Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_180123APB_FTO_581673
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-05-010-021-001/32
(DANDILA) 		3405010000NRG23180120231226184 18/01/2023 Jitendra Kumar Yadav 3405010WL074134 Jitendra Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887769 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-002/251
(DANDILA) 		3405010000NRG23180120231226125 18/01/2023 Joti Devi 3405010WL074131 Joti Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887772 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-021-002/562
(DANDILA) 		3405010000NRG23180120231225979 18/01/2023 Rajmani Devi 3405010WL074129 Rajmani Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887761 RAJMAN DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-021-002/563
(DANDILA) 		3405010000NRG23180120231225980 18/01/2023 Manoj Baitha 3405010WL074129 Manoj Baitha 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887762 MANOJ BAITHA PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-002/681
(DANDILA) 		3405010000NRG23180120231226152 18/01/2023 Vikash Kumar rajak 3405010WL074132 Vikash Kumar rajak 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887760 VIKASH KUMAR RAJAK S/O-NANDU BAITHA PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-021-002/866
(DANDILA) 		3405010000NRG23180120231226153 18/01/2023 SHANKAR CHAMAR 3405010WL074132 SHANKAR CHAMAR 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887765 SHANKAR CHAMAR PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-021-002/949
(DANDILA) 		3405010000NRG23180120231226130 18/01/2023 RAKESH KUMAR 3405010WL074131 RAKESH KUMAR 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887771 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 HUSSAINABAD JH-05-010-021-004/19
(DANDILA) 		3405010000NRG23180120231226169 18/01/2023 Lalo Devi 3405010WL074133 Lalo Devi 00354 PUNB0264700 2520 2520 Processed 27/01/2023 8191887766 LALO DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-021-004/241
(DANDILA) 		3405010000NRG23180120231225995 18/01/2023 RINA DEVI 3405010WL074129 RINA DEVI 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887770 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-021-004/562
(DANDILA) 		3405010000NRG23180120231226194 18/01/2023 Lalita Devi 3405010WL074134 Lalita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887764 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-021-004/565
(DANDILA) 		3405010000NRG23180120231226195 18/01/2023 Shanti Devi 3405010WL074134 Shanti Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887768 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-021-004/579
(DANDILA) 		3405010000NRG23180120231226196 18/01/2023 Prabha Devi 3405010WL074134 Prabha Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887767 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-021-004/683
(DANDILA) 		3405010000NRG23180120231226198 18/01/2023 PRABHA DEVI 3405010WL074134 PRABHA DEVI 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191887759 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-021-004/877
(DANDILA) 		3405010000NRG23180120231226158 18/01/2023 Sarswati Devi 3405010WL074132 Sarswati Devi 00354 PUNB0264700 2520 2520 Processed 27/01/2023 8191887763 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
15 HUSSAINABAD JH-05-010-021-001/2
(DANDILA) 		3405010000NRG23180120231226182 18/01/2023 Indu Devi 3405010WL074134 Indu Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887799 MS INDU DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-021-001/26
(DANDILA) 		3405010000NRG23180120231226183 18/01/2023 KAMLESH KUMAR YADAV 3405010WL074134 KAMLESH KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887830 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-021-002/1030-A
(DANDILA) 		3405010000NRG23180120231225954 18/01/2023 PANKUMARI DEVI 3405010WL074129 PANKUMARI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887775 MRS PANKURI DEVI LTI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-021-002/1034
(DANDILA) 		3405010000NRG23180120231225955 18/01/2023 MUKESH KUMAR BAITHA 3405010WL074129 MUKESH KUMAR BAITHA 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887821 MR MUKESH KUMAR BAITHA STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-021-002/118-A
(DANDILA) 		3405010000NRG23180120231225956 18/01/2023 JANESHWAR RAM 3405010WL074129 JANESHWAR RAM 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887758 Mr. JANESHWAR . RAM VANANCHAL GRAMIN BANK(607210)
