Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_030223APB_FTO_620234
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-05-010-021-003/16
(DANDILA) 		3405010000NRG23Z030220231290258 03/02/2023 Anita Devi 3405010WL077866 Anita Devi 00045 BARB0CHHJHA 162 162 Processed 04/02/2023 S8673699 MR LALBLHARI KUMAR STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-021-005/100
(DANDILA) 		3405010000NRG23Z030220231290208 03/02/2023 ANITA DEVI 3405010WL077864 ANITA DEVI 00045 BARB0CHHJHA 162 162 Processed 04/02/2023 S8673699 MS ANITA DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-021-005/330
(DANDILA) 		3405010000NRG23Z030220231290303 03/02/2023 MUKESH KUMAR 3405010WL077868 MUKESH KUMAR 00045 BARB0CHHJHA 162 162 Processed 04/02/2023 S8673699 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 HUSSAINABAD JH-05-010-021-002/1369
(DANDILA) 		3405010000NRG23Z030220231290183 03/02/2023 Punam Kumari 3405010WL077864 Punam Kumari 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-002/320
(DANDILA) 		3405010000NRG23Z030220231290300 03/02/2023 Soni Kumari 3405010WL077868 Soni Kumari 00354 PUNB0264700 324 324 Processed 04/02/2023 S8673699 SONI KUMARI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-021-004/160-A
(DANDILA) 		3405010000NRG23Z030220231290267 03/02/2023 Ramesh Prajapati 3405010WL077866 Ramesh Prajapati 00354 PUNB0264700 324 324 Processed 04/02/2023 S8673699 RAMJIT PASAWAN HDFC BANK LTD(607152)
7 HUSSAINABAD JH-05-010-021-004/241
(DANDILA) 		3405010000NRG23Z030220231290269 03/02/2023 RINA DEVI 3405010WL077866 RINA DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-021-004/496
(DANDILA) 		3405010000NRG23Z030220231290197 03/02/2023 SONMATI DEVI 3405010WL077864 SONMATI DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SONMATI DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-021-004/513
(DANDILA) 		3405010000NRG23Z030220231290155 03/02/2023 DEVANTI DEVI 3405010WL077863 DEVANTI DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-021-004/516
(DANDILA) 		3405010000NRG23Z030220231290199 03/02/2023 DHANWA DEVI 3405010WL077864 DHANWA DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MRS DHANWA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-021-004/524
(DANDILA) 		3405010000NRG23Z030220231290200 03/02/2023 GUDDU YADAV 3405010WL077864 GUDDU YADAV 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-021-004/541
(DANDILA) 		3405010000NRG23Z030220231290201 03/02/2023 PINKI KUMARI 3405010WL077864 PINKI KUMARI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-021-004/663
(DANDILA) 		3405010000NRG23Z030220231290203 03/02/2023 BABLU YADAV 3405010WL077864 BABLU YADAV 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-021-004/938
(DANDILA) 		3405010000NRG23Z030220231290207 03/02/2023 Guddu Yadav 3405010WL077864 Guddu Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-021-004/965
(DANDILA) 		3405010000NRG23Z030220231290235 03/02/2023 Kusum Devi 3405010WL077865 Kusum Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
16 HUSSAINABAD JH-05-010-021-002/1252
(DANDILA) 		3405010000NRG23Z030220231290223 03/02/2023 LAKSHIMI DEVI 3405010WL077865 LAKSHIMI DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-021-002/295
(DANDILA) 		3405010000NRG23Z030220231290184 03/02/2023 Mithlesh Paswan 3405010WL077864 Mithlesh Paswan 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MITHILESH PASWAN STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-021-002/433
(DANDILA) 		3405010000NRG23Z030220231290185 03/02/2023 USHA DEVI 3405010WL077864 USHA DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS USHA DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-021-002/511-A
(DANDILA) 		3405010000NRG23Z030220231290186 03/02/2023 RANJIT RAM 3405010WL077864 RANJIT RAM 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS RANJIT RAM STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-021-002/512
(DANDILA) 		3405010000NRG23Z030220231290187 03/02/2023 Malti Devi 3405010WL077864 Malti Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS MALATI DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-021-002/675
(DANDILA) 		3405010000NRG23Z030220231290188 03/02/2023 Chanchli Kumar 3405010WL077864 Chanchli Kumar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-021-002/828
(DANDILA) 		3405010000NRG23Z030220231290189 03/02/2023 Prinka Kumari 3405010WL077864 Prinka Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUSSAINABAD JH-05-010-021-002/829
(DANDILA) 		3405010000NRG23Z030220231290190 03/02/2023 Anjali Kumari 3405010WL077864 Anjali Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS ANJLI KUMARI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-021-003/220
(DANDILA) 		3405010000NRG23Z030220231290259 03/02/2023 Nandu Rajwanshi 3405010WL077866 Nandu Rajwanshi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR NANDU RAJWANSHI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-021-003/223
(DANDILA) 		3405010000NRG23Z030220231290260 03/02/2023 Jamurti Devi 3405010WL077866 Jamurti Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS JAMURTI DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-021-003/223
