Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_140123APB_FTO_571400
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-19-008-003-001/107
(BALGO) 		3419008000NRG23120120232113577 14/01/2023 Sabia Devi 3419008WL154609 Sabia Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085744 SAVIYA DEVI PUNJAB NATIONAL BANK(508568)
2 Jamua JH-19-008-003-001/108
(BALGO) 		3419008000NRG23120120232113578 14/01/2023 Bhuneshwari devi 3419008WL154609 Bhuneshwari devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085735 BHUNESHWARI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-003-001/115
(BALGO) 		3419008000NRG23120120232113615 14/01/2023 Munshi Garai 3419008WL154612 Munshi Garai 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085743 MUNSHI YADAV BANK OF INDIA(508505)
4 Jamua JH-19-008-003-001/116
(BALGO) 		3419008000NRG23120120232113548 14/01/2023 Mantu kumar Yadav 3419008WL154608 Mantu kumar Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085707 MANTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-003-001/1283
(BALGO) 		3419008000NRG23120120232113515 14/01/2023 Chameli Devi 3419008WL154607 Chameli Devi 00048 BKID0004764 1050 1050 Processed 27/01/2023 8193085705 CHAMELI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-003-001/16
(BALGO) 		3419008000NRG23120120232113549 14/01/2023 Ganesh Baitha 3419008WL154608 Ganesh Baitha 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085758 GANESH BAITHA BANK OF INDIA(508505)
7 Jamua JH-19-008-003-001/17
(BALGO) 		3419008000NRG23120120232113550 14/01/2023 Jharkhandi Baitha 3419008WL154608 Jharkhandi Baitha 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085729 JHARKHANDI BAITHA PUNJAB NATIONAL BANK(508568)
8 Jamua JH-19-008-003-001/178
(BALGO) 		3419008000NRG23120120232113617 14/01/2023 Dinesh Yadav 3419008WL154612 Dinesh Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085751 DINESH YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-003-001/182
(BALGO) 		3419008000NRG23120120232113521 14/01/2023 Umesh Baitha 3419008WL154607 Umesh Baitha 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085757 UMESH BAITHA BANK OF INDIA(508505)
10 Jamua JH-19-008-003-001/187
(BALGO) 		3419008000NRG23120120232113551 14/01/2023 yashoda devi 3419008WL154608 yashoda devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085706 YASHODA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-003-001/188
(BALGO) 		3419008000NRG23120120232113479 14/01/2023 Mina devi 3419008WL154605 Mina devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085704 MINA DEVI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-003-001/191
(BALGO) 		3419008000NRG23120120232113579 14/01/2023 Ishaq Miya 3419008WL154609 Ishaq Miya 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085738 ISAK MIYAN PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-003-001/197
(BALGO) 		3419008000NRG23120120232113191 14/01/2023 Maqbul Miyan 3419008WL154588 Maqbul Miyan 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085713 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-003-001/198
(BALGO) 		3419008000NRG23120120232113580 14/01/2023 Usha Devi 3419008WL154609 Usha Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085745 USHA DEVI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-003-001/199
(BALGO) 		3419008000NRG23120120232113583 14/01/2023 Lukhari Bibi 3419008WL154609 Lukhari Bibi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085750 LUKHARI BIBI PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-003-001/318
(BALGO) 		3419008000NRG23120120232113553 14/01/2023 Meena devi 3419008WL154608 Meena devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085727 MINA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-003-001/320
(BALGO) 		3419008000NRG23120120232113618 14/01/2023 Sunita Devi 3419008WL154612 Sunita Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085703 SUNITA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-003-001/417
(BALGO) 		3419008000NRG23120120232113584 14/01/2023 Sumitra Devi 3419008WL154609 Sumitra Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085746 SUMITRA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-003-001/429
