194 30/12/2022 Mantu Kumar Verma 3419008018WL146712 Mantu Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MANTU KUMAR VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-018-009/1244
(GORO) 		3419008018NRG23Z301220221994114 30/12/2022 Ruby Kumari 3419008018WL146709 Ruby Kumari 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MS RUBY KUMARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-018-009/1246
(GORO) 		3419008018NRG23Z301220221994115 30/12/2022 Jaideo Prasad Verma 3419008018WL146709 Jaideo Prasad Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 JAIDEO PRASAD VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-018-009/1325
(GORO) 		3419008018NRG23Z301220221994227 30/12/2022 Ajay Kumar Verma 3419008018WL146713 Ajay Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 AJAY KUMAR VERMA BANK OF BARODA(606985)
35 Jamua JH-19-008-018-009/1352
(GORO) 		3419008018NRG23Z301220221994229 30/12/2022 Deepak Kumar Verma 3419008018WL146713 Deepak Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 DEEPAK KUMAR VERMA BANK OF BARODA(606985)
36 Jamua JH-19-008-018-009/1359
(GORO) 		3419008018NRG23Z301220221994116 30/12/2022 Dilip verma 3419008018WL146709 Dilip verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Dilip Verma BANK OF BARODA(606985)
37 Jamua JH-19-008-018-009/1390
(GORO) 		3419008018NRG23Z301220221994164 30/12/2022 Dinesh Verma 3419008018WL146711 Dinesh Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 DINESH VERMA BANK OF BARODA(606985)
38 Jamua JH-19-008-018-009/1439
(GORO) 		3419008018NRG23Z301220221994264 30/12/2022 Pawan Kumar Verma 3419008018WL146714 Pawan Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 PAWAN KUMAR VERMA BANK OF INDIA(508505)
39 Jamua JH-19-008-018-009/230
(GORO) 		3419008018NRG23Z301220221994196 30/12/2022 Vikash Kumar Verma 3419008018WL146712 Vikash Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 VIKASH KUMAR VERMA BANK OF INDIA(508505)
40 Jamua JH-19-008-018-009/232
(GORO) 		3419008018NRG23Z301220221994197 30/12/2022 Kabitri Devi 3419008018WL146712 Kabitri Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 KAVETRI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-018-009/249
(GORO) 		3419008018NRG23Z301220221994117 30/12/2022 Rukmani Devi 3419008018WL146709 Rukmani Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-018-009/309
(GORO) 		3419008018NRG23Z301220221994198 30/12/2022 Rukmani Devi 3419008018WL146712 Rukmani Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-018-009/347
(GORO) 		3419008018NRG23Z301220221994199 30/12/2022 UMESH KUMAR 3419008018WL146712 UMESH KUMAR 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
44 Jamua JH-19-008-018-009/355
(GORO) 		3419008018NRG23Z301220221994200 30/12/2022 Ugani Devi 3419008018WL146712 Ugani Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 UGANI DEVI (LTI) BANK OF INDIA(508505)
45 Jamua JH-19-008-018-009/368
(GORO) 		3419008018NRG23Z301220221994118 30/12/2022 Sangita Devi 3419008018WL146709 Sangita Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 Mrs. SANGITA VERMA VANANCHAL GRAMIN BANK(607210)
46 Jamua JH-19-008-018-009/371
(GORO) 		3419008018NRG23Z301220221994201 30/12/2022 Champa Devi 3419008018WL146712 Champa Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 CHAMPA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-018-009/437
(GORO) 		3419008018NRG23Z301220221994168 30/12/2022 Chakani Devi 3419008018WL146711 Chakani Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 CHHAKANI DEVI BANK OF INDIA(508505)
48 Jamua JH-19-008-018-009/451
(GORO) 		3419008018NRG23Z301220221994203 30/12/2022 BANDHU MAHTO 3419008018WL146712 BANDHU MAHTO 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 BANDHU MAHTO BANK OF INDIA(508505)
49 Jamua JH-19-008-018-009/598
(GORO) 		3419008018NRG23Z301220221994204 30/12/2022 Thakur Verma 3419008018WL146712 Thakur Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 THAKUR PRASAD VERMA BANK OF INDIA(508505)
50 Jamua JH-19-008-018-009/728
(GORO) 		3419008018NRG23Z301220221994205 30/12/2022 Madhu Kumari 3419008018WL146712 Madhu Kumari 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MADHU KUMARI BANK OF INDIA(508505)
51 Jamua JH-19-008-018-009/796
(GORO) 		3419008018NRG23Z301220221994119 30/12/2022 Neelam Devi 3419008018WL146709 Neelam Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 NILAM DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-018-009/854
(GORO) 		3419008018NRG23Z301220221994169 30/12/2022 Dinesh Yadav 3419008018WL146711 Dinesh Yadav 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MR DINESH YADAV STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-018-009/855
(GORO) 		3419008018NRG23Z301220221994234 30/12/2022 Vijay Yadav 3419008018WL146713 Vijay Yadav 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 VIJAY YADAV BANK OF INDIA(508505)
