Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_130123APB_FTO_569665
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-19-008-011-001/1414
(CHUNGALO) 		3419008000NRG23130120232121719 13/01/2023 Kanika Devi 3419008WL155195 Kanika Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090681 KANIKA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-011-001/1507
(CHUNGALO) 		3419008000NRG23130120232120733 13/01/2023 Ashok Kumar 3419008WL155127 Ashok Kumar 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090682 ASHOK KUMAR BANK OF INDIA(508505)
3 Jamua JH-19-008-011-001/289
(CHUNGALO) 		3419008000NRG23130120232120735 13/01/2023 BALGOVING SINGH 3419008WL155127 BALGOVING SINGH 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090683 BALGOBIND SINGH BANK OF INDIA(508505)
4 Jamua JH-19-008-011-002/1005
(CHUNGALO) 		3419008000NRG23130120232122068 13/01/2023 Baleshwar Ravidas 3419008WL155206 Baleshwar Ravidas 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090684 BALESHWAR RAVIDAS BANK OF INDIA(508505)
5 Jamua JH-19-008-011-002/1005
(CHUNGALO) 		3419008000NRG23130120232122067 13/01/2023 Saro Devi 3419008WL155206 Saro Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090685 SARO DEVI VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-011-002/1048
(CHUNGALO) 		3419008000NRG23130120232122071 13/01/2023 Umesh Ravidas 3419008WL155206 Umesh Ravidas 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193090680 UMESH RAVIDAS BANK OF INDIA(508505)
SubTotal 7560 7560
7 Jamua JH-19-008-001-003/1137
(BADDIHA-1) 		3419008000NRG23130120232121963 13/01/2023 Laljeet Kumar 3419008WL155200 Laljeet Kumar 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090701 LALJEET KUMAR BANK OF INDIA(508505)
8 Jamua JH-19-008-001-003/1259
(BADDIHA-1) 		3419008000NRG23130120232121964 13/01/2023 Dashrath Mahto 3419008WL155200 Dashrath Mahto 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090704 DASHRATH PD. VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-001-003/1261
(BADDIHA-1) 		3419008000NRG23130120232121966 13/01/2023 Kiran Devi 3419008WL155200 Kiran Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090736 KIRAN DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-001-003/1262
(BADDIHA-1) 		3419008000NRG23130120232121967 13/01/2023 Sangita Devi 3419008WL155200 Sangita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090737 SANGITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-001-003/1263
(BADDIHA-1) 		3419008000NRG23130120232121968 13/01/2023 Kishor Prasad Verma 3419008WL155200 Kishor Prasad Verma 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090702 KISHOR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-001-003/1395
(BADDIHA-1) 		3419008000NRG23130120232121969 13/01/2023 Sangita Devi 3419008WL155200 Sangita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090742 SANGITA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-001-003/317
(BADDIHA-1) 		3419008000NRG23130120232121971 13/01/2023 Baldev Mahto 3419008WL155200 Baldev Mahto 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090690 BALDEO MAHTO,S/O-BISHUN MAHTO BANK OF INDIA(508505)
14 Jamua JH-19-008-001-003/922
(BADDIHA-1) 		3419008000NRG23130120232121973 13/01/2023 Sanjay Kumar 3419008WL155200 Sanjay Kumar 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090700 SANJAY KUMAR,S/O-KISHUN MAHTO BANK OF INDIA(508505)
15 Jamua JH-19-008-001-007/2138
(BADDIHA-1) 		3419008000NRG23130120232121976 13/01/2023 Hemanti Devi 3419008WL155200 Hemanti Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090734 HEMANTI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-001-007/2142
(BADDIHA-1) 		3419008000NRG23130120232121880 13/01/2023 Karu Yadav 3419008WL155197 Karu Yadav 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090722 KARU YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-001-007/675
(BADDIHA-1) 		3419008000NRG23130120232121881 13/01/2023 Dular Mahto 3419008WL155197 Dular Mahto 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090697 DULAR MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-001-007/945
(BADDIHA-1) 		3419008000NRG23130120232122000 13/01/2023 Baldeo Ravidas 3419008WL155201 Baldeo Ravidas 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090692 BALDEO RAVIDAS,S/O-BADO RAVIDAS BANK OF INDIA(508505)
19 Jamua JH-19-008-011-001/1508
(CHUNGALO) 		3419008000NRG23130120232120734 13/01/2023 Ritlal Singh 3419008WL155127 Ritlal Singh 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090741 RITLAL SINGH CANARA BANK(508532)
20 Jamua JH-19-008-011-001/160
(CHUNGALO) 		3419008000NRG23130120232121721 13/01/2023 Shivlal Singh 3419008WL155195 Shivlal Singh 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090725 SHIVLAL SINGH VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-011-001/644
