Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:02 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_091022FTO_328836
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 HUSSAINABAD JH-05-010-019-002/1127
(JHARGARA) 		3405010000NRG23Z091020220764277 09/10/2022 SUJIT KUMAR 3405010WL046793 SUJIT KUMAR 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 SUJIT KUMAR ()
2 HUSSAINABAD JH-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23Z091020220764282 09/10/2022 RAKESH KUMAR PASWAN 3405010WL046793 RAKESH KUMAR PASWAN 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 RAKESH KUMAR PASWAN ()
3 HUSSAINABAD JH-05-010-019-002/2078
(JHARGARA) 		3405010000NRG23Z091020220764162 09/10/2022 Pankaj Yadav 3405010WL046791 Pankaj Yadav 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 Pankaj Yadav ()
4 HUSSAINABAD JH-05-010-019-002/2080
(JHARGARA) 		3405010000NRG23Z091020220764105 09/10/2022 Awadh Yadav 3405010WL046790 Awadh Yadav 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 Awadh Yadav ()
5 HUSSAINABAD JH-05-010-019-002/2523
(JHARGARA) 		3405010000NRG23Z091020220764228 09/10/2022 SHRAVAN PASWAN 3405010WL046792 SHRAVAN PASWAN 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 SHRAVAN PASWAN ()
6 HUSSAINABAD JH-05-010-019-002/2756
(JHARGARA) 		3405010000NRG23Z091020220764169 09/10/2022 Lalo Devi 3405010WL046791 Lalo Devi 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 Lalo Devi ()
7 HUSSAINABAD JH-05-010-019-002/2760
(JHARGARA) 		3405010000NRG23Z091020220764170 09/10/2022 Babita Devi 3405010WL046791 Babita Devi 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 Babita Devi ()
8 HUSSAINABAD JH-05-010-019-002/4081
(JHARGARA) 		3405010000NRG23Z091020220764236 09/10/2022 raju kumar paswan 3405010WL046792 raju kumar paswan 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 raju kumar paswan ()
9 HUSSAINABAD JH-05-010-019-002/4368
(JHARGARA) 		3405010000NRG23Z091020220764241 09/10/2022 Dilip Prasad Gupta 3405010WL046792 Dilip Prasad Gupta 00354 PUNB0264700 162 162 Processed 10/10/2022 S46476906 Dilip Prasad Gupta ()
SubTotal 1458 1458
10 HUSSAINABAD JH-05-010-019-002/2361
(JHARGARA) 		3405010000NRG23Z091020220764167 09/10/2022 Sushma devi 3405010WL046791 Sushma devi 00415 SBIN0002941 162 162 Processed 10/10/2022 S46476906 Sushma devi ()
SubTotal 162 162
11 HUSSAINABAD JH-05-010-019-002/1047-A
(JHARGARA) 		3405010000NRG23Z091020220764090 09/10/2022 Sunita Devi 3405010WL046790 Sunita Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Sunita Devi ()
12 HUSSAINABAD JH-05-010-019-002/1077-A
(JHARGARA) 		3405010000NRG23Z091020220764274 09/10/2022 Mukesh Paswan 3405010WL046793 Mukesh Paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Mukesh Paswan ()
13 HUSSAINABAD JH-05-010-019-002/1148
(JHARGARA) 		3405010000NRG23Z091020220764151 09/10/2022 MANISHA DEVI 3405010WL046791 MANISHA DEVI 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 MANISHA DEVI ()
14 HUSSAINABAD JH-05-010-019-002/1161
(JHARGARA) 		3405010000NRG23Z091020220764284 09/10/2022 URMILA DEVI 3405010WL046793 URMILA DEVI 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 URMILA DEVI ()
15 HUSSAINABAD JH-05-010-019-002/1496-A
(JHARGARA) 		3405010000NRG23Z091020220764153 09/10/2022 Shanti Devi 3405010WL046791 Shanti Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Shanti Devi ()
16 HUSSAINABAD JH-05-010-019-002/1497-A
(JHARGARA) 		3405010000NRG23Z091020220764096 09/10/2022 GITA DEVI 3405010WL046790 GITA DEVI 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 GITA DEVI ()
17 HUSSAINABAD JH-05-010-019-002/1520
(JHARGARA) 		3405010000NRG23Z091020220764154 09/10/2022 sunita devi 3405010WL046791 sunita devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 sunita devi ()
