Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_090223APB_FTO_633472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUSSAINABAD JH-05-010-022-009/206
(MAHUDAND) 		3405010000NRG23070220231302318 09/02/2023 Sabita KUmari 3405010WL078863 Sabita KUmari 00045 BARB0GARHWA 1260 1260 Processed 17/02/2023 8867295950 Sabita Kumari BANK OF BARODA(606985)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-005/76
(MAHUDAND) 		3405010000NRG23090220231307752 09/02/2023 Pramod Paswan 3405010WL079391 Pramod Paswan 00045 BARB0KHANDW 1260 1260 Processed 17/02/2023 8867295841 PramodPaswan BANK OF BARODA(606985)
SubTotal 1260 1260
3 HUSSAINABAD JH-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23090220231307951 09/02/2023 Uday Yadav 3405010WL079403 Uday Yadav 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295858 UDAY YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/158
(MAHUDAND) 		3405010000NRG23090220231307957 09/02/2023 Karmi Devi 3405010WL079403 Karmi Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295865 KARMI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/279
(MAHUDAND) 		3405010000NRG23090220231307961 09/02/2023 Gita Kumari 3405010WL079403 Gita Kumari 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295849 GITA KUMARI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/288
(MAHUDAND) 		3405010000NRG23090220231308011 09/02/2023 Naresh Yadav 3405010WL079406 Naresh Yadav 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295844 Mr. NARESH YADAV CENTRAL BANK OF INDIA(607115)
7 HUSSAINABAD JH-05-010-022-002/296
(MAHUDAND) 		3405010000NRG23090220231308052 09/02/2023 Sarda Devi 3405010WL079411 Sarda Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295859 SARDA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/307
(MAHUDAND) 		3405010000NRG23070220231302303 09/02/2023 Gudiya Kumari 3405010WL078863 Gudiya Kumari 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295873 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/326
(MAHUDAND) 		3405010000NRG23070220231302304 09/02/2023 Kalo Devi 3405010WL078863 Kalo Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295856 MRS KALO DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-022-002/4047
(MAHUDAND) 		3405010000NRG23090220231308055 09/02/2023 Karn Kumar 3405010WL079411 Karn Kumar 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295862 Karn Kumar IDFC BANK LIMITED(608117)
11 HUSSAINABAD JH-05-010-022-002/430
(MAHUDAND) 		3405010000NRG23070220231302305 09/02/2023 Soni Devi 3405010WL078863 Soni Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295871 SONI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/432
(MAHUDAND) 		3405010000NRG23070220231302306 09/02/2023 Sam Devi 3405010WL078863 Sam Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295866 SAM DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-002/449
(MAHUDAND) 		3405010000NRG23090220231307787 09/02/2023 Anil Yadav 3405010WL079395 Anil Yadav 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295846 ANIL YADAV SO SUNDAR YADAV PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-022-002/450
(MAHUDAND) 		3405010000NRG23070220231302309 09/02/2023 Anju Devi 3405010WL078863 Anju Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295850 ANJU DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-022-002/463
(MAHUDAND) 		3405010000NRG23090220231307963 09/02/2023 Satyendra Paswan 3405010WL079403 Satyendra Paswan 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295857 SATYENDRA PASWAN PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/467
(MAHUDAND) 		3405010000NRG23090220231307964 09/02/2023 Shimla Devi 3405010WL079403 Shimla Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295861 SIMLA DEVI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/467
(MAHUDAND) 		3405010000NRG23090220231308057 09/02/2023 Shimla Devi 3405010WL079411 Shimla Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295860 SIMLA DEVI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-022-002/477
(MAHUDAND) 		3405010000NRG23090220231307965 09/02/2023 Nirmala Devi 3405010WL079403 Nirmala Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295855 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-002/485
(MAHUDAND) 		3405010000NRG23070220231302310 09/02/2023 Bhagmatiy Devi 3405010WL078863 Bhagmatiy Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295867 BAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-022-002/576
(MAHUDAND) 		3405010000NRG23090220231307966 09/02/2023 PRATIMA DEVI 3405010WL079403 PRATIMA DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295851 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-002/576
