Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_250323APB_FTO_729273
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-20-008-009-001/4864
(CHILGADDA) 		3420008009NRG23250320231254857 25/03/2023 MANJU DEVI 3420008009WL061971 MANJU DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829706 MANJU DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-009-001/8429
(CHILGADDA) 		3420008009NRG23250320231255883 25/03/2023 Sita devi 3420008009WL062031 Sita devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829725 SITA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-009-001/8430
(CHILGADDA) 		3420008009NRG23250320231255884 25/03/2023 Mina devi 3420008009WL062031 Mina devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829730 MINA DEVI UNION BANK OF INDIA(508500)
4 JARIDIH JH-20-008-009-001/8441-A
(CHILGADDA) 		3420008009NRG23240320231250338 25/03/2023 CHANDAN MAHTO 3420008009WL061677 CHANDAN MAHTO 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829709 CHANDAN MAHTO BANK OF INDIA(508505)
5 JARIDIH JH-20-008-009-001/8470
(CHILGADDA) 		3420008009NRG23240320231250355 25/03/2023 GITA DEVI 3420008009WL061678 GITA DEVI 00048 BKID0004798 210 210 Processed 29/03/2023 0289829716 GITA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-009-001/9707
(CHILGADDA) 		3420008009NRG23240320231250343 25/03/2023 Manju Devi 3420008009WL061677 Manju Devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829727 MANJU DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-009-002/1896
(CHILGADDA) 		3420008009NRG23250320231256773 25/03/2023 Bhanu Devi 3420008009WL062066 Bhanu Devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829729 BHANU DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-009-002/4556
(CHILGADDA) 		3420008009NRG23250320231255885 25/03/2023 Sakuntala Kumari 3420008009WL062031 Sakuntala Kumari 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829726 SAKUNTALA KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-009-002/50019
(CHILGADDA) 		3420008009NRG23250320231255785 25/03/2023 Gangiya Devi 3420008009WL062027 Gangiya Devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829728 GANGIYA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-009-002/8619
(CHILGADDA) 		3420008009NRG23240320231250614 25/03/2023 Kanchan Devi 3420008009WL061692 Kanchan Devi 00048 BKID0004798 1260 1260 Processed 30/03/2023 0289829704 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JARIDIH JH-20-008-009-002/8645
(CHILGADDA) 		3420008009NRG23240320231250596 25/03/2023 Manju devi 3420008009WL061691 Manju devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829699 MANJU DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-009-002/9160
(CHILGADDA) 		3420008009NRG23240320231250712 25/03/2023 Heera devi 3420008009WL061695 Heera devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829697 HIRA DEVI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-009-002/9162
(CHILGADDA) 		3420008009NRG23240320231250716 25/03/2023 Bela devi 3420008009WL061695 Bela devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829713 VELA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-009-002/9291
(CHILGADDA) 		3420008009NRG23250320231257524 25/03/2023 Giri Bala 3420008009WL062097 Giri Bala 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829711 GIRI WALA BANK OF INDIA(508505)
15 JARIDIH JH-20-008-009-002/9332
(CHILGADDA) 		3420008009NRG23250320231255787 25/03/2023 Bijay Singh 3420008009WL062027 Bijay Singh 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829703 BIJAY SINGH BANK OF INDIA(508505)
16 JARIDIH JH-20-008-009-002/9332
