Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_100223APB_FTO_637893
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-19-008-001-004/2246
(BADDIHA-1) 		3419008001NRG23100220232401940 10/02/2023 Sakaldev Verma 3419008001WL177136 Sakaldev Verma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8867287810 SAKALDEV VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-001-008/940
(BADDIHA-1) 		3419008001NRG23100220232401966 10/02/2023 Priyaranjan Verma 3419008001WL177138 Priyaranjan Verma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8867287809 PRIYA RANJAN VERMA BANK OF INDIA(508505)
SubTotal 2520 2520
3 Jamua JH-19-008-001-001/2183
(BADDIHA-1) 		3419008001NRG23100220232401757 10/02/2023 Prity Kumari 3419008001WL177115 Prity Kumari 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287861 Miss. PRITI KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
4 Jamua JH-19-008-001-002/1027
(BADDIHA-1) 		3419008001NRG23100220232401743 10/02/2023 Tulsi Das 3419008001WL177113 Tulsi Das 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287825 TULSI DAS BANK OF INDIA(508505)
5 Jamua JH-19-008-001-002/1045
(BADDIHA-1) 		3419008001NRG23100220232401721 10/02/2023 Sunil Kumar 3419008001WL177112 Sunil Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287816 SUNIL KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-001-002/1061
(BADDIHA-1) 		3419008001NRG23100220232401681 10/02/2023 Dulari Devi 3419008001WL177108 Dulari Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287834 JAYADEO PD. VERMA & DULARI DEVI (JT) BANK OF INDIA(508505)
7 Jamua JH-19-008-001-002/1077
(BADDIHA-1) 		3419008001NRG23100220232401682 10/02/2023 Gudiya Devi 3419008001WL177108 Gudiya Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287856 GUDIYA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-001-002/1077
(BADDIHA-1) 		3419008001NRG23100220232401758 10/02/2023 Pawan Kumar 3419008001WL177115 Pawan Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287830 PAWAN KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-001-002/1540
(BADDIHA-1) 		3419008001NRG23100220232401744 10/02/2023 Harihar prasad verma 3419008001WL177113 Harihar prasad verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287840 HARIT KUMAR VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-001-002/1598
(BADDIHA-1) 		3419008001NRG23100220232401683 10/02/2023 Bandhan mahto 3419008001WL177108 Bandhan mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287813 BANDHAN MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-001-002/1607
(BADDIHA-1) 		3419008001NRG23100220232401759 10/02/2023 Ajit kumar 3419008001WL177115 Ajit kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287789 AJIT KUMAR BANK OF INDIA(508505)
12 Jamua JH-19-008-001-002/169
(BADDIHA-1) 		3419008001NRG23100220232401684 10/02/2023 Malti Devi 3419008001WL177108 Malti Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287831 MALTI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-001-002/1709
(BADDIHA-1) 		3419008001NRG23100220232401685 10/02/2023 Jetendra kumar verma 3419008001WL177108 Jetendra kumar verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287818 JITENDRA KUMAR VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-001-002/181
(BADDIHA-1) 		3419008001NRG23100220232401686 10/02/2023 Dinesh Prasad 3419008001WL177108 Dinesh Prasad 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287827 DINESH PRASAD BANK OF INDIA(508505)
15 Jamua JH-19-008-001-002/184
(BADDIHA-1) 		3419008001NRG23100220232401687 10/02/2023 Devaki Devi 3419008001WL177108 Devaki Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287833 DEWKI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-001-002/188
(BADDIHA-1) 		3419008001NRG23100220232401688 10/02/2023 Bekunth Mahto 3419008001WL177108 Bekunth Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287848 BAIKUNTH MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-001-002/190