20 HUSSAINABAD JH-05-010-021-002/1228
(DANDILA) 		3405010000NRG23180120231225957 18/01/2023 KUSUM KUMARI 3405010WL074129 KUSUM KUMARI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887783 KUSHUM KUMARI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-021-002/1229
(DANDILA) 		3405010000NRG23180120231225958 18/01/2023 BEBI DEVI 3405010WL074129 BEBI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887819 MISS BEBI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-021-002/1306-A
(DANDILA) 		3405010000NRG23180120231225961 18/01/2023 Kamlesh Kumar Paswan 3405010WL074129 Kamlesh Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887781 MR KAMLESH KUMAR PASWAN STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-021-002/141
(DANDILA) 		3405010000NRG23180120231226150 18/01/2023 Sukhari Rajvar 3405010WL074132 Sukhari Rajvar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887752 SUKHARI RAJWAR STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-021-002/1416
(DANDILA) 		3405010000NRG23180120231225962 18/01/2023 Sima Devi 3405010WL074129 Sima Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887842 MISS SIMA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-021-002/249
(DANDILA) 		3405010000NRG23180120231226120 18/01/2023 Ersh Kr. Baitha 3405010WL074131 Ersh Kr. Baitha 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887777 ISH KUMAR BAITHA BANK OF BARODA(606985)
26 HUSSAINABAD JH-05-010-021-002/249
(DANDILA) 		3405010000NRG23180120231226121 18/01/2023 Kamla Devi 3405010WL074131 Kamla Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887834 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-021-002/250
(DANDILA) 		3405010000NRG23180120231226123 18/01/2023 Lallu Baitha 3405010WL074131 Lallu Baitha 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887824 MR LALLU BAITHA STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-021-002/250
(DANDILA) 		3405010000NRG23180120231226122 18/01/2023 Prabha Devi 3405010WL074131 Prabha Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887835 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-021-002/251
(DANDILA) 		3405010000NRG23180120231226124 18/01/2023 Manoj Kumar 3405010WL074131 Manoj Kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887779 MANOJ BAITHA ICICI BANK LTD(508534)
30 HUSSAINABAD JH-05-010-021-002/252
(DANDILA) 		3405010000NRG23180120231226127 18/01/2023 Pratima Devi 3405010WL074131 Pratima Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887836 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-021-002/286
(DANDILA) 		3405010000NRG23180120231225963 18/01/2023 Nirmala Devi 3405010WL074129 Nirmala Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887812 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-021-002/295
(DANDILA) 		3405010000NRG23180120231225964 18/01/2023 Mithlesh Paswan 3405010WL074129 Mithlesh Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887773 MR MITHILESH PASWAN STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-021-002/314
(DANDILA) 		3405010000NRG23180120231225966 18/01/2023 Malo Devi 3405010WL074129 Malo Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887826 MS MALO DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-021-002/314
(DANDILA) 		3405010000NRG23180120231225965 18/01/2023 Shivanand Rajwar 3405010WL074129 Shivanand Rajwar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887800 MR SHIVNAND KUMAR STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-021-002/358
(DANDILA) 		3405010000NRG23180120231225967 18/01/2023 AJAY RAJWAR 3405010WL074129 AJAY RAJWAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887840 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-021-002/358
(DANDILA) 		3405010000NRG23180120231225968 18/01/2023 LALITA DEVI 3405010WL074129 LALITA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887774 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
37 HUSSAINABAD JH-05-010-021-002/433
(DANDILA) 		3405010000NRG23180120231225969 18/01/2023 USHA DEVI 3405010WL074129 USHA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887832 MISS USHA DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-021-002/442-A
(DANDILA) 		3405010000NRG23180120231225970 18/01/2023 Indu Devi 3405010WL074129 Indu Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887839 MISS INDU DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-021-002/4532
