Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_150223APB_FTO_646769
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-19-008-011-002/459
(CHUNGALO) 		3419008041NRG23Z150220232443522 15/02/2023 Uttim Mandal 3419008041WL180747 Uttim Mandal 00048 BKID0004764 162 162 Processed 18/02/2023 S59096678 UTTIM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-041-003/545
(TARA) 		3419008041NRG23Z150220232443446 15/02/2023 manju devi 3419008041WL180743 manju devi 00048 BKID0004764 162 162 Processed 18/02/2023 S59096678 MANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Jamua JH-19-008-001-004/1065
(BADDIHA-1) 		3419008041NRG23Z150220232443385 15/02/2023 Laljeet Pd Verma 3419008041WL180739 Laljeet Pd Verma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 LALJEET PD.VERMA S/O KARUN MAHTO BANK OF INDIA(508505)
4 Jamua JH-19-008-001-005/1830
(BADDIHA-1) 		3419008041NRG23Z150220232443386 15/02/2023 Rajesh kumar verma 3419008041WL180739 Rajesh kumar verma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAJESH KUMAR VERMA BANK OF INDIA(508505)
5 Jamua JH-19-008-041-001/1204
(TARA) 		3419008041NRG23Z150220232443645 15/02/2023 Maya Kumari 3419008041WL180752 Maya Kumari 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MAYA KUMARI BANK OF INDIA(508505)
6 Jamua JH-19-008-041-001/1207
(TARA) 		3419008041NRG23Z150220232443646 15/02/2023 Dilip Kumar Verma 3419008041WL180752 Dilip Kumar Verma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 DILIP KUMAR VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-041-001/1370
(TARA) 		3419008041NRG23Z150220232443647 15/02/2023 Koushlaya Devi 3419008041WL180752 Koushlaya Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 Mrs. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-041-001/1371
(TARA) 		3419008041NRG23Z150220232443648 15/02/2023 Rakhi Mahto 3419008041WL180752 Rakhi Mahto 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAKHI MAHTO BANK OF INDIA(508505)
9 Jamua JH-19-008-041-001/1378
(TARA) 		3419008041NRG23Z150220232443649 15/02/2023 Pintu Kumar Verma 3419008041WL180752 Pintu Kumar Verma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PINTU KUMAR VERMA PAYTM PAYMENTS BANK LTD(608032)
10 Jamua JH-19-008-041-001/539
(TARA) 		3419008041NRG23Z150220232443503 15/02/2023 Mamta Devi 3419008041WL180746 Mamta Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MAMTA DEVI W/O DINESH PANDA BANK OF INDIA(508505)
11 Jamua JH-19-008-041-003/1043
(TARA) 		3419008041NRG23Z150220232443305 15/02/2023 Sunaina Devi 3419008041WL180735 Sunaina Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SUNAINA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-041-003/1048
(TARA) 		3419008041NRG23Z150220232443186 15/02/2023 Rajanti Devi 3419008041WL180730 Rajanti Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAJNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-041-003/1057
(TARA) 		3419008041NRG23Z150220232443306 15/02/2023 Puja Kr Devi 3419008041WL180735 Puja Kr Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 POOJA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jamua JH-19-008-041-003/1125
(TARA) 		3419008041NRG23Z150220232443307 15/02/2023 Savitri Devi 3419008041WL180735 Savitri Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SAVITRI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-041-003/1126
(TARA) 		3419008041NRG23Z150220232443308 15/02/2023 Savita Devi 3419008041WL180735 Savita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SAVITA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-041-003/1129
(TARA) 		3419008041NRG23Z150220232443387 15/02/2023 Shanti Devi 3419008041WL180739 Shanti Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SANTI DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-041-003/1144
(TARA) 		3419008041NRG23Z150220232443187 15/02/2023 Punam Devi 3419008041WL180730 Punam Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PUNAM DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/1147
(TARA) 		3419008041NRG23Z150220232443188 15/02/2023 Manoj Pandit 3419008041WL180730 Manoj Pandit 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MANOJ PANDIT BANK OF INDIA(508505)
19 Jamua JH-19-008-041-003/1148
(TARA) 		3419008041NRG23Z150220232443189 15/02/2023 Mahendra Sharma 3419008041WL180730 Mahendra Sharma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MAHENDRA SHARMA BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/1149
