Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_110323APB_FTO_696812
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-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23Z110320232683015 11/03/2023 Md Riyaz Ansari 3419008004WL198035 Md Riyaz Ansari 00048 BKID0004702 162 162 Processed 18/03/2023 S69275433 MD RIYAZ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-004-001/727
(BEHARABAD) 		3419008004NRG23Z110320232683044 11/03/2023 Hina Bibi 3419008004WL198036 Hina Bibi 00048 BKID0004759 162 162 Processed 18/03/2023 S69275433 HINA BIBI BANK OF INDIA(508505)
3 Jamua JH-19-008-004-002/675
(BEHARABAD) 		3419008004NRG23Z110320232682980 11/03/2023 Rakiba Khatoon 3419008004WL198031 Rakiba Khatoon 00048 BKID0004759 162 162 Processed 18/03/2023 S69275433 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-004-002/676
(BEHARABAD) 		3419008004NRG23Z110320232683016 11/03/2023 Ajim Ansari 3419008004WL198035 Ajim Ansari 00048 BKID0004759 162 162 Processed 18/03/2023 S69275433 AJIM ANSARI BANK OF INDIA(508505)
SubTotal 486 486
5 Jamua JH-19-008-004-001/1
(BEHARABAD) 		3419008004NRG23Z110320232683252 11/03/2023 Dharmi Devi 3419008004WL198053 Dharmi Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 DHARMI DEVI HDFC BANK LTD(607152)
6 Jamua JH-19-008-004-001/1196
(BEHARABAD) 		3419008004NRG23Z110320232683273 11/03/2023 Md Wahid Ansari 3419008004WL198054 Md Wahid Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 WAHID ANASARI BANK OF INDIA(508505)
7 Jamua JH-19-008-004-001/42
(BEHARABAD) 		3419008004NRG23Z110320232683202 11/03/2023 Baleshwar Rana 3419008004WL198048 Baleshwar Rana 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 BALESHWAR RANA BANK OF INDIA(508505)
8 Jamua JH-19-008-004-001/433
(BEHARABAD) 		3419008004NRG23Z110320232683275 11/03/2023 Jabbar Ansari 3419008004WL198054 Jabbar Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z110320232683036 11/03/2023 Aamana khatoon 3419008004WL198036 Aamana khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z110320232683037 11/03/2023 sajda khatoon 3419008004WL198036 sajda khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SAJDA KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-004-001/581
(BEHARABAD) 		3419008004NRG23Z110320232683115 11/03/2023 Kanchan Mahto 3419008004WL198041 Kanchan Mahto 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 KANCHAN MAHATO BANK OF INDIA(508505)
12 Jamua JH-19-008-004-001/6
(BEHARABAD) 		3419008004NRG23Z110320232683256 11/03/2023 Darshan Devi 3419008004WL198053 Darshan Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 DARSHANI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-004-001/6
(BEHARABAD) 		3419008004NRG23Z110320232683255 11/03/2023 Khublal Das 3419008004WL198053 Khublal Das 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 KHUBHLAL DAS BANK OF INDIA(508505)
14 Jamua JH-19-008-004-001/607
(BEHARABAD) 		3419008004NRG23Z110320232683039 11/03/2023 Rehmat Ansari 3419008004WL198036 Rehmat Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 RAHAMAT ANSARI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-004-001/609
(BEHARABAD) 		3419008004NRG23Z110320232683040 11/03/2023 Rehmat Ansari 3419008004WL198036 Rehmat Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 RAHMAT ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-004-001/614
(BEHARABAD) 		3419008004NRG23Z110320232683041 11/03/2023 Hafiz Ansari 3419008004WL198036 Hafiz Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 HAFIJ ANSARI BANK OF INDIA(508505)
17 Jamua JH-19-008-004-001/614
(BEHARABAD) 		3419008004NRG23Z110320232683042 11/03/2023 Nazma Bibi 3419008004WL198036 Nazma Bibi 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 NAJBUNI BIBI BANK OF INDIA(508505)
18 Jamua JH-19-008-004-001/67
(BEHARABAD) 		3419008004NRG23Z110320232683043 11/03/2023 Aktat Hussain 3419008004WL198036 Aktat Hussain 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 AKHTAR HUSAIN BANK OF INDIA(508505)
19 Jamua JH-19-008-004-001/682