(BALGO) 		3419008000NRG23120120232113585 14/01/2023 Babita Devi 3419008WL154609 Babita Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085736 BABITA DEVI PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-003-001/442
(BALGO) 		3419008000NRG23120120232113554 14/01/2023 Parwati Devi 3419008WL154608 Parwati Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085697 PARWATI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-003-001/468
(BALGO) 		3419008000NRG23120120232113586 14/01/2023 Rukhshana Khatoon 3419008WL154609 Rukhshana Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085737 RUKSANA KHATUN PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-003-001/469
(BALGO) 		3419008000NRG23120120232113587 14/01/2023 Asma Khatoon 3419008WL154609 Asma Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085699 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-003-001/5
(BALGO) 		3419008000NRG23120120232113194 14/01/2023 Shree Turi 3419008WL154588 Shree Turi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085700 SRI TURI BANK OF INDIA(508505)
24 Jamua JH-19-008-003-001/506
(BALGO) 		3419008000NRG23120120232113525 14/01/2023 Rinki Devi 3419008WL154607 Rinki Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085726 RINKI DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-003-001/572
(BALGO) 		3419008000NRG23120120232113555 14/01/2023 Bhawani Thakur 3419008WL154608 Bhawani Thakur 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085754 BHAWANI THAKUR BANK OF INDIA(508505)
26 Jamua JH-19-008-003-001/574
(BALGO) 		3419008000NRG23120120232113556 14/01/2023 Parwati Devi 3419008WL154608 Parwati Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085755 PARWATI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-003-001/577
(BALGO) 		3419008000NRG23120120232113480 14/01/2023 Bahadur Das 3419008WL154605 Bahadur Das 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085742 BAHADUR DAS S/O HULASH DAS PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-003-001/586
(BALGO) 		3419008000NRG23120120232113588 14/01/2023 Pintu yadav 3419008WL154609 Pintu yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085747 Mr. PINTU YADAV VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-003-001/591
(BALGO) 		3419008000NRG23120120232113589 14/01/2023 Podina khatoon 3419008WL154609 Podina khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085701 PODENA KHATUN PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-003-001/592
(BALGO) 		3419008000NRG23120120232113590 14/01/2023 Gouri bibi 3419008WL154609 Gouri bibi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085702 GOURI BIBI PUNJAB NATIONAL BANK(508568)
31 Jamua JH-19-008-003-001/684
(BALGO) 		3419008000NRG23120120232113620 14/01/2023 Lakhan prasad yadav 3419008WL154612 Lakhan prasad yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085756 LAKHAN PRASAD YADAV BANK OF INDIA(508505)
32 Jamua JH-19-008-003-001/7
(BALGO) 		3419008000NRG23120120232113606 14/01/2023 Prameshwar Das 3419008WL154610 Prameshwar Das 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085714 PRAMESHWAR DAS BANK OF INDIA(508505)
33 Jamua JH-19-008-003-001/7
(BALGO) 		3419008000NRG23120120232113607 14/01/2023 Sarita Devi 3419008WL154610 Sarita Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085698 SARITA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-003-001/720
(BALGO) 		3419008000NRG23120120232113240 14/01/2023 Phool kumari 3419008WL154590 Phool kumari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085710 PHOOL KUMARI BANK OF INDIA(508505)
35 Jamua JH-19-008-003-001/721
(BALGO) 		3419008000NRG23120120232113401 14/01/2023 Kusum devi 3419008WL154602 Kusum devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085734 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-003-002/284
(BALGO) 		3419008000NRG23120120232113257 14/01/2023 Ab. Hamid 3419008WL154592 Ab. Hamid 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085752 ABDUL HAMIDA BANK OF INDIA(508505)
37 Jamua JH-19-008-003-002/284
(BALGO) 		3419008000NRG23120120232113258 14/01/2023 Amna Khatun 3419008WL154592 Amna Khatun 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085715 AMNA KHATOON BANK OF INDIA(508505)
