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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_091222FTO_482032
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-19-008-017-001/1395
(KENDUA) 		3419008017NRG23Z031220221735177 09/12/2022 Kiran Devi 3419008017WL128998 Kiran Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Kiran Devi ()
2 Jamua JH-19-008-017-001/1395
(KENDUA) 		3419008000NRG23Z081220221788222 09/12/2022 Kiran Devi 3419008WL132520 Kiran Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Kiran Devi ()
3 Jamua JH-19-008-017-003/1349
(KENDUA) 		3419008017NRG23Z031220221735210 09/12/2022 Nunuram Turi 3419008017WL129000 Nunuram Turi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Nunuram Turi ()
4 Jamua JH-19-008-017-003/1355
(KENDUA) 		3419008017NRG23Z031220221735180 09/12/2022 Kranti Devi 3419008017WL128998 Kranti Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Kranti Devi ()
5 Jamua JH-19-008-017-003/1458
(KENDUA) 		3419008017NRG23Z031220221735181 09/12/2022 Urmila 3419008017WL128998 Urmila 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Urmila ()
6 Jamua JH-19-008-017-004/1185
(KENDUA) 		3419008017NRG23Z031220221735142 09/12/2022 Anand Ram 3419008017WL128996 Anand Ram 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Anand Ram ()
7 Jamua JH-19-008-017-004/1244
(KENDUA) 		3419008017NRG23Z031220221735143 09/12/2022 Gudiya Devi 3419008017WL128996 Gudiya Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Gudiya Devi ()
8 Jamua JH-19-008-017-004/1508
(KENDUA) 		3419008017NRG23Z031220221735183 09/12/2022 Uma Devi 3419008017WL128998 Uma Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Uma Devi ()
9 Jamua JH-19-008-017-004/1508
(KENDUA) 		3419008000NRG23Z081220221788264 09/12/2022 Uma Devi 3419008WL132523 Uma Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Uma Devi ()
10 Jamua JH-19-008-017-004/1512
(KENDUA) 		3419008017NRG23Z031220221735195 09/12/2022 Mantu Thakur 3419008017WL128999 Mantu Thakur 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Mantu Thakur ()
11 Jamua JH-19-008-017-006/1121
(KENDUA) 		3419008017NRG23Z031220221735385 09/12/2022 Sunil Verma 3419008017WL129016 Sunil Verma 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Sunil Verma ()
12 Jamua JH-19-008-017-006/1179
(KENDUA) 		3419008017NRG23Z031220221735294 09/12/2022 Indra Devi 3419008017WL129008 Indra Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Indra Devi ()
13 Jamua JH-19-008-017-006/1179
(KENDUA) 		3419008000NRG23Z081220221788482 09/12/2022 Indra Devi 3419008WL132538 Indra Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Indra Devi ()
14 Jamua JH-19-008-017-006/1240
(KENDUA) 		3419008017NRG23Z031220221735349 09/12/2022 Mukesh Kumar Verma 3419008017WL129011 Mukesh Kumar Verma 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Mukesh Kumar Verma ()
15 Jamua JH-19-008-017-006/1893
(KENDUA) 		3419008017NRG23Z031220221735392 09/12/2022 Kishor kumar mandal 3419008017WL129016 Kishor kumar mandal 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Kishor kumar mandal ()
16 Jamua JH-19-008-017-006/954
(KENDUA) 		3419008017NRG23Z031220221735300 09/12/2022 Koushalya Devi 3419008017WL129008 Koushalya Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Koushalya Devi ()
17 Jamua JH-19-008-017-006/954
(KENDUA) 		3419008000NRG23Z081220221788488 09/12/2022 Koushalya Devi 3419008WL132538 Koushalya Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Koushalya Devi ()