18 HUSSAINABAD JH-05-010-019-002/1537
(JHARGARA) 		3405010000NRG23Z091020220764220 09/10/2022 dulari devi 3405010WL046792 dulari devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 dulari devi ()
19 HUSSAINABAD JH-05-010-019-002/1537
(JHARGARA) 		3405010000NRG23Z091020220764219 09/10/2022 mohan yadav 3405010WL046792 mohan yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 mohan yadav ()
20 HUSSAINABAD JH-05-010-019-002/1578
(JHARGARA) 		3405010000NRG23Z091020220764156 09/10/2022 ranju devi 3405010WL046791 ranju devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 ranju devi ()
21 HUSSAINABAD JH-05-010-019-002/1618
(JHARGARA) 		3405010000NRG23Z091020220764097 09/10/2022 kanhai ram 3405010WL046790 kanhai ram 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 kanhai ram ()
22 HUSSAINABAD JH-05-010-019-002/1624
(JHARGARA) 		3405010000NRG23Z091020220764098 09/10/2022 Sunaina devi 3405010WL046790 Sunaina devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Sunaina devi ()
23 HUSSAINABAD JH-05-010-019-002/1658-A
(JHARGARA) 		3405010000NRG23Z091020220764286 09/10/2022 Munna Kumar 3405010WL046793 Munna Kumar 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Munna Kumar ()
24 HUSSAINABAD JH-05-010-019-002/1743
(JHARGARA) 		3405010000NRG23Z091020220764157 09/10/2022 Munarik Yadav 3405010WL046791 Munarik Yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Munarik Yadav ()
25 HUSSAINABAD JH-05-010-019-002/1749
(JHARGARA) 		3405010000NRG23Z091020220764287 09/10/2022 Jay Kumar Thakur 3405010WL046793 Jay Kumar Thakur 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Jay Kumar Thakur ()
26 HUSSAINABAD JH-05-010-019-002/1778
(JHARGARA) 		3405010000NRG23Z091020220764223 09/10/2022 Arjun paswan 3405010WL046792 Arjun paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Arjun paswan ()
27 HUSSAINABAD JH-05-010-019-002/1802
(JHARGARA) 		3405010000NRG23Z091020220764099 09/10/2022 krishnaa yadav 3405010WL046790 krishnaa yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 krishnaa yadav ()
28 HUSSAINABAD JH-05-010-019-002/1802
(JHARGARA) 		3405010000NRG23Z091020220764100 09/10/2022 sanjay yadav 3405010WL046790 sanjay yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 sanjay yadav ()
29 HUSSAINABAD JH-05-010-019-002/1827
(JHARGARA) 		3405010000NRG23Z091020220764101 09/10/2022 Punam Devi 3405010WL046790 Punam Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Punam Devi ()
30 HUSSAINABAD JH-05-010-019-002/1859
(JHARGARA) 		3405010000NRG23Z091020220764158 09/10/2022 Manmati Devi 3405010WL046791 Manmati Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Manmati Devi ()
31 HUSSAINABAD JH-05-010-019-002/1994
(JHARGARA) 		3405010000NRG23Z091020220764159 09/10/2022 Kamla Devi 3405010WL046791 Kamla Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Kamla Devi ()
32 HUSSAINABAD JH-05-010-019-002/1995
(JHARGARA) 		3405010000NRG23Z091020220764103 09/10/2022 Mathura Yadav 3405010WL046790 Mathura Yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Mathura Yadav ()
33 HUSSAINABAD JH-05-010-019-002/2038
(JHARGARA) 		3405010000NRG23Z091020220764224 09/10/2022 Pramila Devi 3405010WL046792 Pramila Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Pramila Devi ()
34 HUSSAINABAD JH-05-010-019-002/2079
(JHARGARA) 		3405010000NRG23Z091020220764104 09/10/2022 Virendra Saw 3405010WL046790 Virendra Saw 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Virendra Saw ()
35 HUSSAINABAD JH-05-010-019-002/2094
(JHARGARA) 		3405010000NRG23Z091020220764225 09/10/2022 Dhurup Kumar Paswan 3405010WL046792 Dhurup Kumar Paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Dhurup Kumar Paswan ()
36 HUSSAINABAD JH-05-010-019-002/2138