(MAHUDAND) 		3405010000NRG23090220231308058 09/02/2023 PRATIMA DEVI 3405010WL079411 PRATIMA DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295852 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-002/79
(MAHUDAND) 		3405010000NRG23090220231308015 09/02/2023 Rajiya Devi 3405010WL079406 Rajiya Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295864 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-002/79
(MAHUDAND) 		3405010000NRG23090220231308014 09/02/2023 Sudarshan Yadav 3405010WL079406 Sudarshan Yadav 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295842 SUDHARSAN YADAV PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-022-002/98
(MAHUDAND) 		3405010000NRG23090220231307969 09/02/2023 Lalo Devi 3405010WL079403 Lalo Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295843 LALO KUNWAR PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-022-005/67
(MAHUDAND) 		3405010000NRG23090220231307856 09/02/2023 Chitranjan pasawan 3405010WL079396 Chitranjan pasawan 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295848 CHITRANJAN PASWAN PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-022-005/87
(MAHUDAND) 		3405010000NRG23090220231307857 09/02/2023 Rina devi 3405010WL079396 Rina devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295847 RINA DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-009/196
(MAHUDAND) 		3405010000NRG23070220231302316 09/02/2023 Rita Devi 3405010WL078863 Rita Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295872 RITA KUMARI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-009/197
(MAHUDAND) 		3405010000NRG23070220231302317 09/02/2023 Sarita devi 3405010WL078863 Sarita devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295876 SARITA DEVI PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-022-010/399
(MAHUDAND) 		3405010000NRG23090220231307805 09/02/2023 RUBI KUMARI 3405010WL079395 RUBI KUMARI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295870 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-010/4085
(MAHUDAND) 		3405010000NRG23090220231307807 09/02/2023 Koshila kumari 3405010WL079395 Koshila kumari 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295868 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-022-011/364
(MAHUDAND) 		3405010000NRG23090220231307859 09/02/2023 Arjun ram 3405010WL079396 Arjun ram 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295854 MR ARJUN RAM STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-022-011/418
(MAHUDAND) 		3405010000NRG23090220231307863 09/02/2023 Arun Kumar Prajapati 3405010WL079396 Arun Kumar Prajapati 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295877 Arun Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
33 HUSSAINABAD JH-05-010-022-011/500
(MAHUDAND) 		3405010000NRG23090220231307865 09/02/2023 Umesh Kumar Chandrvanshi 3405010WL079396 Umesh Kumar Chandrvanshi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295845 UMESH KUMAR CHANDRAVANSHI SO MUNSHI CHAN PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-022-011/82
(MAHUDAND) 		3405010000NRG23090220231307867 09/02/2023 Kalwati Devi 3405010WL079396 Kalwati Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295853 KALAWTI DEVI PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-011/922
(MAHUDAND) 		3405010000NRG23090220231307815 09/02/2023 Rani Kumari 3405010WL079395 Rani Kumari 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295874 RANI KUMARI PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-022-011/93
(MAHUDAND) 		3405010000NRG23090220231307816 09/02/2023 Feku Ram 3405010WL079395 Feku Ram 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295863 FEKU RAM PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-022-019/4
(MAHUDAND) 		3405010000NRG23070220231302322 09/02/2023 Rampatiya Devi 3405010WL078863 Rampatiya Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295869 RAMPATIYA DEVI PUNJAB NATIONAL BANK(508568)
38 HUSSAINABAD JH-05-010-022-019/475
(MAHUDAND) 		3405010000NRG23070220231302323 09/02/2023 Viranti Devi 3405010WL078863 Viranti Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867295875 Viranti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 45360 45360
39 HUSSAINABAD JH-05-010-022-002/113
(MAHUDAND) 		3405010000NRG23090220231307783 09/02/2023 Ashok Yadav 3405010WL079395 Ashok Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295879 MR ASHOK YADAV STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-002/114
(MAHUDAND) 		3405010000NRG23090220231307952 09/02/2023 Surendra Yadav 3405010WL079403 Surendra Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295934 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010000NRG23090220231307953 09/02/2023 Surdev Yadav 3405010WL079403 Surdev Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295892 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-002/131
