Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008010_311222APB_FTO_542743
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-19-008-010-001/772
(CHORGATTA) 		3419008010NRG23Z311220222004877 31/12/2022 Dharampal Kumar dev 3419008010WL147536 Dharampal Kumar dev 00048 BKID0004761 162 162 Processed 01/01/2023 S17739220 DHARMPAL KUMAR DEO BANK OF INDIA(508505)
2 Jamua JH-19-008-010-009/130
(CHORGATTA) 		3419008010NRG23Z311220222005234 31/12/2022 Mukesh Kumar 3419008010WL147558 Mukesh Kumar 00048 BKID0004761 162 162 Processed 01/01/2023 S17739220 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 Jamua JH-19-008-010-009/677
(CHORGATTA) 		3419008010NRG23Z311220222005104 31/12/2022 Diwakar Kr Verma 3419008010WL147551 Diwakar Kr Verma 00048 BKID0004761 162 162 Processed 01/01/2023 S17739220 DIWAKAR KUMAR VERMA BANK OF INDIA(508505)
SubTotal 486 486
4 Jamua JH-19-008-010-008/362
(CHORGATTA) 		3419008010NRG23Z311220222005128 31/12/2022 Munna Mahto 3419008010WL147553 Munna Mahto 00048 BKID0004764 162 162 Processed 01/01/2023 S17739220 MR MUNNA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Jamua JH-19-008-010-003/592
(CHORGATTA) 		3419008010NRG23Z311220222005009 31/12/2022 Arvind Kumar Singh 3419008010WL147546 Arvind Kumar Singh 00048 BKID0004801 162 162 Processed 01/01/2023 S17739220 ARVIND KUMAR SINGH CANARA BANK(508532)
6 Jamua JH-19-008-010-003/730
(CHORGATTA) 		3419008010NRG23Z311220222005011 31/12/2022 Pravin Kumar singh 3419008010WL147546 Pravin Kumar singh 00048 BKID0004801 162 162 Processed 01/01/2023 S17739220 PRAVEEN KUMAR SINGH UCO BANK(607066)
SubTotal 324 324
7 Jamua JH-19-008-010-002/532
(CHORGATTA) 		3419008010NRG23Z311220222005073 31/12/2022 Adhir Chaudhary 3419008010WL147550 Adhir Chaudhary 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 ADHIR CHOUDHARY BANK OF INDIA(508505)
8 Jamua JH-19-008-010-002/533
(CHORGATTA) 		3419008010NRG23Z311220222005074 31/12/2022 Pankaj Chaudhary 3419008010WL147550 Pankaj Chaudhary 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 PANKAJ CHOUDHARY PUNJAB NATIONAL BANK(508568)
9 Jamua JH-19-008-010-003/300
(CHORGATTA) 		3419008010NRG23Z311220222005007 31/12/2022 PHEKAN OJHA 3419008010WL147546 PHEKAN OJHA 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 Mr. FEKAN OJHA VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-010-003/598
(CHORGATTA) 		3419008010NRG23Z311220222005010 31/12/2022 Devrani Devi 3419008010WL147546 Devrani Devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 DEVRANI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-010-008/237
(CHORGATTA) 		3419008010NRG23Z311220222005176 31/12/2022 Ramu Mahto 3419008010WL147555 Ramu Mahto 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 Mr. RAMU MAHTO VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-010-008/239
(CHORGATTA) 		3419008010NRG23Z311220222005157 31/12/2022 rukni devi 3419008010WL147554 rukni devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 RUKANI DEVI W/O RAM CHANDRA MAHTO BANK OF INDIA(508505)
13 Jamua JH-19-008-010-008/246
(CHORGATTA) 		3419008010NRG23Z311220222005177 31/12/2022 Champa Devi 3419008010WL147555 Champa Devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 SOMAR MAHTO BANK OF INDIA(508505)
14 Jamua JH-19-008-010-008/249
(CHORGATTA) 		3419008010NRG23Z311220222005178 31/12/2022 Jagdish Mahto 3419008010WL147555 Jagdish Mahto 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 Mr. JAGDISH MAHTO S/O LT.BUDHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-010-008/254
(CHORGATTA) 		3419008010NRG23Z311220222004895 31/12/2022 PHOOLWA DEVI 3419008010WL147537 PHOOLWA DEVI 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 FULWA DEVI W/O TULSI YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-010-008/254
(CHORGATTA) 		3419008010NRG23Z311220222004896 31/12/2022 SANJAY KUMAR YADAV 3419008010WL147537 SANJAY KUMAR YADAV 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-010-008/254
(CHORGATTA) 		3419008010NRG23Z311220222004894 31/12/2022 TULSI MAHTO 3419008010WL147537 TULSI MAHTO 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 TULSI MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-010-008/260