(CHUNGALO) 		3419008000NRG23130120232121723 13/01/2023 Soniya Devi 3419008WL155195 Soniya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090705 SONIA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-011-001/985
(CHUNGALO) 		3419008000NRG23130120232121725 13/01/2023 Bharti Devi 3419008WL155195 Bharti Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090732 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-011-001/987
(CHUNGALO) 		3419008000NRG23130120232121726 13/01/2023 Chhamiya Devi 3419008WL155195 Chhamiya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090739 Mrs. CHHAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-011-001/988
(CHUNGALO) 		3419008000NRG23130120232121727 13/01/2023 Mamta Devi 3419008WL155195 Mamta Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090740 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-011-001/990
(CHUNGALO) 		3419008000NRG23130120232121929 13/01/2023 Rukamani Devi 3419008WL155198 Rukamani Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090726 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-011-008/1490
(CHUNGALO) 		3419008000NRG23130120232121728 13/01/2023 Pemiya Devi 3419008WL155195 Pemiya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090727 PEMIYA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-011-008/176
(CHUNGALO) 		3419008000NRG23130120232121729 13/01/2023 Urmila Devi 3419008WL155195 Urmila Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090687 URMILA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-011-008/177
(CHUNGALO) 		3419008000NRG23130120232121931 13/01/2023 Nemchand Mandal 3419008WL155198 Nemchand Mandal 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090676 NEMCHAND MANDAL BANK OF INDIA(508505)
29 Jamua JH-19-008-011-008/178
(CHUNGALO) 		3419008000NRG23130120232121932 13/01/2023 Pinki Devi 3419008WL155198 Pinki Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090717 PINKI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-011-008/179
(CHUNGALO) 		3419008000NRG23130120232121933 13/01/2023 Koushalya Devi 3419008WL155198 Koushalya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090686 KOUSHALYA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-011-008/351
(CHUNGALO) 		3419008000NRG23130120232121730 13/01/2023 Jasiya Devi 3419008WL155195 Jasiya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090691 JASHIYA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-011-008/375
(CHUNGALO) 		3419008000NRG23130120232121934 13/01/2023 Jhaliya Devi 3419008WL155198 Jhaliya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090688 JHALIYA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-011-008/448
(CHUNGALO) 		3419008000NRG23130120232121935 13/01/2023 Yashoda Devi 3419008WL155198 Yashoda Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090689 SUKHDEO MANDAL BANK OF INDIA(508505)
34 Jamua JH-19-008-011-008/455
(CHUNGALO) 		3419008000NRG23130120232120738 13/01/2023 Umiya Devi 3419008WL155127 Umiya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090698 UMIYA DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/1029
(TARA) 		3419008000NRG23130120232121703 13/01/2023 ARTI DEVI 3419008WL155194 ARTI DEVI 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090716 ARTI DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/1031
(TARA) 		3419008000NRG23130120232121704 13/01/2023 KAMESHWAR DAS 3419008WL155194 KAMESHWAR DAS 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090699 KAMESHWAR DAS BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/1041
(TARA) 		3419008000NRG23130120232121705 13/01/2023 Mohani Devi 3419008WL155194 Mohani Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090710 MOHANI DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/1047
(TARA) 		3419008000NRG23130120232122001 13/01/2023 Biini Devi 3419008WL155201 Biini Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090745 BISANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-041-003/1118
(TARA) 		3419008000NRG23130120232121706 13/01/2023 Mukesh Thakur 3419008WL155194 Mukesh Thakur 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090703 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-041-003/1126
(TARA) 		3419008000NRG23130120232121977 13/01/2023 Savita Devi 3419008WL155200 Savita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090735 SAVITA DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-041-003/1127
(TARA) 		3419008000NRG23130120232121731 13/01/2023 Jitani Devi 3419008WL155195 Jitani Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090724 JITANI DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-041-003/1129