(CHILGADDA) 		3420008009NRG23250320231255786 25/03/2023 MANSU SINGH 3420008009WL062027 MANSU SINGH 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829702 MANSU SINGH (LTI) BANK OF INDIA(508505)
17 JARIDIH JH-20-008-009-003/1029
(CHILGADDA) 		3420008009NRG23240320231250356 25/03/2023 Arti kumari 3420008009WL061678 Arti kumari 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829715 ARTI KUMARI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-009-003/8592
(CHILGADDA) 		3420008009NRG23240320231250359 25/03/2023 Urmila devi 3420008009WL061678 Urmila devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829717 URMILA DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-009-004/1021
(CHILGADDA) 		3420008009NRG23250320231256972 25/03/2023 Jhawati Devi 3420008009WL062071 Jhawati Devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829718 JHAWATI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-009-004/211967
(CHILGADDA) 		3420008009NRG23250320231254881 25/03/2023 BATULA DEVI 3420008009WL061973 BATULA DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829723 BUTLA DEVI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-009-004/40080
(CHILGADDA) 		3420008009NRG23240320231250618 25/03/2023 RANJEET Mahli 3420008009WL061692 RANJEET Mahli 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829714 RANJEET MAHALI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-009-004/485
(CHILGADDA) 		3420008009NRG23250320231254860 25/03/2023 SAKUN DEVI 3420008009WL061971 SAKUN DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829722 SAKUN DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-009-004/8557
(CHILGADDA) 		3420008009NRG23240320231251832 25/03/2023 NUNIBALA DEVI 3420008009WL061745 NUNIBALA DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829700 NUNIBALA DEVI W/O HADHI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-009-004/8575-A
(CHILGADDA) 		3420008009NRG23250320231254884 25/03/2023 ANITA DEVI 3420008009WL061973 ANITA DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829712 ANITA DEVI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-009-004/8711-A
(CHILGADDA) 		3420008009NRG23250320231255793 25/03/2023 GOUTAM KUMAR MAHTO 3420008009WL062027 GOUTAM KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 30/03/2023 0289829698 GAUTAM KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 JARIDIH JH-20-008-009-004/8734
(CHILGADDA) 		3420008009NRG23250320231255084 25/03/2023 MALTI DEVI 3420008009WL061988 MALTI DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829721 MALTI DEVI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-009-004/8735
(CHILGADDA) 		3420008009NRG23250320231255043 25/03/2023 Dhawamani Devi 3420008009WL061986 Dhawamani Devi 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829720 DHAWA MANI DEVI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-009-004/8790
(CHILGADDA) 		3420008009NRG23250320231255795 25/03/2023 MITI DEVI 3420008009WL062027 MITI DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829710 MITHU MUNI UNION BANK OF INDIA(508500)
29 JARIDIH JH-20-008-009-004/8819
(CHILGADDA) 		3420008009NRG23250320231255085 25/03/2023 Anjana devi 3420008009WL061988 Anjana devi 00048 BKID0004798 630 630 Processed 29/03/2023 0289829705 ANJANA DEVI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-009-004/8846
(CHILGADDA) 		3420008009NRG23240320231250344 25/03/2023 SANTI DEVI 3420008009WL061677 SANTI DEVI 00048 BKID0004798 840 840 Processed 29/03/2023 0289829701 SHANTI DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-009-004/8847