(BEHARABAD) 		3419008004NRG23Z110320232683314 11/03/2023 Vinda Khatoon 3419008004WL198058 Vinda Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 VINDA KHATUN PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-004-001/687
(BEHARABAD) 		3419008004NRG23Z110320232683315 11/03/2023 Halima Khatoon 3419008004WL198058 Halima Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 HALIMA KHATUN BANK OF INDIA(508505)
21 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z110320232683117 11/03/2023 Murli Bhogta 3419008004WL198041 Murli Bhogta 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MURLI BHOGTA PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23Z110320232683012 11/03/2023 Shabana Khatoon 3419008004WL198035 Shabana Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SHABANA KHATOON INDUSIND BANK(607189)
23 Jamua JH-19-008-004-002/355
(BEHARABAD) 		3419008004NRG23Z110320232682975 11/03/2023 Sona Pasi 3419008004WL198031 Sona Pasi 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SONA MAHTHA PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-004-002/399
(BEHARABAD) 		3419008004NRG23Z110320232683013 11/03/2023 Md. kamruddin Ansari 3419008004WL198035 Md. kamruddin Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MD. KAMRUDDIN ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-004-002/406
(BEHARABAD) 		3419008004NRG23Z110320232683014 11/03/2023 Gulam Nabi 3419008004WL198035 Gulam Nabi 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 GULAM NABI BANK OF INDIA(508505)
26 Jamua JH-19-008-004-002/425
(BEHARABAD) 		3419008004NRG23Z110320232682977 11/03/2023 THAKUR MAHTHA 3419008004WL198031 THAKUR MAHTHA 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 THAKUR MAHTHA BANK OF INDIA(508505)
27 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23Z110320232682978 11/03/2023 Degan Thakur 3419008004WL198031 Degan Thakur 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 DEGAN HAJAM BANK OF INDIA(508505)
28 Jamua JH-19-008-004-002/650
(BEHARABAD) 		3419008004NRG23Z110320232683176 11/03/2023 Shagufta Parveen 3419008004WL198046 Shagufta Parveen 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SAGUKTA PRAWEEN BANK OF INDIA(508505)
29 Jamua JH-19-008-004-002/652
(BEHARABAD) 		3419008004NRG23Z110320232683177 11/03/2023 Samim Ansari 3419008004WL198046 Samim Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SAMIM ANSARI BANK OF INDIA(508505)
30 Jamua JH-19-008-004-002/662
(BEHARABAD) 		3419008004NRG23Z110320232683178 11/03/2023 Jaibun Khatoon 3419008004WL198046 Jaibun Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 JAIBUN KHATOON BANK OF INDIA(508505)
31 Jamua JH-19-008-004-002/662
(BEHARABAD) 		3419008004NRG23Z110320232683179 11/03/2023 Md Algir Ansari 3419008004WL198046 Md Algir Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MD ALAMGIR ANSARI BANK OF INDIA(508505)
32 Jamua JH-19-008-004-002/663
(BEHARABAD) 		3419008004NRG23Z110320232683277 11/03/2023 Ajmeri Khatoon 3419008004WL198054 Ajmeri Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 AJMERI KHATUN BANK OF INDIA(508505)
33 Jamua JH-19-008-004-002/664
(BEHARABAD) 		3419008004NRG23Z110320232683180 11/03/2023 Aklim Khatoon 3419008004WL198046 Aklim Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 AKLIM KHATUN PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-004-002/665
(BEHARABAD) 		3419008004NRG23Z110320232683278 11/03/2023 Md Jamaluddin Ansari 3419008004WL198054 Md Jamaluddin Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MDJAMALUUDDIN ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-004-002/670
(BEHARABAD) 		3419008004NRG23Z110320232683320 11/03/2023 Lali Khatoon 3419008004WL198058 Lali Khatoon 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 LALI KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-004-002/691
(BEHARABAD) 		3419008004NRG23Z110320232683018 11/03/2023 Masraf Ansari 3419008004WL198035 Masraf Ansari 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 MASRAF ANSARI BANK OF INDIA(508505)
37 Jamua JH-19-008-004-002/869
(BEHARABAD) 		3419008004NRG23Z110320232683019 11/03/2023 Sebiya khatun 3419008004WL198035 Sebiya khatun 00048 BKID0004764 162 162 Processed 18/03/2023 S69275433 SEBIYA KHATUN BANK OF INDIA(508505)