(MAHUDAND) 		3405010000NRG23090220231307954 09/02/2023 Muni devi 3405010WL079403 Muni devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295920 MRS MUNI DEVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-002/141
(MAHUDAND) 		3405010000NRG23090220231307955 09/02/2023 Malwati Devi 3405010WL079403 Malwati Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295909 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-022-002/142
(MAHUDAND) 		3405010000NRG23070220231302298 09/02/2023 Sanjay Yadav 3405010WL078863 Sanjay Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295932 SANJAY YADAW PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-022-002/144
(MAHUDAND) 		3405010000NRG23090220231307956 09/02/2023 Manju Devi 3405010WL079403 Manju Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295912 MS MANJU DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-002/145
(MAHUDAND) 		3405010000NRG23090220231307784 09/02/2023 Keshari Devi 3405010WL079395 Keshari Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295904 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
47 HUSSAINABAD JH-05-010-022-002/146
(MAHUDAND) 		3405010000NRG23090220231307785 09/02/2023 Manmatiya Devi 3405010WL079395 Manmatiya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295933 MS LILA DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-002/15
(MAHUDAND) 		3405010000NRG23070220231302299 09/02/2023 Shivnath Yadav 3405010WL078863 Shivnath Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295917 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
49 HUSSAINABAD JH-05-010-022-002/173
(MAHUDAND) 		3405010000NRG23070220231302300 09/02/2023 Etwariya Devi 3405010WL078863 Etwariya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295944 MRS ATAWARIYA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23090220231307958 09/02/2023 anod Kumar yadav 3405010WL079403 anod Kumar yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295885 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23090220231308051 09/02/2023 anod Kumar yadav 3405010WL079411 anod Kumar yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295886 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
52 HUSSAINABAD JH-05-010-022-002/231
(MAHUDAND) 		3405010000NRG23070220231302301 09/02/2023 Surendra Yadav 3405010WL078863 Surendra Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295948 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/26
(MAHUDAND) 		3405010000NRG23090220231307786 09/02/2023 Sundar Yadav 3405010WL079395 Sundar Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295906 SUNAR YADAV PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-022-002/269
(MAHUDAND) 		3405010000NRG23090220231307959 09/02/2023 Ajay paswan 3405010WL079403 Ajay paswan 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295889 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
55 HUSSAINABAD JH-05-010-022-002/27
(MAHUDAND) 		3405010000NRG23090220231307960 09/02/2023 Ramchndra Yadav 3405010WL079403 Ramchndra Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295905 RAMCHANDR YADAW PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-022-002/28
(MAHUDAND) 		3405010000NRG23090220231307962 09/02/2023 Shiv Yadav 3405010WL079403 Shiv Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295908 SHIV YADAV PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-022-002/29
(MAHUDAND) 		3405010000NRG23090220231308012 09/02/2023 Indradev Yadav 3405010WL079406 Indradev Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295893 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-002/305
(MAHUDAND) 		3405010000NRG23070220231302302 09/02/2023 Nira Kumari 3405010WL078863 Nira Kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295930 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-002/319
(MAHUDAND) 		3405010000NRG23090220231308053 09/02/2023 Shanti Devi 3405010WL079411 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295931 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-022-002/380
(MAHUDAND) 		3405010000NRG23090220231308013 09/02/2023 Ranjan Kumar 3405010WL079406 Ranjan Kumar 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295940 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/4
(MAHUDAND) 		3405010000NRG23090220231308054 09/02/2023 Bijay ram 3405010WL079411 Bijay ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295887 MR VIJAY RAM STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-002/44