54 Jamua JH-19-008-018-009/865
(GORO) 		3419008018NRG23Z301220221994170 30/12/2022 Asha Devi 3419008018WL146711 Asha Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 ASHA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-018-009/872
(GORO) 		3419008018NRG23Z301220221994121 30/12/2022 Ramchandra Verma 3419008018WL146709 Ramchandra Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 RAMCHANDRA VERMA BANK OF INDIA(508505)
56 Jamua JH-19-008-018-009/983
(GORO) 		3419008018NRG23Z301220221994237 30/12/2022 Anand Kumar Verma 3419008018WL146713 Anand Kumar Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 ANAND KUMAR VERMA BANK OF INDIA(508505)
57 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23Z301220221994239 30/12/2022 Sumitra Kumari 3419008018WL146713 Sumitra Kumari 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-018-011/1130
(GORO) 		3419008018NRG23Z301220221994133 30/12/2022 Anjali Verma 3419008018WL146710 Anjali Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 ANJALI KUMARI D/O SUGDEV MAHTO . VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-018-011/1450
(GORO) 		3419008018NRG23Z301220221994085 30/12/2022 Kaushalya Verma 3419008018WL146707 Kaushalya Verma 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 KOSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-018-011/279
(GORO) 		3419008018NRG23Z301220221994136 30/12/2022 MITNI DEVI 3419008018WL146710 MITNI DEVI 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 MITNI DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-018-011/775
(GORO) 		3419008018NRG23Z301220221994138 30/12/2022 Shushila Devi 3419008018WL146710 Shushila Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 SUSHILA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-018-011/778
(GORO) 		3419008018NRG23Z301220221994139 30/12/2022 Rekha Devi 3419008018WL146710 Rekha Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jamua JH-19-008-018-011/793
(GORO) 		3419008018NRG23Z301220221994105 30/12/2022 Rekha Devi 3419008018WL146708 Rekha Devi 00048 BKID0004886 162 162 Processed 31/12/2022 S854022 REKHA DEVI BANK OF INDIA(508505)
SubTotal 7290 7290
64 Jamua JH-19-008-018-011/1025
(GORO) 		3419008018NRG23Z301220221994099 30/12/2022 Rubi Kumari 3419008018WL146708 Rubi Kumari 00048 BKID0004887 162 162 Processed 31/12/2022 S854022 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
65 Jamua JH-19-008-018-009/1323
(GORO) 		3419008018NRG23Z301220221994226 30/12/2022 Arvind Kumar Verma 3419008018WL146713 Arvind Kumar Verma 00051 MAHB0001723 162 162 Processed 31/12/2022 S854022 Mr. ARVIND KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
66 Jamua JH-19-008-018-009/1376
(GORO) 		3419008018NRG23Z301220221994231 30/12/2022 Shambhu Kumar verma 3419008018WL146713 Shambhu Kumar verma 00176 IDIB000L029 162 162 Processed 31/12/2022 S854022 SHAMBHU KUMAR VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-018-011/1027
(GORO) 		3419008018NRG23Z301220221994132 30/12/2022 Dhaneshwar Pd Verma 3419008018WL146710 Dhaneshwar Pd Verma 00176 IDIB000L029 162 162 Processed 31/12/2022 S854022 DHANESHWAR PRASAD VERMA BANK OF INDIA(508505)
SubTotal 324 324
68 Jamua JH-19-008-018-011/532
(GORO) 		3419008018NRG23Z301220221994088 30/12/2022 Prabhu Kumar 3419008018WL146707 Prabhu Kumar 00415 SBIN0006082 162 162 Processed 31/12/2022 S854022 PRABHU KR. VERMA BANK OF INDIA(508505)
69 Jamua JH-19-008-018-011/556
(GORO) 		3419008018NRG23Z301220221994089 30/12/2022 Pawan kumar verma 3419008018WL146707 Pawan kumar verma 00415 SBIN0006082 162 162 Processed 31/12/2022 S854022 PAWAN KUMAR VERMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
70 Jamua JH-19-008-018-009/1142
(GORO) 		3419008018NRG23Z301220221994262 30/12/2022 Pradeep Kumar Saw 3419008018WL146714 Pradeep Kumar Saw 00415 SBIN0016778 162 162 Processed 31/12/2022 S854022 MR PRADEEP KUMAR SAW STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-018-011/1024
(GORO) 		3419008018NRG23Z301220221994081 30/12/2022 Vikram Kumar 3419008018WL146707 Vikram Kumar 00415 SBIN0016778 162 162 Processed 31/12/2022 S854022 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
72 Jamua JH-19-008-018-011/1026
(GORO) 		3419008018NRG23Z301220221994100 30/12/2022 Subhash Kumar Raj 3419008018WL146708 Subhash Kumar Raj 00415 SBIN0017138 162 162 Processed 31/12/2022 S854022 SUBHASH KUMAR RAJ BANK OF INDIA(508505)
73 Jamua JH-19-008-018-011/792
(GORO) 		3419008018NRG23Z301220221994104 30/12/2022 Chinta devi 3419008018WL146708 Chinta devi 00415 SBIN0017138 162 162 Processed 31/12/2022 S854022 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
74 Jamua JH-19-008-018-009/1009