SubTotal 5346 5346
38 Jamua JH-19-008-004-002/112
(BEHARABAD) 		3419008004NRG23Z110320232682972 11/03/2023 Hemlal Pasi 3419008004WL198031 Hemlal Pasi 00048 BKID0004806 162 162 Processed 18/03/2023 S69275433 HEMLAL PASI BANK OF INDIA(508505)
39 Jamua JH-19-008-004-002/669
(BEHARABAD) 		3419008004NRG23Z110320232683181 11/03/2023 Kanij Parveen 3419008004WL198046 Kanij Parveen 00048 BKID0004806 162 162 Processed 18/03/2023 S69275433 KANIJA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
40 Jamua JH-19-008-004-002/796
(BEHARABAD) 		3419008004NRG23Z110320232683279 11/03/2023 sarfuddin ansari 3419008004WL198054 sarfuddin ansari 00078 CNRB0005713 162 162 Processed 18/03/2023 S69275433 SARFUDDIN ANSARI CANARA BANK(508532)
SubTotal 162 162
41 Jamua JH-19-008-004-001/1120
(BEHARABAD) 		3419008004NRG23Z110320232683114 11/03/2023 Rekha Devi 3419008004WL198041 Rekha Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 REKHA DEVI PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-004-001/13
(BEHARABAD) 		3419008004NRG23Z110320232683253 11/03/2023 Sundari Devi 3419008004WL198053 Sundari Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-004-001/19
(BEHARABAD) 		3419008004NRG23Z110320232683254 11/03/2023 Bnuchari Das 3419008004WL198053 Bnuchari Das 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 BHUCHARI DAS PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-004-001/220
(BEHARABAD) 		3419008004NRG23Z110320232683274 11/03/2023 Chota subhani Ansari 3419008004WL198054 Chota subhani Ansari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SHUBHANI ANSARI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-004-001/220
(BEHARABAD) 		3419008004NRG23Z110320232683313 11/03/2023 Mo Usman Ansari 3419008004WL198058 Mo Usman Ansari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MD.USMAN ANSARI BANK OF INDIA(508505)
46 Jamua JH-19-008-004-001/29
(BEHARABAD) 		3419008004NRG23Z110320232683159 11/03/2023 Nepali Das 3419008004WL198044 Nepali Das 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 NEPALI DAS PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-004-001/29
(BEHARABAD) 		3419008004NRG23Z110320232683158 11/03/2023 Pokhani Devi 3419008004WL198044 Pokhani Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 POKHANI DEVI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-004-001/42
(BEHARABAD) 		3419008004NRG23Z110320232683203 11/03/2023 Janki Devi 3419008004WL198048 Janki Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 JANKI DEVI PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-004-001/433
(BEHARABAD) 		3419008004NRG23Z110320232683276 11/03/2023 Amana Khatun 3419008004WL198054 Amana Khatun 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-004-001/523
(BEHARABAD) 		3419008004NRG23Z110320232683035 11/03/2023 Mustkim Ansari 3419008004WL198036 Mustkim Ansari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MUSTAKIM ANSARI BANK OF INDIA(508505)
51 Jamua JH-19-008-004-001/596
(BEHARABAD) 		3419008004NRG23Z110320232683038 11/03/2023 Shhanaz bibi 3419008004WL198036 Shhanaz bibi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
52 Jamua JH-19-008-004-001/68
(BEHARABAD) 		3419008004NRG23Z110320232683116 11/03/2023 Ganesh Bhogta 3419008004WL198041 Ganesh Bhogta 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 GANESH BHOGTA PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-004-001/8
(BEHARABAD) 		3419008004NRG23Z110320232683257 11/03/2023 Khublal Das 3419008004WL198053 Khublal Das 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 KHUBLAL DAS PUNJAB NATIONAL BANK(508568)
54 Jamua JH-19-008-004-001/830
(BEHARABAD) 		3419008004NRG23Z110320232683045 11/03/2023 Babita Devi 3419008004WL198036 Babita Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 BABITA DEVI PUNJAB NATIONAL BANK(508568)
55 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z110320232683046 11/03/2023 Mola miyan 3419008004WL198036 Mola miyan 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MOLA MIYAN PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-004-001/864