(TARA) 		3419008041NRG23Z150220232443309 15/02/2023 Pradip Kumar 3419008041WL180735 Pradip Kumar 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PRADEEP KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1151
(TARA) 		3419008041NRG23Z150220232443310 15/02/2023 Rekha Devi 3419008041WL180735 Rekha Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 REKHA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/1168
(TARA) 		3419008041NRG23Z150220232443504 15/02/2023 Punam Kumari 3419008041WL180746 Punam Kumari 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PUNAM KUMARI BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/1189
(TARA) 		3419008041NRG23Z150220232443388 15/02/2023 Santu mahto 3419008041WL180739 Santu mahto 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SANTU MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Jamua JH-19-008-041-003/1210
(TARA) 		3419008041NRG23Z150220232443190 15/02/2023 Shankar Sharma 3419008041WL180730 Shankar Sharma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SHANKAR SHARMA BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/1212
(TARA) 		3419008041NRG23Z150220232443311 15/02/2023 Dinesh Giri 3419008041WL180735 Dinesh Giri 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 DINESH GIRI BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/1217
(TARA) 		3419008041NRG23Z150220232443312 15/02/2023 Vijay Sharma 3419008041WL180735 Vijay Sharma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 VIJAY SHARMA BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/1219
(TARA) 		3419008041NRG23Z150220232443313 15/02/2023 Kunti Devi 3419008041WL180735 Kunti Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 KUNTI DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/1265
(TARA) 		3419008041NRG23Z150220232443389 15/02/2023 Mantu Pandit 3419008041WL180739 Mantu Pandit 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MANTU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-041-003/127
(TARA) 		3419008041NRG23Z150220232443461 15/02/2023 Sunita Devi 3419008041WL180744 Sunita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SUNITA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-041-003/1271
(TARA) 		3419008041NRG23Z150220232443390 15/02/2023 Vikash Yadav 3419008041WL180739 Vikash Yadav 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 VIKASH YADAV BANK OF INDIA(508505)
31 Jamua JH-19-008-041-003/1338
(TARA) 		3419008041NRG23Z150220232443505 15/02/2023 Ahilya Devi 3419008041WL180746 Ahilya Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 AHILYA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-041-003/1340
(TARA) 		3419008041NRG23Z150220232443506 15/02/2023 Vijay Kumar Giri 3419008041WL180746 Vijay Kumar Giri 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 VIJAY KUMAR GIRI BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/1345
(TARA) 		3419008041NRG23Z150220232443391 15/02/2023 Damodar Saw 3419008041WL180739 Damodar Saw 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 DAMODAR BELLU SAHU BANK OF BARODA(606985)
34 Jamua JH-19-008-041-003/1355
(TARA) 		3419008041NRG23Z150220232443392 15/02/2023 Anil Yadav 3419008041WL180739 Anil Yadav 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-041-003/1358
(TARA) 		3419008041NRG23Z150220232443393 15/02/2023 Ghanshyam Yadav 3419008041WL180739 Ghanshyam Yadav 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 GHANSHYAM YADAV BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/1383
(TARA) 		3419008041NRG23Z150220232443507 15/02/2023 Babita Devi 3419008041WL180746 Babita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 BABITA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/1635
(TARA) 		3419008041NRG23Z150220232443445 15/02/2023 Omkar Panda 3419008041WL180743 Omkar Panda 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 OMKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-041-003/2003
(TARA) 		3419008041NRG23Z150220232443394 15/02/2023 Shaligram Rai 3419008041WL180739 Shaligram Rai 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SHALIGRAM RAY BANK OF INDIA(508505)
39 Jamua JH-19-008-041-003/2014
(TARA) 		3419008041NRG23Z150220232443191 15/02/2023 Chuna Singh 3419008041WL180730 Chuna Singh 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 CHUNNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-041-003/262