18 Jamua JH-19-008-017-007/1140
(KENDUA) 		3419008000NRG23Z081220221788383 09/12/2022 Rajesh Kumar 3419008WL132532 Rajesh Kumar 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Rajesh Kumar ()
19 Jamua JH-19-008-017-007/1203
(KENDUA) 		3419008000NRG23Z081220221788384 09/12/2022 Kabita Kumari 3419008WL132532 Kabita Kumari 00048 BKID0004764 162 162 Processed 10/12/2022 S46391570 Kabita Kumari ()
20 Jamua JH-19-008-017-007/966
(KENDUA) 		3419008000NRG23Z081220221788430 09/12/2022 Gayatri Devi 3419008WL132535 Gayatri Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Gayatri Devi ()
SubTotal 3240 3240
21 Jamua JH-19-008-017-006/1293
(KENDUA) 		3419008017NRG23Z031220221735297 09/12/2022 Bhola Mandal 3419008017WL129008 Bhola Mandal 00048 BKID0004780 162 162 Processed 10/12/2022 S46391570 Bhola Mandal ()
SubTotal 162 162
22 Jamua JH-19-008-017-007/1133
(KENDUA) 		3419008017NRG23Z031220221735319 09/12/2022 Anju Kumari 3419008017WL129009 Anju Kumari 00048 BKID0004783 162 162 Processed 10/12/2022 S46391570 Anju Kumari ()
23 Jamua JH-19-008-017-007/1133
(KENDUA) 		3419008000NRG23Z081220221788326 09/12/2022 Anju Kumari 3419008WL132528 Anju Kumari 00048 BKID0004783 162 162 Processed 10/12/2022 S46391570 Anju Kumari ()
SubTotal 324 324
24 Jamua JH-19-008-017-006/1084
(KENDUA) 		3419008017NRG23Z031220221735382 09/12/2022 Kanchan Devi 3419008017WL129016 Kanchan Devi 00048 BKID0004786 162 162 Processed 10/12/2022 S46391570 Kanchan Devi ()
25 Jamua JH-19-008-017-006/1175
(KENDUA) 		3419008017NRG23Z031220221735293 09/12/2022 Baleshwar Mandal 3419008017WL129008 Baleshwar Mandal 00048 BKID0004786 162 162 Processed 10/12/2022 S46391570 Baleshwar Mandal ()
26 Jamua JH-19-008-017-006/1199
(KENDUA) 		3419008017NRG23Z031220221735296 09/12/2022 Mahendra Kumar Verma 3419008017WL129008 Mahendra Kumar Verma 00048 BKID0004786 162 162 Processed 10/12/2022 S46391570 Mahendra Kumar Verma ()
SubTotal 486 486
27 Jamua JH-19-008-017-006/1895
(KENDUA) 		3419008017NRG23Z031220221735394 09/12/2022 Chetlal kumar mandal 3419008017WL129016 Chetlal kumar mandal 00048 BKID0004791 162 162 Processed 10/12/2022 S46391570 Chetlal kumar mandal ()
SubTotal 162 162
28 Jamua JH-19-008-017-006/1044
(KENDUA) 		3419008017NRG23Z031220221735379 09/12/2022 Tuplal Koda 3419008017WL129016 Tuplal Koda 00048 BKID0004889 162 162 Processed 10/12/2022 S46391570 Tuplal Koda ()
29 Jamua JH-19-008-017-006/1198
(KENDUA) 		3419008017NRG23Z031220221735348 09/12/2022 Faldeo Prasad Verma 3419008017WL129011 Faldeo Prasad Verma 00048 BKID0004889 162 162 Processed 10/12/2022 S46391570 Faldeo Prasad Verma ()
SubTotal 324 324
30 Jamua JH-19-008-017-006/1050
(KENDUA) 		3419008017NRG23Z031220221735344 09/12/2022 Anu Kumari 3419008017WL129011 Anu Kumari 00048 BKID0004891 162 162 Processed 10/12/2022 S46391570 Anu Kumari ()
SubTotal 162 162
31 Jamua JH-19-008-017-006/1043
(KENDUA) 		3419008017NRG23Z031220221735343 09/12/2022 Sanjay Kumar Mandal 3419008017WL129011 Sanjay Kumar Mandal 00048 BKID0005254 162 162 Processed 10/12/2022 S46391570 Sanjay Kumar Mandal ()
SubTotal 162 162
32 Jamua JH-19-008-017-007/1301
(KENDUA) 		3419008000NRG23Z081220221788366 09/12/2022 Pawan Kumar Verma 3419008WL132531 Pawan Kumar Verma 00048 BKID0005863 162 162 Processed 10/12/2022 S46391570 Pawan Kumar Verma ()
SubTotal 162 162
33 Jamua JH-19-008-017-004/1409
(KENDUA) 		3419008017NRG23Z031220221735144 09/12/2022 Ramjee Sharma 3419008017WL128996 Ramjee Sharma 00078 CNRB0005713 162 162 Processed 10/12/2022 S46391570 Ramjee Sharma ()