(BEHARABAD) 		3419008004NRG23Z110320232683316 11/03/2023 Mudli khatun 3419008004WL198058 Mudli khatun 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MUDLI KHATUN PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-004-001/865
(BEHARABAD) 		3419008004NRG23Z110320232683317 11/03/2023 Gulshan khatoon 3419008004WL198058 Gulshan khatoon 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 GULSHAN KHATOON PUNJAB NATIONAL BANK(508568)
58 Jamua JH-19-008-004-001/944
(BEHARABAD) 		3419008004NRG23Z110320232683259 11/03/2023 Sunita Kumari 3419008004WL198053 Sunita Kumari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-004-001/945
(BEHARABAD) 		3419008004NRG23Z110320232683260 11/03/2023 Ravita Devi 3419008004WL198053 Ravita Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RAVITA DEVI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-004-001/952
(BEHARABAD) 		3419008004NRG23Z110320232683261 11/03/2023 Lalita devi 3419008004WL198053 Lalita devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 Mrs. Lalita Devi INDIAN BANK(607105)
61 Jamua JH-19-008-004-002/1055
(BEHARABAD) 		3419008004NRG23Z110320232683318 11/03/2023 Sohana Khatun 3419008004WL198058 Sohana Khatun 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SOHANA KHATUN PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23Z110320232682970 11/03/2023 Puja Mahatha 3419008004WL198031 Puja Mahatha 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23Z110320232682969 11/03/2023 Ram kumar 3419008004WL198031 Ram kumar 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RAM KUMAR UNION BANK OF INDIA(508500)
64 Jamua JH-19-008-004-002/1109
(BEHARABAD) 		3419008004NRG23Z110320232682971 11/03/2023 Ram dular pasi 3419008004WL198031 Ram dular pasi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RAM DULAR PASI PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-004-002/113
(BEHARABAD) 		3419008004NRG23Z110320232682973 11/03/2023 Astma Devi 3419008004WL198031 Astma Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 ASHTMA DEVI SARJU MAHTHA PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-004-002/347
(BEHARABAD) 		3419008004NRG23Z110320232682974 11/03/2023 Rohni Devi 3419008004WL198031 Rohni Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-004-002/409
(BEHARABAD) 		3419008004NRG23Z110320232683319 11/03/2023 Alauddin Ansari 3419008004WL198058 Alauddin Ansari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 ALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23Z110320232682979 11/03/2023 SANTI DEVI 3419008004WL198031 SANTI DEVI 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23Z110320232683017 11/03/2023 Rabina khatoon 3419008004WL198035 Rabina khatoon 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23Z110320232682981 11/03/2023 Alashi Devi 3419008004WL198031 Alashi Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 ALKHI DEVI PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-004-002/865
(BEHARABAD) 		3419008004NRG23Z110320232683321 11/03/2023 Ganesh yadav 3419008004WL198058 Ganesh yadav 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 GANESH YADAV PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-004-002/866
(BEHARABAD) 		3419008004NRG23Z110320232683280 11/03/2023 Najrin khatun 3419008004WL198054 Najrin khatun 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-004-002/867
(BEHARABAD) 		3419008004NRG23Z110320232683281 11/03/2023 Sakina khatun 3419008004WL198054 Sakina khatun 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-004-002/868
(BEHARABAD) 		3419008004NRG23Z110320232683282 11/03/2023 Najma khatoon 3419008004WL198054 Najma khatoon 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-004-002/882
(BEHARABAD) 		3419008004NRG23Z110320232683283 11/03/2023 Jainab khatoon 3419008004WL198054 Jainab khatoon 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-004-002/988
(BEHARABAD) 		3419008004NRG23Z110320232683322 11/03/2023 Rinki kumari 3419008004WL198058 Rinki kumari 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