(CHORGATTA) 		3419008010NRG23Z311220222004975 31/12/2022 DEVI MAHTO 3419008010WL147541 DEVI MAHTO 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 MR DEVI MAHTO STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-010-008/362
(CHORGATTA) 		3419008010NRG23Z311220222005127 31/12/2022 Radhiya Devi 3419008010WL147553 Radhiya Devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 RADHIA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-010-008/432
(CHORGATTA) 		3419008010NRG23Z311220222005161 31/12/2022 Rita Devi 3419008010WL147554 Rita Devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 RITA DEVI W/O SHANKAR PD VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-010-008/439
(CHORGATTA) 		3419008010NRG23Z311220222005162 31/12/2022 Prakash Mahto 3419008010WL147554 Prakash Mahto 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 MR PARKASH MAHTO STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-010-008/447
(CHORGATTA) 		3419008010NRG23Z311220222005130 31/12/2022 Kavita Devi 3419008010WL147553 Kavita Devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 KAVITA DEVI W/O BHOLA MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-010-008/449
(CHORGATTA) 		3419008010NRG23Z311220222004897 31/12/2022 Jairam Singh 3419008010WL147537 Jairam Singh 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 Mr. JAYRAM SINGH VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-010-008/735
(CHORGATTA) 		3419008010NRG23Z311220222005134 31/12/2022 Ritlal Mahto 3419008010WL147553 Ritlal Mahto 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 RITLAL MAHTO BANK OF INDIA(508505)
25 Jamua JH-19-008-010-008/903
(CHORGATTA) 		3419008010NRG23Z311220222004900 31/12/2022 GIRJA YADAV 3419008010WL147537 GIRJA YADAV 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 GIRJA YADAV BANK OF INDIA(508505)
26 Jamua JH-19-008-010-009/1159
(CHORGATTA) 		3419008010NRG23Z311220222005097 31/12/2022 Manoj Kumar Yadav 3419008010WL147551 Manoj Kumar Yadav 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 Mr. MANOJ KR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
27 Jamua JH-19-008-010-006/908
(CHORGATTA) 		3419008010NRG23Z311220222005078 31/12/2022 KHUSHBU KUMARI 3419008010WL147550 KHUSHBU KUMARI 00048 BKID0004842 162 162 Processed 01/01/2023 S17739220 KHUSBOO KUMARI BANK OF INDIA(508505)
28 Jamua JH-19-008-010-006/910
(CHORGATTA) 		3419008010NRG23Z311220222005080 31/12/2022 MANTU KUMAR DEV 3419008010WL147550 MANTU KUMAR DEV 00048 BKID0004842 162 162 Processed 01/01/2023 S17739220 MANTU KUMAR DEO BANK OF INDIA(508505)
SubTotal 324 324
29 Jamua JH-19-008-010-001/168
(CHORGATTA) 		3419008010NRG23Z311220222004988 31/12/2022 Rekha Devi 3419008010WL147544 Rekha Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 REKHA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-010-001/176
(CHORGATTA) 		3419008010NRG23Z311220222004875 31/12/2022 Rahul Kumar 3419008010WL147536 Rahul Kumar 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 RAHUL KUMAR DEO BANK OF INDIA(508505)
31 Jamua JH-19-008-010-001/181
(CHORGATTA) 		3419008010NRG23Z311220222004990 31/12/2022 Nilam Devi 3419008010WL147544 Nilam Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 NILAM DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-010-001/194
(CHORGATTA) 		3419008010NRG23Z311220222004876 31/12/2022 Rajesh Kumar Deo 3419008010WL147536 Rajesh Kumar Deo 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 Mr. RAJESH KUMAR DEO VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-010-001/214
(CHORGATTA) 		3419008010NRG23Z311220222004991 31/12/2022 Pushpa Devi 3419008010WL147544 Pushpa Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 PUSPA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-010-001/939
(CHORGATTA) 		3419008010NRG23Z311220222004879 31/12/2022 KAVITA KUMARI 3419008010WL147536 KAVITA KUMARI 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 KAVITA KUMARI BANK OF INDIA(508505)
35 Jamua JH-19-008-010-001/940
