Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_220323APB_FTO_722842
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-19-008-034-004/710
(PHATHA) 		3419008000NRG23Z210320232790698 22/03/2023 Memuna Khatoon 3419008WL204594 Memuna Khatoon 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23Z210320232790699 22/03/2023 Masudan Khatoon 3419008WL204594 Masudan Khatoon 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 MASUDAN KHATOON BANK OF INDIA(508505)
3 Jamua JH-19-008-034-004/715
(PHATHA) 		3419008000NRG23Z210320232790700 22/03/2023 Amana Khatoon 3419008WL204594 Amana Khatoon 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 AMNA KHATOONF BANK OF INDIA(508505)
4 Jamua JH-19-008-034-004/924
(PHATHA) 		3419008000NRG23Z210320232790875 22/03/2023 Jasuna Khatoon 3419008WL204601 Jasuna Khatoon 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 JASUNA KHATOON BANK OF INDIA(508505)
5 Jamua JH-19-008-034-004/957
(PHATHA) 		3419008000NRG23Z210320232790876 22/03/2023 Md Ijharul Ansari 3419008WL204601 Md Ijharul Ansari 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 MD IJHARUL ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-034-007/1147
(PHATHA) 		3419008000NRG23Z210320232790785 22/03/2023 Sahadat ansari 3419008WL204598 Sahadat ansari 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 SAHADAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23Z210320232794922 22/03/2023 Gulshan Khatoon 3419008WL204780 Gulshan Khatoon 00048 BKID0004764 162 162 Processed 22/03/2023 S40091951 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 Jamua JH-19-008-034-001/1211
(PHATHA) 		3419008000NRG23Z210320232791024 22/03/2023 Lilo Kumari 3419008WL204606 Lilo Kumari 00048 BKID0004781 162 162 Processed 22/03/2023 S40091951 LILO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 Jamua JH-19-008-034-005/513
(PHATHA) 		3419008000NRG23Z210320232790892 22/03/2023 SUNITA DEVI 3419008WL204602 SUNITA DEVI 00048 BKID0004806 162 162 Processed 22/03/2023 S40091951 SUNITA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-034-005/81
(PHATHA) 		3419008000NRG23Z210320232790089 22/03/2023 AMERICA SHIGH 3419008WL204565 AMERICA SHIGH 00048 BKID0004806 162 162 Processed 22/03/2023 S40091951 AMBIKA SINGH BANK OF INDIA(508505)
SubTotal 324 324
11 Jamua JH-19-008-034-003/1035
(PHATHA) 		3419008000NRG23Z210320232791171 22/03/2023 Sabita Devi 3419008WL204611 Sabita Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SAVITA DEVI PAYTM PAYMENTS BANK LTD(608032)
12 Jamua JH-19-008-034-003/1123
(PHATHA) 		3419008000NRG23Z210320232791173 22/03/2023 Laxmi Devi 3419008WL204611 Laxmi Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 LAXMI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-034-003/1224
(PHATHA) 		3419008000NRG23Z210320232791174 22/03/2023 Rajendra Kumar Vishwakarma 3419008WL204611 Rajendra Kumar Vishwakarma 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 RAJENDRA KUMAR VISHWAKARAMA BANK OF INDIA(508505)
14 Jamua JH-19-008-034-003/1227
(PHATHA) 		3419008000NRG23Z210320232791175 22/03/2023 Kamal Vishwakarma 3419008WL204611 Kamal Vishwakarma 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 KAMAL VISHWAKARMA BANK OF INDIA(508505)
15 Jamua JH-19-008-034-003/265
(PHATHA) 		3419008000NRG23Z210320232791105 22/03/2023 Rakho Yadov 3419008WL204609 Rakho Yadov 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 KHAKHO YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-034-003/286
(PHATHA) 		3419008000NRG23Z210320232791106 22/03/2023 Sukhdeo Yadav 3419008WL204609 Sukhdeo Yadav 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SUKHDEO YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-034-003/55