(MAHUDAND) 		3405010000NRG23070220231302307 09/02/2023 lakahan Yadav 3405010WL078863 lakahan Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295878 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-022-002/462
(MAHUDAND) 		3405010000NRG23090220231308056 09/02/2023 Bimli Devi 3405010WL079411 Bimli Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295913 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-022-002/482
(MAHUDAND) 		3405010000NRG23090220231307789 09/02/2023 MANJU DEVI 3405010WL079395 MANJU DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295929 MS MANJU DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-002/76
(MAHUDAND) 		3405010000NRG23070220231302311 09/02/2023 Kail Yadav 3405010WL078863 Kail Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295903 MR KAIL YADAW STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-002/81
(MAHUDAND) 		3405010000NRG23090220231308016 09/02/2023 Rita Devi 3405010WL079406 Rita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295941 RITA DEVI PUNJAB NATIONAL BANK(508568)
67 HUSSAINABAD JH-05-010-022-002/97
(MAHUDAND) 		3405010000NRG23090220231307968 09/02/2023 Tetri Devi 3405010WL079403 Tetri Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295947 MRS TETRI DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-022-005/33
(MAHUDAND) 		3405010000NRG23090220231307853 09/02/2023 Sunil Bhuiyan 3405010WL079396 Sunil Bhuiyan 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295910 MR SUNIL BHUIYA STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-005/47
(MAHUDAND) 		3405010000NRG23090220231307854 09/02/2023 Babita Devi 3405010WL079396 Babita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295911 MRS BABITA DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-022-005/5
(MAHUDAND) 		3405010000NRG23090220231307855 09/02/2023 Ramgahan padawan 3405010WL079396 Ramgahan padawan 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295907 MR RAMGAHAN PASWAN STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-022-005/68
(MAHUDAND) 		3405010000NRG23090220231307751 09/02/2023 Nakul Paswan 3405010WL079391 Nakul Paswan 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295916 MR NAKUL PASAWAN STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-022-009/106
(MAHUDAND) 		3405010000NRG23070220231302312 09/02/2023 Budhani Devi 3405010WL078863 Budhani Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295943 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-022-009/139
(MAHUDAND) 		3405010000NRG23070220231302313 09/02/2023 Binda Devi 3405010WL078863 Binda Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295925 MRS BINDA DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-022-009/166
(MAHUDAND) 		3405010000NRG23070220231302314 09/02/2023 Priyanka Devi 3405010WL078863 Priyanka Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295923 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
75 HUSSAINABAD JH-05-010-022-009/76
(MAHUDAND) 		3405010000NRG23070220231302319 09/02/2023 Bimli Devi 3405010WL078863 Bimli Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295926 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-022-010/132
(MAHUDAND) 		3405010000NRG23090220231307790 09/02/2023 Nirjal Kumar Yadav 3405010WL079395 Nirjal Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295898 MR NIRJAL KUMAR YADAV STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-022-010/20
(MAHUDAND) 		3405010000NRG23090220231307792 09/02/2023 Jauheed Ansari 3405010WL079395 Jauheed Ansari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295891 MR MOHAMMAD JAUHID ANSARI STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-022-010/220
(MAHUDAND) 		3405010000NRG23090220231307793 09/02/2023 Laloya Devi 3405010WL079395 Laloya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295928 MRS LALOYA DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-010/223
(MAHUDAND) 		3405010000NRG23090220231307794 09/02/2023 Lakhamaniya Devi 3405010WL079395 Lakhamaniya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295895 MRS LAKHAMINIYA DEVI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-022-010/224
(MAHUDAND) 		3405010000NRG23090220231307795 09/02/2023 Ramchandra Yadav 3405010WL079395 Ramchandra Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295896 Mr. RAM CHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
81 HUSSAINABAD JH-05-010-022-010/225
(MAHUDAND) 		3405010000NRG23090220231307796 09/02/2023 Ranju Kumari 3405010WL079395 Ranju Kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295900 MS RANJU KUMARI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-010/227
