Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:12:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_210123APB_FTO_587217
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-19-008-007-005/972
(CHAKMANJO) 		3419008007NRG23210120232206463 21/01/2023 Jabid Ansari 3419008007WL161066 Jabid Ansari 00048 BKID0004781 210 210 Processed 31/01/2023 8259904789 JABID ANSARI BANK OF INDIA(508505)
2 Jamua JH-19-008-007-005/972
(CHAKMANJO) 		3419008007NRG23210120232206525 21/01/2023 Jabid Ansari 3419008007WL161069 Jabid Ansari 00048 BKID0004781 1260 1260 Processed 31/01/2023 8259904790 JABID ANSARI BANK OF INDIA(508505)
SubTotal 1470 1470
3 Jamua JH-19-008-007-007/1557
(CHAKMANJO) 		3419008007NRG23210120232205391 21/01/2023 Puja Devi 3419008007WL161013 Puja Devi 00048 BKID0004788 1260 1260 Processed 31/01/2023 8259904791 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
4 Jamua JH-19-008-007-003/1375
(CHAKMANJO) 		3419008007NRG23210120232206341 21/01/2023 Sana Praween 3419008007WL161061 Sana Praween 00048 BKID0004833 1260 1260 Processed 31/01/2023 8259904788 SANA PRAWEEN BANK OF INDIA(508505)
SubTotal 1260 1260
5 Jamua JH-19-008-007-002/1020
(CHAKMANJO) 		3419008007NRG23210120232205947 21/01/2023 Md Iftekhar Khan 3419008007WL161035 Md Iftekhar Khan 00048 BKID0004845 840 840 Processed 31/01/2023 8259904798 IFTEKHAR ALAM BANK OF INDIA(508505)
6 Jamua JH-19-008-007-002/1022
(CHAKMANJO) 		3419008007NRG23210120232205948 21/01/2023 Md Shoeb 3419008007WL161035 Md Shoeb 00048 BKID0004845 840 840 Processed 31/01/2023 8259904837 MD SHOEB BANK OF INDIA(508505)
7 Jamua JH-19-008-007-002/1023
(CHAKMANJO) 		3419008007NRG23210120232205949 21/01/2023 Md Israfil 3419008007WL161035 Md Israfil 00048 BKID0004845 840 840 Processed 31/01/2023 8259904842 MD ISRAFIL ALAM BANK OF INDIA(508505)
8 Jamua JH-19-008-007-002/1141
(CHAKMANJO) 		3419008007NRG23210120232205950 21/01/2023 Soni Pravin 3419008007WL161035 Soni Pravin 00048 BKID0004845 840 840 Processed 31/01/2023 8259904885 SONI PRAVIN BANK OF INDIA(508505)
9 Jamua JH-19-008-007-002/1145
(CHAKMANJO) 		3419008007NRG23210120232205952 21/01/2023 Rasidan Khatun 3419008007WL161035 Rasidan Khatun 00048 BKID0004845 840 840 Processed 31/01/2023 8259904822 RASIDAN KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-007-002/1208
(CHAKMANJO) 		3419008007NRG23210120232205953 21/01/2023 Hamida Khatun 3419008007WL161035 Hamida Khatun 00048 BKID0004845 840 840 Processed 31/01/2023 8259904813 HAMIDA KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008007NRG23210120232205955 21/01/2023 Amna Khatun 3419008007WL161035 Amna Khatun 00048 BKID0004845 840 840 Processed 31/01/2023 8259904882 AMNA KHATUN BANK OF INDIA(508505)
12 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008007NRG23210120232205956 21/01/2023 Md Ahad Ansari 3419008007WL161035 Md Ahad Ansari 00048 BKID0004845 840 840 Processed 31/01/2023 8259904820 AHAD ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-007-002/1547
(CHAKMANJO) 		3419008007NRG23210120232206407 21/01/2023 Manita Devi 3419008007WL161064 Manita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904893 MANITA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008007NRG23210120232206370 21/01/2023 Rahul Tiwari 3419008007WL161062 Rahul Tiwari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904863 RAHUL TIWARI BANK OF INDIA(508505)
15 Jamua JH-19-008-007-002/956
(CHAKMANJO) 		3419008007NRG23210120232205957 21/01/2023 Md Irsad Alam 3419008007WL161035 Md Irsad Alam 00048 BKID0004845 840 840 Processed 31/01/2023 8259904826 MD IRSAD ALAM BANK OF INDIA(508505)
16 Jamua JH-19-008-007-003/100-A
(CHAKMANJO) 		3419008007NRG23210120232206479 21/01/2023 KAPIL DEV YADAV 3419008007WL161067 KAPIL DEV YADAV 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904834 KAPIL DEV MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008007NRG23210120232205421 21/01/2023 Md Murshid Shekh 3419008007WL161015 Md Murshid Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904806 MURSHID SHEIKH BANK OF INDIA(508505)
18 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008007NRG23210120232205422 21/01/2023 Md Apshar Shekh 3419008007WL161015 Md Apshar Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904858 MD AFSAR SEKH BANK OF INDIA(508505)