77 Jamua JH-19-008-004-002/989
(BEHARABAD) 		3419008004NRG23Z110320232683323 11/03/2023 Jamni devi 3419008004WL198058 Jamni devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z110320232683120 11/03/2023 Anita Devi 3419008004WL198041 Anita Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 ANITA DEVI PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z110320232683119 11/03/2023 Binod Modi 3419008004WL198041 Binod Modi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 BINOD MODI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z110320232683122 11/03/2023 Pushpa Devi 3419008004WL198041 Pushpa Devi 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z110320232683121 11/03/2023 Rajendra Bhokta 3419008004WL198041 Rajendra Bhokta 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 RAJENDRA BHOGTA PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-004-003/760
(BEHARABAD) 		3419008004NRG23Z110320232683123 11/03/2023 Santosh Bhogta 3419008004WL198041 Santosh Bhogta 00354 PUNB0270000 162 162 Processed 18/03/2023 S69275433 SANTOSH BHOGTA PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
83 Jamua JH-19-008-004-001/1166
(BEHARABAD) 		3419008004NRG23Z110320232683034 11/03/2023 Sabina Khatun 3419008004WL198036 Sabina Khatun 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-004-001/231
(BEHARABAD) 		3419008004NRG23Z110320232683009 11/03/2023 Devnarayan Pasi 3419008004WL198035 Devnarayan Pasi 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 MR DEVNARAYAN PASI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-004-001/231
(BEHARABAD) 		3419008004NRG23Z110320232683008 11/03/2023 Janki chaudhri 3419008004WL198035 Janki chaudhri 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 JANKI PASHI PUNJAB NATIONAL BANK(508568)
86 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z110320232683118 11/03/2023 subanti devi 3419008004WL198041 subanti devi 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
87 Jamua JH-19-008-004-002/1138
(BEHARABAD) 		3419008004NRG23Z110320232683010 11/03/2023 Azharuddin Ansari 3419008004WL198035 Azharuddin Ansari 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 MR AZHARUDDIN ANSARI STATE BANK OF INDIA(508548)
88 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23Z110320232683011 11/03/2023 Md Sonu Ansari 3419008004WL198035 Md Sonu Ansari 00415 SBIN0006087 162 162 Processed 18/03/2023 S69275433 MD SONU ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
89 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z110320232683047 11/03/2023 Heena Khatoon 3419008004WL198036 Heena Khatoon 00415 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. HINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
90 Jamua JH-19-008-004-002/416
(BEHARABAD) 		3419008004NRG23Z110320232682976 11/03/2023 Rekha Yadav 3419008004WL198031 Rekha Yadav 00468 UBIN0530069 162 162 Processed 18/03/2023 S69275433 REKHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
91 Jamua JH-19-008-004-001/886
(BEHARABAD) 		3419008004NRG23Z110320232683258 11/03/2023 Renu Kumar 3419008004WL198053 Renu Kumar 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_110323APB_FTO_696812 BANK OF INDIA BKID0004702 BHULI 162
2 Jamua JH3419008004_110323APB_FTO_696812 BANK OF INDIA BKID0004759 KALYANDIH 486
3 Jamua JH3419008004_110323APB_FTO_696812 BANK OF INDIA BKID0004764 JAMUA 5346
4 Jamua JH3419008004_110323APB_FTO_696812 BANK OF INDIA BKID0004806 MIRZAGANJ 324
5 Jamua JH3419008004_110323APB_FTO_696812 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008004_110323APB_FTO_696812 Punjab National Bank PUNB0270000 CHITARDIH 6804
7 Jamua JH3419008004_110323APB_FTO_696812 State Bank of India SBIN0006087 PACHAMBA 972
8 Jamua JH3419008004_110323APB_FTO_696812 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 Jamua JH3419008004_110323APB_FTO_696812 Union Bank of India UBIN0530069 GIRIDIH 162
10 Jamua JH3419008004_110323APB_FTO_696812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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