(TARA) 		3419008041NRG23Z150220232443462 15/02/2023 Chintamani Mahto 3419008041WL180744 Chintamani Mahto 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 CHINTAMANI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-041-003/319
(TARA) 		3419008041NRG23Z150220232443463 15/02/2023 Tipani Devi 3419008041WL180744 Tipani Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 TIPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jamua JH-19-008-041-003/341
(TARA) 		3419008041NRG23Z150220232443464 15/02/2023 Ravi Prasad Verma 3419008041WL180744 Ravi Prasad Verma 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAVI PD. VERMA BANK OF INDIA(508505)
43 Jamua JH-19-008-041-003/396
(TARA) 		3419008041NRG23Z150220232443465 15/02/2023 Hemanti devi 3419008041WL180744 Hemanti devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-041-003/399
(TARA) 		3419008041NRG23Z150220232443466 15/02/2023 Urmila devi 3419008041WL180744 Urmila devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-041-003/404
(TARA) 		3419008041NRG23Z150220232443467 15/02/2023 Babita Devi 3419008041WL180744 Babita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-041-003/408
(TARA) 		3419008041NRG23Z150220232443468 15/02/2023 Sunaina devi 3419008041WL180744 Sunaina devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jamua JH-19-008-041-003/411
(TARA) 		3419008041NRG23Z150220232443469 15/02/2023 Karma devi 3419008041WL180744 Karma devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 KARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jamua JH-19-008-041-003/478
(TARA) 		3419008041NRG23Z150220232443395 15/02/2023 Sanjay pandit 3419008041WL180739 Sanjay pandit 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SANJAY PANDIT S/O SARYU PANDIT BANK OF INDIA(508505)
49 Jamua JH-19-008-041-003/540
(TARA) 		3419008041NRG23Z150220232443605 15/02/2023 Pinku kr panda 3419008041WL180750 Pinku kr panda 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PINKU PANDA BANK OF INDIA(508505)
50 Jamua JH-19-008-041-003/546
(TARA) 		3419008041NRG23Z150220232443447 15/02/2023 Rajesh Kumar panda 3419008041WL180743 Rajesh Kumar panda 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAJESH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jamua JH-19-008-041-003/546
(TARA) 		3419008041NRG23Z150220232443606 15/02/2023 Resham Devi 3419008041WL180750 Resham Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RESHAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jamua JH-19-008-041-003/549
(TARA) 		3419008041NRG23Z150220232443607 15/02/2023 Jainarayan Giri 3419008041WL180750 Jainarayan Giri 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 JAY NARAYAN GIRI BANK OF INDIA(508505)
53 Jamua JH-19-008-041-003/560
(TARA) 		3419008041NRG23Z150220232443508 15/02/2023 Rahul Anand Giri 3419008041WL180746 Rahul Anand Giri 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 RAHUL PANDA BANK OF INDIA(508505)
54 Jamua JH-19-008-041-003/563
(TARA) 		3419008041NRG23Z150220232443448 15/02/2023 Sonu Kumar Panda 3419008041WL180743 Sonu Kumar Panda 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SONU KUMAR PANDA BANK OF INDIA(508505)
55 Jamua JH-19-008-041-003/571
(TARA) 		3419008041NRG23Z150220232443192 15/02/2023 Tribhuvan Kumar Yadav 3419008041WL180730 Tribhuvan Kumar Yadav 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 TRIVUWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jamua JH-19-008-041-003/610
(TARA) 		3419008041NRG23Z150220232443314 15/02/2023 Sushila Devi 3419008041WL180735 Sushila Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SUSHILA DEVI BANK OF INDIA(508505)
57 Jamua JH-19-008-041-003/649
(TARA) 		3419008041NRG23Z150220232443315 15/02/2023 Jainarayan Singh 3419008041WL180735 Jainarayan Singh 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 JAY NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-041-003/677
(TARA) 		3419008041NRG23Z150220232443193 15/02/2023 Sabita Kumari 3419008041WL180730 Sabita Kumari 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SAVITA DEVI BANK OF INDIA(508505)
59 Jamua JH-19-008-041-003/684
(TARA) 		3419008041NRG23Z150220232443194 15/02/2023 Vijay Yadav 3419008041WL180730 Vijay Yadav 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jamua JH-19-008-041-003/715