(JHARGARA) 		3405010000NRG23Z091020220764226 09/10/2022 Bhulan Yadav 3405010WL046792 Bhulan Yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Bhulan Yadav ()
37 HUSSAINABAD JH-05-010-019-002/2145-A
(JHARGARA) 		3405010000NRG23Z091020220764163 09/10/2022 Kavita Devi 3405010WL046791 Kavita Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Kavita Devi ()
38 HUSSAINABAD JH-05-010-019-002/2207
(JHARGARA) 		3405010000NRG23Z091020220764106 09/10/2022 Manita Devi 3405010WL046790 Manita Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Manita Devi ()
39 HUSSAINABAD JH-05-010-019-002/2210
(JHARGARA) 		3405010000NRG23Z091020220764107 09/10/2022 Pulish Yadav 3405010WL046790 Pulish Yadav 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Pulish Yadav ()
40 HUSSAINABAD JH-05-010-019-002/2259
(JHARGARA) 		3405010000NRG23Z091020220764288 09/10/2022 vibhishan paswan 3405010WL046793 vibhishan paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 vibhishan paswan ()
41 HUSSAINABAD JH-05-010-019-002/2273
(JHARGARA) 		3405010000NRG23Z091020220764109 09/10/2022 Rohit Kumar 3405010WL046790 Rohit Kumar 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Rohit Kumar ()
42 HUSSAINABAD JH-05-010-019-002/2293
(JHARGARA) 		3405010000NRG23Z091020220764164 09/10/2022 Gita devi 3405010WL046791 Gita devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Gita devi ()
43 HUSSAINABAD JH-05-010-019-002/2490
(JHARGARA) 		3405010000NRG23Z091020220764168 09/10/2022 BABLU PASWAN 3405010WL046791 BABLU PASWAN 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 BABLU PASWAN ()
44 HUSSAINABAD JH-05-010-019-002/2495
(JHARGARA) 		3405010000NRG23Z091020220764289 09/10/2022 PANAPATI DEVI 3405010WL046793 PANAPATI DEVI 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 PANAPATI DEVI ()
45 HUSSAINABAD JH-05-010-019-002/3
(JHARGARA) 		3405010000NRG23Z091020220764112 09/10/2022 Koshila Devi 3405010WL046790 Koshila Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Koshila Devi ()
46 HUSSAINABAD JH-05-010-019-002/3142
(JHARGARA) 		3405010000NRG23Z091020220764234 09/10/2022 KAILASH PASWAN 3405010WL046792 KAILASH PASWAN 00415 SBIN0002947 162 162 Rejected 10/10/2022 S46476906 Account Closed
47 HUSSAINABAD JH-05-010-019-002/3362
(JHARGARA) 		3405010000NRG23Z091020220764171 09/10/2022 Ajay paswan 3405010WL046791 Ajay paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Ajay paswan ()
48 HUSSAINABAD JH-05-010-019-002/4058
(JHARGARA) 		3405010000NRG23Z091020220764235 09/10/2022 Manju Devi 3405010WL046792 Manju Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Manju Devi ()
49 HUSSAINABAD JH-05-010-019-002/4158
(JHARGARA) 		3405010000NRG23Z091020220764173 09/10/2022 Yashoda Devi 3405010WL046791 Yashoda Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Yashoda Devi ()
50 HUSSAINABAD JH-05-010-019-002/4367
(JHARGARA) 		3405010000NRG23Z091020220764240 09/10/2022 Tetari devi 3405010WL046792 Tetari devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Tetari devi ()
51 HUSSAINABAD JH-05-010-019-002/4369
(JHARGARA) 		3405010000NRG23Z091020220764242 09/10/2022 Manmati Devi 3405010WL046792 Manmati Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Manmati Devi ()
52 HUSSAINABAD JH-05-010-019-002/4370
(JHARGARA) 		3405010000NRG23Z091020220764243 09/10/2022 Renu Devi 3405010WL046792 Renu Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Renu Devi ()
53 HUSSAINABAD JH-05-010-019-002/4397
(JHARGARA) 		3405010000NRG23Z091020220764290 09/10/2022 Sanju devi 3405010WL046793 Sanju devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Sanju devi ()
54 HUSSAINABAD JH-05-010-019-002/4463
(JHARGARA) 		3405010000NRG23Z091020220764244 09/10/2022 Munni Devi 3405010WL046792 Munni Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Munni Devi ()