(BADDIHA-1) 		3419008001NRG23100220232401689 10/02/2023 Khoshi Mahto 3419008001WL177108 Khoshi Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287811 KHOSHI MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-001-002/196
(BADDIHA-1) 		3419008001NRG23100220232401690 10/02/2023 RAmeshwar Mahto 3419008001WL177108 RAmeshwar Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287850 RAMESH MAHTO BANK OF INDIA(508505)
19 Jamua JH-19-008-001-002/209
(BADDIHA-1) 		3419008001NRG23100220232401691 10/02/2023 Munni Devi 3419008001WL177108 Munni Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287832 TUPLAL PD. VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-001-002/2090
(BADDIHA-1) 		3419008001NRG23100220232401745 10/02/2023 Ankit narayan dev 3419008001WL177113 Ankit narayan dev 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287784 ANKIT NARAYAN DEO BANK OF INDIA(508505)
21 Jamua JH-19-008-001-002/2091
(BADDIHA-1) 		3419008001NRG23100220232401722 10/02/2023 Vikram narayan dev 3419008001WL177112 Vikram narayan dev 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287845 VIKRAM NARAYAN DEO BANK OF INDIA(508505)
22 Jamua JH-19-008-001-002/210
(BADDIHA-1) 		3419008001NRG23100220232401692 10/02/2023 Bandhan Mahto 3419008001WL177108 Bandhan Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287822 BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-001-002/2117
(BADDIHA-1) 		3419008001NRG23100220232401694 10/02/2023 Rita devi 3419008001WL177108 Rita devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287854 RITA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-001-002/2123
(BADDIHA-1) 		3419008001NRG23100220232401724 10/02/2023 Rajesh mahto 3419008001WL177112 Rajesh mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287855 RAJESH MAHTO BANK OF INDIA(508505)
25 Jamua JH-19-008-001-002/2124
(BADDIHA-1) 		3419008001NRG23100220232401725 10/02/2023 Sikendra ray 3419008001WL177112 Sikendra ray 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287844 SIKANDAR RAY BANK OF INDIA(508505)
26 Jamua JH-19-008-001-002/2146
(BADDIHA-1) 		3419008001NRG23100220232401726 10/02/2023 Ruplala das 3419008001WL177112 Ruplala das 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287829 RUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-001-002/2185
(BADDIHA-1) 		3419008001NRG23100220232401727 10/02/2023 Sunita Devi 3419008001WL177112 Sunita Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287823 SUNITA DEVI,W/O-KEDAR RAVIDAS BANK OF INDIA(508505)
28 Jamua JH-19-008-001-002/373
(BADDIHA-1) 		3419008001NRG23100220232401760 10/02/2023 Mukesh Verma 3419008001WL177115 Mukesh Verma 00048 BKID0004782 210 210 Processed 17/02/2023 8867287819 MUKESH VERMA,S/O-LT.BHIKHAN MAHTO BANK OF INDIA(508505)
29 Jamua JH-19-008-001-002/474
(BADDIHA-1) 		3419008001NRG23100220232401728 10/02/2023 Churiya Devi 3419008001WL177112 Churiya Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287852 CHURIYA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-001-003/277
(BADDIHA-1) 		3419008001NRG23100220232401761 10/02/2023 Narayan pd Kushwaha 3419008001WL177115 Narayan pd Kushwaha 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287812 NARAYAN PD.KUSHWAHA BANK OF INDIA(508505)
31 Jamua JH-19-008-001-004/1328
(BADDIHA-1) 		3419008001NRG23100220232401791 10/02/2023 Surendra Verma 3419008001WL177126 Surendra Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287815 Surendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Jamua JH-19-008-001-004/1397
(BADDIHA-1) 		3419008001NRG23100220232401860 10/02/2023 Kailash mahto 3419008001WL177132 Kailash mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287785 KAILASH MAHTO BANK OF INDIA(508505)
33 Jamua JH-19-008-001-004/1414
(BADDIHA-1) 		3419008001NRG23100220232401861 10/02/2023 Rubi devi 3419008001WL177132 Rubi devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287858 RUBI VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-001-004/1416