(CHORGATTA) 		3419008010NRG23Z311220222004880 31/12/2022 SIMA DEVI 3419008010WL147536 SIMA DEVI 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 SIMA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-010-006/909
(CHORGATTA) 		3419008010NRG23Z311220222005079 31/12/2022 KUMKUM DEVI 3419008010WL147550 KUMKUM DEVI 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-010-006/911
(CHORGATTA) 		3419008010NRG23Z311220222005081 31/12/2022 BIJAY KUMAR DEV 3419008010WL147550 BIJAY KUMAR DEV 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 Mr. VIJAY KUMAR DEV VANANCHAL GRAMIN BANK(607210)
38 Jamua JH-19-008-010-006/914
(CHORGATTA) 		3419008010NRG23Z311220222005084 31/12/2022 ASHOK KUMAR DEV 3419008010WL147550 ASHOK KUMAR DEV 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 ASHOK DEO BANK OF INDIA(508505)
39 Jamua JH-19-008-010-008/361
(CHORGATTA) 		3419008010NRG23Z311220222005159 31/12/2022 Parmila Devi 3419008010WL147554 Parmila Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-010-008/653
(CHORGATTA) 		3419008010NRG23Z311220222005132 31/12/2022 Ajay Mahto 3419008010WL147553 Ajay Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 AJAY MAHTO BANK OF INDIA(508505)
41 Jamua JH-19-008-010-009/440
(CHORGATTA) 		3419008010NRG23Z311220222005220 31/12/2022 Sandeep kumar verma 3419008010WL147557 Sandeep kumar verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 SANDEEP KUMAR VERMA BANK OF INDIA(508505)
SubTotal 2106 2106
42 Jamua JH-19-008-010-001/1121
(CHORGATTA) 		3419008010NRG23Z311220222004850 31/12/2022 Chandra Shekhar Kumar Singh 3419008010WL147534 Chandra Shekhar Kumar Singh 00051 MAHB0001723 162 162 Processed 01/01/2023 S17739220 Mr. CHANDRASHEKHAR KUMAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 162 162
43 Jamua JH-19-008-010-008/112
(CHORGATTA) 		3419008010NRG23Z311220222005124 31/12/2022 Mukesh kumar verma 3419008010WL147553 Mukesh kumar verma 00176 IDIB000L029 162 162 Processed 01/01/2023 S17739220 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-010-008/1120
(CHORGATTA) 		3419008010NRG23Z311220222004970 31/12/2022 Ranjit Prasad Yadav 3419008010WL147541 Ranjit Prasad Yadav 00176 IDIB000L029 162 162 Processed 01/01/2023 S17739220 Mr. Ranjit Prasad Yadav INDIAN BANK(607105)
45 Jamua JH-19-008-010-008/1218
(CHORGATTA) 		3419008010NRG23Z311220222004893 31/12/2022 Shankar singh 3419008010WL147537 Shankar singh 00176 IDIB000L029 162 162 Processed 01/01/2023 S17739220 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
46 Jamua JH-19-008-010-001/175
(CHORGATTA) 		3419008010NRG23Z311220222005070 31/12/2022 Paras Narayan Deo 3419008010WL147550 Paras Narayan Deo 00197 BKID0JHARGB 108 108 Processed 01/01/2023 S17739220 PARAS NARAYAN DEV BANK OF BARODA(606985)
47 Jamua JH-19-008-010-001/180
(CHORGATTA) 		3419008010NRG23Z311220222004989 31/12/2022 Gita Devi 3419008010WL147544 Gita Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-010-001/937
(CHORGATTA) 		3419008010NRG23Z311220222004878 31/12/2022 RIMPI KUMARI 3419008010WL147536 RIMPI KUMARI 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 RIMPI KUMARI VANANCHAL GRAMIN BANK(607210)
49 Jamua JH-19-008-010-001/947
(CHORGATTA) 		3419008010NRG23Z311220222004858 31/12/2022 RAHUL KUMAR SINGH 3419008010WL147534 RAHUL KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-010-002/869
(CHORGATTA) 		3419008010NRG23Z311220222005075 31/12/2022 Ruby Devi 3419008010WL147550 Ruby Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. RUBI DEVI . VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-010-006/907
(CHORGATTA) 		3419008010NRG23Z311220222005077 31/12/2022 DEVANTI DEVI 3419008010WL147550 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 Jamua JH-19-008-010-008/368
(CHORGATTA) 		3419008010NRG23Z311220222005129 31/12/2022 Nemchand Mahto 3419008010WL147553 Nemchand Mahto 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 MR NEMCHAND MAHTO STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-010-009/131
(CHORGATTA) 		3419008010NRG23Z311220222005217 31/12/2022 Suma Devi 3419008010WL147557 Suma Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 UMA DEVI VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-010-009/741