(DANDILA) 		3405010000NRG23180120231225971 18/01/2023 amit kumar 3405010WL074129 amit kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887803 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-021-002/4547
(DANDILA) 		3405010000NRG23180120231225972 18/01/2023 rabi kumar 3405010WL074129 rabi kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887802 MR RAVI KUMAR STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-021-002/464
(DANDILA) 		3405010000NRG23180120231226128 18/01/2023 Bippin Kumar Rajk 3405010WL074131 Bippin Kumar Rajk 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887825 MR BIPIN KUMAR RAJAK STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-021-002/4665
(DANDILA) 		3405010000NRG23180120231225975 18/01/2023 Niranjan vishwakrma 3405010WL074129 Niranjan vishwakrma 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887753 NIRANJAN VISHWAKARMA SO SHYAMBIHARI VISH PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-021-002/480
(DANDILA) 		3405010000NRG23180120231225976 18/01/2023 Dharmendra Kumar rajk 3405010WL074129 Dharmendra Kumar rajk 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887794 MR DHARMENDRA KUMAR RAJAK STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-021-002/482
(DANDILA) 		3405010000NRG23180120231226129 18/01/2023 Anita Devi 3405010WL074131 Anita Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887755 MR BISHUNDEV YADAV STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-021-002/491
(DANDILA) 		3405010000NRG23180120231225977 18/01/2023 Dewanti Devi 3405010WL074129 Dewanti Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887751 Miss. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 HUSSAINABAD JH-05-010-021-002/494
(DANDILA) 		3405010000NRG23180120231225978 18/01/2023 Amod Rajk 3405010WL074129 Amod Rajk 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887782 MR AMOD RAJAK STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-021-002/577
(DANDILA) 		3405010000NRG23180120231225981 18/01/2023 Shyambihari Vishwakarma 3405010WL074129 Shyambihari Vishwakarma 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887833 MR SHYAMBIHARI VISHWAKARMA STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-021-002/635
(DANDILA) 		3405010000NRG23180120231226151 18/01/2023 Satwant Kumar 3405010WL074132 Satwant Kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887837 MR SATVANT KUMAR STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-021-002/668
(DANDILA) 		3405010000NRG23180120231225982 18/01/2023 Anita Devi 3405010WL074129 Anita Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887787 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-021-002/675
(DANDILA) 		3405010000NRG23180120231225983 18/01/2023 Chanchli Kumar 3405010WL074129 Chanchli Kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887784 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-021-002/789-A
(DANDILA) 		3405010000NRG23180120231225985 18/01/2023 LALAN RAM 3405010WL074129 LALAN RAM 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887804 LALAN RAM PUNJAB NATIONAL BANK(508568)
52 HUSSAINABAD JH-05-010-021-002/828
(DANDILA) 		3405010000NRG23180120231225986 18/01/2023 Prinka Kumari 3405010WL074129 Prinka Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887795 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUSSAINABAD JH-05-010-021-002/829
(DANDILA) 		3405010000NRG23180120231225987 18/01/2023 Anjali Kumari 3405010WL074129 Anjali Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887801 MISS ANJLI KUMARI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-021-002/889
(DANDILA) 		3405010000NRG23180120231225988 18/01/2023 GODAN RAJWAR 3405010WL074129 GODAN RAJWAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887805 MR GODAN RAJWAR STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-021-002/889
(DANDILA) 		3405010000NRG23180120231225989 18/01/2023 SUNITA DEVI 3405010WL074129 SUNITA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887843 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-021-002/927
(DANDILA) 		3405010000NRG23180120231225992 18/01/2023 MANISH KUMAR 3405010WL074129 MANISH KUMAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887796 MR MANISH KUMAR STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-021-002/950
(DANDILA) 		3405010000NRG23180120231226131 18/01/2023 BEBI KUMARI 3405010WL074131 BEBI KUMARI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887806 MISS BEBI KUMARI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-021-002/951
