Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_280223APB_FTO_671737
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-19-008-036-001/1002
(POBI) 		3419008000NRG23Z280220232565258 28/02/2023 Sikandar Kumar 3419008WL189923 Sikandar Kumar 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SIKENDRA KUMAR BANK OF INDIA(508505)
2 Jamua JH-19-008-036-001/1004
(POBI) 		3419008000NRG23Z280220232565259 28/02/2023 Hasina Khatoon 3419008WL189923 Hasina Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 HASINA KHATOON BANK OF INDIA(508505)
3 Jamua JH-19-008-036-001/1378
(POBI) 		3419008000NRG23Z280220232565264 28/02/2023 Podina Devi 3419008WL189923 Podina Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 PODINA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-036-001/38
(POBI) 		3419008000NRG23Z280220232565265 28/02/2023 Md. Ibrahim Ansari 3419008WL189923 Md. Ibrahim Ansari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 IBRAHIM MIYAN BANK OF INDIA(508505)
5 Jamua JH-19-008-036-001/615
(POBI) 		3419008000NRG23Z280220232565266 28/02/2023 Nikhat Khatoon 3419008WL189923 Nikhat Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 NIKHAT KHATUN BANK OF INDIA(508505)
6 Jamua JH-19-008-036-001/619
(POBI) 		3419008000NRG23Z280220232565268 28/02/2023 Babita Devi 3419008WL189923 Babita Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 BABITA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-036-001/715
(POBI) 		3419008000NRG23Z280220232565269 28/02/2023 Ranju Devi 3419008WL189923 Ranju Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RANJU DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-036-002/576
(POBI) 		3419008000NRG23Z280220232565157 28/02/2023 Anisha Khatoon 3419008WL189919 Anisha Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 ANISHA KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-036-003/1030
(POBI) 		3419008000NRG23Z280220232565228 28/02/2023 Mahendr Ram 3419008WL189922 Mahendr Ram 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 MAHENDRA RAM BANK OF INDIA(508505)
10 Jamua JH-19-008-036-003/1095
(POBI) 		3419008000NRG23Z280220232565204 28/02/2023 Champa Devi 3419008WL189921 Champa Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 CHAMPA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-036-003/1163
(POBI) 		3419008000NRG23Z280220232565205 28/02/2023 Anju Devi 3419008WL189921 Anju Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 ANJU DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-036-003/1164
(POBI) 		3419008000NRG23Z280220232565206 28/02/2023 Archana Devi 3419008WL189921 Archana Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 ARCHANA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-036-003/1183
(POBI) 		3419008000NRG23Z280220232565178 28/02/2023 Rinki Kumari 3419008WL189920 Rinki Kumari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RINKI KUMARI BANK OF INDIA(508505)
14 Jamua JH-19-008-036-003/1256
(POBI) 		3419008000NRG23Z280220232565207 28/02/2023 Shakuna Devi 3419008WL189921 Shakuna Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SHAKUNA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-036-003/1281
(POBI) 		3419008000NRG23Z280220232565309 28/02/2023 Savita Devi 3419008WL189927 Savita Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SABITA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-036-003/1284
(POBI) 		3419008000NRG23Z280220232565310 28/02/2023 Lalita Devi 3419008WL189927 Lalita Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 LALITA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-036-003/1289
(POBI) 		3419008000NRG23Z280220232565231 28/02/2023 Janki Devi 3419008WL189922 Janki Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 JANKI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-036-003/1291
(POBI) 		3419008000NRG23Z280220232565311 28/02/2023 Bimali Devi 3419008WL189927 Bimali Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 BIMALI DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-036-003/1292
(POBI) 		3419008000NRG23Z280220232565312 28/02/2023 Deventi Devi 3419008WL189927 Deventi Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 DEVANTI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-036-003/1371
(POBI) 		3419008000NRG23Z280220232565210 28/02/2023 Munni Devi 3419008WL189921 Munni Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 MUNI KUMARI BANK OF INDIA(508505)
21 Jamua JH-19-008-036-003/1403