(CHORGATTA) 		3419008010NRG23Z311220222005221 31/12/2022 Chunari Devi 3419008010WL147557 Chunari Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. CHUNARI DEVI VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-010-009/743
(CHORGATTA) 		3419008010NRG23Z311220222005222 31/12/2022 Sadanand Pd Verma 3419008010WL147557 Sadanand Pd Verma 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 SADANAND PRASAD VERMA BANK OF INDIA(508505)
56 Jamua JH-19-008-031-002/29
(NAWADIHA) 		3419008010NRG23Z311220222005301 31/12/2022 Mena devi 3419008010WL147564 Mena devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-031-002/32
(NAWADIHA) 		3419008010NRG23Z311220222005303 31/12/2022 Jageshwari Devi 3419008010WL147564 Jageshwari Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. JAGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-031-002/44
(NAWADIHA) 		3419008010NRG23Z311220222005306 31/12/2022 Mala Devi 3419008010WL147564 Mala Devi 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 MALO DEVI VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-031-002/552
(NAWADIHA) 		3419008010NRG23Z311220222005307 31/12/2022 LAxmi Kumari 3419008010WL147564 LAxmi Kumari 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-031-005/588
(NAWADIHA) 		3419008010NRG23Z311220222005311 31/12/2022 Kati Mahto 3419008010WL147564 Kati Mahto 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mr. KATI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
61 Jamua JH-19-008-010-001/1081
(CHORGATTA) 		3419008010NRG23Z311220222005041 31/12/2022 Amar Kr Singh 3419008010WL147548 Amar Kr Singh 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 AMAR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jamua JH-19-008-010-001/1110
(CHORGATTA) 		3419008010NRG23Z311220222005068 31/12/2022 Mithlesh Kumar Dev 3419008010WL147550 Mithlesh Kumar Dev 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MITHLESH KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jamua JH-19-008-010-001/222
(CHORGATTA) 		3419008010NRG23Z311220222004992 31/12/2022 Murli Singh 3419008010WL147544 Murli Singh 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR MURLI SINGH STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-010-001/222
(CHORGATTA) 		3419008010NRG23Z311220222004855 31/12/2022 Pushpa Devi 3419008010WL147534 Pushpa Devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-010-001/873
(CHORGATTA) 		3419008010NRG23Z311220222004857 31/12/2022 Nirmal kr singh 3419008010WL147534 Nirmal kr singh 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 NIRMAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jamua JH-19-008-010-008/1071
(CHORGATTA) 		3419008010NRG23Z311220222005123 31/12/2022 Chandrawati Kumari 3419008010WL147553 Chandrawati Kumari 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 CHANDRAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
67 Jamua JH-19-008-010-008/1106
(CHORGATTA) 		3419008010NRG23Z311220222004931 31/12/2022 Arvind kumar yadav 3419008010WL147539 Arvind kumar yadav 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-010-008/1118
(CHORGATTA) 		3419008010NRG23Z311220222004968 31/12/2022 Horil Yadav 3419008010WL147541 Horil Yadav 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR HORIL YADAV STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-010-008/1138
(CHORGATTA) 		3419008010NRG23Z311220222004891 31/12/2022 Deepak kumar verma 3419008010WL147537 Deepak kumar verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR DIPAK KUMAR VERMA STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-010-008/1189
(CHORGATTA) 		3419008010NRG23Z311220222005153 31/12/2022 Sachin Kumar Verma 3419008010WL147554 Sachin Kumar Verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SUBODH KUMAR VERMA STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-010-008/1211
(CHORGATTA) 		3419008010NRG23Z311220222004934 31/12/2022 Saniya Devi 3419008010WL147539 Saniya Devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-010-008/1268
(CHORGATTA) 		3419008010NRG23Z311220222005175 31/12/2022 Sachin Kumar Verma 3419008010WL147555 Sachin Kumar Verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SACHIN KUMAR VERMA STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-010-008/1285