(BADDIHA-1) 		3419008001NRG23100220232401862 10/02/2023 Mithlesh kumar verma 3419008001WL177132 Mithlesh kumar verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287837 MITHLESH KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Jamua JH-19-008-001-004/1417
(BADDIHA-1) 		3419008001NRG23100220232401863 10/02/2023 Anita dwvi 3419008001WL177132 Anita dwvi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287860 AnitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
36 Jamua JH-19-008-001-004/1455
(BADDIHA-1) 		3419008001NRG23100220232401864 10/02/2023 Seema verma 3419008001WL177132 Seema verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287859 Mrs. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-001-004/1485
(BADDIHA-1) 		3419008001NRG23100220232401929 10/02/2023 Mo janki devi 3419008001WL177136 Mo janki devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287826 JANKI DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-001-004/1768
(BADDIHA-1) 		3419008001NRG23100220232401932 10/02/2023 Sachin prasad verma 3419008001WL177136 Sachin prasad verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287794 SACHIN PD VERMA BANK OF INDIA(508505)
39 Jamua JH-19-008-001-004/1769
(BADDIHA-1) 		3419008001NRG23100220232401933 10/02/2023 Shyam dev kumar 3419008001WL177136 Shyam dev kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287792 SHYAMDEO KUMAR BANK OF INDIA(508505)
40 Jamua JH-19-008-001-004/1883
(BADDIHA-1) 		3419008001NRG23100220232401746 10/02/2023 Tulsi verma 3419008001WL177113 Tulsi verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287795 TULASHI VERMA BANK OF INDIA(508505)
41 Jamua JH-19-008-001-004/2110
(BADDIHA-1) 		3419008001NRG23100220232401934 10/02/2023 Ankit kumar mahto 3419008001WL177136 Ankit kumar mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287786 ANKIT KUMAR BANK OF INDIA(508505)
42 Jamua JH-19-008-001-004/2131
(BADDIHA-1) 		3419008001NRG23100220232401935 10/02/2023 Kamal kant verma 3419008001WL177136 Kamal kant verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287790 KAMLAKANT VERMA BANK OF INDIA(508505)
43 Jamua JH-19-008-001-004/2244
(BADDIHA-1) 		3419008001NRG23100220232401938 10/02/2023 Ajit Kumar Verma 3419008001WL177136 Ajit Kumar Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287841 AJEET KUMAR VERMA BANK OF INDIA(508505)
44 Jamua JH-19-008-001-004/2247
(BADDIHA-1) 		3419008001NRG23100220232401941 10/02/2023 Amit Kumar 3419008001WL177136 Amit Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287791 AMIT KUMAR BANK OF INDIA(508505)
45 Jamua JH-19-008-001-004/2261
(BADDIHA-1) 		3419008001NRG23100220232401865 10/02/2023 Ramakant Verma 3419008001WL177132 Ramakant Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287846 RAMAKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-001-004/2262
(BADDIHA-1) 		3419008001NRG23100220232401866 10/02/2023 Govind Kumar Verma 3419008001WL177132 Govind Kumar Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287796 GOVIND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jamua JH-19-008-001-004/2265
(BADDIHA-1) 		3419008001NRG23100220232401867 10/02/2023 Binod Verma 3419008001WL177132 Binod Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287798 BINOD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jamua JH-19-008-001-004/2266
(BADDIHA-1) 		3419008001NRG23100220232401868 10/02/2023 Ranjeet Kumar 3419008001WL177132 Ranjeet Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287793 RANJEET KUMAR BANK OF INDIA(508505)
49 Jamua JH-19-008-001-004/2268
(BADDIHA-1) 		3419008001NRG23100220232401869 10/02/2023 Kundan Kumar 3419008001WL177132 Kundan Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287797 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jamua JH-19-008-001-004/730