(DANDILA) 		3405010000NRG23Z030220231290261 03/02/2023 Mangar Rajwar 3405010WL077866 Mangar Rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MANGAR RAJAVAR STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-021-003/242
(DANDILA) 		3405010000NRG23Z030220231290262 03/02/2023 Shushma Devi 3405010WL077866 Shushma Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-021-003/330
(DANDILA) 		3405010000NRG23Z030220231290263 03/02/2023 pramod rajwar 3405010WL077866 pramod rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR PRAMOD RAJWAR STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-021-003/334
(DANDILA) 		3405010000NRG23Z030220231290264 03/02/2023 Arvind kumar 3405010WL077866 Arvind kumar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MS ARVIND KUMAR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-021-003/42
(DANDILA) 		3405010000NRG23Z030220231290265 03/02/2023 Sunita Devi 3405010WL077866 Sunita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-021-003/724
(DANDILA) 		3405010000NRG23Z030220231290266 03/02/2023 Mohan Rajwar 3405010WL077866 Mohan Rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MOHAN RAJWAR STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-021-004/100
(DANDILA) 		3405010000NRG23Z030220231290152 03/02/2023 Chandradhan Yadav 3405010WL077863 Chandradhan Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 CHANDRADHAN YADAV STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-021-004/1026
(DANDILA) 		3405010000NRG23Z030220231290191 03/02/2023 Rahul Kumar Paswan 3405010WL077864 Rahul Kumar Paswan 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR RAHUL KUMAR PASWAN STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-021-004/116-A
(DANDILA) 		3405010000NRG23Z030220231290153 03/02/2023 KARAMDEV YADAV 3405010WL077863 KARAMDEV YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR KARAMDEV YADAV STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-021-004/127
(DANDILA) 		3405010000NRG23Z030220231290193 03/02/2023 Kalita Devi 3405010WL077864 Kalita Devi 00415 SBIN0002947 108 108 Processed 04/02/2023 S8673699 MRS KALITA DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-021-004/127
(DANDILA) 		3405010000NRG23Z030220231290192 03/02/2023 Kamta Yadav 3405010WL077864 Kamta Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 Mr. KAMTA YADAV VANANCHAL GRAMIN BANK(607210)
37 HUSSAINABAD JH-05-010-021-004/142-A
(DANDILA) 		3405010000NRG23Z030220231290194 03/02/2023 ASHOK RAJWAR 3405010WL077864 ASHOK RAJWAR 00415 SBIN0002947 135 135 Processed 04/02/2023 S8673699 MR ASHOK RAJWAR STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-021-004/142-A
(DANDILA) 		3405010000NRG23Z030220231290195 03/02/2023 RADHIKA DEVI 3405010WL077864 RADHIKA DEVI 00415 SBIN0002947 135 135 Processed 04/02/2023 S8673699 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 HUSSAINABAD JH-05-010-021-004/157
(DANDILA) 		3405010000NRG23Z030220231290225 03/02/2023 Kanti Devi 3405010WL077865 Kanti Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 KANTI DEVI PUNJAB NATIONAL BANK(508568)
40 HUSSAINABAD JH-05-010-021-004/157
(DANDILA) 		3405010000NRG23Z030220231290224 03/02/2023 Manoj Rajwar 3405010WL077865 Manoj Rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MANOJ RAJWAR STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-021-004/161
(DANDILA) 		3405010000NRG23Z030220231290226 03/02/2023 Manju Devi 3405010WL077865 Manju Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS MANJU DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-021-004/180
(DANDILA) 		3405010000NRG23Z030220231290227 03/02/2023 Mithilesh Rajwar 3405010WL077865 Mithilesh Rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MITHILESH RAJWAR STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-021-004/190
(DANDILA) 		3405010000NRG23Z030220231290228 03/02/2023 Tetari Devi 3405010WL077865 Tetari Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS TETARI DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-021-004/2047
(DANDILA) 		3405010000NRG23Z030220231290196 03/02/2023 RINA DEVI 3405010WL077864 RINA DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MS RINA KUMAR STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-021-004/231
(DANDILA) 		3405010000NRG23Z030220231290229 03/02/2023 DEVANTI DEVI 3405010WL077865 DEVANTI DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-021-004/232
(DANDILA) 		3405010000NRG23Z030220231290268 03/02/2023 JOKHAN RAJWAR 3405010WL077866 JOKHAN RAJWAR 00415 SBIN0002947 324 324 Processed 04/02/2023 S8673699 MR JOKHAN RAJWAR STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-021-004/242-A
(DANDILA) 		3405010000NRG23Z030220231290270 03/02/2023 SHANKAR YADAV 3405010WL077866 SHANKAR YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-021-004/258
(DANDILA) 		3405010000NRG23Z030220231290271 03/02/2023 RAJESH YADAV 3405010WL077866 RAJESH YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