19 Jamua JH-19-008-007-003/1032
(CHAKMANJO) 		3419008007NRG23210120232206215 21/01/2023 Md Makbul Shekh 3419008007WL161048 Md Makbul Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904859 Mr. MAKBUL SHEKH INDIAN BANK(607105)
20 Jamua JH-19-008-007-003/1103
(CHAKMANJO) 		3419008007NRG23210120232206480 21/01/2023 Umiya Devi 3419008007WL161067 Umiya Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904812 UMIYA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-007-003/1154
(CHAKMANJO) 		3419008007NRG23210120232206481 21/01/2023 Arvind Kumar Yadav 3419008007WL161067 Arvind Kumar Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904814 ARVIND KUMAR YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008007NRG23210120232205424 21/01/2023 Saibun Khatun 3419008007WL161015 Saibun Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904815 SAIBUN KHATUN BANK OF INDIA(508505)
23 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008007NRG23210120232205425 21/01/2023 Sabnam Khatun 3419008007WL161015 Sabnam Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904832 SABNAM KHATUN BANK OF INDIA(508505)
24 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008007NRG23210120232205427 21/01/2023 Rubi Khatoon 3419008007WL161015 Rubi Khatoon 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904896 RUBI KHATUN BANK OF INDIA(508505)
25 Jamua JH-19-008-007-003/1247
(CHAKMANJO) 		3419008007NRG23210120232206413 21/01/2023 Goutam Kumar Singh 3419008007WL161065 Goutam Kumar Singh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904852 MR GOUTAM KUMAR SINGH STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-007-003/1249
(CHAKMANJO) 		3419008007NRG23210120232206210 21/01/2023 Hasina Khatoon 3419008007WL161047 Hasina Khatoon 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904865 HASINA KHATUN BANK OF INDIA(508505)
27 Jamua JH-19-008-007-003/1250
(CHAKMANJO) 		3419008007NRG23210120232206340 21/01/2023 Shahbaj Khan 3419008007WL161061 Shahbaj Khan 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904899 Sahbaj Khan FINO PAYMENTS BANK LTD(608001)
28 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008007NRG23210120232205429 21/01/2023 Asma Khatun 3419008007WL161015 Asma Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904881 ASMA KHATUN BANK OF INDIA(508505)
29 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008007NRG23210120232205430 21/01/2023 Sikandra Sekh 3419008007WL161015 Sikandra Sekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904811 SIKANDAR SHEKH BANK OF INDIA(508505)
30 Jamua JH-19-008-007-003/1274
(CHAKMANJO) 		3419008007NRG23210120232206219 21/01/2023 Munni Devi 3419008007WL161048 Munni Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904900 MUNNI DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-007-003/1280
(CHAKMANJO) 		3419008007NRG23210120232205432 21/01/2023 Jahid Shekh 3419008007WL161015 Jahid Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904869 JAHID SHEKH BANK OF INDIA(508505)
32 Jamua JH-19-008-007-003/1370
(CHAKMANJO) 		3419008007NRG23210120232205521 21/01/2023 Dilshad Shekh 3419008007WL161017 Dilshad Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904868 DILSHAD SHEKH BANK OF INDIA(508505)
33 Jamua JH-19-008-007-003/1479
(CHAKMANJO) 		3419008007NRG23210120232206482 21/01/2023 Vikash kr Guota 3419008007WL161067 Vikash kr Guota 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904825 VIKASH KUMAR GUPTA BANK OF INDIA(508505)
34 Jamua JH-19-008-007-003/1505
(CHAKMANJO) 		3419008007NRG23210120232206346 21/01/2023 Alam Khan 3419008007WL161061 Alam Khan 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904810 ALAM KHAN BANK OF INDIA(508505)
35 Jamua JH-19-008-007-003/1525
(CHAKMANJO) 		3419008007NRG23210120232205524 21/01/2023 Shahid Shekh 3419008007WL161017 Shahid Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904850 SHAHID SHEKH BANK OF INDIA(508505)
36 Jamua JH-19-008-007-003/224
(CHAKMANJO) 		3419008007NRG23210120232205578 21/01/2023 Kamal Pandit 3419008007WL161021 Kamal Pandit 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904831 KAMAL PANDIT BANK OF INDIA(508505)
37 Jamua JH-19-008-007-003/457