(BADDIHA-1) 		3419008001NRG23100220232401747 10/02/2023 Shankar Mahto 3419008001WL177113 Shankar Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287814 SHANKAR MAHTO [JT[ BANK OF INDIA(508505)
51 Jamua JH-19-008-001-004/833
(BADDIHA-1) 		3419008001NRG23100220232401942 10/02/2023 Shashikant Verma 3419008001WL177136 Shashikant Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287828 SHASHIKANT VERMA BANK OF INDIA(508505)
52 Jamua JH-19-008-001-004/861
(BADDIHA-1) 		3419008001NRG23100220232401792 10/02/2023 Yasoda Devi 3419008001WL177126 Yasoda Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287851 YASHODA DEVI BANK OF INDIA(508505)
53 Jamua JH-19-008-001-004/884
(BADDIHA-1) 		3419008001NRG23100220232401943 10/02/2023 Balmukund Verma 3419008001WL177136 Balmukund Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287842 BALMUKUND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jamua JH-19-008-001-004/947
(BADDIHA-1) 		3419008001NRG23100220232401793 10/02/2023 Phulwa Devi 3419008001WL177126 Phulwa Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287836 FULWA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-001-004/948
(BADDIHA-1) 		3419008001NRG23100220232401794 10/02/2023 Chameli Devi 3419008001WL177126 Chameli Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287835 CHAMELI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-001-006/1210
(BADDIHA-1) 		3419008001NRG23100220232401748 10/02/2023 Sita Devi 3419008001WL177113 Sita Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287787 SITA DEVI BANK OF INDIA(508505)
57 Jamua JH-19-008-001-006/2020
(BADDIHA-1) 		3419008001NRG23100220232401729 10/02/2023 Rajesh Kumar Verma 3419008001WL177112 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287788 Rajesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Jamua JH-19-008-001-006/2034
(BADDIHA-1) 		3419008001NRG23100220232401730 10/02/2023 Vikas kumar 3419008001WL177112 Vikas kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287853 VIKASH KUMAR BANK OF INDIA(508505)
59 Jamua JH-19-008-001-006/2035
(BADDIHA-1) 		3419008001NRG23100220232401731 10/02/2023 Sahdev mahto 3419008001WL177112 Sahdev mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287817 SAHDEO MAHTO BANK OF INDIA(508505)
60 Jamua JH-19-008-001-008/1138
(BADDIHA-1) 		3419008001NRG23100220232401961 10/02/2023 Sudha Verma 3419008001WL177138 Sudha Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287783 SUDHA VERMA BANK OF INDIA(508505)
61 Jamua JH-19-008-001-008/44
(BADDIHA-1) 		3419008001NRG23100220232401964 10/02/2023 Deglal Mahto 3419008001WL177138 Deglal Mahto 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287839 SIYA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-001-008/935
(BADDIHA-1) 		3419008001NRG23100220232401965 10/02/2023 Subodh kr 3419008001WL177138 Subodh kr 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287838 SUBODH KUMAR BANK OF INDIA(508505)
63 Jamua JH-19-008-001-008/941
(BADDIHA-1) 		3419008001NRG23100220232401967 10/02/2023 Prabhu Pd Verma 3419008001WL177138 Prabhu Pd Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287857 PRABHU PRASAD VERMA BANK OF INDIA(508505)
64 Jamua JH-19-008-035-007/1071
(PINDARSOT) 		3419008001NRG23100220232401968 10/02/2023 Vimal kumar verma 3419008001WL177138 Vimal kumar verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287824 VIMAL KUMAR VERMA BANK OF INDIA(508505)
65 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23100220232401969 10/02/2023 Jodhan Baitha 3419008001WL177138 Jodhan Baitha 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287847 JODHAN BAITHA BANK OF INDIA(508505)
66 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23100220232401970 10/02/2023 Mukesh Rajak 3419008001WL177138 Mukesh Rajak 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287820 MUKESH RAJAK,S/O-JODHAN RAJAK BANK OF INDIA(508505)
67 Jamua JH-19-008-035-007/181
