Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_181022FTO_353261
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 JARIDIH JH-20-008-010-001/213171
(GAICHANDA) 		3420008010NRG23Z181020220741183 18/10/2022 SHIV NARAYAN MAHLI 3420008010WL030715 SHIV NARAYAN MAHLI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SHIV NARAYAN MAHLI ()
2 JARIDIH JH-20-008-010-001/21658
(GAICHANDA) 		3420008010NRG23Z181020220742235 18/10/2022 BHARAT BASKE 3420008010WL030795 BHARAT BASKE 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 BHARAT BASKE ()
3 JARIDIH JH-20-008-010-001/21658
(GAICHANDA) 		3420008010NRG23Z181020220742236 18/10/2022 REKHA KUMARI 3420008010WL030795 REKHA KUMARI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 REKHA KUMARI ()
4 JARIDIH JH-20-008-010-001/3132399
(GAICHANDA) 		3420008010NRG23Z181020220742242 18/10/2022 SITA KUMARI 3420008010WL030795 SITA KUMARI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SITA KUMARI ()
5 JARIDIH JH-20-008-010-002/19950
(GAICHANDA) 		3420008010NRG23Z181020220741070 18/10/2022 SAKINA KHATOON 3420008010WL030708 SAKINA KHATOON 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SAKINA KHATOON ()
6 JARIDIH JH-20-008-010-002/19952
(GAICHANDA) 		3420008010NRG23Z181020220741135 18/10/2022 JAMILA BIBI 3420008010WL030712 JAMILA BIBI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 JAMILA BIBI ()
7 JARIDIH JH-20-008-010-002/2132366
(GAICHANDA) 		3420008010NRG23Z181020220741146 18/10/2022 SAKURAN BIBI 3420008010WL030713 SAKURAN BIBI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SAKURAN BIBI ()
8 JARIDIH JH-20-008-010-002/21487
(GAICHANDA) 		3420008010NRG23Z181020220741227 18/10/2022 LAKSHMI DEVI 3420008010WL030718 LAKSHMI DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 LAKSHMI DEVI ()
9 JARIDIH JH-20-008-010-002/21556
(GAICHANDA) 		3420008010NRG23Z181020220741400 18/10/2022 SONIY DEVI 3420008010WL030723 SONIY DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SONIY DEVI ()
10 JARIDIH JH-20-008-010-002/3132607
(GAICHANDA) 		3420008010NRG23Z181020220741007 18/10/2022 SAIRA BIBI 3420008010WL030704 SAIRA BIBI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SAIRA BIBI ()
11 JARIDIH JH-20-008-010-002/710705814
(GAICHANDA) 		3420008010NRG23Z181020220741438 18/10/2022 PINKI KUMARI 3420008010WL030725 PINKI KUMARI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 PINKI KUMARI ()
12 JARIDIH JH-20-008-010-002/795
(GAICHANDA) 		3420008010NRG23Z181020220741138 18/10/2022 KANIJA KULSUM 3420008010WL030712 KANIJA KULSUM 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 KANIJA KULSUM ()
13 JARIDIH JH-20-008-010-002/9810
(GAICHANDA) 		3420008010NRG23Z181020220741096 18/10/2022 RUKASHANA BIBI 3420008010WL030710 RUKASHANA BIBI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 RUKASHANA BIBI ()
14 JARIDIH JH-20-008-010-003/21541
(GAICHANDA) 		3420008010NRG23Z181020220741881 18/10/2022 SABITRI DEVI 3420008010WL030757 SABITRI DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 SABITRI DEVI ()
15 JARIDIH JH-20-008-010-003/21625
(GAICHANDA) 		3420008010NRG23Z181020220741231 18/10/2022 MALA DEVI 3420008010WL030718 MALA DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 MALA DEVI ()
16 JARIDIH JH-20-008-010-003/8169
(GAICHANDA) 		3420008010NRG23Z181020220741882 18/10/2022 ASHTAMI DEVI 3420008010WL030757 ASHTAMI DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 ASHTAMI DEVI ()
17 JARIDIH JH-20-008-010-003/8170
(GAICHANDA) 		3420008010NRG23Z181020220741870 18/10/2022 HABRI DEVI 3420008010WL030755 HABRI DEVI 00045 BARB0JAINAM 162 162 Processed 19/10/2022 S98268607 HABRI DEVI ()