(CHILGADDA) 		3420008009NRG23240320231250622 25/03/2023 ABHIRAM MAHALI 3420008009WL061692 ABHIRAM MAHALI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829707 ABHIRAM MAHLI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-009-004/8847
(CHILGADDA) 		3420008009NRG23240320231250623 25/03/2023 PADMAWATI DEVI 3420008009WL061692 PADMAWATI DEVI 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829708 PADMAVATI DEVI UNION BANK OF INDIA(508500)
33 JARIDIH JH-20-008-009-004/9187
(CHILGADDA) 		3420008009NRG23240320231250624 25/03/2023 Monika Kumari 3420008009WL061692 Monika Kumari 00048 BKID0004798 1260 1260 Processed 29/03/2023 0289829719 MONIKA KUMARI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-009-004/9190
(CHILGADDA) 		3420008009NRG23240320231251834 25/03/2023 BAISHAKHI DEVI 3420008009WL061745 BAISHAKHI DEVI 00048 BKID0004798 1260 1260 Processed 30/03/2023 0289829724 Baishakhi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 40740 40740
35 JARIDIH JH-20-008-009-004/8530
(CHILGADDA) 		3420008009NRG23250320231255083 25/03/2023 DASHAMI DEVI 3420008009WL061988 DASHAMI DEVI 00048 BKID0004883 1260 1260 Processed 29/03/2023 0289829734 DASMI DEVI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-009-004/8566
(CHILGADDA) 		3420008009NRG23250320231254882 25/03/2023 URMILA DEVI 3420008009WL061973 URMILA DEVI 00048 BKID0004883 1260 1260 Processed 29/03/2023 0289829731 URMILA DEVI W/OBALAI BANK OF INDIA(508505)
37 JARIDIH JH-20-008-009-004/8727
(CHILGADDA) 		3420008009NRG23250320231255042 25/03/2023 RESHMI DEVI 3420008009WL061986 RESHMI DEVI 00048 BKID0004883 1260 1260 Processed 29/03/2023 0289829733 RESHMI DEVI BANK OF INDIA(508505)
38 JARIDIH JH-20-008-009-004/8727
(CHILGADDA) 		3420008009NRG23250320231255041 25/03/2023 SONARAM MANJHI 3420008009WL061986 SONARAM MANJHI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0289829732 MRS DURGA MUNI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
39 JARIDIH JH-20-008-009-001/9697
(CHILGADDA) 		3420008009NRG23250320231257521 25/03/2023 Seema kumari 3420008009WL062097 Seema kumari 00048 BKID0005857 1260 1260 Processed 30/03/2023 0289829735 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
40 JARIDIH JH-20-008-009-002/9030
(CHILGADDA) 		3420008009NRG23240320231250597 25/03/2023 DEVI LAL MANJHI 3420008009WL061691 DEVI LAL MANJHI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829682 DEVILAL MANJHI BANK OF INDIA(508505)
41 JARIDIH JH-20-008-009-002/9161
(CHILGADDA) 		3420008009NRG23240320231250714 25/03/2023 Kumari Manisha 3420008009WL061695 Kumari Manisha 00078 CNRB0003707 1260 1260 Processed 30/03/2023 0289829683 KUMARI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JARIDIH JH-20-008-009-004/1990
(CHILGADDA) 		3420008009NRG23250320231255789 25/03/2023 NAGESWAR MANJHI 3420008009WL062027 NAGESWAR MANJHI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829690 NAGESHWAR MANJHI CANARA BANK(508532)
43 JARIDIH JH-20-008-009-004/1990
(CHILGADDA) 		3420008009NRG23250320231255790 25/03/2023 SUMITRA DEVI 3420008009WL062027 SUMITRA DEVI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829686 SUMITRA DEVI CANARA BANK(508532)
44 JARIDIH JH-20-008-009-004/8586
(CHILGADDA) 		3420008009NRG23240320231250619 25/03/2023 Pemo devi 3420008009WL061692 Pemo devi 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829688 PEMA DEVI CANARA BANK(508532)
45 JARIDIH JH-20-008-009-004/8588
(CHILGADDA) 		3420008009NRG23240320231250367 25/03/2023 PUSPA DEVI 3420008009WL061679 PUSPA DEVI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829689 PUSPA DEVI UNION BANK OF INDIA(508500)