(POBI) 		3419008000NRG23Z280220232565291 28/02/2023 Anju Devi 3419008WL189926 Anju Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 ANJU DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-036-003/1458
(POBI) 		3419008000NRG23Z280220232565180 28/02/2023 Anju Devi 3419008WL189920 Anju Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 ANJU DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-036-003/1461
(POBI) 		3419008000NRG23Z280220232565182 28/02/2023 Thakni Devi 3419008WL189920 Thakni Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 THAKNI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-036-003/1487
(POBI) 		3419008000NRG23Z280220232565211 28/02/2023 Kalwati devi 3419008WL189921 Kalwati devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 KALWATI DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23Z280220232565234 28/02/2023 Priya kumari 3419008WL189922 Priya kumari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 PRIYA KUMARI PANDEY BANK OF INDIA(508505)
26 Jamua JH-19-008-036-003/1545
(POBI) 		3419008000NRG23Z280220232565314 28/02/2023 Gaytri Devi 3419008WL189927 Gaytri Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 GAYTRI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-036-003/417
(POBI) 		3419008000NRG23Z280220232565236 28/02/2023 SARJU DAS 3419008WL189922 SARJU DAS 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SARJU DAS BANK OF INDIA(508505)
28 Jamua JH-19-008-036-003/422
(POBI) 		3419008000NRG23Z280220232565237 28/02/2023 RUBIYA DEVI 3419008WL189922 RUBIYA DEVI 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RUBI DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-036-003/53
(POBI) 		3419008000NRG23Z280220232565316 28/02/2023 Gauri Devi 3419008WL189927 Gauri Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 GAURI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-036-003/659
(POBI) 		3419008000NRG23Z280220232565212 28/02/2023 Gopal Ravidas 3419008WL189921 Gopal Ravidas 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 GOPAL RAVIDAS BANK OF INDIA(508505)
31 Jamua JH-19-008-036-003/666
(POBI) 		3419008000NRG23Z280220232565317 28/02/2023 Savitari Devi 3419008WL189927 Savitari Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SAVITRI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-036-003/669
(POBI) 		3419008000NRG23Z280220232565238 28/02/2023 Rinki Devi 3419008WL189922 Rinki Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RINKU DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-036-003/692
(POBI) 		3419008000NRG23Z280220232565241 28/02/2023 Sima Devi 3419008WL189922 Sima Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SEEMA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-036-003/786
(POBI) 		3419008000NRG23Z280220232565213 28/02/2023 Savtri Devi 3419008WL189921 Savtri Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SAVITRI DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-036-003/789
(POBI) 		3419008000NRG23Z280220232565185 28/02/2023 Nilam Kumari 3419008WL189920 Nilam Kumari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 NILAM KUMARI BANK OF INDIA(508505)
36 Jamua JH-19-008-036-003/803
(POBI) 		3419008000NRG23Z280220232565186 28/02/2023 Kamla Devi 3419008WL189920 Kamla Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 KAMLA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-036-003/806
(POBI) 		3419008000NRG23Z280220232565372 28/02/2023 Pappu Kumar Ram 3419008WL189931 Pappu Kumar Ram 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 PAPPU KUMAR RAM BANK OF INDIA(508505)
38 Jamua JH-19-008-036-003/810
(POBI) 		3419008000NRG23Z280220232565373 28/02/2023 Charkhu Turi 3419008WL189931 Charkhu Turi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 CHARKHU TURI BANK OF INDIA(508505)
39 Jamua JH-19-008-036-003/811
(POBI) 		3419008000NRG23Z280220232565374 28/02/2023 Hasina Khatoon 3419008WL189931 Hasina Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 HASINA KHATOON BANK OF INDIA(508505)
40 Jamua JH-19-008-036-003/812
(POBI) 		3419008000NRG23Z280220232565375 28/02/2023 Rubi Khatoon 3419008WL189931 Rubi Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RUBI KHATUN BANK OF INDIA(508505)
41 Jamua JH-19-008-036-003/921
(POBI) 		3419008000NRG23Z280220232565188 28/02/2023 Parwati Devi 3419008WL189920 Parwati Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 PARWATI DEVI INDUSIND BANK(607189)
42 Jamua JH-19-008-036-003/922
