Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_270323APB_FTO_734275
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-05-010-012-002/2359
(JAMUA) 		3405010000NRG23270320231487549 27/03/2023 mukesh kumar rajak 3405010WL091395 mukesh kumar rajak 00354 PUNB0220900 1260 1260 Processed 30/03/2023 0312395354 MUKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-012-002/101
(JAMUA) 		3405010000NRG23270320231487449 27/03/2023 Vivek Kumar Rajak 3405010WL091394 Vivek Kumar Rajak 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395379 VIVEK KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-012-002/1259
(JAMUA) 		3405010000NRG23270320231487534 27/03/2023 OMPRAKASH KUMAR 3405010WL091395 OMPRAKASH KUMAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395364 OMPRAKASH KUMAR SO AKLESH MEHTA PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-012-002/129
(JAMUA) 		3405010000NRG23270320231487451 27/03/2023 Shobha Devi 3405010WL091394 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395381 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-012-002/1298-B
(JAMUA) 		3405010000NRG23270320231487452 27/03/2023 Gulshan Kumar Rajak 3405010WL091394 Gulshan Kumar Rajak 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395374 MR GULSHAN KUMAR RAJAK STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-012-002/1317
(JAMUA) 		3405010000NRG23270320231487454 27/03/2023 Upendra Rajak 3405010WL091394 Upendra Rajak 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395365 MR UPENDRA RAJAK STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-012-002/1351
(JAMUA) 		3405010000NRG23270320231487536 27/03/2023 Pawan Paswan 3405010WL091395 Pawan Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395366 PAWAN KUMAR PASWAN S/O-LT MITHLESH PASW PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-012-002/1419
(JAMUA) 		3405010000NRG23270320231487457 27/03/2023 Omprakash Kumar 3405010WL091394 Omprakash Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395360 OMPRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-012-002/1420
(JAMUA) 		3405010000NRG23270320231487458 27/03/2023 Rajkumar Paswan 3405010WL091394 Rajkumar Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395367 Rajkumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
10 HUSSAINABAD JH-05-010-012-002/1421
(JAMUA) 		3405010000NRG23270320231487459 27/03/2023 Vikesh Kumar 3405010WL091394 Vikesh Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395358 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-012-002/1464-A
(JAMUA) 		3405010000NRG23270320231487461 27/03/2023 Manju Devi 3405010WL091394 Manju Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395380 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-012-002/1469-A
(JAMUA) 		3405010000NRG23270320231487463 27/03/2023 Niraj Kumar Rajak 3405010WL091394 Niraj Kumar Rajak 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395362 NIRAJ KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-012-002/1472
(JAMUA) 		3405010000NRG23270320231487465 27/03/2023 Shobha Kumari 3405010WL091394 Shobha Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395372 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-012-002/1575
(JAMUA) 		3405010000NRG23270320231487466 27/03/2023 Vivekanand Kumar Mehta 3405010WL091394 Vivekanand Kumar Mehta 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395356 VIVEKANAND K MEHTA PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-012-002/1577
(JAMUA) 		3405010000NRG23270320231487467 27/03/2023 Dadan Kumar Mehata 3405010WL091394 Dadan Kumar Mehata 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395368 DADAN KUMAR MEHTA S/O-MAHADEV MEHTA PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-012-002/1616
(JAMUA) 		3405010000NRG23270320231487540 27/03/2023 BIMALI DEVI 3405010WL091395 BIMALI DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395355 VIMILI DEVI INDUSIND BANK(607189)
17 HUSSAINABAD JH-05-010-012-002/1744
(JAMUA) 		3405010000NRG23270320231487470 27/03/2023 Dinesh Mehta 3405010WL091394 Dinesh Mehta 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395373 DINESH MEHTA PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-012-002/1798
(JAMUA) 		3405010000NRG23270320231487471 27/03/2023 Poonam Devi 3405010WL091394 Poonam Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395378 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-012-002/1844
(JAMUA) 		3405010000NRG23270320231487544 27/03/2023 SANJAY KUMAR GUPTA 3405010WL091395 SANJAY KUMAR GUPTA 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395361 SANJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-012-002/1845
(JAMUA) 		3405010000NRG23270320231487545 27/03/2023 DHANJAY KUMAR GUPTA 3405010WL091395 DHANJAY KUMAR GUPTA 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395359 Mr. DHANNJAY KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
21 HUSSAINABAD JH-05-010-012-002/2002