(CHAKMANJO) 		3419008007NRG23210120232205845 21/01/2023 Brijnandan Saw 3419008007WL161030 Brijnandan Saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904801 BRIJNANDAN SAW AIRTEL PAYMENTS BANK LIMITED(990288)
38 Jamua JH-19-008-007-003/465
(CHAKMANJO) 		3419008007NRG23210120232206419 21/01/2023 Munni Devi 3419008007WL161065 Munni Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904862 MUNNI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-007-003/466
(CHAKMANJO) 		3419008007NRG23210120232205579 21/01/2023 Rekha Devi 3419008007WL161021 Rekha Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904873 REKHA DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-007-003/520
(CHAKMANJO) 		3419008007NRG23210120232205580 21/01/2023 Punam Devi 3419008007WL161021 Punam Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904879 PUNAM ADEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-007-003/548
(CHAKMANJO) 		3419008007NRG23210120232205597 21/01/2023 Nunman saw 3419008007WL161023 Nunman saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904857 Nunaman Saw FINO PAYMENTS BANK LTD(608001)
42 Jamua JH-19-008-007-003/549
(CHAKMANJO) 		3419008007NRG23210120232205581 21/01/2023 Sawitri devi 3419008007WL161021 Sawitri devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904827 SAVITRI DEVI BANK OF INDIA(508505)
43 Jamua JH-19-008-007-003/553
(CHAKMANJO) 		3419008007NRG23210120232206409 21/01/2023 Mohan saw 3419008007WL161064 Mohan saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904795 MR MOHAN SAW STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-007-003/554
(CHAKMANJO) 		3419008007NRG23210120232205847 21/01/2023 Shanti devi 3419008007WL161030 Shanti devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904844 SHANTI DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-007-003/554
(CHAKMANJO) 		3419008007NRG23210120232205848 21/01/2023 Toto Saw 3419008007WL161030 Toto Saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904845 TOTO SAW BANK OF INDIA(508505)
46 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008007NRG23210120232205526 21/01/2023 Mustak saikh 3419008007WL161017 Mustak saikh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904839 MUSTAK SHEKH BANK OF INDIA(508505)
47 Jamua JH-19-008-007-003/572
(CHAKMANJO) 		3419008007NRG23210120232206484 21/01/2023 Ashish kr yadav 3419008007WL161067 Ashish kr yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904833 ASHISH KUMAR YADAV BANK OF INDIA(508505)
48 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008007NRG23210120232205527 21/01/2023 Md Ikram saikh 3419008007WL161017 Md Ikram saikh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904876 MD IKRAM SHEKH BANK OF INDIA(508505)
49 Jamua JH-19-008-007-003/707
(CHAKMANJO) 		3419008007NRG23210120232206239 21/01/2023 Bahadur Saw 3419008007WL161050 Bahadur Saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904802 BAHADUR SAW BANK OF INDIA(508505)
50 Jamua JH-19-008-007-003/715
(CHAKMANJO) 		3419008007NRG23210120232206351 21/01/2023 Saibun Nisha 3419008007WL161061 Saibun Nisha 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904891 SHAIBUN NISHA BANK OF INDIA(508505)
51 Jamua JH-19-008-007-003/723
(CHAKMANJO) 		3419008007NRG23210120232206421 21/01/2023 Gudiya Devi 3419008007WL161065 Gudiya Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904883 GUDIYA DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-007-003/756
(CHAKMANJO) 		3419008007NRG23210120232206241 21/01/2023 Sanjay Kumar Tiwary 3419008007WL161050 Sanjay Kumar Tiwary 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904838 SANJAY KR TIWARI BANK OF INDIA(508505)
53 Jamua JH-19-008-007-003/765
(CHAKMANJO) 		3419008007NRG23210120232205600 21/01/2023 Sunita devi 3419008007WL161023 Sunita devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904830 MURLI YADAV BANK OF INDIA(508505)
54 Jamua JH-19-008-007-003/803
(CHAKMANJO) 		3419008007NRG23210120232205582 21/01/2023 Anita Devi 3419008007WL161021 Anita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904877 ANITA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-007-003/85-A