(MAHUDAND) 		3405010000NRG23090220231307797 09/02/2023 Pappu Kumar Yadav 3405010WL079395 Pappu Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295899 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-022-010/229
(MAHUDAND) 		3405010000NRG23090220231307798 09/02/2023 Rina Devi 3405010WL079395 Rina Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295927 MRS RINA DEVI STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-022-010/23
(MAHUDAND) 		3405010000NRG23090220231307799 09/02/2023 Urmila Devi 3405010WL079395 Urmila Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295921 MRS URMILA DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-010/262
(MAHUDAND) 		3405010000NRG23090220231307800 09/02/2023 Naresh Yadav 3405010WL079395 Naresh Yadav 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295890 Mr. NARESH YADAW VANANCHAL GRAMIN BANK(607210)
86 HUSSAINABAD JH-05-010-022-010/326
(MAHUDAND) 		3405010000NRG23090220231307803 09/02/2023 FULMATI DEVI 3405010WL079395 FULMATI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295922 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-011/244
(MAHUDAND) 		3405010000NRG23090220231307858 09/02/2023 Ramdeni Ram 3405010WL079396 Ramdeni Ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295938 Mr. RAMDENI RAM VANANCHAL GRAMIN BANK(607210)
88 HUSSAINABAD JH-05-010-022-011/282
(MAHUDAND) 		3405010000NRG23090220231308059 09/02/2023 Vimla Devi 3405010WL079411 Vimla Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295881 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
89 HUSSAINABAD JH-05-010-022-011/367
(MAHUDAND) 		3405010000NRG23090220231307808 09/02/2023 Ranju devi 3405010WL079395 Ranju devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295936 MRS RANJU DEVI STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-011/368
(MAHUDAND) 		3405010000NRG23090220231307860 09/02/2023 Priyanka devi 3405010WL079396 Priyanka devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295942 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-022-011/384
(MAHUDAND) 		3405010000NRG23090220231307861 09/02/2023 Kamla devi 3405010WL079396 Kamla devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295882 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
92 HUSSAINABAD JH-05-010-022-011/417
(MAHUDAND) 		3405010000NRG23090220231307862 09/02/2023 Babita Devi 3405010WL079396 Babita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295935 MRS BABITA DEVI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-022-011/496
(MAHUDAND) 		3405010000NRG23090220231307864 09/02/2023 Suman Kumari 3405010WL079396 Suman Kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295897 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-022-011/536
(MAHUDAND) 		3405010000NRG23090220231307809 09/02/2023 Prem Kumar Chandravanshi 3405010WL079395 Prem Kumar Chandravanshi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295888 MR PREM KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-011/543
(MAHUDAND) 		3405010000NRG23090220231308060 09/02/2023 Rampyare Kumar Chandravanshi 3405010WL079411 Rampyare Kumar Chandravanshi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295894 Rampyare Kumar Chaandravanshi FINO PAYMENTS BANK LTD(608001)
96 HUSSAINABAD JH-05-010-022-011/561
(MAHUDAND) 		3405010000NRG23090220231307810 09/02/2023 Babalu Kumar 3405010WL079395 Babalu Kumar 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295901 Babalu Kumar FINO PAYMENTS BANK LTD(608001)
97 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23090220231307812 09/02/2023 jhari ram 3405010WL079395 jhari ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295883 MR JHARI RAM STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23090220231307811 09/02/2023 Runa Devi 3405010WL079395 Runa Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295937 MRS RUNA DEVI STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-022-011/853
(MAHUDAND) 		3405010000NRG23090220231307813 09/02/2023 Rubi Kumari 3405010WL079395 Rubi Kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295939 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
100 HUSSAINABAD JH-05-010-022-011/878
(MAHUDAND) 		3405010000NRG23090220231308061 09/02/2023 Rakesh Kumar Vishwkarma 3405010WL079411 Rakesh Kumar Vishwkarma 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295902 MR RAKESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-022-011/92
(MAHUDAND) 		3405010000NRG23090220231307814 09/02/2023 Munshi Ram 3405010WL079395 Munshi Ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295945 MR MUNSHI RAM STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-022-011/94