(JAMUA) 		3405010000NRG23270320231487472 27/03/2023 Birendar Paswan 3405010WL091394 Birendar Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395363 BIRENDRA PASAWAN PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-012-002/2120
(JAMUA) 		3405010000NRG23270320231487546 27/03/2023 Dulari kunwar 3405010WL091395 Dulari kunwar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395370 DULARI KUWAR PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-012-002/2217
(JAMUA) 		3405010000NRG23270320231487599 27/03/2023 SEWANTI DEVI 3405010WL091396 SEWANTI DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395376 SEWANTI DEVI PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-012-002/2378
(JAMUA) 		3405010000NRG23270320231487551 27/03/2023 Sabita devi 3405010WL091395 Sabita devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395375 MR SABITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-012-002/517
(JAMUA) 		3405010000NRG23270320231487600 27/03/2023 PUNA RAM 3405010WL091396 PUNA RAM 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395371 PUNA RAM PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23270320231487484 27/03/2023 NIRA DEVI 3405010WL091394 NIRA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395357 NIRA DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-012-002/661
(JAMUA) 		3405010000NRG23270320231487556 27/03/2023 PARMESHWAR RAJWANSHI 3405010WL091395 PARMESHWAR RAJWANSHI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395377 PARMESHWAR RAJWANSHI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-012-002/740
(JAMUA) 		3405010000NRG23270320231487486 27/03/2023 Subhodh Kumar 3405010WL091394 Subhodh Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395382 Subodh Kumar IDFC BANK LIMITED(608117)
29 HUSSAINABAD JH-05-010-012-002/812
(JAMUA) 		3405010000NRG23270320231487604 27/03/2023 TAPSI RAM 3405010WL091396 TAPSI RAM 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312395369 TAPSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35280 35280
30 HUSSAINABAD JH-05-010-012-001/121
(JAMUA) 		3405010000NRG23270320231487593 27/03/2023 Suman Kumari 3405010WL091396 Suman Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395427 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-012-001/142
(JAMUA) 		3405010000NRG23270320231487595 27/03/2023 Kauleshari Devi 3405010WL091396 Kauleshari Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395434 MR KAULESHARI DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-012-002/1166
(JAMUA) 		3405010000NRG23270320231487531 27/03/2023 Anita Devi 3405010WL091395 Anita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395406 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-012-002/1216
(JAMUA) 		3405010000NRG23270320231487533 27/03/2023 Manita Kumari 3405010WL091395 Manita Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395426 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-012-002/1256
(JAMUA) 		3405010000NRG23270320231487450 27/03/2023 RANJU DEVI 3405010WL091394 RANJU DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395417 MS RANJU DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-012-002/1300
(JAMUA) 		3405010000NRG23270320231487453 27/03/2023 UMESH RAJWAR 3405010WL091394 UMESH RAJWAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395428 MR UMESH RAM STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-012-002/1314
(JAMUA) 		3405010000NRG23270320231487535 27/03/2023 Triloki kumar 3405010WL091395 Triloki kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395390 MR TRILOKI KUMAR STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-012-002/1357
(JAMUA) 		3405010000NRG23270320231487455 27/03/2023 Urmila Kuwar 3405010WL091394 Urmila Kuwar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395387 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-012-002/1358
(JAMUA) 		3405010000NRG23270320231487456 27/03/2023 Sushma Devi 3405010WL091394 Sushma Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395415 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-012-002/1422
(JAMUA) 		3405010000NRG23270320231487460 27/03/2023 Nirmala Devi 3405010WL091394 Nirmala Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395414 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-012-002/1465-A
(JAMUA) 		3405010000NRG23270320231487462 27/03/2023 Shiwanath Ram 3405010WL091394 Shiwanath Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395353 SHIV NATH RAM STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-012-002/1468
(JAMUA) 		3405010000NRG23270320231487538 27/03/2023 Deepak Kumar Yadav 3405010WL091395 Deepak Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395391 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-012-002/1470-A
(JAMUA) 		3405010000NRG23270320231487464 27/03/2023 Arti Kumari 3405010WL091394 Arti Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395405 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-012-002/1471