(CHORGATTA) 		3419008010NRG23Z311220222005156 31/12/2022 Suraj prasad verma 3419008010WL147554 Suraj prasad verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SURAJ KUMAR VERMA STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-010-008/21
(CHORGATTA) 		3419008010NRG23Z311220222004935 31/12/2022 Sandeep Kumar Yadav 3419008010WL147539 Sandeep Kumar Yadav 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-010-008/447
(CHORGATTA) 		3419008010NRG23Z311220222005131 31/12/2022 Vipin kr verma 3419008010WL147553 Vipin kr verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR BIPIN KUMAR VERMA STATE BANK OF INDIA(508548)
76 Jamua JH-19-008-010-008/510
(CHORGATTA) 		3419008010NRG23Z311220222005164 31/12/2022 Anuj kumar verma 3419008010WL147554 Anuj kumar verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR ANUJ KUMAR VERMA STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-010-009/1158
(CHORGATTA) 		3419008010NRG23Z311220222005096 31/12/2022 Dinesh Kumar Verma 3419008010WL147551 Dinesh Kumar Verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 Mr. DINESH KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
78 Jamua JH-19-008-010-009/1161
(CHORGATTA) 		3419008010NRG23Z311220222005098 31/12/2022 Santosh Kumar Verma 3419008010WL147551 Santosh Kumar Verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
79 Jamua JH-19-008-010-009/1170
(CHORGATTA) 		3419008010NRG23Z311220222005099 31/12/2022 Manju devi 3419008010WL147551 Manju devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MRS MANJU DEVI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-010-009/451
(CHORGATTA) 		3419008010NRG23Z311220222005103 31/12/2022 Umakant verma 3419008010WL147551 Umakant verma 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR UMAKANT VERMA STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-010-009/988
(CHORGATTA) 		3419008010NRG23Z311220222005238 31/12/2022 Dashrath Mahto 3419008010WL147558 Dashrath Mahto 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR DASHRATH MAHTO STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-031-002/721
(NAWADIHA) 		3419008010NRG23Z311220222005309 31/12/2022 Surendra Rajak 3419008010WL147564 Surendra Rajak 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 Mr. SURENDRA RAJAK VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-031-002/768
(NAWADIHA) 		3419008010NRG23Z311220222005310 31/12/2022 Sahdev Rajak 3419008010WL147564 Sahdev Rajak 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR SAHDEV RAJAK STATE BANK OF INDIA(508548)
84 Jamua JH-19-008-031-008/12
(NAWADIHA) 		3419008010NRG23Z311220222005313 31/12/2022 Tuniya Devi 3419008010WL147564 Tuniya Devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MRS TUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
85 Jamua JH-19-008-010-001/1129
(CHORGATTA) 		3419008010NRG23Z311220222005042 31/12/2022 Siddhi Kumari 3419008010WL147548 Siddhi Kumari 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 SIDDHI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
86 Jamua JH-19-008-010-001/1081
(CHORGATTA) 		3419008010NRG23Z311220222005040 31/12/2022 Premlata Devi 3419008010WL147548 Premlata Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. PREMLATA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-010-001/1123
(CHORGATTA) 		3419008010NRG23Z311220222004851 31/12/2022 Neha Kumari 3419008010WL147534 Neha Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
88 Jamua JH-19-008-010-001/1124
(CHORGATTA) 		3419008010NRG23Z311220222004852 31/12/2022 Priyanka Kumari 3419008010WL147534 Priyanka Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-010-001/1125
(CHORGATTA) 		3419008010NRG23Z311220222004853 31/12/2022 Pavan Kumar Singh 3419008010WL147534 Pavan Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR PAVAN KUMAR SINGH STATE BANK OF INDIA(508548)
90 Jamua JH-19-008-010-001/1144
(CHORGATTA) 		3419008010NRG23Z311220222005044 31/12/2022 Shweta kumari 3419008010WL147548 Shweta kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 SHWETA KUMARI VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-010-001/643