(PHATHA) 		3419008000NRG23Z210320232791107 22/03/2023 Arjun Yadav 3419008WL204609 Arjun Yadav 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 ARJUN YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-034-003/58
(PHATHA) 		3419008000NRG23Z210320232791178 22/03/2023 Jagdamba Devi 3419008WL204611 Jagdamba Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 JAGDABA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-034-003/61
(PHATHA) 		3419008000NRG23Z210320232791108 22/03/2023 Shanti Devi 3419008WL204609 Shanti Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SHANTI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-034-003/65
(PHATHA) 		3419008000NRG23Z210320232791179 22/03/2023 Bhagiya Devi 3419008WL204611 Bhagiya Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 BHAGIYA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-034-003/772
(PHATHA) 		3419008000NRG23Z210320232791181 22/03/2023 GoriShankar Yadav 3419008WL204611 GoriShankar Yadav 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 GOURISHANKAR YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23Z210320232790694 22/03/2023 Sahida bibi 3419008WL204594 Sahida bibi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SAHIDA BIBI BANK OF INDIA(508505)
23 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23Z210320232790695 22/03/2023 mohamad ansari 3419008WL204594 mohamad ansari 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 MOHAMMAD ANSARI BANK OF INDIA(508505)
24 Jamua JH-19-008-034-004/631
(PHATHA) 		3419008000NRG23Z210320232790696 22/03/2023 Gunjari Bibi 3419008WL204594 Gunjari Bibi 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 GUJARI BIBI BANK OF INDIA(508505)
25 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23Z210320232790697 22/03/2023 Samina Khatoon 3419008WL204594 Samina Khatoon 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SAMINA KHATUN BANK OF INDIA(508505)
26 Jamua JH-19-008-034-004/717
(PHATHA) 		3419008000NRG23Z210320232790701 22/03/2023 Rani Khatoon 3419008WL204594 Rani Khatoon 00048 BKID0004845 108 108 Processed 22/03/2023 S40091951 RANI KHATOON BANK OF INDIA(508505)
27 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23Z210320232790702 22/03/2023 Shahanaz Khatoon 3419008WL204594 Shahanaz Khatoon 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SAHNAZ KHATOON BANK OF INDIA(508505)
28 Jamua JH-19-008-034-004/729
(PHATHA) 		3419008000NRG23Z210320232790703 22/03/2023 Amana Khatoon 3419008WL204594 Amana Khatoon 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 AMANA KHATUN BANK OF INDIA(508505)
29 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23Z210320232790704 22/03/2023 Amana Khatoon 3419008WL204594 Amana Khatoon 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 AMNA KHATUN BANK OF INDIA(508505)
30 Jamua JH-19-008-034-005/743
(PHATHA) 		3419008000NRG23Z210320232790088 22/03/2023 Sambhu Singh 3419008WL204565 Sambhu Singh 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 SHAMBHU SINGH BANK OF INDIA(508505)
31 Jamua JH-19-008-034-005/950
(PHATHA) 		3419008000NRG23Z210320232790897 22/03/2023 Anil Paswan 3419008WL204602 Anil Paswan 00048 BKID0004845 162 162 Processed 22/03/2023 S40091951 ANIL PASWAN BANK OF INDIA(508505)
SubTotal 3348 3348
32 Jamua JH-19-008-034-003/910
(PHATHA) 		3419008000NRG23Z210320232790709 22/03/2023 Taslim Ansari 3419008WL204595 Taslim Ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MD TASLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-034-003/911
