Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_151222APB_FTO_500205
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-20-008-010-001/3132398
(GAICHANDA) 		3420008010NRG23151220220921877 15/12/2022 SUMAN KUMARI 3420008010WL040384 SUMAN KUMARI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7377288696 Suman Kumari BANK OF BARODA(606985)
2 JARIDIH JH-20-008-010-002/19952
(GAICHANDA) 		3420008010NRG23151220220921824 15/12/2022 JAMILA BIBI 3420008010WL040382 JAMILA BIBI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7377288695 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JARIDIH JH-20-008-010-002/792
(GAICHANDA) 		3420008010NRG23151220220921815 15/12/2022 SAHANA BIBI 3420008010WL040381 SAHANA BIBI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7377288694 SAHANA BIBI BANK OF BARODA(606985)
4 JARIDIH JH-20-008-010-002/795
(GAICHANDA) 		3420008010NRG23151220220921828 15/12/2022 KANIJA KULSUM 3420008010WL040382 KANIJA KULSUM 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7377288697 Kanija Kulsum BANK OF BARODA(606985)
SubTotal 5040 5040
5 JARIDIH JH-20-008-010-001/211788
(GAICHANDA) 		3420008010NRG23151220220921851 15/12/2022 BUDHESHWAR HEMBRAM 3420008010WL040384 BUDHESHWAR HEMBRAM 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288684 BUDHESHWAR HEMBRAM SO LAKHI RAM HEMBRAM BANK OF BARODA(606985)
6 JARIDIH JH-20-008-010-001/211862
(GAICHANDA) 		3420008010NRG23151220220921853 15/12/2022 PARWATI DEVI 3420008010WL040384 PARWATI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288682 PARWATI DEVI W O MAHADEV TUDDU UNION BANK OF INDIA(508500)
7 JARIDIH JH-20-008-010-001/213215
(GAICHANDA) 		3420008010NRG23151220220921950 15/12/2022 MAYU DEVI 3420008010WL040386 MAYU DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288680 MAYU DEVI- LTI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-010-001/21444
(GAICHANDA) 		3420008010NRG23151220220921857 15/12/2022 NAMITA KUMARI 3420008010WL040384 NAMITA KUMARI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288693 NAMITA KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-010-001/21508
(GAICHANDA) 		3420008010NRG23151220220921858 15/12/2022 GOLAK TUDU 3420008010WL040384 GOLAK TUDU 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288679 GOLAK TUDU BANK OF INDIA(508505)
10 JARIDIH JH-20-008-010-001/21509
(GAICHANDA) 		3420008010NRG23151220220921859 15/12/2022 ETWARI DEVI 3420008010WL040384 ETWARI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288692 ETWARI DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-010-001/2582
(GAICHANDA) 		3420008010NRG23151220220921864 15/12/2022 DULALI DEVI 3420008010WL040384 DULALI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288686 DULALI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-010-001/2583
(GAICHANDA) 		3420008010NRG23151220220921865 15/12/2022 RAM PARSAD MANJHI 3420008010WL040384 RAM PARSAD MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288690 RAM PRSAD SOREN BANK OF INDIA(508505)
13 JARIDIH JH-20-008-010-001/2583
(GAICHANDA) 		3420008010NRG23151220220921866 15/12/2022 SONIYA DEVI 3420008010WL040384 SONIYA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288688 SONIYA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-010-001/2592
(GAICHANDA) 		3420008010NRG23151220220921868 15/12/2022 BELAMANI MANJHI 3420008010WL040384 BELAMANI MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288685 VELAMUNI DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-010-001/3132395
(GAICHANDA) 		3420008010NRG23151220220921874 15/12/2022 DASHAMI DEVI 3420008010WL040384 DASHAMI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288681 DASHAMI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-010-001/3132396
(GAICHANDA) 		3420008010NRG23151220220921876 15/12/2022 ANITA DEVI 3420008010WL040384 ANITA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288691 ANITA DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23151220220921878 15/12/2022 JAIDHAN SOREN 3420008010WL040384 JAIDHAN SOREN 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288687 JAYDHAN SOREN BANK OF INDIA(508505)
18 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23151220220921879 15/12/2022 SARASWATI DEVI 3420008010WL040384 SARASWATI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288689 SARSWATI DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-010-002/3132452