(CHORGATTA) 		3419008010NRG23Z311220222004856 31/12/2022 Rupa Devi 3419008010WL147534 Rupa Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-010-003/1286
(CHORGATTA) 		3419008010NRG23Z311220222005006 31/12/2022 Nikki Bala Ray 3419008010WL147546 Nikki Bala Ray 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Miss. NIKKIBALA RAY VANANCHAL GRAMIN BANK(607210)
93 Jamua JH-19-008-010-003/42
(CHORGATTA) 		3419008010NRG23Z311220222005008 31/12/2022 Mundrika Devi 3419008010WL147546 Mundrika Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-010-003/982
(CHORGATTA) 		3419008010NRG23Z311220222005012 31/12/2022 Vijay Pd Singh 3419008010WL147546 Vijay Pd Singh 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. VIJAY PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
95 Jamua JH-19-008-010-008/1027
(CHORGATTA) 		3419008010NRG23Z311220222005121 31/12/2022 Khushboo Kumari 3419008010WL147553 Khushboo Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
96 Jamua JH-19-008-010-008/1087
(CHORGATTA) 		3419008010NRG23Z311220222005152 31/12/2022 Purab kumar verma 3419008010WL147554 Purab kumar verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. PURAB KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
97 Jamua JH-19-008-010-008/1107
(CHORGATTA) 		3419008010NRG23Z311220222004932 31/12/2022 Ranju kumari 3419008010WL147539 Ranju kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Miss. RANJU KUMARI VANANCHAL GRAMIN BANK(607210)
98 Jamua JH-19-008-010-008/1171
(CHORGATTA) 		3419008010NRG23Z311220222004971 31/12/2022 Rupesh Yedev 3419008010WL147541 Rupesh Yedev 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR RUPESH YADAV STATE BANK OF INDIA(508548)
99 Jamua JH-19-008-010-008/1192
(CHORGATTA) 		3419008010NRG23Z311220222005155 31/12/2022 Kailash Prasad Verma 3419008010WL147554 Kailash Prasad Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. KAILASH PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
100 Jamua JH-19-008-010-008/1207
(CHORGATTA) 		3419008010NRG23Z311220222004933 31/12/2022 Pawan kumar verma 3419008010WL147539 Pawan kumar verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. PAWAN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
101 Jamua JH-19-008-010-008/1214
(CHORGATTA) 		3419008010NRG23Z311220222005173 31/12/2022 Mamta Kumari 3419008010WL147555 Mamta Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
102 Jamua JH-19-008-010-008/1216
(CHORGATTA) 		3419008010NRG23Z311220222005125 31/12/2022 Sujeet kumar verma 3419008010WL147553 Sujeet kumar verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 SUJIT KUMAR VERMA BANK OF INDIA(508505)
103 Jamua JH-19-008-010-008/196
(CHORGATTA) 		3419008010NRG23Z311220222004974 31/12/2022 Dinesh yadav 3419008010WL147541 Dinesh yadav 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-010-008/234
(CHORGATTA) 		3419008010NRG23Z311220222004936 31/12/2022 Rina Devi 3419008010WL147539 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
105 Jamua JH-19-008-010-008/450
(CHORGATTA) 		3419008010NRG23Z311220222004938 31/12/2022 Usha kumari 3419008010WL147539 Usha kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 USHA KUMARI BANK OF INDIA(508505)
106 Jamua JH-19-008-010-008/70
(CHORGATTA) 		3419008010NRG23Z311220222005133 31/12/2022 Ratan Mahto 3419008010WL147553 Ratan Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. RATAN MAHTO VANANCHAL GRAMIN BANK(607210)
107 Jamua JH-19-008-010-008/902
(CHORGATTA) 		3419008010NRG23Z311220222004899 31/12/2022 GUDIYA DEVI 3419008010WL147537 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
108 Jamua JH-19-008-010-009/1122
(CHORGATTA) 		3419008010NRG23Z311220222005232 31/12/2022 Annu Kumari 3419008010WL147558 Annu Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
109 Jamua JH-19-008-010-009/1221
(CHORGATTA) 		3419008010NRG23Z311220222005101 31/12/2022 Ramanand kumar 3419008010WL147551 Ramanand kumar 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR RAMANAND KUMAR STATE BANK OF INDIA(508548)
110 Jamua JH-19-008-010-009/130