(PHATHA) 		3419008000NRG23Z210320232790710 22/03/2023 Jagani Bibi 3419008WL204595 Jagani Bibi 00048 BKID0004887 162 162 Rejected 22/03/2023 S40091951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Jamua JH-19-008-034-004/776
(PHATHA) 		3419008000NRG23Z210320232790711 22/03/2023 MD Kurban Ansari 3419008WL204595 MD Kurban Ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MD KURBAN ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-034-005/1193
(PHATHA) 		3419008000NRG23Z210320232790082 22/03/2023 Ashok Kumar Sharma 3419008WL204565 Ashok Kumar Sharma 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 ASHOK KUMAR SHARMA BANK OF INDIA(508505)
36 Jamua JH-19-008-034-005/1205
(PHATHA) 		3419008000NRG23Z210320232790891 22/03/2023 Abhinandan Kumar Singh 3419008WL204602 Abhinandan Kumar Singh 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 ABHINANDAN KUMAR SINGH BANK OF INDIA(508505)
37 Jamua JH-19-008-034-005/505
(PHATHA) 		3419008000NRG23Z210320232790085 22/03/2023 Jago Mahto 3419008WL204565 Jago Mahto 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 JAGDISH MAHTO BANK OF INDIA(508505)
38 Jamua JH-19-008-034-005/507
(PHATHA) 		3419008000NRG23Z210320232790086 22/03/2023 Saro Devi 3419008WL204565 Saro Devi 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-034-005/762
(PHATHA) 		3419008000NRG23Z210320232790896 22/03/2023 Mina Devi 3419008WL204602 Mina Devi 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MINA DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-034-006/424
(PHATHA) 		3419008000NRG23Z210320232790712 22/03/2023 MUKHTAR ANSARI 3419008WL204595 MUKHTAR ANSARI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MD MUKHTAR BANK OF INDIA(508505)
41 Jamua JH-19-008-034-007/1144
(PHATHA) 		3419008000NRG23Z210320232794911 22/03/2023 Guddiya Devi 3419008WL204780 Guddiya Devi 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 GUDIYA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-034-007/1148
(PHATHA) 		3419008000NRG23Z210320232790716 22/03/2023 Md Manowar ansari 3419008WL204596 Md Manowar ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MD MANOWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-034-007/1148
(PHATHA) 		3419008000NRG23Z210320232790786 22/03/2023 Rukshana khatun 3419008WL204598 Rukshana khatun 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 RUKSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23Z210320232794912 22/03/2023 MD IRSHAD ANSARI 3419008WL204780 MD IRSHAD ANSARI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-034-007/223
(PHATHA) 		3419008000NRG23Z210320232790717 22/03/2023 JAVED ANSARI 3419008WL204596 JAVED ANSARI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MD JAVED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-034-007/247
(PHATHA) 		3419008000NRG23Z210320232794914 22/03/2023 Md. Anwar Ansari 3419008WL204780 Md. Anwar Ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 ANWAR ANSARI KULSUM BIBI BANK OF INDIA(508505)
47 Jamua JH-19-008-034-007/316
(PHATHA) 		3419008000NRG23Z210320232794915 22/03/2023 SHAHNAZ KHATUN 3419008WL204780 SHAHNAZ KHATUN 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 SHANAJ KHATUN W/O RAMJAN MIAN BANK OF INDIA(508505)
48 Jamua JH-19-008-034-007/319
(PHATHA) 		3419008000NRG23Z210320232794916 22/03/2023 MD Yakub Ansari 3419008WL204780 MD Yakub Ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MR MOHAMMAD YAKUB ANSARI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-034-007/383
(PHATHA) 		3419008000NRG23Z210320232794917 22/03/2023 SAHNAAZ KHATOON 3419008WL204780 SAHNAAZ KHATOON 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 SAHNAJ KHATOON BANK OF INDIA(508505)
50 Jamua JH-19-008-034-007/401