(CHAKMANJO) 		3419008007NRG23210120232206487 21/01/2023 Ajhola Devi 3419008007WL161067 Ajhola Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904860 AJHOLA DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-007-003/884
(CHAKMANJO) 		3419008007NRG23210120232205850 21/01/2023 Mala Devi 3419008007WL161030 Mala Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904867 MALA DEVI BANK OF INDIA(508505)
57 Jamua JH-19-008-007-003/889
(CHAKMANJO) 		3419008007NRG23210120232206374 21/01/2023 Md Imran Khan 3419008007WL161062 Md Imran Khan 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904803 MD IMRAN KHAN INDUSIND BANK(607189)
58 Jamua JH-19-008-007-003/897
(CHAKMANJO) 		3419008007NRG23210120232205601 21/01/2023 Meena devi 3419008007WL161023 Meena devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904854 MEENA DEVI BANK OF INDIA(508505)
59 Jamua JH-19-008-007-003/903
(CHAKMANJO) 		3419008007NRG23210120232206375 21/01/2023 Sahar Bani Praveen 3419008007WL161062 Sahar Bani Praveen 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904901 SAHAR BANO PRAWEEN BANK OF INDIA(508505)
60 Jamua JH-19-008-007-003/935
(CHAKMANJO) 		3419008007NRG23210120232206376 21/01/2023 Mohammad Irfan Shekh 3419008007WL161062 Mohammad Irfan Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904847 MD. IRFAN SHEKH BANK OF INDIA(508505)
61 Jamua JH-19-008-007-003/945
(CHAKMANJO) 		3419008007NRG23210120232206378 21/01/2023 Nasma Khatun 3419008007WL161062 Nasma Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904864 NASMA KHATUN BANK OF INDIA(508505)
62 Jamua JH-19-008-007-003/95
(CHAKMANJO) 		3419008007NRG23210120232206488 21/01/2023 Rinku kumari yadav 3419008007WL161067 Rinku kumari yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904856 RINKU KUMARI YADAV BANK OF INDIA(508505)
63 Jamua JH-19-008-007-003/953
(CHAKMANJO) 		3419008007NRG23210120232206380 21/01/2023 Md Fakhruddin Shekh 3419008007WL161062 Md Fakhruddin Shekh 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904823 FAKRUDDIN SHEKH BANK OF INDIA(508505)
64 Jamua JH-19-008-007-003/98
(CHAKMANJO) 		3419008007NRG23210120232206489 21/01/2023 Jagdeo Lal 3419008007WL161067 Jagdeo Lal 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904880 JAGDEV PRASAD SINHA BANK OF INDIA(508505)
65 Jamua JH-19-008-007-003/987
(CHAKMANJO) 		3419008007NRG23210120232206381 21/01/2023 Shabanam Khatun 3419008007WL161062 Shabanam Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904892 SHABANAM KHATUN BANK OF INDIA(508505)
66 Jamua JH-19-008-007-003/990
(CHAKMANJO) 		3419008007NRG23210120232206423 21/01/2023 Uday Kumar Tiwari 3419008007WL161065 Uday Kumar Tiwari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904846 UDAY KUMAR TIWARI BANK OF INDIA(508505)
67 Jamua JH-19-008-007-003/994
(CHAKMANJO) 		3419008007NRG23210120232206382 21/01/2023 Munna Kumar Saw 3419008007WL161062 Munna Kumar Saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904841 MUNNAKUMAR SAHDEV SAW BANK OF INDIA(508505)
68 Jamua JH-19-008-007-003/998
(CHAKMANJO) 		3419008007NRG23210120232206385 21/01/2023 Mintu Sharma 3419008007WL161062 Mintu Sharma 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904851 MINTU SHARMA BANK OF INDIA(508505)
69 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008007NRG23210120232205362 21/01/2023 Munni Kumari 3419008007WL161011 Munni Kumari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904855 MUNNI KUMARI INDUSIND BANK(607189)
70 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008007NRG23210120232205361 21/01/2023 Vivek Yadav 3419008007WL161011 Vivek Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904849 VIVEK YADAV BANK OF INDIA(508505)
71 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008007NRG23210120232205363 21/01/2023 Suyam Yadav 3419008007WL161011 Suyam Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904809 SHYAMLAL YADAV BANK OF INDIA(508505)
72 Jamua JH-19-008-007-004/242
(CHAKMANJO) 		3419008007NRG23210120232206322 21/01/2023 Lalo Yadav 3419008007WL161059 Lalo Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904816 LALO YADAV BANK OF INDIA(508505)
73 Jamua JH-19-008-007-004/402
(CHAKMANJO) 		3419008007NRG23210120232206323 21/01/2023 Shanti Devi 3419008007WL161059 Shanti Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904872 SHANTI DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-007-004/57