(POBI) 		3419008000NRG23Z280220232565377 28/02/2023 Sunita Kumari 3419008WL189931 Sunita Kumari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SUNITA KUMARI BANK OF INDIA(508505)
43 Jamua JH-19-008-036-003/927
(POBI) 		3419008000NRG23Z280220232565358 28/02/2023 Hakim Miyan 3419008WL189930 Hakim Miyan 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 HAKIM MIYA BANK OF INDIA(508505)
44 Jamua JH-19-008-036-003/947
(POBI) 		3419008000NRG23Z280220232565189 28/02/2023 Umesh Goswami 3419008WL189920 Umesh Goswami 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 UMESH GOSWAMI BANK OF BARODA(606985)
45 Jamua JH-19-008-036-003/949
(POBI) 		3419008000NRG23Z280220232565292 28/02/2023 Sunita Devi 3419008WL189926 Sunita Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 SUNITA DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-036-003/954
(POBI) 		3419008000NRG23Z280220232565284 28/02/2023 Guria Khatoon 3419008WL189925 Guria Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 GUDIYA KHATOON BANK OF INDIA(508505)
47 Jamua JH-19-008-036-003/960
(POBI) 		3419008000NRG23Z280220232565191 28/02/2023 Inderdeo Pd Verma 3419008WL189920 Inderdeo Pd Verma 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 INDERADEO PRASAD VERMA BANK OF INDIA(508505)
48 Jamua JH-19-008-036-003/961
(POBI) 		3419008000NRG23Z280220232565293 28/02/2023 Kanchan Devi 3419008WL189926 Kanchan Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 KANCHAN DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-036-004/554
(POBI) 		3419008000NRG23Z280220232565352 28/02/2023 Jahida Khatoon 3419008WL189929 Jahida Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 JAHIDA KHATOON BANK OF INDIA(508505)
50 Jamua JH-19-008-036-004/630
(POBI) 		3419008000NRG23Z280220232565353 28/02/2023 Mina Khatoon 3419008WL189929 Mina Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 MRS MINA KHATOON STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-036-004/735
(POBI) 		3419008000NRG23Z280220232565360 28/02/2023 Mohammad Taslim Ansari 3419008WL189930 Mohammad Taslim Ansari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 MOHAMMAD TASLIM ANSARI BANK OF INDIA(508505)
52 Jamua JH-19-008-036-004/737
(POBI) 		3419008000NRG23Z280220232565361 28/02/2023 Rabida Khatoon 3419008WL189930 Rabida Khatoon 00048 BKID0004764 162 162 Processed 01/03/2023 S47726265 RABIDA KHATOON BANK OF INDIA(508505)
SubTotal 8424 8424
53 Jamua JH-19-008-036-001/1062
(POBI) 		3419008000NRG23Z280220232565261 28/02/2023 Jahida Khatoon 3419008WL189923 Jahida Khatoon 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 JAHIDA KHATOON BANK OF INDIA(508505)
54 Jamua JH-19-008-036-003/1032
(POBI) 		3419008000NRG23Z280220232565203 28/02/2023 Ramnarayan Rana 3419008WL189921 Ramnarayan Rana 00048 BKID0004806 27 27 Processed 01/03/2023 S47726265 RAM NARAYAN RANA CANARA BANK(508532)
55 Jamua JH-19-008-036-003/1267
(POBI) 		3419008000NRG23Z280220232565308 28/02/2023 Kanti Devi 3419008WL189927 Kanti Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 KRANTI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-036-003/1300
(POBI) 		3419008000NRG23Z280220232565283 28/02/2023 Gita Devi 3419008WL189925 Gita Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 GITA DEVI BANK OF INDIA(508505)
57 Jamua JH-19-008-036-003/1460
(POBI) 		3419008000NRG23Z280220232565181 28/02/2023 Budhani Devi 3419008WL189920 Budhani Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 BUDHNI DEVI BANK OF INDIA(508505)
58 Jamua JH-19-008-036-003/1486
(POBI) 		3419008000NRG23Z280220232565233 28/02/2023 Sunita devi 3419008WL189922 Sunita devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 SUNITA DEVI W/O PRAKASH RAM BANK OF INDIA(508505)
59 Jamua JH-19-008-036-003/150
(POBI) 		3419008000NRG23Z280220232565313 28/02/2023 Umesh Shaw 3419008WL189927 Umesh Shaw 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 UMESH SAW BANK OF INDIA(508505)
60 Jamua JH-19-008-036-003/1543
(POBI) 		3419008000NRG23Z280220232565235 28/02/2023 Ashok kumar paswan 3419008WL189922 Ashok kumar paswan 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 ASHOK KUMAR PASWAN BANK OF INDIA(508505)
61 Jamua JH-19-008-036-003/381
(POBI) 		3419008000NRG23Z280220232565315 28/02/2023 Shanti Devi 3419008WL189927 Shanti Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 SHANTI DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-036-003/671
(POBI) 		3419008000NRG23Z280220232565184 28/02/2023 Balram Goshwami 3419008WL189920 Balram Goshwami 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 BALRAM GOSWAMI BANK OF INDIA(508505)