SubTotal 2754 2754
18 JARIDIH JH-20-008-010-001/21508
(GAICHANDA) 		3420008010NRG23Z181020220741063 18/10/2022 GOLAK TUDU 3420008010WL030708 GOLAK TUDU 00048 BKID0004798 81 81 Processed 19/10/2022 S98268607 GOLAK TUDU ()
19 JARIDIH JH-20-008-010-001/21509
(GAICHANDA) 		3420008010NRG23Z181020220741064 18/10/2022 ETWARI DEVI 3420008010WL030708 ETWARI DEVI 00048 BKID0004798 81 81 Processed 19/10/2022 S98268607 ETWARI DEVI ()
20 JARIDIH JH-20-008-010-001/21603
(GAICHANDA) 		3420008010NRG23Z181020220741186 18/10/2022 KAJAL DEVI 3420008010WL030715 KAJAL DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 KAJAL DEVI ()
21 JARIDIH JH-20-008-010-001/2593
(GAICHANDA) 		3420008010NRG23Z181020220742239 18/10/2022 SARTHI DEVI 3420008010WL030795 SARTHI DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 SARTHI DEVI ()
22 JARIDIH JH-20-008-010-002/2132376
(GAICHANDA) 		3420008010NRG23Z181020220741147 18/10/2022 SOGRA KHATOON 3420008010WL030713 SOGRA KHATOON 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 SOGRA KHATOON ()
23 JARIDIH JH-20-008-010-002/21557
(GAICHANDA) 		3420008010NRG23Z181020220741424 18/10/2022 MANJU WALA DEVI 3420008010WL030724 MANJU WALA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 MANJU WALA DEVI ()
24 JARIDIH JH-20-008-010-002/21558
(GAICHANDA) 		3420008010NRG23Z181020220741425 18/10/2022 BIJALI DEVI 3420008010WL030724 BIJALI DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 BIJALI DEVI ()
25 JARIDIH JH-20-008-010-002/21638
(GAICHANDA) 		3420008010NRG23Z181020220741148 18/10/2022 ARAB BIBI 3420008010WL030713 ARAB BIBI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 ARAB BIBI ()
26 JARIDIH JH-20-008-010-002/3050
(GAICHANDA) 		3420008010NRG23Z181020220741437 18/10/2022 MUSURA DEVI 3420008010WL030725 MUSURA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 MUSURA DEVI ()
27 JARIDIH JH-20-008-010-002/3132437
(GAICHANDA) 		3420008010NRG23Z181020220741091 18/10/2022 SHAMMA BIBI 3420008010WL030710 SHAMMA BIBI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 SHAMMA BIBI ()
28 JARIDIH JH-20-008-010-002/3132525
(GAICHANDA) 		3420008010NRG23Z181020220741879 18/10/2022 LEKHIYA DEVI 3420008010WL030757 LEKHIYA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 LEKHIYA DEVI ()
29 JARIDIH JH-20-008-010-002/3132611
(GAICHANDA) 		3420008010NRG23Z181020220741008 18/10/2022 TAMANNA PARVEEN 3420008010WL030704 TAMANNA PARVEEN 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 TAMANNA PARVEEN ()
30 JARIDIH JH-20-008-010-003/211759
(GAICHANDA) 		3420008010NRG23Z181020220741365 18/10/2022 ARTI DEVI 3420008010WL030720 ARTI DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 ARTI DEVI ()
31 JARIDIH JH-20-008-010-003/211768
(GAICHANDA) 		3420008010NRG23Z181020220741378 18/10/2022 USHA DEVI 3420008010WL030721 USHA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 USHA DEVI ()
32 JARIDIH JH-20-008-010-003/211970
(GAICHANDA) 		3420008010NRG23Z181020220741190 18/10/2022 RINA DEVI 3420008010WL030715 RINA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 RINA DEVI ()
33 JARIDIH JH-20-008-010-003/21628
(GAICHANDA) 		3420008010NRG23Z181020220741367 18/10/2022 KUMARI ASHA MAHTO 3420008010WL030720 KUMARI ASHA MAHTO 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 KUMARI ASHA MAHTO ()
34 JARIDIH JH-20-008-010-003/45307
(GAICHANDA) 		3420008010NRG23Z181020220741379 18/10/2022 KALPANA DEVI 3420008010WL030721 KALPANA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 KALPANA DEVI ()
35 JARIDIH JH-20-008-010-003/71070577
(GAICHANDA) 		3420008010NRG23Z181020220741867 18/10/2022 NAMITA DEVI 3420008010WL030755 NAMITA DEVI 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 NAMITA DEVI ()