34 Jamua JH-19-008-017-004/1465
(KENDUA) 		3419008017NRG23Z031220221735145 09/12/2022 Rajesh Thakur 3419008017WL128996 Rajesh Thakur 00078 CNRB0005713 162 162 Processed 10/12/2022 S46391570 Rajesh Thakur ()
35 Jamua JH-19-008-017-004/1465
(KENDUA) 		3419008017NRG23Z031220221735146 09/12/2022 Rekha Devi 3419008017WL128996 Rekha Devi 00078 CNRB0005713 162 162 Processed 10/12/2022 S46391570 Rekha Devi ()
36 Jamua JH-19-008-017-007/1206
(KENDUA) 		3419008000NRG23Z081220221788386 09/12/2022 Murli Kant Verma 3419008WL132532 Murli Kant Verma 00078 CNRB0005713 162 162 Processed 10/12/2022 S46391570 Murli Kant Verma ()
SubTotal 648 648
37 Jamua JH-19-008-017-003/1354
(KENDUA) 		3419008017NRG23Z031220221735179 09/12/2022 Amresh Turi 3419008017WL128998 Amresh Turi 00354 PUNB0108400 162 162 Processed 10/12/2022 S46391570 Amresh Turi ()
38 Jamua JH-19-008-017-006/1108
(KENDUA) 		3419008017NRG23Z031220221735383 09/12/2022 Gangiya Devi 3419008017WL129016 Gangiya Devi 00354 PUNB0108400 162 162 Processed 10/12/2022 S46391570 Gangiya Devi ()
SubTotal 324 324
39 Jamua JH-19-008-017-003/105
(KENDUA) 		3419008017NRG23Z031220221735192 09/12/2022 Tulsi Turi 3419008017WL128999 Tulsi Turi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Tulsi Turi ()
40 Jamua JH-19-008-017-003/105
(KENDUA) 		3419008000NRG23Z081220221788299 09/12/2022 Tulsi Turi 3419008WL132526 Tulsi Turi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Tulsi Turi ()
41 Jamua JH-19-008-017-003/1275
(KENDUA) 		3419008017NRG23Z031220221735178 09/12/2022 Prakash Turi 3419008017WL128998 Prakash Turi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Prakash Turi ()
42 Jamua JH-19-008-017-003/1672
(KENDUA) 		3419008017NRG23Z031220221735141 09/12/2022 Hemanti Devi 3419008017WL128996 Hemanti Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Hemanti Devi ()
43 Jamua JH-19-008-017-003/704
(KENDUA) 		3419008017NRG23Z031220221735316 09/12/2022 Rizwana Bano 3419008017WL129009 Rizwana Bano 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Rizwana Bano ()
44 Jamua JH-19-008-017-004/1141
(KENDUA) 		3419008017NRG23Z031220221735317 09/12/2022 Mahesh Sharma 3419008017WL129009 Mahesh Sharma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Mahesh Sharma ()
45 Jamua JH-19-008-017-004/1141
(KENDUA) 		3419008000NRG23Z081220221788325 09/12/2022 Mahesh Sharma 3419008WL132528 Mahesh Sharma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Mahesh Sharma ()
46 Jamua JH-19-008-017-004/1508
(KENDUA) 		3419008017NRG23Z031220221735182 09/12/2022 Kishori Das 3419008017WL128998 Kishori Das 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Kishori Das ()
47 Jamua JH-19-008-017-006/1068
(KENDUA) 		3419008017NRG23Z031220221735197 09/12/2022 Bhawani Devi 3419008017WL128999 Bhawani Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Bhawani Devi ()
48 Jamua JH-19-008-017-006/1070
(KENDUA) 		3419008017NRG23Z031220221735380 09/12/2022 Gita Devi 3419008017WL129016 Gita Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Gita Devi ()
49 Jamua JH-19-008-017-006/1072
(KENDUA) 		3419008017NRG23Z031220221735247 09/12/2022 Vivek Kumar 3419008017WL129004 Vivek Kumar 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Vivek Kumar ()
50 Jamua JH-19-008-017-006/1082
(KENDUA) 		3419008017NRG23Z031220221735381 09/12/2022 Sahdeo Kumar Koda 3419008017WL129016 Sahdeo Kumar Koda 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Sahdeo Kumar Koda ()