(PINDARSOT) 		3419008001NRG23100220232401972 10/02/2023 Pramila Devi 3419008001WL177138 Pramila Devi 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287849 PRAMILA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-035-007/181
(PINDARSOT) 		3419008001NRG23100220232401971 10/02/2023 Nandkishore Pd 3419008001WL177138 Nandkishore Pd 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287821 NANDKISHOR PRASAD,S/O-DHANPET MAHTO BANK OF INDIA(508505)
69 Jamua JH-19-008-035-007/659
(PINDARSOT) 		3419008001NRG23100220232401973 10/02/2023 Harihar Yadav 3419008001WL177138 Harihar Yadav 00048 BKID0004782 1260 1260 Processed 17/02/2023 8867287843 HARIHAR YADAV BANK OF INDIA(508505)
SubTotal 83370 83370
70 Jamua JH-19-008-001-004/2231
(BADDIHA-1) 		3419008001NRG23100220232401936 10/02/2023 Champa Devi 3419008001WL177136 Champa Devi 00048 BKID0004783 1260 1260 Processed 17/02/2023 8867287799 CHAMPA DEVI INDUSIND BANK(607189)
SubTotal 1260 1260
71 Jamua JH-19-008-001-004/1738
(BADDIHA-1) 		3419008001NRG23100220232401930 10/02/2023 Priyanka kumari 3419008001WL177136 Priyanka kumari 00048 BKID0004791 1260 1260 Processed 17/02/2023 8867287804 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
72 Jamua JH-19-008-001-002/2112
(BADDIHA-1) 		3419008001NRG23100220232401693 10/02/2023 Sudha kumari 3419008001WL177108 Sudha kumari 00048 BKID0004888 1260 1260 Processed 17/02/2023 8867287802 SUDHA KUMARI BANK OF INDIA(508505)
73 Jamua JH-19-008-001-004/1758
(BADDIHA-1) 		3419008001NRG23100220232401931 10/02/2023 Kiran bharti 3419008001WL177136 Kiran bharti 00048 BKID0004888 1260 1260 Processed 17/02/2023 8867287801 KIRAN BHARTI BANK OF INDIA(508505)
SubTotal 2520 2520
74 Jamua JH-19-008-001-004/2245
(BADDIHA-1) 		3419008001NRG23100220232401939 10/02/2023 Chhoti Kumari 3419008001WL177136 Chhoti Kumari 00048 BKID0004889 1260 1260 Processed 17/02/2023 8867287803 CHHOTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
75 Jamua JH-19-008-001-002/2120
(BADDIHA-1) 		3419008001NRG23100220232401723 10/02/2023 Sulekha kumari 3419008001WL177112 Sulekha kumari 00048 BKID0004905 1260 1260 Processed 17/02/2023 8867287800 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
76 Jamua JH-19-008-001-004/1380
(BADDIHA-1) 		3419008001NRG23100220232401859 10/02/2023 Sushma Kumari 3419008001WL177132 Sushma Kumari 00048 BKID0005863 1260 1260 Processed 17/02/2023 8867287805 SUSHMA KUMARI D/O MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
77 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23100220232401963 10/02/2023 Niranjan prasad verma 3419008001WL177138 Niranjan prasad verma 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8867287806 NIRANJAN PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23100220232401962 10/02/2023 Priti verma 3419008001WL177138 Priti verma 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8867287808 PRITI VERMA BANK OF INDIA(508505)
SubTotal 2520 2520
79 Jamua JH-19-008-001-004/2235
(BADDIHA-1) 		3419008001NRG23100220232401937 10/02/2023 Satish Kumar Himanshu 3419008001WL177136 Satish Kumar Himanshu 00415 SBIN0016778 1260 1260 Processed 17/02/2023 8867287807 SATISH KU. HIMANSHU BANK OF INDIA(508505)
SubTotal 1260 1260
Total 98490 98490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004782 BADDIHA 83370
3 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004783 PARSAN 1260
4 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
5 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004888 HIRODIH 2520
6 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004889 DWARPAHARI 1260
7 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0004905 RANCHI ARB 1260
8 Jamua JH3419008001_100223APB_FTO_637893 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
9 Jamua JH3419008001_100223APB_FTO_637893 State Bank of India SBIN0006082 JAMUA 2520
10 Jamua JH3419008001_100223APB_FTO_637893 State Bank of India SBIN0016778 BENGABAD 1260

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