46 JARIDIH JH-20-008-009-004/8591
(CHILGADDA) 		3420008009NRG23240320231250620 25/03/2023 RENA MANJHI 3420008009WL061692 RENA MANJHI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829691 RENA MANJHI BANK OF INDIA(508505)
47 JARIDIH JH-20-008-009-004/8591
(CHILGADDA) 		3420008009NRG23240320231250621 25/03/2023 SUGIYA DEVI 3420008009WL061692 SUGIYA DEVI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829687 SUGIYA DEVI CANARA BANK(508532)
48 JARIDIH JH-20-008-009-004/8726
(CHILGADDA) 		3420008009NRG23250320231254862 25/03/2023 LATIKA DEVI 3420008009WL061971 LATIKA DEVI 00078 CNRB0003707 1260 1260 Processed 30/03/2023 0289829684 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
49 JARIDIH JH-20-008-009-004/8790
(CHILGADDA) 		3420008009NRG23250320231255794 25/03/2023 VIRSA MANJHI 3420008009WL062027 VIRSA MANJHI 00078 CNRB0003707 1260 1260 Processed 29/03/2023 0289829685 VIRSA MANJHI CANARA BANK(508532)
SubTotal 12600 12600
50 JARIDIH JH-20-008-009-004/8602
(CHILGADDA) 		3420008009NRG23250320231255891 25/03/2023 RADHIKA DEVI 3420008009WL062031 RADHIKA DEVI 00415 SBIN0000246 1260 1260 Processed 30/03/2023 0289829667 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
51 JARIDIH JH-20-008-009-001/8448
(CHILGADDA) 		3420008009NRG23240320231250353 25/03/2023 Suga devi 3420008009WL061678 Suga devi 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829695 SUGA DEVI BANK OF INDIA(508505)
52 JARIDIH JH-20-008-009-001/9377
(CHILGADDA) 		3420008009NRG23240320231250612 25/03/2023 Prathami devi 3420008009WL061692 Prathami devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829671 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
53 JARIDIH JH-20-008-009-001/9681
(CHILGADDA) 		3420008009NRG23250320231256771 25/03/2023 Monika Devi 3420008009WL062066 Monika Devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829680 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
54 JARIDIH JH-20-008-009-001/9693
(CHILGADDA) 		3420008009NRG23240320231250342 25/03/2023 Manju devi 3420008009WL061677 Manju devi 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829678 JAGARNATH MAHTO BANK OF BARODA(606985)
55 JARIDIH JH-20-008-009-002/1889
(CHILGADDA) 		3420008009NRG23250320231256969 25/03/2023 Kavita Devi 3420008009WL062071 Kavita Devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829692 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 JARIDIH JH-20-008-009-002/31220845
(CHILGADDA) 		3420008009NRG23250320231255783 25/03/2023 Asha devi 3420008009WL062027 Asha devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829669 MRS ASHA DEVI STATE BANK OF INDIA(508548)
57 JARIDIH JH-20-008-009-002/31220965
(CHILGADDA) 		3420008009NRG23240320231250593 25/03/2023 Mukesh Soren 3420008009WL061691 Mukesh Soren 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829696 MR MUKESH SOREN STATE BANK OF INDIA(508548)
58 JARIDIH JH-20-008-009-002/31220966
(CHILGADDA) 		3420008009NRG23240320231250594 25/03/2023 Binod Soren 3420008009WL061691 Binod Soren 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829665 BINOD SOREN BANK OF INDIA(508505)
59 JARIDIH JH-20-008-009-002/4558
(CHILGADDA) 		3420008009NRG23250320231255887 25/03/2023 Lakhi Ram Murmu 3420008009WL062031 Lakhi Ram Murmu 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829681 LAKHI RAM MURMU UNION BANK OF INDIA(508500)
60 JARIDIH JH-20-008-009-002/4558
(CHILGADDA) 		3420008009NRG23250320231255886 25/03/2023 Urmila Devi 3420008009WL062031 Urmila Devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829693 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