(TARA) 		3419008000NRG23130120232121732 13/01/2023 Shanti Devi 3419008WL155195 Shanti Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090738 SANTI DEVI BANK OF INDIA(508505)
43 Jamua JH-19-008-041-003/1132
(TARA) 		3419008000NRG23130120232121734 13/01/2023 Manju Devi 3419008WL155195 Manju Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090723 MANJU DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-041-003/1133
(TARA) 		3419008000NRG23130120232121707 13/01/2023 Saro Devi 3419008WL155194 Saro Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090731 SARO DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/1149
(TARA) 		3419008000NRG23130120232122002 13/01/2023 Pradip Kumar 3419008WL155201 Pradip Kumar 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090744 PRADEEP KUMAR BANK OF INDIA(508505)
46 Jamua JH-19-008-041-003/1151
(TARA) 		3419008000NRG23130120232121708 13/01/2023 Rekha Devi 3419008WL155194 Rekha Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090729 REKHA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-041-003/1212
(TARA) 		3419008000NRG23130120232121709 13/01/2023 Dinesh Giri 3419008WL155194 Dinesh Giri 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090730 DINESH GIRI BANK OF INDIA(508505)
48 Jamua JH-19-008-041-003/1216
(TARA) 		3419008000NRG23130120232121882 13/01/2023 Anita Devi 3419008WL155197 Anita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090720 ANITA DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-041-003/1217
(TARA) 		3419008000NRG23130120232121938 13/01/2023 Vijay Sharma 3419008WL155198 Vijay Sharma 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090728 VIJAY SHARMA BANK OF INDIA(508505)
50 Jamua JH-19-008-041-003/1258
(TARA) 		3419008000NRG23130120232121883 13/01/2023 Ajay Kumar Sharma 3419008WL155197 Ajay Kumar Sharma 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090719 AJAY KUMAR SHARMA BANK OF INDIA(508505)
51 Jamua JH-19-008-041-003/142
(TARA) 		3419008000NRG23130120232122005 13/01/2023 Subhadra Devi 3419008WL155201 Subhadra Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090714 SUBHADRA DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-041-003/1606
(TARA) 		3419008000NRG23130120232121735 13/01/2023 Jagdish Saw 3419008WL155195 Jagdish Saw 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090743 JAGDISH SAW BANK OF INDIA(508505)
53 Jamua JH-19-008-041-003/2013
(TARA) 		3419008000NRG23130120232121889 13/01/2023 Sabita Devi 3419008WL155197 Sabita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090721 VASUKI GIRI BANK OF INDIA(508505)
54 Jamua JH-19-008-041-003/477
(TARA) 		3419008000NRG23130120232121890 13/01/2023 Chandana Devi 3419008WL155197 Chandana Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090707 CHANDANA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-041-003/565
(TARA) 		3419008000NRG23130120232121891 13/01/2023 Binod kumar yadav 3419008WL155197 Binod kumar yadav 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090706 BINOD KUMAR YADAV BANK OF INDIA(508505)
56 Jamua JH-19-008-041-003/649
(TARA) 		3419008000NRG23130120232121978 13/01/2023 Jainarayan Singh 3419008WL155200 Jainarayan Singh 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090696 JAY NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jamua JH-19-008-041-003/684
(TARA) 		3419008000NRG23130120232122007 13/01/2023 Vijay Yadav 3419008WL155201 Vijay Yadav 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090718 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-041-003/715
(TARA) 		3419008000NRG23130120232121892 13/01/2023 Kavilas Devi 3419008WL155197 Kavilas Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090694 KAVILAS DEVI BANK OF INDIA(508505)
59 Jamua JH-19-008-041-003/725
(TARA) 		3419008000NRG23130120232121893 13/01/2023 Muniya Devi 3419008WL155197 Muniya Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090693 MUNIYA DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-041-003/730
(TARA) 		3419008000NRG23130120232121894 13/01/2023 Shanti devi 3419008WL155197 Shanti devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090695 SHANTI DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-041-003/780
(TARA) 		3419008000NRG23130120232121895 13/01/2023 Sangita Devi 3419008WL155197 Sangita Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090711 SANGITA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-041-003/848
(TARA) 		3419008000NRG23130120232122008 13/01/2023 Shailendra Kumar 3419008WL155201 Shailendra Kumar 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090713 SHALENDRA KUMAR SINGH BANK OF INDIA(508505)
63 Jamua JH-19-008-041-003/849
(TARA) 		3419008000NRG23130120232122009 13/01/2023 Nitam devi 3419008WL155201 Nitam devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090715 NITAM DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-041-003/917
