Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_230223APB_FTO_661385
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-19-008-019-002/249
(HARLA) 		3419008000NRG23Z230220232516637 23/02/2023 Hamid Miyan 3419008WL186340 Hamid Miyan 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 HAMID MIYA (LTI) BANK OF INDIA(508505)
2 Jamua JH-19-008-019-004/1081
(HARLA) 		3419008000NRG23Z230220232516686 23/02/2023 Rahul Kumar Yadav 3419008WL186344 Rahul Kumar Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 RAHUL KUMAR YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-019-004/629
(HARLA) 		3419008000NRG23Z230220232516555 23/02/2023 Birendra Kumar 3419008WL186334 Birendra Kumar 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-019-004/698
(HARLA) 		3419008000NRG23Z230220232516565 23/02/2023 Anita Devi 3419008WL186335 Anita Devi 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 ANITA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-019-004/864
(HARLA) 		3419008000NRG23Z230220232516667 23/02/2023 Sandeep Kumar Yadav 3419008WL186342 Sandeep Kumar Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SANDEEP KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-019-005/1016
(HARLA) 		3419008000NRG23Z230220232516701 23/02/2023 Sukhdev Yadav 3419008WL186345 Sukhdev Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MR SUKHADEV YADAV STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-019-005/1020
(HARLA) 		3419008000NRG23Z230220232516703 23/02/2023 Sonali Devi 3419008WL186345 Sonali Devi 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SONALI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-019-005/214
(HARLA) 		3419008000NRG23Z230220232516713 23/02/2023 Jitan Yadav 3419008WL186347 Jitan Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 JITAN YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-019-005/288
(HARLA) 		3419008000NRG23Z230220232516704 23/02/2023 Umesh Yadav 3419008WL186345 Umesh Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 UMESH KUMAR YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-019-005/540
(HARLA) 		3419008000NRG23Z230220232516714 23/02/2023 Kalawati Devi 3419008WL186347 Kalawati Devi 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 KALAWATI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-019-005/652
(HARLA) 		3419008000NRG23Z230220232516706 23/02/2023 Damodar Yadav 3419008WL186345 Damodar Yadav 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 DAMODAR YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-019-007/1109
(HARLA) 		3419008000NRG23Z230220232516639 23/02/2023 Md Akhtar Ansari 3419008WL186340 Md Akhtar Ansari 00048 BKID0004764 108 108 Processed 23/02/2023 S51756326 MD AKHTAR ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-019-007/1110
(HARLA) 		3419008000NRG23Z230220232516758 23/02/2023 Mohammad Aarif Raja 3419008WL186349 Mohammad Aarif Raja 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD AARIF RAJA BANK OF INDIA(508505)
14 Jamua JH-19-008-019-007/1293
(HARLA) 		3419008000NRG23Z230220232516813 23/02/2023 Sairun Khatun 3419008WL186352 Sairun Khatun 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SAIRUN KHATOON BANK OF INDIA(508505)
15 Jamua JH-19-008-019-007/1608
(HARLA) 		3419008000NRG23Z230220232516643 23/02/2023 Md Jabir Ansari 3419008WL186340 Md Jabir Ansari 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD JABIR ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-019-007/1630
(HARLA) 		3419008000NRG23Z230220232516817 23/02/2023 Sairun Khatun 3419008WL186352 Sairun Khatun 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SAIRUN KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-019-007/1631
(HARLA) 		3419008000NRG23Z230220232516791 23/02/2023 Md Aaftab Aalam 3419008WL186351 Md Aaftab Aalam 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD AAFTAB AALAM CANARA BANK(508532)
18 Jamua JH-19-008-019-007/1650
(HARLA) 		3419008000NRG23Z230220232516644 23/02/2023 Md Alam Ansari 3419008WL186340 Md Alam Ansari 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD. ALAM ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23Z230220232516597 23/02/2023 Abdul Wahid 3419008WL186337 Abdul Wahid 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 ABDUL VAHID BANK OF INDIA(508505)
20 Jamua JH-19-008-019-007/677
(HARLA) 		3419008000NRG23Z230220232516819 23/02/2023 Sabnam Praveen 3419008WL186352 Sabnam Praveen 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SHABANM PRVIN BANK OF INDIA(508505)