63 Jamua JH-19-008-036-003/804
(POBI) 		3419008000NRG23Z280220232565187 28/02/2023 Beby Devi 3419008WL189920 Beby Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 BEBI DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-036-003/832
(POBI) 		3419008000NRG23Z280220232565376 28/02/2023 Guddu Kumar Verma 3419008WL189931 Guddu Kumar Verma 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 GUDDU KUMAR VERMA BANK OF INDIA(508505)
65 Jamua JH-19-008-036-003/956
(POBI) 		3419008000NRG23Z280220232565190 28/02/2023 Pintu Kumar Verma 3419008WL189920 Pintu Kumar Verma 00048 BKID0004806 162 162 Processed 01/03/2023 S47726265 PINTU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1971 1971
66 Jamua JH-19-008-036-002/127
(POBI) 		3419008000NRG23Z280220232565156 28/02/2023 Md.Teyab Ansari 3419008WL189919 Md.Teyab Ansari 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 TAIYAB ANSARI BANK OF INDIA(508505)
67 Jamua JH-19-008-036-003/1031
(POBI) 		3419008000NRG23Z280220232565229 28/02/2023 Urmila Devi 3419008WL189922 Urmila Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 URMILA DEBI BANK OF INDIA(508505)
68 Jamua JH-19-008-036-003/1044
(POBI) 		3419008000NRG23Z280220232565306 28/02/2023 Devanti Devi 3419008WL189927 Devanti Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 DEWANTI DEVI BANK OF INDIA(508505)
69 Jamua JH-19-008-036-003/1067
(POBI) 		3419008000NRG23Z280220232565175 28/02/2023 Inerdev Goswami 3419008WL189920 Inerdev Goswami 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 INDERDEO GOSHAMI BANK OF INDIA(508505)
70 Jamua JH-19-008-036-003/1101
(POBI) 		3419008000NRG23Z280220232565177 28/02/2023 Radhe Swarnkar 3419008WL189920 Radhe Swarnkar 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 RADHE SWARNKAR BANK OF INDIA(508505)
71 Jamua JH-19-008-036-003/1175
(POBI) 		3419008000NRG23Z280220232565370 28/02/2023 Renu Devi 3419008WL189931 Renu Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 RENU DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-036-003/1283
(POBI) 		3419008000NRG23Z280220232565230 28/02/2023 Chanchla Devi 3419008WL189922 Chanchla Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 CHANCHLA DEVI INDUSIND BANK(607189)
73 Jamua JH-19-008-036-003/1295
(POBI) 		3419008000NRG23Z280220232565232 28/02/2023 Munni Devi 3419008WL189922 Munni Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 MUNNI DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-036-003/1363
(POBI) 		3419008000NRG23Z280220232565290 28/02/2023 Anita Kumari 3419008WL189926 Anita Kumari 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-036-003/1407
(POBI) 		3419008000NRG23Z280220232565179 28/02/2023 Mamta Devi 3419008WL189920 Mamta Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 MAMTA DEVI INDUSIND BANK(607189)
76 Jamua JH-19-008-036-003/689
(POBI) 		3419008000NRG23Z280220232565239 28/02/2023 Kohwa Devi 3419008WL189922 Kohwa Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 Mrs. KOHAWA DEVI VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-036-003/691
(POBI) 		3419008000NRG23Z280220232565240 28/02/2023 Nemiya Devi 3419008WL189922 Nemiya Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 RADHIYA DEBI BANK OF INDIA(508505)
78 Jamua JH-19-008-036-003/927
(POBI) 		3419008000NRG23Z280220232565359 28/02/2023 Mansoor Ansari 3419008WL189930 Mansoor Ansari 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 MANSOOR ANSARI BANK OF INDIA(508505)
79 Jamua JH-19-008-036-006/1304
(POBI) 		3419008000NRG23Z280220232565278 28/02/2023 Kiran Devi 3419008WL189924 Kiran Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 KIRAN DEVI BANK OF INDIA(508505)
80 Jamua JH-19-008-036-006/873
(POBI) 		3419008000NRG23Z280220232565279 28/02/2023 Shanti Devi 3419008WL189924 Shanti Devi 00048 BKID0004845 162 162 Processed 01/03/2023 S47726265 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
81 Jamua JH-19-008-036-003/1096
(POBI) 		3419008000NRG23Z280220232565176 28/02/2023 Lalan kumar Das 3419008WL189920 Lalan kumar Das 00078 CNRB0005713 162 162 Processed 01/03/2023 S47726265 LALAN KUMAR DAS CANARA BANK(508532)
82 Jamua JH-19-008-036-003/797
(POBI) 		3419008000NRG23Z280220232565371 28/02/2023 Santosh Turi 3419008WL189931 Santosh Turi 00078 CNRB0005713 162 162 Processed 01/03/2023 S47726265 Mr. SANTOSH TURI VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-036-004/1208