38 Jamua JH-19-008-003-013/547
(BALGO) 		3419008000NRG23120120232113260 14/01/2023 Jubaida khatoon 3419008WL154592 Jubaida khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085728 JUBEDA KHATOON BANK OF INDIA(508505)
39 Jamua JH-19-008-003-013/559
(BALGO) 		3419008000NRG23120120232113261 14/01/2023 Abas miyan 3419008WL154592 Abas miyan 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085753 ABBAS MIA CANARA BANK(508532)
40 Jamua JH-19-008-003-013/582
(BALGO) 		3419008000NRG23120120232113262 14/01/2023 Dulari devi 3419008WL154592 Dulari devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085748 DULARI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-003-013/582
(BALGO) 		3419008000NRG23120120232113263 14/01/2023 Mina devi 3419008WL154592 Mina devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085749 MINA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-003-013/898
(BALGO) 		3419008000NRG23120120232113265 14/01/2023 Asma Praveen 3419008WL154592 Asma Praveen 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085709 ASMA PRAVEEN BANK OF INDIA(508505)
43 Jamua JH-19-008-003-013/899
(BALGO) 		3419008000NRG23120120232113267 14/01/2023 Nagma Praveen 3419008WL154592 Nagma Praveen 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193085708 NAGMA PRAVEEN BANK OF INDIA(508505)
SubTotal 53970 53970
44 Jamua JH-19-008-003-004/1113
(BALGO) 		3419008000NRG23120120232113246 14/01/2023 Mukesh kumar Ram 3419008WL154591 Mukesh kumar Ram 00048 BKID0004801 1260 1260 Processed 27/01/2023 8193085725 MUKESH KUMAR RAM S/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
45 Jamua JH-19-008-003-001/178
(BALGO) 		3419008000NRG23120120232113616 14/01/2023 Shivnath Yadav 3419008WL154612 Shivnath Yadav 00048 BKID0004806 1260 1260 Processed 27/01/2023 8193085741 SHIV NATH PD YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
46 Jamua JH-19-008-003-001/430
(BALGO) 		3419008000NRG23120120232113522 14/01/2023 Harihar Prasad Yadav 3419008WL154607 Harihar Prasad Yadav 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193085724 HARIHAR PD.YADAV BANK OF INDIA(508505)
47 Jamua JH-19-008-003-004/84
(BALGO) 		3419008000NRG23120120232113250 14/01/2023 Gudiya devi 3419008WL154591 Gudiya devi 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193085711 SITRAM RAM BANK OF INDIA(508505)
SubTotal 2520 2520
48 Jamua JH-19-008-003-001/1208
(BALGO) 		3419008000NRG23120120232113238 14/01/2023 Munna Das 3419008WL154590 Munna Das 00165 IBKL0001144 1260 1260 Processed 27/01/2023 8193085721 MUNNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
49 Jamua JH-19-008-003-001/945
(BALGO) 		3419008000NRG23120120232113528 14/01/2023 Msomat kalo 3419008WL154607 Msomat kalo 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193085723 MOS KALO PUNJAB NATIONAL BANK(508568)
50 Jamua JH-19-008-003-004/505
(BALGO) 		3419008000NRG23120120232113247 14/01/2023 Rakhai Devi 3419008WL154591 Rakhai Devi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193085722 RAKHI DEVI W/O PRADEEP KUMAR RAM PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-003-004/581
(BALGO) 		3419008000NRG23120120232113248 14/01/2023 Binod Ram 3419008WL154591 Binod Ram 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193085740 BINOD RAM S/O GULAB RAM PUNJAB NATIONAL BANK(508568)
52 Jamua JH-19-008-003-004/760
(BALGO) 		3419008000NRG23120120232113249 14/01/2023 Chandrika Devi 3419008WL154591 Chandrika Devi 00354 PUNB0108400 630 630 Processed 27/01/2023 8193085733 CHANDRIKA DEVI W/O LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
53 Jamua JH-19-008-003-001/1006
(BALGO) 		3419008000NRG23120120232113545 14/01/2023 Hemanti Devi 3419008WL154608 Hemanti Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085691 BUDHU BETHA BANK OF INDIA(508505)
54 Jamua JH-19-008-003-001/1042
(BALGO) 		3419008000NRG23120120232113399 14/01/2023 kusmi devi 3419008WL154602 kusmi devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085683 KUSHMI DEVI PUNJAB NATIONAL BANK(508568)
55 Jamua JH-19-008-003-001/1063