(GAICHANDA) 		3420008010NRG23151220220921812 15/12/2022 MUSTARI BIBI 3420008010WL040381 MUSTARI BIBI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288683 MUSTARI BIBI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-010-002/791
(GAICHANDA) 		3420008010NRG23151220220921797 15/12/2022 MAJID ANSARI 3420008010WL040380 MAJID ANSARI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288678 MAJID ANSARI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-010-002/8419
(GAICHANDA) 		3420008010NRG23151220220921798 15/12/2022 BHARTI DEVI 3420008010WL040380 BHARTI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377288677 Bharati Devi BANK OF BARODA(606985)
SubTotal 21420 21420
22 JARIDIH JH-20-008-010-002/2132384
(GAICHANDA) 		3420008010NRG23151220220921789 15/12/2022 NAFIJAN BIBI 3420008010WL040380 NAFIJAN BIBI 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7377288698 Nafizan Bibi BANK OF BARODA(606985)
SubTotal 1260 1260
23 JARIDIH JH-20-008-010-002/710705826
(GAICHANDA) 		3420008010NRG23151220220921796 15/12/2022 RAJAUL ANSARI 3420008010WL040380 RAJAUL ANSARI 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7377288699 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 JARIDIH JH-20-008-010-002/7
(GAICHANDA) 		3420008010NRG23151220220921794 15/12/2022 MD RAZIULLAH ANSARI 3420008010WL040380 MD RAZIULLAH ANSARI 00415 SBIN0006651 1260 1260 Processed 23/12/2022 7377288657 MD RAZIULLAH ANSARI CANARA BANK(508532)
SubTotal 1260 1260
25 JARIDIH JH-20-008-010-001/213168
(GAICHANDA) 		3420008010NRG23151220220921854 15/12/2022 NUNA RAM MANJHI 3420008010WL040384 NUNA RAM MANJHI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288658 NUNARAM MANJHI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-010-001/213168
(GAICHANDA) 		3420008010NRG23151220220921855 15/12/2022 SAVITRI DEVI 3420008010WL040384 SAVITRI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288674 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-010-001/2584
(GAICHANDA) 		3420008010NRG23151220220921867 15/12/2022 SHUKHDEV SOREN 3420008010WL040384 SHUKHDEV SOREN 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288672 MR SHUKHDEV SOREN STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-010-001/2884
(GAICHANDA) 		3420008010NRG23151220220921872 15/12/2022 SUNITA DEVI 3420008010WL040384 SUNITA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288660 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-010-001/710705835
(GAICHANDA) 		3420008010NRG23151220220921918 15/12/2022 PANMATI DEVI 3420008010WL040385 PANMATI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288673 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-010-001/76
(GAICHANDA) 		3420008010NRG23151220220921881 15/12/2022 BAHAMUNI DEVI 3420008010WL040384 BAHAMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288676 BAHAMUNI DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-010-002/11
(GAICHANDA) 		3420008010NRG23151220220921787 15/12/2022 NAFISA BIBI 3420008010WL040380 NAFISA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288663 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-010-002/1970
(GAICHANDA) 		3420008010NRG23151220220921788 15/12/2022 SAMSUDDIN ANSARI 3420008010WL040380 SAMSUDDIN ANSARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288630 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-010-002/211920
(GAICHANDA) 		3420008010NRG23151220220921838 15/12/2022 ATIMAN BIBI 3420008010WL040383 ATIMAN BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288671 MRS ATIMAN BIBI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-010-002/3120629
(GAICHANDA) 		3420008010NRG23151220220921841 15/12/2022 RABINA KHATUN 3420008010WL040383 RABINA KHATUN 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288666 Rabina Khatun BANK OF BARODA(606985)
35 JARIDIH JH-20-008-010-002/3130630
(GAICHANDA) 		3420008010NRG23151220220921811 15/12/2022 SAZDA BIBI 3420008010WL040381 SAZDA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288667 MRS SAZDA BIBI STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-010-002/3132429
(GAICHANDA) 		3420008010NRG23151220220921826 15/12/2022 FATMA BIBI 3420008010WL040382 FATMA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288659 MRS FATMA BIBI STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-010-002/3132452