49 HUSSAINABAD JH-05-010-021-004/275
(DANDILA) 		3405010000NRG23Z030220231290272 03/02/2023 MUSNI DEVI 3405010WL077866 MUSNI DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MUSANI DEVI PUNJAB NATIONAL BANK(508568)
50 HUSSAINABAD JH-05-010-021-004/276
(DANDILA) 		3405010000NRG23Z030220231290273 03/02/2023 KAMLA DEVI 3405010WL077866 KAMLA DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-021-004/278
(DANDILA) 		3405010000NRG23Z030220231290275 03/02/2023 PARTIMA DEVI 3405010WL077866 PARTIMA DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HUSSAINABAD JH-05-010-021-004/285
(DANDILA) 		3405010000NRG23Z030220231290276 03/02/2023 DEVNARAYAN YADAV 3405010WL077866 DEVNARAYAN YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR DEVANARAYAN YADAV STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-021-004/289-A
(DANDILA) 		3405010000NRG23Z030220231290301 03/02/2023 AJAY YADAV 3405010WL077868 AJAY YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR AJAY YADAV STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-021-004/390
(DANDILA) 		3405010000NRG23Z030220231290230 03/02/2023 Sarita Devi 3405010WL077865 Sarita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-021-004/4530
(DANDILA) 		3405010000NRG23Z030220231290231 03/02/2023 amrit rajwar 3405010WL077865 amrit rajwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR AMRIT RAJWAR STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-021-004/506
(DANDILA) 		3405010000NRG23Z030220231290198 03/02/2023 SABITA KUMARI 3405010WL077864 SABITA KUMARI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HUSSAINABAD JH-05-010-021-004/510
(DANDILA) 		3405010000NRG23Z030220231290154 03/02/2023 LILAWATI DEVI 3405010WL077863 LILAWATI DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-021-004/531
(DANDILA) 		3405010000NRG23Z030220231290232 03/02/2023 RANJAN KUMAR 3405010WL077865 RANJAN KUMAR 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-021-004/542
(DANDILA) 		3405010000NRG23Z030220231290202 03/02/2023 AMITA DEVI 3405010WL077864 AMITA DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS AMITA DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-021-004/603
(DANDILA) 		3405010000NRG23Z030220231290277 03/02/2023 KAMLESHKUMAR YADAV 3405010WL077866 KAMLESHKUMAR YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR KAMLESHKUMAR YADAV STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-021-004/668
(DANDILA) 		3405010000NRG23Z030220231290204 03/02/2023 PURENDRA YADAV 3405010WL077864 PURENDRA YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR PURENDRA YADAV STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-021-004/668
(DANDILA) 		3405010000NRG23Z030220231290205 03/02/2023 RINKU DEVI 3405010WL077864 RINKU DEVI 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS RINKOO DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-021-004/68
(DANDILA) 		3405010000NRG23Z030220231290233 03/02/2023 Punit Ram 3405010WL077865 Punit Ram 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PUNIT RAJWAR PUNJAB NATIONAL BANK(508568)
64 HUSSAINABAD JH-05-010-021-004/68
(DANDILA) 		3405010000NRG23Z030220231290234 03/02/2023 Virendra Ram 3405010WL077865 Virendra Ram 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS BIRENDRA RAJWAR STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-021-004/690
(DANDILA) 		3405010000NRG23Z030220231290278 03/02/2023 Harendra Yadav 3405010WL077866 Harendra Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 HARENDRA YADAV PUNJAB NATIONAL BANK(508568)
66 HUSSAINABAD JH-05-010-021-004/798
(DANDILA) 		3405010000NRG23Z030220231290279 03/02/2023 Virendra Yadava 3405010WL077866 Virendra Yadava 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
67 HUSSAINABAD JH-05-010-021-004/879
(DANDILA) 		3405010000NRG23Z030220231290302 03/02/2023 Phulamatiya Kunwar 3405010WL077868 Phulamatiya Kunwar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS PHULAMATIYA KUNWAR STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-021-004/89
(DANDILA) 		3405010000NRG23Z030220231290206 03/02/2023 Lakhan Yadav 3405010WL077864 Lakhan Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-021-005/127
(DANDILA) 		3405010000NRG23Z030220231290209 03/02/2023 Kanti Devi 3405010WL077864 Kanti Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8802 8802
70 HUSSAINABAD JH-05-010-021-004/277
(DANDILA) 		3405010000NRG23Z030220231290274 03/02/2023 KISMATI DEVI 3405010WL077866 KISMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 KISMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 11718 11718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_030223APB_FTO_620234 Bank of Baroda BARB0CHHJHA CHHATARPUR 486
2 HUSSAINABAD JH3405010021_030223APB_FTO_620234 Punjab National Bank PUNB0264700 JAPLA 2268
3 HUSSAINABAD JH3405010021_030223APB_FTO_620234 State Bank of India SBIN0002947 HUSSAINABAD 8802
4 HUSSAINABAD JH3405010021_030223APB_FTO_620234 Vananchal Gramin Bank SBIN0RRVCGB Latheya 162

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