36 JARIDIH JH-20-008-010-003/710705917
(GAICHANDA) 		3420008010NRG23Z181020220741868 18/10/2022 pinki devi 3420008010WL030755 pinki devi 00048 BKID0004798 162 162 Processed 19/10/2022 S98268607 pinki devi ()
SubTotal 2916 2916
37 JARIDIH JH-20-008-010-002/3132443
(GAICHANDA) 		3420008010NRG23Z181020220741149 18/10/2022 PARVIN NISHA KHATUN 3420008010WL030713 PARVIN NISHA KHATUN 00048 BKID0004883 162 162 Processed 19/10/2022 S98268607 PARVIN NISHA KHATUN ()
SubTotal 162 162
38 JARIDIH JH-20-008-010-002/21559
(GAICHANDA) 		3420008010NRG23Z181020220741426 18/10/2022 KIRAN KUMARI 3420008010WL030724 KIRAN KUMARI 00048 BKID0005857 162 162 Processed 19/10/2022 S98268607 KIRAN KUMARI ()
SubTotal 162 162
39 JARIDIH JH-20-008-010-001/21603
(GAICHANDA) 		3420008010NRG23Z181020220741187 18/10/2022 SUBHASHA GOSAI 3420008010WL030715 SUBHASHA GOSAI 00048 BKID0005870 162 162 Processed 19/10/2022 S98268607 SUBHASHA GOSAI ()
SubTotal 162 162
40 JARIDIH JH-20-008-010-002/310
(GAICHANDA) 		3420008010NRG23Z181020220741004 18/10/2022 AFSANA KHATUN 3420008010WL030704 AFSANA KHATUN 00078 CNRB0003707 162 162 Processed 19/10/2022 S98268607 AFSANA KHATUN ()
SubTotal 162 162
41 JARIDIH JH-20-008-010-001/21478
(GAICHANDA) 		3420008010NRG23Z181020220741185 18/10/2022 KUNTI DEVI 3420008010WL030715 KUNTI DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 KUNTI DEVI ()
42 JARIDIH JH-20-008-010-001/2584
(GAICHANDA) 		3420008010NRG23Z181020220742238 18/10/2022 SHUKHDEV SOREN 3420008010WL030795 SHUKHDEV SOREN 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SHUKHDEV SOREN ()
43 JARIDIH JH-20-008-010-001/2593
(GAICHANDA) 		3420008010NRG23Z181020220742240 18/10/2022 SRIDHAR SOREN 3420008010WL030795 SRIDHAR SOREN 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SRIDHAR SOREN ()
44 JARIDIH JH-20-008-010-001/2946
(GAICHANDA) 		3420008010NRG23Z181020220741067 18/10/2022 PATHAL DEVI 3420008010WL030708 PATHAL DEVI 00415 SBIN0012548 81 81 Processed 19/10/2022 S98268607 PATHAL DEVI ()
45 JARIDIH JH-20-008-010-002/12
(GAICHANDA) 		3420008010NRG23Z181020220741133 18/10/2022 SURTAN BIBI 3420008010WL030712 SURTAN BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SURTAN BIBI ()
46 JARIDIH JH-20-008-010-002/17905
(GAICHANDA) 		3420008010NRG23Z181020220740987 18/10/2022 UTTRA DEVI 3420008010WL030703 UTTRA DEVI 00415 SBIN0012548 54 54 Processed 19/10/2022 S98268607 UTTRA DEVI ()
47 JARIDIH JH-20-008-010-002/211920
(GAICHANDA) 		3420008010NRG23Z181020220741145 18/10/2022 ATIMAN BIBI 3420008010WL030713 ATIMAN BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 ATIMAN BIBI ()
48 JARIDIH JH-20-008-010-002/2132378-A
(GAICHANDA) 		3420008010NRG23Z181020220741071 18/10/2022 ASMA BIBI 3420008010WL030708 ASMA BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 ASMA BIBI ()
49 JARIDIH JH-20-008-010-002/21444
(GAICHANDA) 		3420008010NRG23Z181020220741188 18/10/2022 BADNUNI 3420008010WL030715 BADNUNI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 BADNUNI ()
50 JARIDIH JH-20-008-010-002/21555
(GAICHANDA) 		3420008010NRG23Z181020220741399 18/10/2022 BABY DEVI 3420008010WL030723 BABY DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 BABY DEVI ()
51 JARIDIH JH-20-008-010-002/2856
(GAICHANDA) 		3420008010NRG23Z181020220741003 18/10/2022 SUMAN DEVI 3420008010WL030704 SUMAN DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SUMAN DEVI ()
52 JARIDIH JH-20-008-010-002/3130630
(GAICHANDA) 		3420008010NRG23Z181020220741072 18/10/2022 SAZDA BIBI 3420008010WL030708 SAZDA BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SAZDA BIBI ()