(DANDILA) 		3405010000NRG23180120231226132 18/01/2023 SIMA KUMARI 3405010WL074131 SIMA KUMARI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887791 MS SIMA KUMARI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-021-002/953
(DANDILA) 		3405010000NRG23180120231226133 18/01/2023 CHHOTI KUMARI 3405010WL074131 CHHOTI KUMARI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887789 MS CHHOTI KUMARI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-021-002/966
(DANDILA) 		3405010000NRG23180120231225993 18/01/2023 ANITA KUMARI 3405010WL074129 ANITA KUMARI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887790 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
61 HUSSAINABAD JH-05-010-021-002/969
(DANDILA) 		3405010000NRG23180120231225994 18/01/2023 ABHISHEK BAITHA 3405010WL074129 ABHISHEK BAITHA 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887788 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-021-004/141
(DANDILA) 		3405010000NRG23180120231226168 18/01/2023 Tapeshwar Rajwar 3405010WL074133 Tapeshwar Rajwar 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887776 MR TAPESHWAR RAJWAR STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-021-004/142-A
(DANDILA) 		3405010000NRG23180120231226186 18/01/2023 ASHOK RAJWAR 3405010WL074134 ASHOK RAJWAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887823 MR ASHOK RAJWAR STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-021-004/142-A
(DANDILA) 		3405010000NRG23180120231226187 18/01/2023 RADHIKA DEVI 3405010WL074134 RADHIKA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887822 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 HUSSAINABAD JH-05-010-021-004/179
(DANDILA) 		3405010000NRG23180120231226154 18/01/2023 manju Devi 3405010WL074132 manju Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887816 MS MANJU DEVI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-021-004/187
(DANDILA) 		3405010000NRG23180120231226155 18/01/2023 Rita Devi 3405010WL074132 Rita Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887810 MRS RITA DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-021-004/21
(DANDILA) 		3405010000NRG23180120231226156 18/01/2023 Parwati Devi 3405010WL074132 Parwati Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887815 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-021-004/230
(DANDILA) 		3405010000NRG23180120231226188 18/01/2023 DURGA DEVI 3405010WL074134 DURGA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887838 MRS DURGA DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-021-004/234
(DANDILA) 		3405010000NRG23180120231226170 18/01/2023 ANU DEVI 3405010WL074133 ANU DEVI 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887817 ANU DEVI PUNJAB NATIONAL BANK(508568)
70 HUSSAINABAD JH-05-010-021-004/242-A
(DANDILA) 		3405010000NRG23180120231225996 18/01/2023 SHANKAR YADAV 3405010WL074129 SHANKAR YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887827 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
71 HUSSAINABAD JH-05-010-021-004/258
(DANDILA) 		3405010000NRG23180120231225997 18/01/2023 RAJESH YADAV 3405010WL074129 RAJESH YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887754 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
72 HUSSAINABAD JH-05-010-021-004/258
(DANDILA) 		3405010000NRG23180120231225998 18/01/2023 Sharda Devi 3405010WL074129 Sharda Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887818 SHARDHA DEVI PUNJAB NATIONAL BANK(508568)
73 HUSSAINABAD JH-05-010-021-004/261
(DANDILA) 		3405010000NRG23180120231226189 18/01/2023 BINDA DEVI 3405010WL074134 BINDA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887820 MRS BINDA DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-021-004/267
(DANDILA) 		3405010000NRG23180120231226190 18/01/2023 SUNIL YADAV 3405010WL074134 SUNIL YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887797 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-021-004/273
(DANDILA) 		3405010000NRG23180120231226171 18/01/2023 NANDANI DEVI 3405010WL074133 NANDANI DEVI 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887808 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-021-004/275
(DANDILA) 		3405010000NRG23180120231225999 18/01/2023 MUSNI DEVI 3405010WL074129 MUSNI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887786 MUSANI DEVI PUNJAB NATIONAL BANK(508568)
77 HUSSAINABAD JH-05-010-021-004/276