55 HUSSAINABAD JH-05-010-019-002/4503
(JHARGARA) 		3405010000NRG23Z091020220764291 09/10/2022 Rohit paswan 3405010WL046793 Rohit paswan 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Rohit paswan ()
56 HUSSAINABAD JH-05-010-019-002/4504
(JHARGARA) 		3405010000NRG23Z091020220764174 09/10/2022 Shakuntla Devi 3405010WL046791 Shakuntla Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Shakuntla Devi ()
57 HUSSAINABAD JH-05-010-019-002/4548
(JHARGARA) 		3405010000NRG23Z091020220764245 09/10/2022 Asha Devi 3405010WL046792 Asha Devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 Asha Devi ()
58 HUSSAINABAD JH-05-010-019-002/610
(JHARGARA) 		3405010000NRG23Z091020220764177 09/10/2022 dewanti devi 3405010WL046791 dewanti devi 00415 SBIN0002947 162 162 Processed 10/10/2022 S46476906 dewanti devi ()
SubTotal 7776 7776
59 HUSSAINABAD JH-05-010-019-002/1045-A
(JHARGARA) 		3405010000NRG23Z091020220764150 09/10/2022 Lalmuni Devi 3405010WL046791 Lalmuni Devi 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Lalmuni Devi ()
60 HUSSAINABAD JH-05-010-019-002/1983
(JHARGARA) 		3405010000NRG23Z091020220764102 09/10/2022 Kiran devi 3405010WL046790 Kiran devi 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Kiran devi ()
61 HUSSAINABAD JH-05-010-019-002/1997
(JHARGARA) 		3405010000NRG23Z091020220764160 09/10/2022 Rekha devi 3405010WL046791 Rekha devi 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Rekha devi ()
62 HUSSAINABAD JH-05-010-019-002/411-A
(JHARGARA) 		3405010000NRG23Z091020220764172 09/10/2022 Suryapat Yadav 3405010WL046791 Suryapat Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Suryapat Yadav ()
63 HUSSAINABAD JH-05-010-019-002/525-A
(JHARGARA) 		3405010000NRG23Z091020220764176 09/10/2022 Kanchan Devi 3405010WL046791 Kanchan Devi 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Kanchan Devi ()
64 HUSSAINABAD JH-05-010-019-002/717
(JHARGARA) 		3405010000NRG23Z091020220764179 09/10/2022 Kamla Devi 3405010WL046791 Kamla Devi 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Kamla Devi ()
SubTotal 972 972
65 HUSSAINABAD JH-05-010-019-002/4187
(JHARGARA) 		3405010000NRG23Z091020220764239 09/10/2022 Kallu saw 3405010WL046792 Kallu saw 00691 IPOS0000001 162 162 Processed 10/10/2022 S46476906 Kallu saw ()
66 HUSSAINABAD JH-05-010-019-002/4560
(JHARGARA) 		3405010000NRG23Z091020220764246 09/10/2022 suman devi 3405010WL046792 suman devi 00691 IPOS0000001 162 162 Processed 10/10/2022 S46476906 suman devi ()
67 HUSSAINABAD JH-05-010-019-002/4566
(JHARGARA) 		3405010000NRG23Z091020220764247 09/10/2022 babita devi 3405010WL046792 babita devi 00691 IPOS0000001 162 162 Processed 10/10/2022 S46476906 babita devi ()
SubTotal 486 486
68 HUSSAINABAD JH-05-010-019-002/1124
(JHARGARA) 		3405010000NRG23Z091020220764275 09/10/2022 SARITA DEVI 3405010WL046793 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 SARITA DEVI ()
69 HUSSAINABAD JH-05-010-019-002/114
(JHARGARA) 		3405010000NRG23Z091020220764281 09/10/2022 Champa Devi 3405010WL046793 Champa Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Champa Devi ()
70 HUSSAINABAD JH-05-010-019-002/1334
(JHARGARA) 		3405010000NRG23Z091020220764152 09/10/2022 RUBI DEVI 3405010WL046791 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 RUBI DEVI ()
71 HUSSAINABAD JH-05-010-019-002/1578
(JHARGARA) 		3405010000NRG23Z091020220764155 09/10/2022 akalesh paswan 3405010WL046791 akalesh paswan 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 akalesh paswan ()
72 HUSSAINABAD JH-05-010-019-002/2004
(JHARGARA) 		3405010000NRG23Z091020220764161 09/10/2022 Arvind Kumar Paswan 3405010WL046791 Arvind Kumar Paswan 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Arvind Kumar Paswan ()