53 JARIDIH JH-20-008-010-002/3132441
(GAICHANDA) 		3420008010NRG23Z181020220741073 18/10/2022 GULSHAN ARA 3420008010WL030708 GULSHAN ARA 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 GULSHAN ARA ()
54 JARIDIH JH-20-008-010-002/3132450
(GAICHANDA) 		3420008010NRG23Z181020220741006 18/10/2022 KAPURAN BIBI 3420008010WL030704 KAPURAN BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 KAPURAN BIBI ()
55 JARIDIH JH-20-008-010-002/3132458
(GAICHANDA) 		3420008010NRG23Z181020220741150 18/10/2022 SAFALAN BIBI 3420008010WL030713 SAFALAN BIBI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 SAFALAN BIBI ()
56 JARIDIH JH-20-008-010-003/211752
(GAICHANDA) 		3420008010NRG23Z181020220740993 18/10/2022 FAGU RAWANI 3420008010WL030703 FAGU RAWANI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 FAGU RAWANI ()
57 JARIDIH JH-20-008-010-003/21424
(GAICHANDA) 		3420008010NRG23Z181020220741366 18/10/2022 MAMTA DEVI 3420008010WL030720 MAMTA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 MAMTA DEVI ()
58 JARIDIH JH-20-008-010-003/21500
(GAICHANDA) 		3420008010NRG23Z181020220741403 18/10/2022 CHAPLA DEVI 3420008010WL030723 CHAPLA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 CHAPLA DEVI ()
59 JARIDIH JH-20-008-010-003/3
(GAICHANDA) 		3420008010NRG23Z181020220740995 18/10/2022 BINOD RAWANI 3420008010WL030703 BINOD RAWANI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 BINOD RAWANI ()
60 JARIDIH JH-20-008-010-003/3132616
(GAICHANDA) 		3420008010NRG23Z181020220741428 18/10/2022 JYOTASANA DEVI 3420008010WL030724 JYOTASANA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 JYOTASANA DEVI ()
61 JARIDIH JH-20-008-010-003/34
(GAICHANDA) 		3420008010NRG23Z181020220741191 18/10/2022 KAWITA DEVI 3420008010WL030715 KAWITA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 KAWITA DEVI ()
62 JARIDIH JH-20-008-010-003/710705787
(GAICHANDA) 		3420008010NRG23Z181020220741381 18/10/2022 BALIKA DEVI 3420008010WL030721 BALIKA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 BALIKA DEVI ()
63 JARIDIH JH-20-008-010-003/78
(GAICHANDA) 		3420008010NRG23Z181020220741869 18/10/2022 MONI DEVI 3420008010WL030755 MONI DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 MONI DEVI ()
64 JARIDIH JH-20-008-010-003/8453
(GAICHANDA) 		3420008010NRG23Z181020220741440 18/10/2022 KOLA DEVI 3420008010WL030725 KOLA DEVI 00415 SBIN0012548 162 162 Processed 19/10/2022 S98268607 KOLA DEVI ()
SubTotal 3699 3699
65 JARIDIH JH-20-008-010-002/71070575
(GAICHANDA) 		3420008010NRG23Z181020220741137 18/10/2022 AFSASNA KHATOON 3420008010WL030712 AFSASNA KHATOON 00415 SBIN0018419 162 162 Processed 19/10/2022 S98268607 AFSASNA KHATOON ()
SubTotal 162 162
66 JARIDIH JH-20-008-010-001/213265
(GAICHANDA) 		3420008010NRG23Z181020220741445 18/10/2022 MOHAN SOREN 3420008010WL030727 MOHAN SOREN 00468 UBIN0530077 108 108 Processed 19/10/2022 S98268607 MOHAN SOREN ()
67 JARIDIH JH-20-008-010-001/213278
(GAICHANDA) 		3420008010NRG23Z181020220741184 18/10/2022 BIPLAB CHANDRA DAS 3420008010WL030715 BIPLAB CHANDRA DAS 00468 UBIN0530077 162 162 Processed 19/10/2022 S98268607 BIPLAB CHANDRA DAS ()
68 JARIDIH JH-20-008-010-001/2592
(GAICHANDA) 		3420008010NRG23Z181020220741066 18/10/2022 GANESH SOREN 3420008010WL030708 GANESH SOREN 00468 UBIN0530077 81 81 Processed 19/10/2022 S98210979 GANESH SOREN ()
69 JARIDIH JH-20-008-010-002/18
(GAICHANDA) 		3420008010NRG23Z181020220741134 18/10/2022 SARATAN BIBI 3420008010WL030712 SARATAN BIBI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98268607 SARATAN BIBI ()
70 JARIDIH JH-20-008-010-002/211787