(TARA) 		3419008041NRG23Z150220232443316 15/02/2023 Kavilas Devi 3419008041WL180735 Kavilas Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 KAVILAS DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-041-003/719
(TARA) 		3419008041NRG23Z150220232443317 15/02/2023 Saroj Kr Singh 3419008041WL180735 Saroj Kr Singh 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SAROJ KUMAR SINGH BANK OF INDIA(508505)
62 Jamua JH-19-008-041-003/725
(TARA) 		3419008041NRG23Z150220232443318 15/02/2023 Muniya Devi 3419008041WL180735 Muniya Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MUNIYA DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-041-003/739
(TARA) 		3419008041NRG23Z150220232443509 15/02/2023 Chandrika Devi 3419008041WL180746 Chandrika Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 CHANDRIKA DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-041-003/741
(TARA) 		3419008041NRG23Z150220232443510 15/02/2023 Babita Devi 3419008041WL180746 Babita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 BABITA DEVI BANK OF INDIA(508505)
65 Jamua JH-19-008-041-003/751
(TARA) 		3419008041NRG23Z150220232443195 15/02/2023 Baso Devi 3419008041WL180730 Baso Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 BASO DEVI BANK OF INDIA(508505)
66 Jamua JH-19-008-041-003/780
(TARA) 		3419008041NRG23Z150220232443196 15/02/2023 Sangita Devi 3419008041WL180730 Sangita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SANGITA DEVI BANK OF INDIA(508505)
67 Jamua JH-19-008-041-003/822
(TARA) 		3419008041NRG23Z150220232443608 15/02/2023 Maso Basanti 3419008041WL180750 Maso Basanti 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MASOMAT BASANTI BANK OF INDIA(508505)
68 Jamua JH-19-008-041-003/848
(TARA) 		3419008041NRG23Z150220232443197 15/02/2023 Shailendra Kumar 3419008041WL180730 Shailendra Kumar 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SHALENDRA KUMAR SINGH BANK OF INDIA(508505)
69 Jamua JH-19-008-041-003/849
(TARA) 		3419008041NRG23Z150220232443198 15/02/2023 Nitam devi 3419008041WL180730 Nitam devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 NITAM DEVI BANK OF INDIA(508505)
70 Jamua JH-19-008-041-003/856
(TARA) 		3419008041NRG23Z150220232443449 15/02/2023 Sudhir Das 3419008041WL180743 Sudhir Das 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SUDHIR DAS BANK OF INDIA(508505)
71 Jamua JH-19-008-041-003/860
(TARA) 		3419008041NRG23Z150220232443450 15/02/2023 Mina Devi 3419008041WL180743 Mina Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MEENA DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-041-003/901
(TARA) 		3419008041NRG23Z150220232443396 15/02/2023 Jitani Devi 3419008041WL180739 Jitani Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 JITNI DEVI BANK OF INDIA(508505)
73 Jamua JH-19-008-041-003/921
(TARA) 		3419008041NRG23Z150220232443199 15/02/2023 Savita Devi 3419008041WL180730 Savita Devi 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 SAVITA DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-041-003/933
(TARA) 		3419008041NRG23Z150220232443609 15/02/2023 Mirtunjay Giri 3419008041WL180750 Mirtunjay Giri 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 MRITYUNJAY GIRI BANK OF INDIA(508505)
75 Jamua JH-19-008-041-003/939
(TARA) 		3419008041NRG23Z150220232443200 15/02/2023 NIRMALA DEVI 3419008041WL180730 NIRMALA DEVI 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 NIRMALA DEVI BANK OF INDIA(508505)
76 Jamua JH-19-008-041-004/529
(TARA) 		3419008041NRG23Z150220232443470 15/02/2023 Pawan kr 3419008041WL180744 Pawan kr 00048 BKID0004782 162 162 Processed 18/02/2023 S59096678 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 11988 11988
77 Jamua JH-19-008-041-004/516
(TARA) 		3419008041NRG23Z150220232443524 15/02/2023 Pokhan Mandal 3419008041WL180747 Pokhan Mandal 00048 BKID0004791 162 162 Processed 18/02/2023 S59096678 POKHAN MANDAL BANK OF INDIA(508505)
78 Jamua JH-19-008-041-004/644
(TARA) 		3419008041NRG23Z150220232443526 15/02/2023 Rakesh kumar ray 3419008041WL180747 Rakesh kumar ray 00048 BKID0004791 162 162 Processed 18/02/2023 S59096678 RAKESH KUMAR RAY BANK OF INDIA(508505)
SubTotal 324 324
79 Jamua JH-19-008-011-002/654
(CHUNGALO) 		3419008041NRG23Z150220232443523 15/02/2023 Renu Devi 3419008041WL180747 Renu Devi 00078 CNRB0005713 162 162 Processed 18/02/2023 S59096678 RENU DEVI CANARA BANK(508532)