(CHAKMANJO) 		3419008007NRG23210120232206324 21/01/2023 Mahendra Yadav 3419008007WL161059 Mahendra Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904794 MAHENDRA YADAV BANK OF INDIA(508505)
75 Jamua JH-19-008-007-004/745
(CHAKMANJO) 		3419008007NRG23210120232206329 21/01/2023 Mahesh Kumar Yadav 3419008007WL161060 Mahesh Kumar Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904817 MAHESH KUMAR YADAV BANK OF INDIA(508505)
76 Jamua JH-19-008-007-004/946
(CHAKMANJO) 		3419008007NRG23210120232206330 21/01/2023 Dewanti Devi 3419008007WL161060 Dewanti Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904829 DEVANTI DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-007-004/948
(CHAKMANJO) 		3419008007NRG23210120232206331 21/01/2023 Tinku Yadav 3419008007WL161060 Tinku Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904840 TINKU YADAV BANK OF INDIA(508505)
78 Jamua JH-19-008-007-004/966
(CHAKMANJO) 		3419008007NRG23210120232205365 21/01/2023 Shanti Devi 3419008007WL161011 Shanti Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904874 SHANTI DEVI BANK OF INDIA(508505)
79 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008007NRG23210120232206457 21/01/2023 Jabbar Ansari 3419008007WL161066 Jabbar Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904836 JABAR ANSARI BANK OF INDIA(508505)
80 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008007NRG23210120232206519 21/01/2023 Jabbar Ansari 3419008007WL161069 Jabbar Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904835 JABAR ANSARI BANK OF INDIA(508505)
81 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008007NRG23210120232206518 21/01/2023 Sher Mohammed 3419008007WL161069 Sher Mohammed 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904808 SHER MOHAMMAD BANK OF INDIA(508505)
82 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008007NRG23210120232206456 21/01/2023 Sher Mohammed 3419008007WL161066 Sher Mohammed 00048 BKID0004845 210 210 Processed 31/01/2023 8259904807 SHER MOHAMMAD BANK OF INDIA(508505)
83 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008007NRG23210120232206129 21/01/2023 Fatima Bibi 3419008007WL161042 Fatima Bibi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904895 FATMA BIBI BANK OF INDIA(508505)
84 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008007NRG23210120232206130 21/01/2023 Md Basruddin Ansari 3419008007WL161042 Md Basruddin Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904792 BASIRUDDIN ANSARI BANK OF INDIA(508505)
85 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008007NRG23210120232206131 21/01/2023 Md Azim Uddin 3419008007WL161042 Md Azim Uddin 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904890 MD AJIM UDDIN BANK OF INDIA(508505)
86 Jamua JH-19-008-007-005/490
(CHAKMANJO) 		3419008007NRG23210120232206520 21/01/2023 Md. Mumtaj Ansari 3419008007WL161069 Md. Mumtaj Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904796 MUMTAJ ANSARI BANK OF INDIA(508505)
87 Jamua JH-19-008-007-005/490
(CHAKMANJO) 		3419008007NRG23210120232206458 21/01/2023 Md. Mumtaj Ansari 3419008007WL161066 Md. Mumtaj Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904797 MUMTAJ ANSARI BANK OF INDIA(508505)
88 Jamua JH-19-008-007-005/491
(CHAKMANJO) 		3419008007NRG23210120232206459 21/01/2023 Md Kadir Ansari 3419008007WL161066 Md Kadir Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904799 MD KADIR ANSARI BANK OF INDIA(508505)
89 Jamua JH-19-008-007-005/491
(CHAKMANJO) 		3419008007NRG23210120232206521 21/01/2023 Md Kadir Ansari 3419008007WL161069 Md Kadir Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904800 MD KADIR ANSARI BANK OF INDIA(508505)
90 Jamua JH-19-008-007-005/728
(CHAKMANJO) 		3419008007NRG23210120232206522 21/01/2023 Md Basir Ansari 3419008007WL161069 Md Basir Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904804 BASHIR ANSARI BANK OF INDIA(508505)
91 Jamua JH-19-008-007-005/728
(CHAKMANJO) 		3419008007NRG23210120232206460 21/01/2023 Md Basir Ansari 3419008007WL161066 Md Basir Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904805 BASHIR ANSARI BANK OF INDIA(508505)