(BALGO) 		3419008000NRG23120120232113546 14/01/2023 Sawitri Devi 3419008WL154608 Sawitri Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085684 SAWITRI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-003-001/1066
(BALGO) 		3419008000NRG23120120232113547 14/01/2023 Bebi Devi 3419008WL154608 Bebi Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085731 BEBY DEVI PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-003-001/11
(BALGO) 		3419008000NRG23120120232113400 14/01/2023 Reshmi Devi 3419008WL154602 Reshmi Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085678 RESHAMI DEVI WO DASHRATH DAS PUNJAB NATIONAL BANK(508568)
58 Jamua JH-19-008-003-001/1103
(BALGO) 		3419008000NRG23120120232113189 14/01/2023 Amina Bibi 3419008WL154588 Amina Bibi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085677 AMINA BIBI W/O DULARI MIYA PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-003-001/1103
(BALGO) 		3419008000NRG23120120232113190 14/01/2023 Munni Bibi 3419008WL154588 Munni Bibi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085688 MUNNI BIBI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-003-001/1105
(BALGO) 		3419008000NRG23120120232113237 14/01/2023 Sudama kumari 3419008WL154590 Sudama kumari 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085692 SUDAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jamua JH-19-008-003-001/1281
(BALGO) 		3419008000NRG23120120232113513 14/01/2023 Khemiya Devi 3419008WL154607 Khemiya Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085694 KHEMIYA DEVI PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-003-001/1282
(BALGO) 		3419008000NRG23120120232113514 14/01/2023 Daso Mahto 3419008WL154607 Daso Mahto 00354 PUNB0270000 1050 1050 Processed 27/01/2023 8193085693 Mr. DASO MAHTO VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-003-001/1284
(BALGO) 		3419008000NRG23120120232113516 14/01/2023 Sunita Devi 3419008WL154607 Sunita Devi 00354 PUNB0270000 1050 1050 Processed 27/01/2023 8193085695 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-003-001/1301
(BALGO) 		3419008000NRG23120120232113517 14/01/2023 Yashawa devi 3419008WL154607 Yashawa devi 00354 PUNB0270000 1050 1050 Processed 27/01/2023 8193085696 YASHAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jamua JH-19-008-003-001/1303
(BALGO) 		3419008000NRG23120120232113518 14/01/2023 Sukhdeo Mahto 3419008WL154607 Sukhdeo Mahto 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085682 SUKHDEV MAHTO PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-003-001/14
(BALGO) 		3419008000NRG23120120232113239 14/01/2023 Dilep Das 3419008WL154590 Dilep Das 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085718 DILIP DAS PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-003-001/15
(BALGO) 		3419008000NRG23120120232113520 14/01/2023 Dhuma Baitha 3419008WL154607 Dhuma Baitha 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085681 GHUMA BAITHAA PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-003-001/198
(BALGO) 		3419008000NRG23120120232113581 14/01/2023 Rubi Devi 3419008WL154609 Rubi Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085717 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-003-001/199
(BALGO) 		3419008000NRG23120120232113582 14/01/2023 Ido Miyan 3419008WL154609 Ido Miyan 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085739 IDO MIYA S/O UGAN MIYA PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-003-001/30
(BALGO) 		3419008000NRG23120120232113552 14/01/2023 Dukhan Baitha 3419008WL154608 Dukhan Baitha 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085680 DUKHAN BAITHA PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-003-001/427
(BALGO) 		3419008000NRG23120120232113192 14/01/2023 Dhania Devi 3419008WL154588 Dhania Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085720 DHANIYA DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-003-001/467-A
(BALGO) 		3419008000NRG23120120232113193 14/01/2023 Mahendra turi 3419008WL154588 Mahendra turi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085679 MAHENDRA TURI PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-003-001/507