(PHATHA) 		3419008000NRG23Z210320232794918 22/03/2023 SUMITRA DEVI 3419008WL204780 SUMITRA DEVI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jamua JH-19-008-034-007/441
(PHATHA) 		3419008000NRG23Z210320232794919 22/03/2023 MD FAROOK ANSARI 3419008WL204780 MD FAROOK ANSARI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 FARUK ANSARI BANK OF INDIA(508505)
52 Jamua JH-19-008-034-007/736
(PHATHA) 		3419008000NRG23Z210320232794921 22/03/2023 MD Sarfaraj Ansari 3419008WL204780 MD Sarfaraj Ansari 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 SARFARAJ ANSARI BANK OF INDIA(508505)
53 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23Z210320232794923 22/03/2023 Ashok Ravidas 3419008WL204780 Ashok Ravidas 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jamua JH-19-008-034-007/904
(PHATHA) 		3419008000NRG23Z210320232790042 22/03/2023 Rukshar Praween 3419008WL204562 Rukshar Praween 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 RUKSHAR PRAWEEN BANK OF INDIA(508505)
55 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23Z210320232794924 22/03/2023 Mariyam Khatun 3419008WL204780 Mariyam Khatun 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MARIYAM KHATUN BANK OF INDIA(508505)
56 Jamua JH-19-008-034-007/932
(PHATHA) 		3419008000NRG23Z210320232790043 22/03/2023 Marima Bibi 3419008WL204562 Marima Bibi 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 MARIMA BIBI W/O BADRUDDIN BANK OF INDIA(508505)
57 Jamua JH-19-008-034-007/932
(PHATHA) 		3419008000NRG23Z210320232790044 22/03/2023 Shakila Bano 3419008WL204562 Shakila Bano 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 SHAKILA BANO BANK OF INDIA(508505)
58 Jamua JH-19-008-034-009/42
(PHATHA) 		3419008000NRG23Z210320232790902 22/03/2023 TAHLI DEVI 3419008WL204602 TAHLI DEVI 00048 BKID0004887 162 162 Processed 22/03/2023 S40091951 Mrs. TAHLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
59 Jamua JH-19-008-034-003/1001
(PHATHA) 		3419008000NRG23Z210320232791104 22/03/2023 Mukesh Yadav 3419008WL204609 Mukesh Yadav 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jamua JH-19-008-034-005/1007
(PHATHA) 		3419008000NRG23Z210320232790081 22/03/2023 Sarsawati Devi 3419008WL204565 Sarsawati Devi 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 SARASWATI DEBI(ILLITERATE) BANK OF INDIA(508505)
61 Jamua JH-19-008-034-005/761
(PHATHA) 		3419008000NRG23Z210320232790895 22/03/2023 Arjun Singh 3419008WL204602 Arjun Singh 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-034-005/896
(PHATHA) 		3419008000NRG23Z210320232790090 22/03/2023 Rambalak Singh 3419008WL204565 Rambalak Singh 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 RAMBALAK KUMAR SINGH BANK OF INDIA(508505)
63 Jamua JH-19-008-034-005/955
(PHATHA) 		3419008000NRG23Z210320232790898 22/03/2023 Nandkishor Paswan 3419008WL204602 Nandkishor Paswan 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 NANDKISHOR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jamua JH-19-008-034-009/201
(PHATHA) 		3419008000NRG23Z210320232790900 22/03/2023 SHANTI DEVI 3419008WL204602 SHANTI DEVI 00048 BKID0004888 162 162 Processed 22/03/2023 S40091951 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 972 972
65 Jamua JH-19-008-034-001/1209
(PHATHA) 		3419008000NRG23Z210320232791022 22/03/2023 Mukhdev Matha 3419008WL204606 Mukhdev Matha 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 MUKHDEO MAHTHA BANK OF INDIA(508505)
66 Jamua JH-19-008-034-001/1210
(PHATHA) 		3419008000NRG23Z210320232791023 22/03/2023 Bhawani Devi 3419008WL204606 Bhawani Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mrs. BHAVANI DEVI INDIAN BANK(607105)