92 Jamua JH-19-008-007-005/969
(CHAKMANJO) 		3419008007NRG23210120232206461 21/01/2023 Gulshan Khatun 3419008007WL161066 Gulshan Khatun 00048 BKID0004845 210 210 Processed 31/01/2023 8259904897 GULSHAN KHATUN BANK OF INDIA(508505)
93 Jamua JH-19-008-007-005/969
(CHAKMANJO) 		3419008007NRG23210120232206523 21/01/2023 Gulshan Khatun 3419008007WL161069 Gulshan Khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904898 GULSHAN KHATUN BANK OF INDIA(508505)
94 Jamua JH-19-008-007-005/973
(CHAKMANJO) 		3419008007NRG23210120232206526 21/01/2023 Abdul Wahid Ansari 3419008007WL161069 Abdul Wahid Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904887 ABDUL WAHID ANSARI BANK OF INDIA(508505)
95 Jamua JH-19-008-007-005/973
(CHAKMANJO) 		3419008007NRG23210120232206464 21/01/2023 Abdul Wahid Ansari 3419008007WL161066 Abdul Wahid Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904886 ABDUL WAHID ANSARI BANK OF INDIA(508505)
96 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008007NRG23210120232206466 21/01/2023 Md Mujahid Ansari 3419008007WL161066 Md Mujahid Ansari 00048 BKID0004845 210 210 Processed 31/01/2023 8259904889 MD MUJAHID ANSARI BANK OF INDIA(508505)
97 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008007NRG23210120232206528 21/01/2023 Md Mujahid Ansari 3419008007WL161069 Md Mujahid Ansari 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904888 MD MUJAHID ANSARI BANK OF INDIA(508505)
98 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008007NRG23210120232206465 21/01/2023 Md Shahid Raja 3419008007WL161066 Md Shahid Raja 00048 BKID0004845 210 210 Processed 31/01/2023 8259904870 MD SHAHID RAJA BANK OF INDIA(508505)
99 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008007NRG23210120232206527 21/01/2023 Md Shahid Raja 3419008007WL161069 Md Shahid Raja 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904871 MD SHAHID RAJA BANK OF INDIA(508505)
100 Jamua JH-19-008-007-007/1391
(CHAKMANJO) 		3419008007NRG23210120232206249 21/01/2023 Hiralal Das 3419008007WL161051 Hiralal Das 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904853 HIRALAL DAS BANK OF INDIA(508505)
101 Jamua JH-19-008-007-007/1411
(CHAKMANJO) 		3419008007NRG23210120232205415 21/01/2023 Usha Das 3419008007WL161014 Usha Das 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904866 USHA DEVI INDUSIND BANK(607189)
102 Jamua JH-19-008-007-007/1424
(CHAKMANJO) 		3419008007NRG23210120232205340 21/01/2023 Dhaneshwar Das 3419008007WL161005 Dhaneshwar Das 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904818 DHANESHWAR DAS BANK OF INDIA(508505)
103 Jamua JH-19-008-007-007/1424
(CHAKMANJO) 		3419008007NRG23210120232205341 21/01/2023 Rinki Devi 3419008007WL161005 Rinki Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904878 RINKI DEVI BANK OF INDIA(508505)
104 Jamua JH-19-008-007-007/1613
(CHAKMANJO) 		3419008007NRG23210120232206273 21/01/2023 Radha Devi 3419008007WL161054 Radha Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904861 RADHA DEVI BANK OF INDIA(508505)
105 Jamua JH-19-008-007-007/325
(CHAKMANJO) 		3419008007NRG23210120232206250 21/01/2023 Laljit Das 3419008007WL161051 Laljit Das 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904793 LALJIT DAS BANK OF INDIA(508505)
106 Jamua JH-19-008-007-007/400
(CHAKMANJO) 		3419008007NRG23210120232206305 21/01/2023 DULARCHAND TIWARI 3419008007WL161056 DULARCHAND TIWARI 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904884 DULARCHAND TIWARI BANK OF INDIA(508505)
107 Jamua JH-19-008-007-007/400
(CHAKMANJO) 		3419008007NRG23210120232206304 21/01/2023 SUNIL TIWARI 3419008007WL161056 SUNIL TIWARI 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904894 SUNIL TIWARI BANK OF INDIA(508505)
108 Jamua JH-19-008-007-007/488
(CHAKMANJO) 		3419008007NRG23210120232206251 21/01/2023 Fulwa Devi 3419008007WL161051 Fulwa Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904828 FULWA DEVI BANK OF INDIA(508505)
109 Jamua JH-19-008-007-007/499
(CHAKMANJO) 		3419008007NRG23210120232206255 21/01/2023 Savitri Devi 3419008007WL161052 Savitri Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904824 SAVITRI DEVI BANK OF INDIA(508505)
110 Jamua JH-19-008-007-007/622