(BALGO) 		3419008000NRG23120120232113619 14/01/2023 Kalo Devi 3419008WL154612 Kalo Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085719 KALVA DEVI PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-003-001/634
(BALGO) 		3419008000NRG23120120232113202 14/01/2023 Jagarnath das 3419008WL154589 Jagarnath das 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085732 JAGARNATH DAS S/O BUDHAN DAS PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-003-001/634
(BALGO) 		3419008000NRG23120120232113201 14/01/2023 Kalawati Devi 3419008WL154589 Kalawati Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085730 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-003-001/635
(BALGO) 		3419008000NRG23120120232113481 14/01/2023 Badhni devi 3419008WL154605 Badhni devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085686 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
77 Jamua JH-19-008-003-001/695
(BALGO) 		3419008000NRG23120120232113482 14/01/2023 Arjun das 3419008WL154605 Arjun das 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085673 ARJUN DAS PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-003-001/707
(BALGO) 		3419008000NRG23120120232113557 14/01/2023 Ghanshyam baitha 3419008WL154608 Ghanshyam baitha 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085759 GHANSHYAM BAITAH PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-003-001/707
(BALGO) 		3419008000NRG23120120232113558 14/01/2023 Sabni Devi 3419008WL154608 Sabni Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085716 SABANI DEVI PUNJAB NATIONAL BANK(508568)
80 Jamua JH-19-008-003-001/8
(BALGO) 		3419008000NRG23120120232113402 14/01/2023 Chaterdhari Das 3419008WL154602 Chaterdhari Das 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085676 CHATRADHARI DAS PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-003-001/896
(BALGO) 		3419008000NRG23120120232113403 14/01/2023 Parwati Devi 3419008WL154602 Parwati Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085685 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-003-001/923
(BALGO) 		3419008000NRG23120120232113483 14/01/2023 Munni Devi 3419008WL154605 Munni Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085690 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-003-001/925
(BALGO) 		3419008000NRG23120120232113559 14/01/2023 Ramdhani Rajak 3419008WL154608 Ramdhani Rajak 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085675 RAMDHANI RAJAK PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-003-002/375
(BALGO) 		3419008000NRG23120120232113259 14/01/2023 Sahida khatoon 3419008WL154592 Sahida khatoon 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085687 SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
85 Jamua JH-19-008-003-007/378
(BALGO) 		3419008000NRG23120120232113404 14/01/2023 Bhuliya Devi 3419008WL154602 Bhuliya Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085674 BHULIYA DEVI PUNJAB NATIONAL BANK(508568)
86 Jamua JH-19-008-003-013/886
(BALGO) 		3419008000NRG23120120232113264 14/01/2023 Afsana Khatun 3419008WL154592 Afsana Khatun 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8193085689 AFSANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 42210 42210
87 Jamua JH-19-008-003-001/189
(BALGO) 		3419008000NRG23120120232113605 14/01/2023 mamta devi 3419008WL154610 mamta devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193085712 Miss. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 108150 108150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_140123APB_FTO_571400 BANK OF INDIA BKID0004764 JAMUA 53970
2 Jamua JH3419008003_140123APB_FTO_571400 BANK OF INDIA BKID0004801 GIRIDIH 1260
3 Jamua JH3419008003_140123APB_FTO_571400 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
4 Jamua JH3419008003_140123APB_FTO_571400 BANK OF INDIA BKID0004889 DWARPAHARI 2520
5 Jamua JH3419008003_140123APB_FTO_571400 IDBI Bank IBKL0001144 GIRIDIH 1260
6 Jamua JH3419008003_140123APB_FTO_571400 Punjab National Bank PUNB0108400 CHARGHARA 4410
7 Jamua JH3419008003_140123APB_FTO_571400 Punjab National Bank PUNB0270000 CHITARDIH 42210
8 Jamua JH3419008003_140123APB_FTO_571400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

Download In Excel