(JAMUA) 		3405010000NRG23270320231487539 27/03/2023 PUNAM KUMARI 3405010WL091395 PUNAM KUMARI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395398 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-012-002/1633
(JAMUA) 		3405010000NRG23270320231487468 27/03/2023 Vipin Rajwanshi 3405010WL091394 Vipin Rajwanshi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395395 MR VIPIN RAJVANSHI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-012-002/1635
(JAMUA) 		3405010000NRG23270320231487541 27/03/2023 Kundan Kumar 3405010WL091395 Kundan Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395397 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-012-002/1662
(JAMUA) 		3405010000NRG23270320231487469 27/03/2023 Satiya devi 3405010WL091394 Satiya devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395409 MS SATIYA DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-012-002/170
(JAMUA) 		3405010000NRG23270320231487542 27/03/2023 Shyambihari Pasvan 3405010WL091395 Shyambihari Pasvan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395389 MR SHYAM BIHARI RAM STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-012-002/1800
(JAMUA) 		3405010000NRG23270320231487543 27/03/2023 Arti Kumari 3405010WL091395 Arti Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395396 MISS AARATI KUMARI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-012-002/2303
(JAMUA) 		3405010000NRG23270320231487547 27/03/2023 Dinesh kumar 3405010WL091395 Dinesh kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395413 MR DINESH KUMAR STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-012-002/2315
(JAMUA) 		3405010000NRG23270320231487548 27/03/2023 vimlesh kumar 3405010WL091395 vimlesh kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395420 VIMLESH KUMAR AXIS BANK(607153)
51 HUSSAINABAD JH-05-010-012-002/2330
(JAMUA) 		3405010000NRG23270320231487473 27/03/2023 Puja kumari 3405010WL091394 Puja kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395424 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-012-002/2374
(JAMUA) 		3405010000NRG23270320231487550 27/03/2023 Rajmatiya devi 3405010WL091395 Rajmatiya devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395403 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-012-002/242
(JAMUA) 		3405010000NRG23270320231487552 27/03/2023 Ramji Pasvan 3405010WL091395 Ramji Pasvan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395408 MR RAMJI RAM STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-012-002/249-A
(JAMUA) 		3405010000NRG23270320231487553 27/03/2023 Radha Kumari 3405010WL091395 Radha Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395400 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-012-002/303
(JAMUA) 		3405010000NRG23270320231487474 27/03/2023 Niranjan Kumar Paswan 3405010WL091394 Niranjan Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395388 NIRANJAN KUMAR PASWAN SO RAMPRIT PASWAN PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-012-002/322
(JAMUA) 		3405010000NRG23270320231487475 27/03/2023 Arvind Ram 3405010WL091394 Arvind Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395384 MR ARBIND RAM STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-012-002/324
(JAMUA) 		3405010000NRG23270320231487554 27/03/2023 Raju Ram 3405010WL091395 Raju Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395425 MR RAJU PASWAN STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-012-002/3435
(JAMUA) 		3405010000NRG23270320231487476 27/03/2023 Sugandha Kumari 3405010WL091394 Sugandha Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395399 SUGANDHA KUMARI PUNJAB NATIONAL BANK(508568)
59 HUSSAINABAD JH-05-010-012-002/348
(JAMUA) 		3405010000NRG23270320231487477 27/03/2023 Fulwa Devi 3405010WL091394 Fulwa Devi 00415 SBIN0002947 1422 1422 Processed 30/03/2023 0312395383 FULWA DEVI PUNJAB NATIONAL BANK(508568)
60 HUSSAINABAD JH-05-010-012-002/391
(JAMUA) 		3405010000NRG23270320231487479 27/03/2023 Manmati Devi 3405010WL091394 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395404 MS MANMATI DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-012-002/391
(JAMUA) 		3405010000NRG23270320231487478 27/03/2023 Radho Ram 3405010WL091394 Radho Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395410 Rghu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
62 HUSSAINABAD JH-05-010-012-002/485
(JAMUA) 		3405010000NRG23270320231487555 27/03/2023 VISWANATH MEHTA 3405010WL091395 VISWANATH MEHTA 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395432 MR VISHVNATH MEHTA STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-012-002/517
(JAMUA) 		3405010000NRG23270320231487601 27/03/2023 LALTI DEVI 3405010WL091396 LALTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395423 MS LALTI DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-012-002/595