51 Jamua JH-19-008-017-006/1106
(KENDUA) 		3419008017NRG23Z031220221735263 09/12/2022 Sanju Devi 3419008017WL129005 Sanju Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Sanju Devi ()
52 Jamua JH-19-008-017-006/1109
(KENDUA) 		3419008017NRG23Z031220221735384 09/12/2022 Rakhi Kumari 3419008017WL129016 Rakhi Kumari 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Rakhi Kumari ()
53 Jamua JH-19-008-017-006/1110
(KENDUA) 		3419008017NRG23Z031220221735264 09/12/2022 Dhamawati Devi 3419008017WL129005 Dhamawati Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Dhamawati Devi ()
54 Jamua JH-19-008-017-006/1119
(KENDUA) 		3419008017NRG23Z031220221735265 09/12/2022 Manisha Devi 3419008017WL129005 Manisha Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Manisha Devi ()
55 Jamua JH-19-008-017-006/1123
(KENDUA) 		3419008017NRG23Z031220221735386 09/12/2022 Arti Devi 3419008017WL129016 Arti Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Arti Devi ()
56 Jamua JH-19-008-017-006/1126
(KENDUA) 		3419008017NRG23Z031220221735387 09/12/2022 Kalawati Devi 3419008017WL129016 Kalawati Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Kalawati Devi ()
57 Jamua JH-19-008-017-006/1157
(KENDUA) 		3419008017NRG23Z031220221735345 09/12/2022 Mamta Kumari 3419008017WL129011 Mamta Kumari 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Mamta Kumari ()
58 Jamua JH-19-008-017-006/1161
(KENDUA) 		3419008017NRG23Z031220221735346 09/12/2022 Janki Devi 3419008017WL129011 Janki Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Janki Devi ()
59 Jamua JH-19-008-017-006/1164
(KENDUA) 		3419008017NRG23Z031220221735198 09/12/2022 Rinki Devi 3419008017WL128999 Rinki Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Rinki Devi ()
60 Jamua JH-19-008-017-006/1172
(KENDUA) 		3419008017NRG23Z031220221735388 09/12/2022 Dulari Devi 3419008017WL129016 Dulari Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Dulari Devi ()
61 Jamua JH-19-008-017-006/1173
(KENDUA) 		3419008017NRG23Z031220221735248 09/12/2022 Juhi Kumari 3419008017WL129004 Juhi Kumari 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Juhi Kumari ()
62 Jamua JH-19-008-017-006/1173
(KENDUA) 		3419008000NRG23Z081220221788604 09/12/2022 Juhi Kumari 3419008WL132540 Juhi Kumari 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Juhi Kumari ()
63 Jamua JH-19-008-017-006/1182
(KENDUA) 		3419008017NRG23Z031220221735295 09/12/2022 Pintu Kumar 3419008017WL129008 Pintu Kumar 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Pintu Kumar ()
64 Jamua JH-19-008-017-006/1183
(KENDUA) 		3419008017NRG23Z031220221735249 09/12/2022 Rohit Kumar 3419008017WL129004 Rohit Kumar 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Rohit Kumar ()
65 Jamua JH-19-008-017-006/1191
(KENDUA) 		3419008017NRG23Z031220221735347 09/12/2022 Anju Verma 3419008017WL129011 Anju Verma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Anju Verma ()
66 Jamua JH-19-008-017-006/1242
(KENDUA) 		3419008017NRG23Z031220221735350 09/12/2022 Aruna Devi 3419008017WL129011 Aruna Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Aruna Devi ()
67 Jamua JH-19-008-017-006/1796
(KENDUA) 		3419008017NRG23Z031220221735298 09/12/2022 Jay Kumar Koda 3419008017WL129008 Jay Kumar Koda 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Jay Kumar Koda ()
68 Jamua JH-19-008-017-006/1840
(KENDUA) 		3419008017NRG23Z031220221735389 09/12/2022 Badani Devi 3419008017WL129016 Badani Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Badani Devi ()