(MAHUDAND) 		3405010000NRG23090220231307817 09/02/2023 Bigu Ram 3405010WL079395 Bigu Ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295880 BIGU RAM PUNJAB NATIONAL BANK(508568)
103 HUSSAINABAD JH-05-010-022-019/158
(MAHUDAND) 		3405010000NRG23070220231302320 09/02/2023 Birendra Parhiya 3405010WL078863 Birendra Parhiya 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295919 BIRENDRA PRAHIYA PUNJAB NATIONAL BANK(508568)
104 HUSSAINABAD JH-05-010-022-019/199
(MAHUDAND) 		3405010000NRG23070220231302321 09/02/2023 Poonam devi 3405010WL078863 Poonam devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295924 POONAM DEVI PUNJAB NATIONAL BANK(508568)
105 HUSSAINABAD JH-05-010-022-019/5
(MAHUDAND) 		3405010000NRG23070220231302324 09/02/2023 Kabutri Devi 3405010WL078863 Kabutri Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867295918 KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 84420 84420
106 HUSSAINABAD JH-05-010-022-010/375
(MAHUDAND) 		3405010000NRG23090220231307804 09/02/2023 Mobin Ansari 3405010WL079395 Mobin Ansari 00415 SBIN0003154 1260 1260 Processed 17/02/2023 8867295949 MOBIN ALAM SO ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
107 HUSSAINABAD JH-05-010-022-010/179
(MAHUDAND) 		3405010000NRG23090220231307791 09/02/2023 Shambhu Kumar Yadav 3405010WL079395 Shambhu Kumar Yadav 00415 SBIN0005994 1260 1260 Processed 17/02/2023 8867295946 MR SHAMBHU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
108 HUSSAINABAD JH-05-010-022-009/195
(MAHUDAND) 		3405010000NRG23070220231302315 09/02/2023 Kabita Kumari 3405010WL078863 Kabita Kumari 00415 SBIN0006350 1260 1260 Processed 17/02/2023 8867295915 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
109 HUSSAINABAD JH-05-010-022-002/447
(MAHUDAND) 		3405010000NRG23070220231302308 09/02/2023 Rina Kumari 3405010WL078863 Rina Kumari 00415 SBIN0012107 1260 1260 Processed 17/02/2023 8867295914 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
110 HUSSAINABAD JH-05-010-022-002/458
(MAHUDAND) 		3405010000NRG23090220231307788 09/02/2023 Rakesh Yadav 3405010WL079395 Rakesh Yadav 00415 SBIN0012629 1260 1260 Processed 17/02/2023 8867295884 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
111 HUSSAINABAD JH-05-010-022-011/545
(MAHUDAND) 		3405010000NRG23090220231307866 09/02/2023 Shrawan Kumar Paswan 3405010WL079396 Shrawan Kumar Paswan 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295951 Master SHARVAN KUMAR PASHWAN VANANCHAL GRAMIN BANK(607210)
112 HUSSAINABAD JH-05-010-022-002/595
(MAHUDAND) 		3405010000NRG23090220231307967 09/02/2023 Arti Devi 3405010WL079403 Arti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295956 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
113 HUSSAINABAD JH-05-010-022-005/90
(MAHUDAND) 		3405010000NRG23090220231307753 09/02/2023 Virendra paswan 3405010WL079391 Virendra paswan 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295955 Mr. VIRENDER PASWAN VANANCHAL GRAMIN BANK(607210)
114 HUSSAINABAD JH-05-010-022-010/273
(MAHUDAND) 		3405010000NRG23090220231307801 09/02/2023 Sabita Devi 3405010WL079395 Sabita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295953 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
115 HUSSAINABAD JH-05-010-022-010/274
(MAHUDAND) 		3405010000NRG23090220231307802 09/02/2023 Sanyogita Devi 3405010WL079395 Sanyogita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295952 Mrs. SANYOGITA DEVI VANANCHAL GRAMIN BANK(607210)
116 HUSSAINABAD JH-05-010-022-010/4082
(MAHUDAND) 		3405010000NRG23090220231307806 09/02/2023 mahendra parehiaya 3405010WL079395 mahendra parehiaya 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867295954 MR MAHENDRA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 146160 146160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 1260
2 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1260
3 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Punjab National Bank PUNB0264700 JAPLA 45360
4 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0002947 HUSSAINABAD 84420
5 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0003154 HAIDERNAGAR 1260
6 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
7 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0006350 AMY UCHARI 1260
8 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0012107 CHATRAPUR BAZAR 1260
9 HUSSAINABAD JH3405010022_090223APB_FTO_633472 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
10 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260
11 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5040
12 HUSSAINABAD JH3405010022_090223APB_FTO_633472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATHEYA-JRGB 1260

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