(GAICHANDA) 		3420008010NRG23151220220921791 15/12/2022 MD VAJID ANSARI 3420008010WL040380 MD VAJID ANSARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288656 MR MOHAMMAD VAJID ANSARI STATE BANK OF INDIA(508548)
38 JARIDIH JH-20-008-010-002/3132560
(GAICHANDA) 		3420008010NRG23151220220921792 15/12/2022 JIBRAIL ANSARI 3420008010WL040380 JIBRAIL ANSARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288661 MR JIBRAIL ANSARI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-010-002/710705781
(GAICHANDA) 		3420008010NRG23151220220921813 15/12/2022 SHAKILA BIBI 3420008010WL040381 SHAKILA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288669 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
40 JARIDIH JH-20-008-010-002/710705785
(GAICHANDA) 		3420008010NRG23151220220921795 15/12/2022 SAKINA BIBI 3420008010WL040380 SAKINA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288670 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-010-002/790
(GAICHANDA) 		3420008010NRG23151220220921814 15/12/2022 KITABAN BIBI 3420008010WL040381 KITABAN BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288668 KITABAN BIBI WO RAJAK ANSARI BANK OF BARODA(606985)
42 JARIDIH JH-20-008-010-002/796
(GAICHANDA) 		3420008010NRG23151220220921816 15/12/2022 JUBAIDA KHATOON 3420008010WL040381 JUBAIDA KHATOON 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288664 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-010-002/885
(GAICHANDA) 		3420008010NRG23151220220921842 15/12/2022 JULEKHA BIBI 3420008010WL040383 JULEKHA BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288665 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
44 JARIDIH JH-20-008-010-003/211710
(GAICHANDA) 		3420008010NRG23151220220921919 15/12/2022 MENOKA DEVI 3420008010WL040385 MENOKA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288675 MRS MENOKA DEVI STATE BANK OF INDIA(508548)
45 JARIDIH JH-20-008-010-003/211757
(GAICHANDA) 		3420008010NRG23151220220921882 15/12/2022 SHANTI DEVI 3420008010WL040384 SHANTI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288655 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 JARIDIH JH-20-008-010-003/39
(GAICHANDA) 		3420008010NRG23151220220921920 15/12/2022 KANCHAN DEVI 3420008010WL040385 KANCHAN DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377288662 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 27720 27720
47 JARIDIH JH-20-008-010-001/120
(GAICHANDA) 		3420008010NRG23151220220921835 15/12/2022 DEEPAK SINGH 3420008010WL040383 DEEPAK SINGH 00468 UBIN0530077 840 840 Processed 23/12/2022 7377288634 DEEPAK SINGH UNION BANK OF INDIA(508500)
48 JARIDIH JH-20-008-010-001/211862
(GAICHANDA) 		3420008010NRG23151220220921852 15/12/2022 MAHADEV TUDU 3420008010WL040384 MAHADEV TUDU 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288635 MAHADEV TUDDU S O SITARAM TUDDU UNION BANK OF INDIA(508500)
49 JARIDIH JH-20-008-010-001/213173
(GAICHANDA) 		3420008010NRG23151220220921856 15/12/2022 CHHUMU DEVI 3420008010WL040384 CHHUMU DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288646 CHHUMU DEVI UNION BANK OF INDIA(508500)
50 JARIDIH JH-20-008-010-001/213203
(GAICHANDA) 		3420008010NRG23151220220921947 15/12/2022 AKALU MANJKHI 3420008010WL040386 AKALU MANJKHI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288638 MR AKLU MANJHI STATE BANK OF INDIA(508548)
51 JARIDIH JH-20-008-010-001/213203
(GAICHANDA) 		3420008010NRG23151220220921948 15/12/2022 BINOTI DEVI 3420008010WL040386 BINOTI DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288637 VINOTI DEVI UNION BANK OF INDIA(508500)
52 JARIDIH JH-20-008-010-001/213215
(GAICHANDA) 		3420008010NRG23151220220921949 15/12/2022 RATAN MANJHI 3420008010WL040386 RATAN MANJHI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288640 RATAN MANJHI UNION BANK OF INDIA(508500)
53 JARIDIH JH-20-008-010-001/21517
(GAICHANDA) 		3420008010NRG23151220220921861 15/12/2022 SANJAY SOREN 3420008010WL040384 SANJAY SOREN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288649 SANJAY SOREN UNION BANK OF INDIA(508500)
54 JARIDIH JH-20-008-010-001/21530
(GAICHANDA) 		3420008010NRG23151220220921862 15/12/2022 CHOTU BASKE 3420008010WL040384 CHOTU BASKE 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288653 CHOTU BASKE UNION BANK OF INDIA(508500)
55 JARIDIH JH-20-008-010-001/21611
(GAICHANDA) 		3420008010NRG23151220220921915 15/12/2022 TARA DEVI 3420008010WL040385 TARA DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288631 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 JARIDIH JH-20-008-010-001/21612