61 JARIDIH JH-20-008-009-002/5678
(CHILGADDA) 		3420008009NRG23240320231251831 25/03/2023 Sonosati Devi 3420008009WL061745 Sonosati Devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829694 MRS SONOSATI DEVI STATE BANK OF INDIA(508548)
62 JARIDIH JH-20-008-009-002/9221
(CHILGADDA) 		3420008009NRG23240320231250615 25/03/2023 NARESHA KHATUN 3420008009WL061692 NARESHA KHATUN 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829666 MRS NURAISA KHATUN STATE BANK OF INDIA(508548)
63 JARIDIH JH-20-008-009-002/9332
(CHILGADDA) 		3420008009NRG23250320231255788 25/03/2023 Gudiya Devi 3420008009WL062027 Gudiya Devi 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829662 GUDIYA DEVI UNION BANK OF INDIA(508500)
64 JARIDIH JH-20-008-009-003/3120731
(CHILGADDA) 		3420008009NRG23240320231250357 25/03/2023 Reshma devi 3420008009WL061678 Reshma devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829670 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
65 JARIDIH JH-20-008-009-004/1997
(CHILGADDA) 		3420008009NRG23250320231255888 25/03/2023 Shravan kumar 3420008009WL062031 Shravan kumar 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829635 SHRAVAN KUMAR MURMU UNION BANK OF INDIA(508500)
66 JARIDIH JH-20-008-009-004/2821
(CHILGADDA) 		3420008009NRG23250320231255889 25/03/2023 Sukdev Murmu 3420008009WL062031 Sukdev Murmu 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829679 MR SUKHDEV MURMU STATE BANK OF INDIA(508548)
67 JARIDIH JH-20-008-009-004/3120631
(CHILGADDA) 		3420008009NRG23250320231255081 25/03/2023 ASHOKI HANSDA 3420008009WL061988 ASHOKI HANSDA 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829673 MRS ASHOKI HANSDA STATE BANK OF INDIA(508548)
68 JARIDIH JH-20-008-009-004/3120709
(CHILGADDA) 		3420008009NRG23250320231254859 25/03/2023 Fulmani Devi 3420008009WL061971 Fulmani Devi 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829676 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
69 JARIDIH JH-20-008-009-004/8567
(CHILGADDA) 		3420008009NRG23250320231254883 25/03/2023 RINKU DEVI 3420008009WL061973 RINKU DEVI 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829672 RINKU DEVI UNION BANK OF INDIA(508500)
70 JARIDIH JH-20-008-009-004/8569
(CHILGADDA) 		3420008009NRG23240320231250599 25/03/2023 Kamla devi 3420008009WL061691 Kamla devi 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829663 KAMLI DEVI BANK OF INDIA(508505)
71 JARIDIH JH-20-008-009-004/8578
(CHILGADDA) 		3420008009NRG23250320231254886 25/03/2023 BELCHU GHANSI 3420008009WL061973 BELCHU GHANSI 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829664 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
72 JARIDIH JH-20-008-009-004/8705
(CHILGADDA) 		3420008009NRG23250320231254861 25/03/2023 NAMITA DEVI 3420008009WL061971 NAMITA DEVI 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829668 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
73 JARIDIH JH-20-008-009-004/8746
(CHILGADDA) 		3420008009NRG23250320231255044 25/03/2023 BASMATI DEVI 3420008009WL061986 BASMATI DEVI 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289829677 BASMATI DEVI BANK OF INDIA(508505)
74 JARIDIH JH-20-008-009-004/8865
(CHILGADDA) 		3420008009NRG23250320231256973 25/03/2023 MANDAL DEVI 3420008009WL062071 MANDAL DEVI 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0289829674 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
75 JARIDIH JH-20-008-009-004/8804
(CHILGADDA) 		3420008009NRG23250320231255045 25/03/2023 LAKHI DEVI 3420008009WL061986 LAKHI DEVI 00415 SBIN0015589 1260 1260 Processed 30/03/2023 0289829675 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 JARIDIH JH-20-008-009-001/211964