67 Jamua JH-19-008-034-002/1236
(PHATHA) 		3419008000NRG23Z210320232790041 22/03/2023 Sumitra Devi 3419008WL204562 Sumitra Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 SUMITRA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-034-003/1228
(PHATHA) 		3419008000NRG23Z210320232791176 22/03/2023 Manju Devi 3419008WL204611 Manju Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mrs. Manju Devi INDIAN BANK(607105)
69 Jamua JH-19-008-034-003/1230
(PHATHA) 		3419008000NRG23Z210320232791177 22/03/2023 Deepak Vishwakarma 3419008WL204611 Deepak Vishwakarma 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Master. Deepak Vishwakarama INDIAN BANK(607105)
70 Jamua JH-19-008-034-003/66
(PHATHA) 		3419008000NRG23Z210320232791109 22/03/2023 Bharat Yadav 3419008WL204609 Bharat Yadav 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mr. BHARAT YADAV INDIAN BANK(607105)
71 Jamua JH-19-008-034-003/68
(PHATHA) 		3419008000NRG23Z210320232791180 22/03/2023 Gendiya Masomat 3419008WL204611 Gendiya Masomat 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mrs. GENDWA DEVI W/O MUNSHI YADAV INDIAN BANK(607105)
72 Jamua JH-19-008-034-003/944
(PHATHA) 		3419008000NRG23Z210320232791183 22/03/2023 Koushliya Devi 3419008WL204611 Koushliya Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-034-003/974
(PHATHA) 		3419008000NRG23Z210320232791111 22/03/2023 Anita Devi 3419008WL204609 Anita Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mrs. Anita Devi INDIAN BANK(607105)
74 Jamua JH-19-008-034-003/976
(PHATHA) 		3419008000NRG23Z210320232791112 22/03/2023 Lalita Devi 3419008WL204609 Lalita Devi 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Ms. Lalita Devi INDIAN BANK(607105)
75 Jamua JH-19-008-034-003/992
(PHATHA) 		3419008000NRG23Z210320232791184 22/03/2023 Ranjit Vishwakarma 3419008WL204611 Ranjit Vishwakarma 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 Mr. Ranjit Vishvkarma INDIAN BANK(607105)
76 Jamua JH-19-008-034-004/923
(PHATHA) 		3419008000NRG23Z210320232790874 22/03/2023 Sabina Khatuoon 3419008WL204601 Sabina Khatuoon 00176 IDIB000M598 162 162 Processed 22/03/2023 S40091951 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
77 Jamua JH-19-008-034-005/741
(PHATHA) 		3419008000NRG23Z210320232790087 22/03/2023 Sumitra Devi 3419008WL204565 Sumitra Devi 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S40091951 SUMITRA DEVI BANK OF INDIA(508505)
78 Jamua JH-19-008-034-005/744
(PHATHA) 		3419008000NRG23Z210320232790893 22/03/2023 Shilpi Devi 3419008WL204602 Shilpi Devi 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S40091951 Mrs. SHILPY DEVI W/O A SINGH . VANANCHAL GRAMIN BANK(607210)
79 Jamua JH-19-008-034-005/751
(PHATHA) 		3419008000NRG23Z210320232790894 22/03/2023 Guddiya Devi 3419008WL204602 Guddiya Devi 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S40091951 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
80 Jamua JH-19-008-034-009/201
(PHATHA) 		3419008000NRG23Z210320232790901 22/03/2023 Pokhan Shaw 3419008WL204602 Pokhan Shaw 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S40091951 Mr. POKHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
81 Jamua JH-19-008-034-005/1004
(PHATHA) 		3419008000NRG23Z210320232790079 22/03/2023 Baijanti Devi 3419008WL204565 Baijanti Devi 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 MRS BEJANTI DEVI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-034-005/502
(PHATHA) 		3419008000NRG23Z210320232790084 22/03/2023 SITARAM SINGH 3419008WL204565 SITARAM SINGH 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 SITARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jamua JH-19-008-034-007/1147