(GAICHANDA) 		3420008010NRG23Z181020220741435 18/10/2022 NEPURA DEVI 3420008010WL030725 NEPURA DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 NEPURA DEVI ()
71 JARIDIH JH-20-008-010-002/211958
(GAICHANDA) 		3420008010NRG23Z181020220741878 18/10/2022 SHANI DEVI 3420008010WL030757 SHANI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 SHANI DEVI ()
72 JARIDIH JH-20-008-010-002/21426
(GAICHANDA) 		3420008010NRG23Z181020220741446 18/10/2022 SHANTI DEVI 3420008010WL030727 SHANTI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 SHANTI DEVI ()
73 JARIDIH JH-20-008-010-002/3132448
(GAICHANDA) 		3420008010NRG23Z181020220740989 18/10/2022 SEHALU BIBI 3420008010WL030703 SEHALU BIBI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 SEHALU BIBI ()
74 JARIDIH JH-20-008-010-002/4075
(GAICHANDA) 		3420008010NRG23Z181020220741092 18/10/2022 SERUN BIBI 3420008010WL030710 SERUN BIBI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 SERUN BIBI ()
75 JARIDIH JH-20-008-010-003/211758
(GAICHANDA) 		3420008010NRG23Z181020220741402 18/10/2022 BABI DEVI 3420008010WL030723 BABI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 BABI DEVI ()
76 JARIDIH JH-20-008-010-003/211763
(GAICHANDA) 		3420008010NRG23Z181020220741377 18/10/2022 Dunia Devi 3420008010WL030721 Dunia Devi 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 Dunia Devi ()
77 JARIDIH JH-20-008-010-003/21442
(GAICHANDA) 		3420008010NRG23Z181020220741866 18/10/2022 DHARA DEVI 3420008010WL030755 DHARA DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 DHARA DEVI ()
78 JARIDIH JH-20-008-010-003/21476
(GAICHANDA) 		3420008010NRG23Z181020220741229 18/10/2022 PUSHPA DEVI 3420008010WL030718 PUSHPA DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 PUSHPA DEVI ()
79 JARIDIH JH-20-008-010-003/21623
(GAICHANDA) 		3420008010NRG23Z181020220741230 18/10/2022 MADHURI DEVI 3420008010WL030718 MADHURI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 MADHURI DEVI ()
80 JARIDIH JH-20-008-010-003/21626
(GAICHANDA) 		3420008010NRG23Z181020220741232 18/10/2022 GOLKI DEVI 3420008010WL030718 GOLKI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98268607 GOLKI DEVI ()
81 JARIDIH JH-20-008-010-003/3132618
(GAICHANDA) 		3420008010NRG23Z181020220741369 18/10/2022 MAMTA DEVI 3420008010WL030720 MAMTA DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 MAMTA DEVI ()
82 JARIDIH JH-20-008-010-003/710705788
(GAICHANDA) 		3420008010NRG23Z181020220741382 18/10/2022 CHANCHLA DEVI 3420008010WL030721 CHANCHLA DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98210979 CHANCHLA DEVI ()
83 JARIDIH JH-20-008-010-003/8177
(GAICHANDA) 		3420008010NRG23Z181020220742243 18/10/2022 CHHABI DEVI 3420008010WL030795 CHHABI DEVI 00468 UBIN0530077 162 162 Processed 19/10/2022 S98268607 CHHABI DEVI ()
SubTotal 2781 2781
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_181022FTO_353261 Bank of Baroda BARB0JAINAM Jainamore 2754
2 JARIDIH JH3420008010_181022FTO_353261 BANK OF INDIA BKID0004798 JAINA MORA 2916
3 JARIDIH JH3420008010_181022FTO_353261 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
4 JARIDIH JH3420008010_181022FTO_353261 BANK OF INDIA BKID0005857 GGSE ENGINEERING COLLEGE ROAD 162
5 JARIDIH JH3420008010_181022FTO_353261 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 162
6 JARIDIH JH3420008010_181022FTO_353261 Canara Bank CNRB0003707 JENA MORE 162
7 JARIDIH JH3420008010_181022FTO_353261 State Bank of India SBIN0012548 JENAMORE 3699
8 JARIDIH JH3420008010_181022FTO_353261 State Bank of India SBIN0018419 KASMAR 162
9 JARIDIH JH3420008010_181022FTO_353261 Union Bank of India UBIN0530077 JAINAMORE 2781

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