(GAICHANDA) 		3420008010NRG23151220220921916 15/12/2022 SAVITA DEVI 3420008010WL040385 SAVITA DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288636 SAVITA DEVI UNION BANK OF INDIA(508500)
57 JARIDIH JH-20-008-010-001/21631
(GAICHANDA) 		3420008010NRG23151220220921836 15/12/2022 RITI KUMARI 3420008010WL040383 RITI KUMARI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288652 RITI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 JARIDIH JH-20-008-010-001/2592
(GAICHANDA) 		3420008010NRG23151220220921869 15/12/2022 GANESH SOREN 3420008010WL040384 GANESH SOREN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288654 MR GANESH SOREN STATE BANK OF INDIA(508548)
59 JARIDIH JH-20-008-010-001/2709
(GAICHANDA) 		3420008010NRG23151220220921870 15/12/2022 ANAND SOREN 3420008010WL040384 ANAND SOREN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288633 ANAND SOREN BANK OF INDIA(508505)
60 JARIDIH JH-20-008-010-001/2912
(GAICHANDA) 		3420008010NRG23151220220921917 15/12/2022 SANJOTI DEVI 3420008010WL040385 SANJOTI DEVI 00468 UBIN0530077 210 210 Processed 23/12/2022 7377288650 SANJOTI DEVI UNION BANK OF INDIA(508500)
61 JARIDIH JH-20-008-010-001/310
(GAICHANDA) 		3420008010NRG23151220220921837 15/12/2022 DURGA CHARAN DAS 3420008010WL040383 DURGA CHARAN DAS 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288651 DURGA CHARAN DAS UNION BANK OF INDIA(508500)
62 JARIDIH JH-20-008-010-001/3132395
(GAICHANDA) 		3420008010NRG23151220220921873 15/12/2022 MR BIRENDRA 3420008010WL040384 MR BIRENDRA 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288644 BIRENDRA UNION BANK OF INDIA(508500)
63 JARIDIH JH-20-008-010-001/3132396
(GAICHANDA) 		3420008010NRG23151220220921875 15/12/2022 MANOJ SOREN 3420008010WL040384 MANOJ SOREN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288639 MANOJ SOREN BANK OF INDIA(508505)
64 JARIDIH JH-20-008-010-001/587
(GAICHANDA) 		3420008010NRG23151220220921880 15/12/2022 TIPIYA DEVI 3420008010WL040384 TIPIYA DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288632 TIPIYA DEVI W/O LALU MANJHI UNION BANK OF INDIA(508500)
65 JARIDIH JH-20-008-010-002/18
(GAICHANDA) 		3420008010NRG23151220220921823 15/12/2022 SARATAN BIBI 3420008010WL040382 SARATAN BIBI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288641 SARATUN BIBI UNION BANK OF INDIA(508500)
66 JARIDIH JH-20-008-010-002/21639
(GAICHANDA) 		3420008010NRG23151220220921840 15/12/2022 NOORJAHAN KHATUN 3420008010WL040383 NOORJAHAN KHATUN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288645 NOORJAHAN KHATUN UNION BANK OF INDIA(508500)
67 JARIDIH JH-20-008-010-002/3132427
(GAICHANDA) 		3420008010NRG23151220220921825 15/12/2022 MUSTARI BIBI 3420008010WL040382 MUSTARI BIBI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288647 MUSTARI BIBI WO USMAN ANSARI UNION BANK OF INDIA(508500)
68 JARIDIH JH-20-008-010-002/3132448
(GAICHANDA) 		3420008010NRG23151220220921790 15/12/2022 SEHALU BIBI 3420008010WL040380 SEHALU BIBI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288648 SEHALU BIBI INDUSIND BANK(607189)
69 JARIDIH JH-20-008-010-002/3132616
(GAICHANDA) 		3420008010NRG23151220220921793 15/12/2022 RAHIMAN BIBI 3420008010WL040380 RAHIMAN BIBI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288643 RAHIMAN BIBI UNION BANK OF INDIA(508500)
70 JARIDIH JH-20-008-010-002/4075
(GAICHANDA) 		3420008010NRG23151220220921827 15/12/2022 SERUN BIBI 3420008010WL040382 SERUN BIBI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377288642 SERUN BIBI UNION BANK OF INDIA(508500)
SubTotal 28770 28770
Total 86730 86730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_151222APB_FTO_500205 Bank of Baroda BARB0JAINAM Jainamore 5040
2 JARIDIH JH3420008010_151222APB_FTO_500205 BANK OF INDIA BKID0004798 JAINA MORA 21420
3 JARIDIH JH3420008010_151222APB_FTO_500205 Canara Bank CNRB0003707 JENA MORE 1260
4 JARIDIH JH3420008010_151222APB_FTO_500205 Canara Bank CNRB0017459 Jaina More Ii 1260
5 JARIDIH JH3420008010_151222APB_FTO_500205 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 1260
6 JARIDIH JH3420008010_151222APB_FTO_500205 State Bank of India SBIN0012548 JENAMORE 27720
7 JARIDIH JH3420008010_151222APB_FTO_500205 Union Bank of India UBIN0530077 JAINAMORE 28770

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