(TARA) 		3419008000NRG23130120232121896 13/01/2023 Mina Devi 3419008WL155197 Mina Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090712 MINA DEVI BANK OF INDIA(508505)
65 Jamua JH-19-008-041-003/918
(TARA) 		3419008000NRG23130120232121897 13/01/2023 Chameli Devi 3419008WL155197 Chameli Devi 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090709 CHAMELI DEVI BANK OF INDIA(508505)
66 Jamua JH-19-008-041-003/932
(TARA) 		3419008000NRG23130120232121898 13/01/2023 Baibhav Kumar Singh 3419008WL155197 Baibhav Kumar Singh 00048 BKID0004782 1260 1260 Processed 27/01/2023 8193090708 BAIBHAW KUMAR SINGH BANK OF INDIA(508505)
SubTotal 75600 75600
67 Jamua JH-19-008-011-008/978
(CHUNGALO) 		3419008000NRG23130120232121937 13/01/2023 Binod Prasad Mandal 3419008WL155198 Binod Prasad Mandal 00048 BKID0004793 1260 1260 Processed 27/01/2023 8193090733 BINOD PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
68 Jamua JH-19-008-011-005/622
(CHUNGALO) 		3419008000NRG23130120232122087 13/01/2023 Mukesh Kumar 3419008WL155207 Mukesh Kumar 00048 BKID0004801 1260 1260 Processed 27/01/2023 8193090746 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
69 Jamua JH-19-008-041-003/1562
(TARA) 		3419008000NRG23130120232121885 13/01/2023 Arti Kumari 3419008WL155197 Arti Kumari 00048 BKID0004891 1260 1260 Processed 27/01/2023 8193090747 ARTI KUMARI SAW BANK OF INDIA(508505)
SubTotal 1260 1260
70 Jamua JH-19-008-011-002/104
(CHUNGALO) 		3419008000NRG23130120232122069 13/01/2023 Ranjit Ravidas 3419008WL155206 Ranjit Ravidas 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193090675 MOST SEVAKI & RANJIT DAS . VANANCHAL GRAMIN BANK(607210)
71 Jamua JH-19-008-011-002/145
(CHUNGALO) 		3419008000NRG23130120232122074 13/01/2023 Basudeo Ravidas 3419008WL155206 Basudeo Ravidas 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193090677 Mr. VASDEV RAVIDAS VANANCHAL GRAMIN BANK(607210)
72 Jamua JH-19-008-011-002/145
(CHUNGALO) 		3419008000NRG23130120232122075 13/01/2023 Rita Devi 3419008WL155206 Rita Devi 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193090678 Mrs. RITIYA DEVI VANANCHAL GRAMIN BANK(607210)
73 Jamua JH-19-008-011-005/623
(CHUNGALO) 		3419008000NRG23130120232122088 13/01/2023 Savitri Devi 3419008WL155207 Savitri Devi 00197 BKID0JHARGB 1050 1050 Processed 27/01/2023 8193090679 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4830 4830
74 Jamua JH-19-008-011-001/1509
(CHUNGALO) 		3419008000NRG23130120232121923 13/01/2023 Bablu Kumar Singh 3419008WL155198 Bablu Kumar Singh 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193090673 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-011-001/1510
(CHUNGALO) 		3419008000NRG23130120232121924 13/01/2023 Murari Singh 3419008WL155198 Murari Singh 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193090674 MURARI SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
76 Jamua JH-19-008-041-003/1382
(TARA) 		3419008000NRG23130120232122004 13/01/2023 Gudiya Devi 3419008WL155201 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8193090671 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
77 Jamua JH-19-008-011-002/104
(CHUNGALO) 		3419008000NRG23130120232122070 13/01/2023 Natho Devi 3419008WL155206 Natho Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193090672 NATHWA DEVI INDUSIND BANK(607189)
78 Jamua JH-19-008-011-002/1403
(CHUNGALO) 		3419008000NRG23130120232122072 13/01/2023 Rohit Das 3419008WL155206 Rohit Das 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193090749 ROHIT DAS BANK OF INDIA(508505)
79 Jamua JH-19-008-011-002/1407
(CHUNGALO) 		3419008000NRG23130120232122073 13/01/2023 Radha Devi 3419008WL155206 Radha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193090748 Ms. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 99330 99330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_130123APB_FTO_569665 BANK OF INDIA BKID0004764 JAMUA 7560
2 Jamua JH3419008011_130123APB_FTO_569665 BANK OF INDIA BKID0004782 BADDIHA 75600
3 Jamua JH3419008011_130123APB_FTO_569665 BANK OF INDIA BKID0004793 KATHARA 1260
4 Jamua JH3419008011_130123APB_FTO_569665 BANK OF INDIA BKID0004801 GIRIDIH 1260
5 Jamua JH3419008011_130123APB_FTO_569665 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
6 Jamua JH3419008011_130123APB_FTO_569665 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 4830
7 Jamua JH3419008011_130123APB_FTO_569665 State Bank of India SBIN0006082 JAMUA 2520
8 Jamua JH3419008011_130123APB_FTO_569665 India Post Payments Bank IPOS0000001 GIRIDIH 1260
9 Jamua JH3419008011_130123APB_FTO_569665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 3780

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