(JAMUA) 		3405010000NRG23270320231487480 27/03/2023 AKHILESH KUMAR 3405010WL091394 AKHILESH KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395419 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23270320231487481 27/03/2023 RAMJEE YADAV 3405010WL091394 RAMJEE YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395421 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
66 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23270320231487482 27/03/2023 SHANTI DEVI 3405010WL091394 SHANTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395418 MS SHANTI DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23270320231487483 27/03/2023 VIRENDRA KUMAR YADAV 3405010WL091394 VIRENDRA KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395401 MR VIRENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-012-002/639
(JAMUA) 		3405010000NRG23270320231487602 27/03/2023 LALMATI DEVI 3405010WL091396 LALMATI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395431 MS LALMATI DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-012-002/657
(JAMUA) 		3405010000NRG23270320231487603 27/03/2023 SHARMILA DEVI 3405010WL091396 SHARMILA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395430 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-012-002/659
(JAMUA) 		3405010000NRG23270320231487485 27/03/2023 SHILA DEVI 3405010WL091394 SHILA DEVI 00415 SBIN0002947 1422 1422 Processed 30/03/2023 0312395393 MR SHILA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-012-002/670
(JAMUA) 		3405010000NRG23270320231487557 27/03/2023 BHARAT KUMAR 3405010WL091395 BHARAT KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395392 MR BHARAT KUMAR PASWAN STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-012-002/678
(JAMUA) 		3405010000NRG23270320231487558 27/03/2023 TETARI DEVI 3405010WL091395 TETARI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395386 MS TETARI DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-012-002/679
(JAMUA) 		3405010000NRG23270320231487559 27/03/2023 DULIYA DEVI 3405010WL091395 DULIYA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395412 MS DULIYA DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-012-002/680
(JAMUA) 		3405010000NRG23270320231487560 27/03/2023 MALTI DEVI 3405010WL091395 MALTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395394 MRS MALTI KUNWAR STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-012-002/682
(JAMUA) 		3405010000NRG23270320231487561 27/03/2023 SIVKUMARI DEVI 3405010WL091395 SIVKUMARI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395416 MS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-012-002/837
(JAMUA) 		3405010000NRG23270320231487605 27/03/2023 GUNJI RAJWAR 3405010WL091396 GUNJI RAJWAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395429 MR GUNJI RAJWAR STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23270320231487487 27/03/2023 KAMLA DEVI 3405010WL091394 KAMLA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395407 MS KAMLA DEVI STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23270320231487488 27/03/2023 RENU KUMARI 3405010WL091394 RENU KUMARI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395385 MISS RENU KUMARI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-012-002/962
(JAMUA) 		3405010000NRG23270320231487489 27/03/2023 ARBIND RAM 3405010WL091394 ARBIND RAM 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395402 MR ARVIND RAM STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-012-002/962
(JAMUA) 		3405010000NRG23270320231487490 27/03/2023 SARITA DEVI 3405010WL091394 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395411 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-012-002/971
(JAMUA) 		3405010000NRG23270320231487606 27/03/2023 BHOLA RAJWANSHI 3405010WL091396 BHOLA RAJWANSHI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312395422 MR BHOLA RAJVANSHI STATE BANK OF INDIA(508548)
SubTotal 65844 65844
82 HUSSAINABAD JH-05-010-012-002/1376
(JAMUA) 		3405010000NRG23270320231487537 27/03/2023 Deepak Kumar 3405010WL091395 Deepak Kumar 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312395433 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
83 HUSSAINABAD JH-05-010-012-001/218
(JAMUA) 		3405010000NRG23270320231487596 27/03/2023 Gita Kumari 3405010WL091396 Gita Kumari 00553 INDB0001024 1260 1260 Processed 30/03/2023 0312395352 Ms. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 104904 104904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_270323APB_FTO_734275 Punjab National Bank PUNB0220900 SAKCHI 1260
2 HUSSAINABAD JH3405010012_270323APB_FTO_734275 Punjab National Bank PUNB0264700 JAPLA 35280
3 HUSSAINABAD JH3405010012_270323APB_FTO_734275 State Bank of India SBIN0002947 HUSSAINABAD 65844
4 HUSSAINABAD JH3405010012_270323APB_FTO_734275 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
5 HUSSAINABAD JH3405010012_270323APB_FTO_734275 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260

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