(CHORGATTA) 		3419008010NRG23Z311220222005233 31/12/2022 Kokil Mahto 3419008010WL147558 Kokil Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. KOKIL MAHTO VANANCHAL GRAMIN BANK(607210)
111 Jamua JH-19-008-010-009/135
(CHORGATTA) 		3419008010NRG23Z311220222005219 31/12/2022 Upendra Pd. Verma 3419008010WL147557 Upendra Pd. Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR UPENDRA VERMA STATE BANK OF INDIA(508548)
112 Jamua JH-19-008-010-009/218
(CHORGATTA) 		3419008010NRG23Z311220222005102 31/12/2022 Dayanand kumar 3419008010WL147551 Dayanand kumar 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. DAYANAND KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
113 Jamua JH-19-008-010-009/289
(CHORGATTA) 		3419008010NRG23Z311220222005235 31/12/2022 Sima Verma 3419008010WL147558 Sima Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. SIMA VERMA VANANCHAL GRAMIN BANK(607210)
114 Jamua JH-19-008-010-009/297
(CHORGATTA) 		3419008010NRG23Z311220222005236 31/12/2022 Pradeep kumar verma 3419008010WL147558 Pradeep kumar verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. PRADEEP KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
115 Jamua JH-19-008-010-009/851
(CHORGATTA) 		3419008010NRG23Z311220222005237 31/12/2022 Saroj kumari 3419008010WL147558 Saroj kumari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR SAROJ KUMRI STATE BANK OF INDIA(508548)
116 Jamua JH-19-008-010-009/989
(CHORGATTA) 		3419008010NRG23Z311220222005239 31/12/2022 Kunti Devi 3419008010WL147558 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
117 Jamua JH-19-008-010-009/990
(CHORGATTA) 		3419008010NRG23Z311220222005240 31/12/2022 Manju Kumari verma 3419008010WL147558 Manju Kumari verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. MANJU KUMARI VERMA VANANCHAL GRAMIN BANK(607210)
118 Jamua JH-19-008-010-011/1188
(CHORGATTA) 		3419008010NRG23Z311220222005284 31/12/2022 Jindu Devi 3419008010WL147563 Jindu Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Ms. JINDU DEVI VANANCHAL GRAMIN BANK(607210)
119 Jamua JH-19-008-031-002/35
(NAWADIHA) 		3419008010NRG23Z311220222005304 31/12/2022 Lilawati Devi 3419008010WL147564 Lilawati Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
120 Jamua JH-19-008-031-002/39
(NAWADIHA) 		3419008010NRG23Z311220222005305 31/12/2022 Dukhan Rajak 3419008010WL147564 Dukhan Rajak 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. DUKHAN RAJAK VANANCHAL GRAMIN BANK(607210)
121 Jamua JH-19-008-031-002/719
(NAWADIHA) 		3419008010NRG23Z311220222005308 31/12/2022 Priti Devi 3419008010WL147564 Priti Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 PRITI KUMARI D/O SHIV KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
122 Jamua JH-19-008-031-005/589
(NAWADIHA) 		3419008010NRG23Z311220222005312 31/12/2022 Savitri Devi 3419008010WL147564 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
123 Jamua JH-19-008-031-008/584
(NAWADIHA) 		3419008010NRG23Z311220222005314 31/12/2022 Sunita Devi 3419008010WL147564 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 19872 19872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004761 SIHODIH 486
2 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004801 GIRIDIH 324
4 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004806 MIRZAGANJ 3240
5 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004842 CHATRO 324
6 Jamua JH3419008010_311222APB_FTO_542743 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2106
7 Jamua JH3419008010_311222APB_FTO_542743 Bank of Maharastra MAHB0001723 Giridih 162
8 Jamua JH3419008010_311222APB_FTO_542743 Indian Bank IDIB000L029 LATAKI 486
9 Jamua JH3419008010_311222APB_FTO_542743 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 2376
10 Jamua JH3419008010_311222APB_FTO_542743 State Bank of India SBIN0006082 JAMUA 3888
11 Jamua JH3419008010_311222APB_FTO_542743 State Bank of India SBIN0016778 BENGABAD 162
12 Jamua JH3419008010_311222APB_FTO_542743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 5994
13 Jamua JH3419008010_311222APB_FTO_542743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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