(PHATHA) 		3419008000NRG23Z210320232790784 22/03/2023 Sahbaj ansari 3419008WL204598 Sahbaj ansari 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 SHAHBAJ ANSARI BANK OF INDIA(508505)
84 Jamua JH-19-008-034-007/223
(PHATHA) 		3419008000NRG23Z210320232790718 22/03/2023 MD JAHAGEER ANSARI 3419008WL204596 MD JAHAGEER ANSARI 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-034-007/236
(PHATHA) 		3419008000NRG23Z210320232794913 22/03/2023 Jabbar Ansari 3419008WL204780 Jabbar Ansari 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23Z210320232794920 22/03/2023 Karim Ansari 3419008WL204780 Karim Ansari 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 KARIM ANSARI S/O BIRJU MIA BANK OF INDIA(508505)
87 Jamua JH-19-008-034-009/1203
(PHATHA) 		3419008000NRG23Z210320232790899 22/03/2023 Basanti Devi 3419008WL204602 Basanti Devi 00415 SBIN0006082 162 162 Processed 22/03/2023 S40091951 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
88 Jamua JH-19-008-034-003/1065
(PHATHA) 		3419008000NRG23Z210320232791172 22/03/2023 Rahul Raj 3419008WL204611 Rahul Raj 00415 SBIN0008142 162 162 Processed 22/03/2023 S40091951 Mr. Rahul Kumar Yadav INDIAN BANK(607105)
89 Jamua JH-19-008-034-003/935
(PHATHA) 		3419008000NRG23Z210320232791182 22/03/2023 Bablu Kumar Vishwakarma 3419008WL204611 Bablu Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 22/03/2023 S40091951 MR BABLU KUMAR VISHWAKARAMA STATE BANK OF INDIA(508548)
90 Jamua JH-19-008-034-004/921
(PHATHA) 		3419008000NRG23Z210320232790873 22/03/2023 Asma Khatun 3419008WL204601 Asma Khatun 00415 SBIN0008142 162 162 Processed 22/03/2023 S40091951 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
91 Jamua JH-19-008-034-005/1199
(PHATHA) 		3419008000NRG23Z210320232790083 22/03/2023 Akal Rana 3419008WL204565 Akal Rana 00415 SBIN0008708 162 162 Processed 22/03/2023 S40091951 AKLESHWER RANA BANK OF INDIA(508505)
92 Jamua JH-19-008-034-005/1204
(PHATHA) 		3419008000NRG23Z210320232790890 22/03/2023 Vibhishan Kumar Vibhuti 3419008WL204602 Vibhishan Kumar Vibhuti 00415 SBIN0008708 162 162 Processed 22/03/2023 S40091951 MR VIBHISHAN KUMAR VIBHUTI STATE BANK OF INDIA(508548)
SubTotal 324 324
93 Jamua JH-19-008-034-005/1005
(PHATHA) 		3419008000NRG23Z210320232790080 22/03/2023 Manju Devi 3419008WL204565 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S40091951 MRS MANJU DEVI STATE BANK OF INDIA(508548)
94 Jamua JH-19-008-034-005/898
(PHATHA) 		3419008000NRG23Z210320232790091 22/03/2023 Arun Singh 3419008WL204565 Arun Singh 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S40091951 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004764 JAMUA 1134
2 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004781 MAKDIHA 162
3 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004806 MIRZAGANJ 324
4 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004845 KHARAGDIHA 3348
5 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004887 REMBA 4374
6 Jamua JH3419008034_220323APB_FTO_722842 BANK OF INDIA BKID0004888 HIRODIH 972
7 Jamua JH3419008034_220323APB_FTO_722842 Indian Bank IDIB000M598 Mandro 1944
8 Jamua JH3419008034_220323APB_FTO_722842 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 648
9 Jamua JH3419008034_220323APB_FTO_722842 State Bank of India SBIN0006082 JAMUA 1134
10 Jamua JH3419008034_220323APB_FTO_722842 State Bank of India SBIN0008142 KHIJURI 486
11 Jamua JH3419008034_220323APB_FTO_722842 State Bank of India SBIN0008708 KHORI MOHUWA 324
12 Jamua JH3419008034_220323APB_FTO_722842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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