(CHAKMANJO) 		3419008007NRG23210120232206256 21/01/2023 Sima devi 3419008007WL161052 Sima devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904821 SIMA DEVI BANK OF INDIA(508505)
111 Jamua JH-19-008-007-007/627
(CHAKMANJO) 		3419008007NRG23210120232206306 21/01/2023 Rekha Devi 3419008007WL161056 Rekha Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904843 REKHA DEVI BANK OF INDIA(508505)
112 Jamua JH-19-008-007-007/769
(CHAKMANJO) 		3419008007NRG23210120232205417 21/01/2023 Sarita Devi 3419008007WL161014 Sarita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904875 SARITA DEVI BANK OF INDIA(508505)
113 Jamua JH-19-008-007-007/978
(CHAKMANJO) 		3419008007NRG23210120232206257 21/01/2023 Dharami Devi 3419008007WL161052 Dharami Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904902 NOKHLAL RAVIDAS BANK OF INDIA(508505)
114 Jamua JH-19-008-034-003/1222
(PHATHA) 		3419008007NRG23210120232206076 21/01/2023 Puja Devi 3419008007WL161040 Puja Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904848 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jamua JH-19-008-034-003/472
(PHATHA) 		3419008007NRG23210120232206078 21/01/2023 Suma Davi 3419008007WL161040 Suma Davi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259904819 Mrs. Suma Devi INDIAN BANK(607105)
SubTotal 126630 126630
116 Jamua JH-19-008-007-002/1142
(CHAKMANJO) 		3419008007NRG23210120232205951 21/01/2023 Naghma Khatun 3419008007WL161035 Naghma Khatun 00048 BKID0004887 840 840 Processed 31/01/2023 8259904903 NAGHMA KHATUN BANK OF INDIA(508505)
SubTotal 840 840
117 Jamua JH-19-008-007-003/996
(CHAKMANJO) 		3419008007NRG23210120232206384 21/01/2023 Ravindra Sharma 3419008007WL161062 Ravindra Sharma 00048 BKID0004891 1260 1260 Processed 31/01/2023 8259904904 RAVINDRA SHARMA S/O MATHURA SHARMA BANK OF BARODA(606985)
SubTotal 1260 1260
118 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008007NRG23210120232206369 21/01/2023 Shimpi Devi 3419008007WL161062 Shimpi Devi 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904913 SHIMPI DEVI BANK OF INDIA(508505)
119 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008007NRG23210120232206203 21/01/2023 Sarajhan Khatun 3419008007WL161046 Sarajhan Khatun 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904908 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
120 Jamua JH-19-008-007-003/1224
(CHAKMANJO) 		3419008007NRG23210120232206218 21/01/2023 Nilam khatun 3419008007WL161048 Nilam khatun 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904916 NILAM KHATUN BANK OF INDIA(508505)
121 Jamua JH-19-008-007-003/743
(CHAKMANJO) 		3419008007NRG23210120232206353 21/01/2023 Md Firoj Shekh 3419008007WL161061 Md Firoj Shekh 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904909 MR MD FIROJ SHEKH STATE BANK OF INDIA(508548)
122 Jamua JH-19-008-007-003/922
(CHAKMANJO) 		3419008007NRG23210120232205433 21/01/2023 Roshan Praveen 3419008007WL161015 Roshan Praveen 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904915 ROSHAN PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
123 Jamua JH-19-008-034-003/1221
(PHATHA) 		3419008007NRG23210120232206075 21/01/2023 Sunita Devi 3419008007WL161040 Sunita Devi 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904905 Mrs. SUNITA DEVI INDIAN BANK(607105)
124 Jamua JH-19-008-034-003/95
(PHATHA) 		3419008007NRG23210120232206081 21/01/2023 Ramkrishan Yadav 3419008007WL161040 Ramkrishan Yadav 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904911 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
125 Jamua JH-19-008-034-003/982
(PHATHA) 		3419008007NRG23210120232206083 21/01/2023 Basanti Devi 3419008007WL161040 Basanti Devi 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904914 JANAKDHARI YADAV BANK OF INDIA(508505)
126 Jamua JH-19-008-034-003/983
(PHATHA) 		3419008007NRG23210120232206037 21/01/2023 Babita Devi 3419008007WL161039 Babita Devi 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904912 Mrs. Babita Devi INDIAN BANK(607105)
127 Jamua JH-19-008-034-003/984
(PHATHA) 		3419008007NRG23210120232206038 21/01/2023 Anjani Devi 3419008007WL161039 Anjani Devi 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904907 ATWARI YADAV BANK OF INDIA(508505)