(CHILGADDA) 		3420008009NRG23240320231250609 25/03/2023 gangadhar mahto 3420008009WL061692 gangadhar mahto 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829640 GANGADHAR MAHTO UNION BANK OF INDIA(508500)
77 JARIDIH JH-20-008-009-001/8440
(CHILGADDA) 		3420008009NRG23240320231250337 25/03/2023 FAGU KAPARDAR 3420008009WL061677 FAGU KAPARDAR 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829639 FAGU KAPARDAR S/O LATE LULHA KAPARDAR UNION BANK OF INDIA(508500)
78 JARIDIH JH-20-008-009-001/8442
(CHILGADDA) 		3420008009NRG23240320231250339 25/03/2023 MADAN KUMAR MAHTO 3420008009WL061677 MADAN KUMAR MAHTO 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829638 MR MADAN KUMAR STATE BANK OF INDIA(508548)
79 JARIDIH JH-20-008-009-001/8459
(CHILGADDA) 		3420008009NRG23240320231250341 25/03/2023 BHARAT LAL MAHTO 3420008009WL061677 BHARAT LAL MAHTO 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829637 BHARAT LAL MAHTO UNION BANK OF INDIA(508500)
80 JARIDIH JH-20-008-009-001/8468
(CHILGADDA) 		3420008009NRG23240320231250354 25/03/2023 USA DEVI 3420008009WL061678 USA DEVI 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829642 USHA DEVI UNION BANK OF INDIA(508500)
81 JARIDIH JH-20-008-009-001/9377
(CHILGADDA) 		3420008009NRG23240320231250611 25/03/2023 Gurucharan kapardar 3420008009WL061692 Gurucharan kapardar 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829641 MR GURUCHARAN KAPARDAR STATE BANK OF INDIA(508548)
82 JARIDIH JH-20-008-009-001/9675
(CHILGADDA) 		3420008009NRG23240320231250613 25/03/2023 Leela Devi 3420008009WL061692 Leela Devi 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829649 MRS LILA KUMARI STATE BANK OF INDIA(508548)
83 JARIDIH JH-20-008-009-001/9687
(CHILGADDA) 		3420008009NRG23250320231254858 25/03/2023 Manju devi 3420008009WL061971 Manju devi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829658 MANJU DEVI UNION BANK OF INDIA(508500)
84 JARIDIH JH-20-008-009-002/31220967
(CHILGADDA) 		3420008009NRG23240320231250595 25/03/2023 Lalita Devi 3420008009WL061691 Lalita Devi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829660 LALITA DEVI UNION BANK OF INDIA(508500)
85 JARIDIH JH-20-008-009-002/31220972
(CHILGADDA) 		3420008009NRG23240320231250711 25/03/2023 Sibbi Kumari 3420008009WL061695 Sibbi Kumari 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829656 SIBBI KUMARI UNION BANK OF INDIA(508500)
86 JARIDIH JH-20-008-009-002/50015
(CHILGADDA) 		3420008009NRG23250320231255784 25/03/2023 Sarita Kumari 3420008009WL062027 Sarita Kumari 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829659 SARITA KUMARI UNION BANK OF INDIA(508500)
87 JARIDIH JH-20-008-009-002/9160
(CHILGADDA) 		3420008009NRG23240320231250713 25/03/2023 Mahabir Prasad Mahto 3420008009WL061695 Mahabir Prasad Mahto 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829636 MAHABIR PRASAD BANK OF INDIA(508505)
88 JARIDIH JH-20-008-009-002/9162
(CHILGADDA) 		3420008009NRG23240320231250715 25/03/2023 Kailash mahto 3420008009WL061695 Kailash mahto 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829645 KAILASH MAHTO UNION BANK OF INDIA(508500)
89 JARIDIH JH-20-008-009-002/9208
(CHILGADDA) 		3420008009NRG23250320231256775 25/03/2023 Belmuni devi 3420008009WL062066 Belmuni devi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829644 BELMUNI DEVI UNION BANK OF INDIA(508500)
90 JARIDIH JH-20-008-009-002/9208