(DANDILA) 		3405010000NRG23180120231226000 18/01/2023 KAMLA DEVI 3405010WL074129 KAMLA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887828 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-021-004/278
(DANDILA) 		3405010000NRG23180120231226002 18/01/2023 PARTIMA DEVI 3405010WL074129 PARTIMA DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887829 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-021-004/285
(DANDILA) 		3405010000NRG23180120231226003 18/01/2023 DEVNARAYAN YADAV 3405010WL074129 DEVNARAYAN YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887809 MR DEVANARAYAN YADAV STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-021-004/403
(DANDILA) 		3405010000NRG23180120231226191 18/01/2023 Sukal Ram 3405010WL074134 Sukal Ram 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887831 MR SUKAL RAM STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-021-004/441
(DANDILA) 		3405010000NRG23180120231226172 18/01/2023 Binita Devi 3405010WL074133 Binita Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887841 MRS BINITA DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-021-004/49
(DANDILA) 		3405010000NRG23180120231226192 18/01/2023 Juga yadav 3405010WL074134 Juga yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887814 JUGA YADAV PUNJAB NATIONAL BANK(508568)
83 HUSSAINABAD JH-05-010-021-004/51
(DANDILA) 		3405010000NRG23180120231226174 18/01/2023 Sarswati Devi 3405010WL074133 Sarswati Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887813 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-021-004/51
(DANDILA) 		3405010000NRG23180120231226173 18/01/2023 Shankar Paswan 3405010WL074133 Shankar Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887798 SHANKAR PASWAN S/O UKHAM JEE PASWAN PUNJAB NATIONAL BANK(508568)
85 HUSSAINABAD JH-05-010-021-004/56
(DANDILA) 		3405010000NRG23180120231226193 18/01/2023 Laldev Yadav 3405010WL074134 Laldev Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887756 LAL DEO YADAV STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-021-004/580
(DANDILA) 		3405010000NRG23180120231226197 18/01/2023 ANIL YADAV 3405010WL074134 ANIL YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887780 MR ANIL YADAV STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-021-004/603
(DANDILA) 		3405010000NRG23180120231226004 18/01/2023 KAMLESHKUMAR YADAV 3405010WL074129 KAMLESHKUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887792 MR KAMLESHKUMAR YADAV STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-021-004/690
(DANDILA) 		3405010000NRG23180120231226005 18/01/2023 Harendra Yadav 3405010WL074129 Harendra Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887785 HARENDRA YADAV PUNJAB NATIONAL BANK(508568)
89 HUSSAINABAD JH-05-010-021-004/798
(DANDILA) 		3405010000NRG23180120231226006 18/01/2023 Virendra Yadava 3405010WL074129 Virendra Yadava 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191887793 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
90 HUSSAINABAD JH-05-010-021-004/843
(DANDILA) 		3405010000NRG23180120231226157 18/01/2023 Dewanti Devi 3405010WL074132 Dewanti Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8191887811 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 105840 105840
91 HUSSAINABAD JH-05-010-021-002/926
(DANDILA) 		3405010000NRG23180120231225991 18/01/2023 BIPIN KUMAR 3405010WL074129 BIPIN KUMAR 00415 SBIN0009499 1260 1260 Processed 27/01/2023 8191887807 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
92 HUSSAINABAD JH-05-010-021-002/252
(DANDILA) 		3405010000NRG23180120231226126 18/01/2023 Sanoj Baitha 3405010WL074131 Sanoj Baitha 00415 SBIN0012629 1260 1260 Processed 27/01/2023 8191887778 SANOJ BAITHA S/O LAXMAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
93 HUSSAINABAD JH-05-010-021-004/277
(DANDILA) 		3405010000NRG23180120231226001 18/01/2023 KISMATI DEVI 3405010WL074129 KISMATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191887757 KISMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_180123APB_FTO_581673 Punjab National Bank PUNB0264700 JAPLA 20160
2 HUSSAINABAD JH3405010021_180123APB_FTO_581673 State Bank of India SBIN0002947 HUSSAINABAD 105840
3 HUSSAINABAD JH3405010021_180123APB_FTO_581673 State Bank of India SBIN0009499 BARDIHA 1260
4 HUSSAINABAD JH3405010021_180123APB_FTO_581673 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
5 HUSSAINABAD JH3405010021_180123APB_FTO_581673 Vananchal Gramin Bank SBIN0RRVCGB Latheya 1260

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