128 Jamua JH-19-008-034-003/985
(PHATHA) 		3419008007NRG23210120232206039 21/01/2023 Chandan Yadav 3419008007WL161039 Chandan Yadav 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904910 Mr. Chandan Yadav INDIAN BANK(607105)
129 Jamua JH-19-008-034-003/986
(PHATHA) 		3419008007NRG23210120232206040 21/01/2023 Mahesh Kumar Yadav 3419008007WL161039 Mahesh Kumar Yadav 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259904906 Mr. MAHESH KUMAR YADAV INDIAN BANK(607105)
SubTotal 15120 15120
130 Jamua JH-19-008-007-003/1195
(CHAKMANJO) 		3419008007NRG23210120232205516 21/01/2023 Juhi Khatun 3419008007WL161017 Juhi Khatun 00415 SBIN0006082 1050 1050 Processed 31/01/2023 8259904782 MRS JUHI PARWEEN STATE BANK OF INDIA(508548)
131 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008007NRG23210120232205431 21/01/2023 Upendra Khatoon 3419008007WL161015 Upendra Khatoon 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259904781 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
132 Jamua JH-19-008-007-003/1640
(CHAKMANJO) 		3419008007NRG23210120232206416 21/01/2023 Subesh Yadav 3419008007WL161065 Subesh Yadav 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259904786 MR SUBESH YADAV STATE BANK OF INDIA(508548)
133 Jamua JH-19-008-007-003/1643
(CHAKMANJO) 		3419008007NRG23210120232206418 21/01/2023 Juber Alam 3419008007WL161065 Juber Alam 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259904785 MR JUBER ALAM STATE BANK OF INDIA(508548)
134 Jamua JH-19-008-007-003/748
(CHAKMANJO) 		3419008007NRG23210120232206205 21/01/2023 Jahangir Sai 3419008007WL161046 Jahangir Sai 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259904787 JAHANGIR SAI BANK OF INDIA(508505)
135 Jamua JH-19-008-007-007/1612
(CHAKMANJO) 		3419008007NRG23210120232206272 21/01/2023 Anand Kumar Tiwari 3419008007WL161054 Anand Kumar Tiwari 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259904784 ANAND KUMAR TIWARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7350 7350
136 Jamua JH-19-008-034-003/54
(PHATHA) 		3419008007NRG23210120232206079 21/01/2023 Shurendr Yadav 3419008007WL161040 Shurendr Yadav 00415 SBIN0008142 1260 1260 Processed 31/01/2023 8259904783 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
137 Jamua JH-19-008-007-003/1255
(CHAKMANJO) 		3419008007NRG23210120232206204 21/01/2023 mohammad Adil Hussain 3419008007WL161046 mohammad Adil Hussain 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259904917 MOHAMMAD ADIL HASNAIN BANK OF INDIA(508505)
138 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008007NRG23210120232205522 21/01/2023 Md Arifan Sekha 3419008007WL161017 Md Arifan Sekha 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259904918 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
139 Jamua JH-19-008-007-003/1527
(CHAKMANJO) 		3419008007NRG23210120232206349 21/01/2023 Md Jasimuddin Khan 3419008007WL161061 Md Jasimuddin Khan 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259904919 MD JASIMUDDIN KHAN BANK OF INDIA(508505)
140 Jamua JH-19-008-007-003/1567
(CHAKMANJO) 		3419008007NRG23210120232206211 21/01/2023 Md Afroz Shekh 3419008007WL161047 Md Afroz Shekh 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259904920 Mr. MOHD AFROZ SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 161490 161490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004781 MAKDIHA 1470
2 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004788 GAWAN 1260
3 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004833 PIRTAND 1260
4 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004845 KHARAGDIHA 126630
5 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004887 REMBA 840
6 Jamua JH3419008007_210123APB_FTO_587217 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
7 Jamua JH3419008007_210123APB_FTO_587217 Indian Bank IDIB000M598 Mandro 15120
8 Jamua JH3419008007_210123APB_FTO_587217 State Bank of India SBIN0006082 JAMUA 7350
9 Jamua JH3419008007_210123APB_FTO_587217 State Bank of India SBIN0008142 KHIJURI 1260
10 Jamua JH3419008007_210123APB_FTO_587217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 5040

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