(GORO) 		3419008018NRG23Z301220221994157 30/12/2022 Rinku Devi 3419008018WL146711 Rinku Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-018-009/1019
(GORO) 		3419008018NRG23Z301220221994261 30/12/2022 Rekha Devi 3419008018WL146714 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
76 Jamua JH-19-008-018-009/1037
(GORO) 		3419008018NRG23Z301220221994190 30/12/2022 Mahendra Turi 3419008018WL146712 Mahendra Turi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. MAHENDRA TURI VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-018-009/1180
(GORO) 		3419008018NRG23Z301220221994162 30/12/2022 Johi Yadav 3419008018WL146711 Johi Yadav 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 ANJU KUMARI BANK OF INDIA(508505)
78 Jamua JH-19-008-018-009/1182
(GORO) 		3419008018NRG23Z301220221994163 30/12/2022 Rukmani Devi 3419008018WL146711 Rukmani Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Rukmani Devi BANK OF BARODA(606985)
79 Jamua JH-19-008-018-009/1328
(GORO) 		3419008018NRG23Z301220221994228 30/12/2022 Sunita devi 3419008018WL146713 Sunita devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
80 Jamua JH-19-008-018-009/1442
(GORO) 		3419008018NRG23Z301220221994265 30/12/2022 Urmila Devi 3419008018WL146714 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-018-009/1443
(GORO) 		3419008018NRG23Z301220221994266 30/12/2022 Paviya Devi 3419008018WL146714 Paviya Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 PAPIYA DEVI BANK OF INDIA(508505)
82 Jamua JH-19-008-018-009/375
(GORO) 		3419008018NRG23Z301220221994166 30/12/2022 Rubi Verma 3419008018WL146711 Rubi Verma 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. RUBI VERMA VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-018-009/463
(GORO) 		3419008018NRG23Z301220221994269 30/12/2022 NARSINGH MAHTO 3419008018WL146714 NARSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. NARSING MAHTO VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-018-009/70
(GORO) 		3419008018NRG23Z301220221994232 30/12/2022 Pramila Devi 3419008018WL146713 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 Jamua JH-19-008-018-009/756
(GORO) 		3419008018NRG23Z301220221994271 30/12/2022 Sangita Devi 3419008018WL146714 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-018-009/757
(GORO) 		3419008018NRG23Z301220221994272 30/12/2022 Babita Devi 3419008018WL146714 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-018-009/758
(GORO) 		3419008018NRG23Z301220221994273 30/12/2022 Urmila Kumari 3419008018WL146714 Urmila Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
88 Jamua JH-19-008-018-009/982
(GORO) 		3419008018NRG23Z301220221994236 30/12/2022 Pawan Verma 3419008018WL146713 Pawan Verma 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Master PAWAN KUMAR BANK OF MAHARASHTRA(607387)
89 Jamua JH-19-008-018-009/986
(GORO) 		3419008018NRG23Z301220221994171 30/12/2022 Geeta Devi 3419008018WL146711 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jamua JH-19-008-018-011/1128
(GORO) 		3419008018NRG23Z301220221994101 30/12/2022 Ranju Devi 3419008018WL146708 Ranju Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-018-011/1198
(GORO) 		3419008018NRG23Z301220221994102 30/12/2022 Kajali Devi 3419008018WL146708 Kajali Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. KAJALI DEVI VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-018-011/1310
(GORO) 		3419008018NRG23Z301220221994084 30/12/2022 Geeta Devi 3419008018WL146707 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MRS GEETA DEVI STATE BANK OF INDIA(508548)
93 Jamua JH-19-008-018-011/1331
(GORO) 		3419008018NRG23Z301220221994134 30/12/2022 fFulwa Devi 3419008018WL146710 fFulwa Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 FULWA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008018_301222APB_FTO_539862 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004801 GIRIDIH 486
5 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004806 MIRZAGANJ 1620
6 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004842 CHATRO 162
7 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 7290
8 Jamua JH3419008018_301222APB_FTO_539862 BANK OF INDIA BKID0004887 REMBA 162
9 Jamua JH3419008018_301222APB_FTO_539862 Bank of Maharastra MAHB0001723 Giridih 162
10 Jamua JH3419008018_301222APB_FTO_539862 Indian Bank IDIB000L029 LATAKI 324
11 Jamua JH3419008018_301222APB_FTO_539862 State Bank of India SBIN0006082 JAMUA 324
12 Jamua JH3419008018_301222APB_FTO_539862 State Bank of India SBIN0016778 BENGABAD 324
13 Jamua JH3419008018_301222APB_FTO_539862 State Bank of India SBIN0017138 Chatro 324
14 Jamua JH3419008018_301222APB_FTO_539862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 3240

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