SubTotal 162 162
80 Jamua JH-19-008-011-002/417
(CHUNGALO) 		3419008041NRG23Z150220232443521 15/02/2023 Kunjo Sharma 3419008041WL180747 Kunjo Sharma 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096678 Mr. KUNJO SHARMA VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-041-001/67
(TARA) 		3419008041NRG23Z150220232443654 15/02/2023 Jagdish Mahto 3419008041WL180752 Jagdish Mahto 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096678 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-041-004/866
(TARA) 		3419008041NRG23Z150220232443527 15/02/2023 Gendiya Devi 3419008041WL180747 Gendiya Devi 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096678 Mrs. GENDIYA DEVI W/O RAJ KR MANDAL . VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-041-004/871
(TARA) 		3419008041NRG23Z150220232443528 15/02/2023 Greta Devi 3419008041WL180747 Greta Devi 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096678 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
84 Jamua JH-19-008-011-005/1519
(CHUNGALO) 		3419008041NRG23Z150220232443444 15/02/2023 Asha Devi 3419008041WL180743 Asha Devi 00415 SBIN0000081 162 162 Processed 18/02/2023 S59096678 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
85 Jamua JH-19-008-041-001/1390
(TARA) 		3419008041NRG23Z150220232443652 15/02/2023 BIKRAM KUMAR VERMA 3419008041WL180752 BIKRAM KUMAR VERMA 00415 SBIN0006082 162 162 Processed 18/02/2023 S59096678 MR BIKRAM KUMAR VERMA STATE BANK OF INDIA(508548)
86 Jamua JH-19-008-041-001/74
(TARA) 		3419008041NRG23Z150220232443655 15/02/2023 Sanjay Kumar Verma 3419008041WL180752 Sanjay Kumar Verma 00415 SBIN0006082 162 162 Processed 18/02/2023 S59096678 MR SANJAY KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
87 Jamua JH-19-008-011-002/1499
(CHUNGALO) 		3419008041NRG23Z150220232443520 15/02/2023 Ramu Mandal 3419008041WL180747 Ramu Mandal 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 RAMU MANDAL BANK OF INDIA(508505)
88 Jamua JH-19-008-041-001/1389
(TARA) 		3419008041NRG23Z150220232443650 15/02/2023 PRAWEEN KUMAR VERMA 3419008041WL180752 PRAWEEN KUMAR VERMA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. PRAVEEN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-041-001/1389
(TARA) 		3419008041NRG23Z150220232443651 15/02/2023 RUBI KUMARI 3419008041WL180752 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 RUBI KUMARI BANK OF INDIA(508505)
90 Jamua JH-19-008-041-001/1391
(TARA) 		3419008041NRG23Z150220232443653 15/02/2023 VINOD KUMAR VERMA 3419008041WL180752 VINOD KUMAR VERMA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 MR VINOD KUMAR VERMA STATE BANK OF INDIA(508548)
91 Jamua JH-19-008-041-004/1637
(TARA) 		3419008041NRG23Z150220232443656 15/02/2023 SITARAM VERMA 3419008041WL180752 SITARAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 SITARAM VERMA IDBI BANK(607095)
92 Jamua JH-19-008-041-004/223
(TARA) 		3419008041NRG23Z150220232443610 15/02/2023 Bulaki Verma 3419008041WL180750 Bulaki Verma 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 BULAKI VERMA IDBI BANK(607095)
93 Jamua JH-19-008-041-004/518
(TARA) 		3419008041NRG23Z150220232443525 15/02/2023 Baleshwar Mandal 3419008041WL180747 Baleshwar Mandal 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. BALESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_150223APB_FTO_646769 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008041_150223APB_FTO_646769 BANK OF INDIA BKID0004782 BADDIHA 11988
3 Jamua JH3419008041_150223APB_FTO_646769 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
4 Jamua JH3419008041_150223APB_FTO_646769 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008041_150223APB_FTO_646769 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 162
6 Jamua JH3419008041_150223APB_FTO_646769 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 486
7 Jamua JH3419008041_150223APB_FTO_646769 State Bank of India SBIN0000081 GIRIDIH 162
8 Jamua JH3419008041_150223APB_FTO_646769 State Bank of India SBIN0006082 JAMUA 324
9 Jamua JH3419008041_150223APB_FTO_646769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 810
10 Jamua JH3419008041_150223APB_FTO_646769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162
11 Jamua JH3419008041_150223APB_FTO_646769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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