73 HUSSAINABAD JH-05-010-019-002/2213
(JHARGARA) 		3405010000NRG23Z091020220764108 09/10/2022 pintu kumar 3405010WL046790 pintu kumar 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 pintu kumar ()
74 HUSSAINABAD JH-05-010-019-002/2303
(JHARGARA) 		3405010000NRG23Z091020220764227 09/10/2022 malti devi 3405010WL046792 malti devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 malti devi ()
75 HUSSAINABAD JH-05-010-019-002/23066
(JHARGARA) 		3405010000NRG23Z091020220764165 09/10/2022 Jayram Yadav 3405010WL046791 Jayram Yadav 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Jayram Yadav ()
76 HUSSAINABAD JH-05-010-019-002/23067
(JHARGARA) 		3405010000NRG23Z091020220764166 09/10/2022 Balram Kumar Yadav 3405010WL046791 Balram Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Balram Kumar Yadav ()
77 HUSSAINABAD JH-05-010-019-002/2347
(JHARGARA) 		3405010000NRG23Z091020220764110 09/10/2022 Manni Kumar Singh 3405010WL046790 Manni Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Manni Kumar Singh ()
78 HUSSAINABAD JH-05-010-019-002/2546
(JHARGARA) 		3405010000NRG23Z091020220764229 09/10/2022 Sunita Devi 3405010WL046792 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Sunita Devi ()
79 HUSSAINABAD JH-05-010-019-002/2657
(JHARGARA) 		3405010000NRG23Z091020220764232 09/10/2022 Rahul Choudhari 3405010WL046792 Rahul Choudhari 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Rahul Choudhari ()
80 HUSSAINABAD JH-05-010-019-002/2945
(JHARGARA) 		3405010000NRG23Z091020220764111 09/10/2022 Anari Devi 3405010WL046790 Anari Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Anari Devi ()
81 HUSSAINABAD JH-05-010-019-002/3017
(JHARGARA) 		3405010000NRG23Z091020220764233 09/10/2022 Nirmala Devi 3405010WL046792 Nirmala Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Nirmala Devi ()
82 HUSSAINABAD JH-05-010-019-002/4082
(JHARGARA) 		3405010000NRG23Z091020220764237 09/10/2022 sandhya devi 3405010WL046792 sandhya devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 sandhya devi ()
83 HUSSAINABAD JH-05-010-019-002/4087
(JHARGARA) 		3405010000NRG23Z091020220764238 09/10/2022 munni devi 3405010WL046792 munni devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 munni devi ()
84 HUSSAINABAD JH-05-010-019-002/4439
(JHARGARA) 		3405010000NRG23Z091020220764113 09/10/2022 Madhuri Devi 3405010WL046790 Madhuri Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Madhuri Devi ()
85 HUSSAINABAD JH-05-010-019-002/4508
(JHARGARA) 		3405010000NRG23Z091020220764175 09/10/2022 Abhinayak paswan 3405010WL046791 Abhinayak paswan 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 Abhinayak paswan ()
86 HUSSAINABAD JH-05-010-019-002/4609
(JHARGARA) 		3405010000NRG23Z091020220764292 09/10/2022 sunil thakur 3405010WL046793 sunil thakur 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 sunil thakur ()
87 HUSSAINABAD JH-05-010-019-002/673
(JHARGARA) 		3405010000NRG23Z091020220764115 09/10/2022 RAHUL KUMAR RAVI 3405010WL046790 RAHUL KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46476906 RAHUL KUMAR RAVI ()
SubTotal 3240 3240
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_091022FTO_328836 Punjab National Bank PUNB0264700 JAPLA 1458
2 HUSSAINABAD JH3405010019_091022FTO_328836 State Bank of India SBIN0002941 HARIHARGANJ 162
3 HUSSAINABAD JH3405010019_091022FTO_328836 State Bank of India SBIN0002947 HUSSAINABAD 7776
4 HUSSAINABAD JH3405010019_091022FTO_328836 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 972
5 HUSSAINABAD JH3405010019_091022FTO_328836 India Post Payments Bank IPOS0000001 DALTONGANJ 486
6 HUSSAINABAD JH3405010019_091022FTO_328836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 3240

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