(POBI) 		3419008000NRG23Z280220232565349 28/02/2023 Md Nisar Ansari 3419008WL189929 Md Nisar Ansari 00078 CNRB0005713 162 162 Processed 01/03/2023 S47726265 MD NISAR ANSARI BANK OF INDIA(508505)
84 Jamua JH-19-008-036-004/1210
(POBI) 		3419008000NRG23Z280220232565350 28/02/2023 Md Akram Ansari 3419008WL189929 Md Akram Ansari 00078 CNRB0005713 162 162 Processed 01/03/2023 S47726265 MD AKRAM ANSARI CANARA BANK(508532)
SubTotal 648 648
85 Jamua JH-19-008-036-001/616
(POBI) 		3419008000NRG23Z280220232565267 28/02/2023 Nazma Khatoon 3419008WL189923 Nazma Khatoon 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
86 Jamua JH-19-008-036-001/1056
(POBI) 		3419008000NRG23Z280220232565260 28/02/2023 Muniya Devi 3419008WL189923 Muniya Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
87 Jamua JH-19-008-036-001/1118
(POBI) 		3419008000NRG23Z280220232565262 28/02/2023 Sagir Ansari 3419008WL189923 Sagir Ansari 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 SAGIR ANSARI BANK OF INDIA(508505)
88 Jamua JH-19-008-036-001/1119
(POBI) 		3419008000NRG23Z280220232565263 28/02/2023 Md Abdul Ansari 3419008WL189923 Md Abdul Ansari 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MDABDUL ANSARI BANK OF INDIA(508505)
89 Jamua JH-19-008-036-001/977
(POBI) 		3419008000NRG23Z280220232565271 28/02/2023 Hasina Khatoon 3419008WL189923 Hasina Khatoon 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 HASINA KHATUN(LTI) BANK OF INDIA(508505)
90 Jamua JH-19-008-036-001/994
(POBI) 		3419008000NRG23Z280220232565272 28/02/2023 Anita Devi 3419008WL189923 Anita Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MRS ANITA DEVI STATE BANK OF INDIA(508548)
91 Jamua JH-19-008-036-001/996
(POBI) 		3419008000NRG23Z280220232565273 28/02/2023 Sunita Devi 3419008WL189923 Sunita Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MR JUGAS TURI STATE BANK OF INDIA(508548)
92 Jamua JH-19-008-036-003/1272
(POBI) 		3419008000NRG23Z280220232565208 28/02/2023 Nirmala Devi 3419008WL189921 Nirmala Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
93 Jamua JH-19-008-036-003/1533
(POBI) 		3419008000NRG23Z280220232565183 28/02/2023 Rinki Devi 3419008WL189920 Rinki Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 Mr. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-036-003/815
(POBI) 		3419008000NRG23Z280220232565277 28/02/2023 Rakhi Devi 3419008WL189924 Rakhi Devi 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
95 Jamua JH-19-008-036-004/554
(POBI) 		3419008000NRG23Z280220232565351 28/02/2023 Md Mukhtar Ansari 3419008WL189929 Md Mukhtar Ansari 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726265 MR MD MUKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
96 Jamua JH-19-008-036-003/1158
(POBI) 		3419008000NRG23Z280220232565307 28/02/2023 Arti Devi 3419008WL189927 Arti Devi 00415 SBIN0012550 162 162 Processed 01/03/2023 S47726265 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
97 Jamua JH-19-008-036-001/973
(POBI) 		3419008000NRG23Z280220232565270 28/02/2023 Salma Khatoon 3419008WL189923 Salma Khatoon 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Miss. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
98 Jamua JH-19-008-036-003/1288
(POBI) 		3419008000NRG23Z280220232565209 28/02/2023 Usha Devi 3419008WL189921 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mrs. USHA DEVI W/O MAHENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
99 Jamua JH-19-008-036-003/955
(POBI) 		3419008000NRG23Z280220232565285 28/02/2023 Suleman Ansari 3419008WL189925 Suleman Ansari 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 SULEMAN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
Total 15903 15903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_280223APB_FTO_671737 BANK OF INDIA BKID0004764 JAMUA 8424
2 Jamua JH3419008036_280223APB_FTO_671737 BANK OF INDIA BKID0004806 MIRZAGANJ 1971
3 Jamua JH3419008036_280223APB_FTO_671737 BANK OF INDIA BKID0004845 KHARAGDIHA 2430
4 Jamua JH3419008036_280223APB_FTO_671737 Canara Bank CNRB0005713 Jamua 648
5 Jamua JH3419008036_280223APB_FTO_671737 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
6 Jamua JH3419008036_280223APB_FTO_671737 State Bank of India SBIN0006082 JAMUA 1620
7 Jamua JH3419008036_280223APB_FTO_671737 State Bank of India SBIN0012550 DHANWAR 162
8 Jamua JH3419008036_280223APB_FTO_671737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486

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