(CHILGADDA) 		3420008009NRG23250320231256774 25/03/2023 Murlidhar manjhi 3420008009WL062066 Murlidhar manjhi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829646 MURLIDHAR MANJHI UNION BANK OF INDIA(508500)
91 JARIDIH JH-20-008-009-004/1014
(CHILGADDA) 		3420008009NRG23250320231256971 25/03/2023 Sunita kumari 3420008009WL062071 Sunita kumari 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829657 SUNITA KUMARI UNION BANK OF INDIA(508500)
92 JARIDIH JH-20-008-009-004/1019
(CHILGADDA) 		3420008009NRG23250320231256776 25/03/2023 Samli kumari 3420008009WL062066 Samli kumari 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829648 SAMLI KUMARI UNION BANK OF INDIA(508500)
93 JARIDIH JH-20-008-009-004/3120649
(CHILGADDA) 		3420008009NRG23250320231255082 25/03/2023 Sunita Devi 3420008009WL061988 Sunita Devi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829652 MIRA DEVI BANK OF INDIA(508505)
94 JARIDIH JH-20-008-009-004/3120748
(CHILGADDA) 		3420008009NRG23240320231250616 25/03/2023 Ramkumar Hansda 3420008009WL061692 Ramkumar Hansda 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829654 RAM KUMAR HANSDA UCO BANK(607066)
95 JARIDIH JH-20-008-009-004/31220732
(CHILGADDA) 		3420008009NRG23240320231250617 25/03/2023 Anjana devi 3420008009WL061692 Anjana devi 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829643 ANJANA DEVI UNION BANK OF INDIA(508500)
96 JARIDIH JH-20-008-009-004/40084
(CHILGADDA) 		3420008009NRG23240320231250598 25/03/2023 Asha devi 3420008009WL061691 Asha devi 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829651 Asha Devi FINO PAYMENTS BANK LTD(608001)
97 JARIDIH JH-20-008-009-004/40090
(CHILGADDA) 		3420008009NRG23250320231255791 25/03/2023 Kuldeep kr mahto 3420008009WL062027 Kuldeep kr mahto 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829650 KULDEEP MAHTO BANK OF INDIA(508505)
98 JARIDIH JH-20-008-009-004/4569
(CHILGADDA) 		3420008009NRG23250320231255792 25/03/2023 Mahendra Mahli 3420008009WL062027 Mahendra Mahli 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829661 MR MAHENDRA MAHALI STATE BANK OF INDIA(508548)
99 JARIDIH JH-20-008-009-004/8811
(CHILGADDA) 		3420008009NRG23250320231255796 25/03/2023 Sandeep Kumar 3420008009WL062027 Sandeep Kumar 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829653 SANDEEP KUMAR BANK OF INDIA(508505)
100 JARIDIH JH-20-008-009-004/8812
(CHILGADDA) 		3420008009NRG23250320231255797 25/03/2023 Shiwani Kumari 3420008009WL062027 Shiwani Kumari 00468 UBIN0530077 1260 1260 Processed 30/03/2023 0289829655 MR SHIVANI KUMARI STATE BANK OF INDIA(508548)
101 JARIDIH JH-20-008-009-004/8817
(CHILGADDA) 		3420008009NRG23240320231250368 25/03/2023 LALITA DEVI 3420008009WL061679 LALITA DEVI 00468 UBIN0530077 1260 1260 Processed 29/03/2023 0289829647 LALITA DEVI UNION BANK OF INDIA(508500)
SubTotal 32760 32760
Total 125160 125160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_250323APB_FTO_729273 BANK OF INDIA BKID0004798 JAINA MORA 40740
2 JARIDIH JH3420008009_250323APB_FTO_729273 BANK OF INDIA BKID0004883 KHAIRACHATAR 5040
3 JARIDIH JH3420008009_250323APB_FTO_729273 BANK OF INDIA BKID0005857 GGSE ENGINEERING COLLEGE ROAD 1260
4 JARIDIH JH3420008009_250323APB_FTO_729273 Canara Bank CNRB0003707 JENA MORE 12600
5 JARIDIH JH3420008009_250323APB_FTO_729273 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
6 JARIDIH JH3420008009_250323APB_FTO_729273 State Bank of India SBIN0012548 JENAMORE 30240
7 JARIDIH JH3420008009_250323APB_FTO_729273 State Bank of India SBIN0015589 MADHUKARPUR 1260
8 JARIDIH JH3420008009_250323APB_FTO_729273 Union Bank of India UBIN0530077 JAINAMORE 32760

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