69 Jamua JH-19-008-017-006/1889
(KENDUA) 		3419008017NRG23Z031220221735390 09/12/2022 Upendra kumar verma 3419008017WL129016 Upendra kumar verma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Upendra kumar verma ()
70 Jamua JH-19-008-017-006/1891
(KENDUA) 		3419008017NRG23Z031220221735391 09/12/2022 Kalawati devi 3419008017WL129016 Kalawati devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Kalawati devi ()
71 Jamua JH-19-008-017-006/1894
(KENDUA) 		3419008017NRG23Z031220221735393 09/12/2022 Bhimali devi 3419008017WL129016 Bhimali devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Bhimali devi ()
72 Jamua JH-19-008-017-007/1136
(KENDUA) 		3419008000NRG23Z081220221788382 09/12/2022 Rina Devi 3419008WL132532 Rina Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Rina Devi ()
73 Jamua JH-19-008-017-007/1315
(KENDUA) 		3419008017NRG23Z031220221735148 09/12/2022 Gurudyal Mahto 3419008017WL128996 Gurudyal Mahto 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Gurudyal Mahto ()
74 Jamua JH-19-008-017-007/1555
(KENDUA) 		3419008000NRG23Z081220221788426 09/12/2022 Vijay Kumar Verma 3419008WL132535 Vijay Kumar Verma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Vijay Kumar Verma ()
75 Jamua JH-19-008-017-007/1760
(KENDUA) 		3419008017NRG23Z031220221735320 09/12/2022 BashantKumar Verma 3419008017WL129009 BashantKumar Verma 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 BashantKumar Verma ()
76 Jamua JH-19-008-017-007/968
(KENDUA) 		3419008000NRG23Z081220221788431 09/12/2022 Dulari Devi 3419008WL132535 Dulari Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S46391570 Dulari Devi ()
SubTotal 6156 6156
77 Jamua JH-19-008-017-006/1040
(KENDUA) 		3419008017NRG23Z031220221735342 09/12/2022 Rajesh Kumar 3419008017WL129011 Rajesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S46391570 Rajesh Kumar ()
78 Jamua JH-19-008-017-006/1305
(KENDUA) 		3419008017NRG23Z031220221735351 09/12/2022 Rajesh Koda 3419008017WL129011 Rajesh Koda 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S46391570 Rajesh Koda ()
79 Jamua JH-19-008-017-006/1308
(KENDUA) 		3419008017NRG23Z031220221735352 09/12/2022 Pritam Kora 3419008017WL129011 Pritam Kora 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S46391570 Pritam Kora ()
SubTotal 486 486
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004764 JAMUA 3240
2 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004780 MAHESHMUNDA 162
3 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004783 PARSAN 324
4 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004786 Pesham 486
5 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
6 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004889 DWARPAHARI 324
7 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0004891 GHORTHAMBA 162
8 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0005254 Koldiha 162
9 Jamua JH3419008017_091222FTO_482032 BANK OF INDIA BKID0005863 BARMASIA MORE 162
10 Jamua JH3419008017_091222FTO_482032 Canara Bank CNRB0005713 Jamua 648
11 Jamua JH3419008017_091222FTO_482032 Punjab National Bank PUNB0108400 CHARGHARA 324
12 Jamua JH3419008017_091222FTO_482032 State Bank of India SBIN0006082 JAMUA 6156
13 Jamua JH3419008017_091222FTO_482032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 324
14 Jamua JH3419008017_091222FTO_482032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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