21 Jamua JH-19-008-019-007/691
(HARLA) 		3419008000NRG23Z230220232516599 23/02/2023 Md Kalim Ansari 3419008WL186337 Md Kalim Ansari 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD KALIM ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z230220232516841 23/02/2023 Saddam Ansari 3419008WL186353 Saddam Ansari 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 SADDAM ANSARI BANK OF INDIA(508505)
23 Jamua JH-19-008-019-007/844
(HARLA) 		3419008000NRG23Z230220232516763 23/02/2023 Md Imran 3419008WL186349 Md Imran 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD IMRAN CANARA BANK(508532)
24 Jamua JH-19-008-019-007/878
(HARLA) 		3419008000NRG23Z230220232516842 23/02/2023 Md Basir Uddin 3419008WL186353 Md Basir Uddin 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 MD. BASIR UDDIN BANK OF INDIA(508505)
25 Jamua JH-19-008-019-007/891
(HARLA) 		3419008000NRG23Z230220232516822 23/02/2023 Ibrahim Ansari 3419008WL186352 Ibrahim Ansari 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 IBRAHIM ANSARI BANK OF INDIA(508505)
26 Jamua JH-19-008-019-007/906
(HARLA) 		3419008000NRG23Z230220232516765 23/02/2023 Gita Devi 3419008WL186349 Gita Devi 00048 BKID0004764 162 162 Processed 23/02/2023 S51756326 GITA DEVI BANK OF INDIA(508505)
SubTotal 4158 4158
27 Jamua JH-19-008-019-007/1515
(HARLA) 		3419008000NRG23Z230220232516816 23/02/2023 Kitabun Khaun 3419008WL186352 Kitabun Khaun 00048 BKID0004783 162 162 Processed 23/02/2023 S51756326 KITABUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
28 Jamua JH-19-008-019-007/1632
(HARLA) 		3419008000NRG23Z230220232516792 23/02/2023 Khushbu Khatun 3419008WL186351 Khushbu Khatun 00048 BKID0004791 162 162 Processed 23/02/2023 S51756326 ANISHA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
29 Jamua JH-19-008-019-007/1063
(HARLA) 		3419008000NRG23Z230220232516638 23/02/2023 Zebuna Khatoon 3419008WL186340 Zebuna Khatoon 00048 BKID0004806 162 162 Processed 23/02/2023 S51756326 Zebuna Khatoon BANK OF INDIA(508505)
SubTotal 162 162
30 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23Z230220232516790 23/02/2023 Nusrat Bano 3419008WL186351 Nusrat Bano 00048 BKID0004827 162 162 Processed 23/02/2023 S51756326 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 162 162
31 Jamua JH-19-008-019-007/1324
(HARLA) 		3419008000NRG23Z230220232516640 23/02/2023 Sabir Ansari 3419008WL186340 Sabir Ansari 00048 BKID0004887 162 162 Processed 23/02/2023 S51756326 MD SABIR ANSARI CANARA BANK(508532)
32 Jamua JH-19-008-019-007/1512
(HARLA) 		3419008000NRG23Z230220232516641 23/02/2023 Md Akbal Ansari 3419008WL186340 Md Akbal Ansari 00048 BKID0004887 162 162 Processed 23/02/2023 S51756326 MD AKBAL ANSARI BANK OF INDIA(508505)
33 Jamua JH-19-008-019-007/1643
(HARLA) 		3419008000NRG23Z230220232516838 23/02/2023 Jannti Khatun 3419008WL186353 Jannti Khatun 00048 BKID0004887 162 162 Processed 23/02/2023 S51756326 JANNNTI KHATUN BANK OF INDIA(508505)
34 Jamua JH-19-008-019-007/454
(HARLA) 		3419008000NRG23Z230220232516840 23/02/2023 Md. Jakir Husain 3419008WL186353 Md. Jakir Husain 00048 BKID0004887 162 162 Processed 23/02/2023 S51756326 JAKIR ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-019-007/900
(HARLA) 		3419008000NRG23Z230220232516844 23/02/2023 Sajida Khatoon 3419008WL186353 Sajida Khatoon 00048 BKID0004887 162 162 Processed 23/02/2023 S51756326 SAJIDA KHATOON BANK OF INDIA(508505)
SubTotal 810 810
36 Jamua JH-19-008-019-007/1635
(HARLA) 		3419008000NRG23Z230220232516793 23/02/2023 Majid Alam 3419008WL186351 Majid Alam 00048 BKID0004891 162 162 Processed 23/02/2023 S51756326 MAJID ALAM BANK OF INDIA(508505)
37 Jamua JH-19-008-019-007/1637
(HARLA) 		3419008000NRG23Z230220232516794 23/02/2023 Ainul Ansari 3419008WL186351 Ainul Ansari 00048 BKID0004891 162 162 Processed 23/02/2023 S51756326 ANUL ANSARI BANK OF INDIA(508505)
38 Jamua JH-19-008-019-007/1638
(HARLA) 		3419008000NRG23Z230220232516795 23/02/2023 Koraisa Khatun 3419008WL186351 Koraisa Khatun 00048 BKID0004891 162 162 Processed 23/02/2023 S51756326 KORAISA KHATUN INDUSIND BANK(607189)
SubTotal 486 486
39 Jamua JH-19-008-019-004/894
(HARLA) 		3419008000NRG23Z230220232516557 23/02/2023 Rajkumar Mahto 3419008WL186334 Rajkumar Mahto 00078 CNRB0005713 162 162 Processed 23/02/2023 S51756326 RAJKUMAR MAHTO CANARA BANK(508532)
40 Jamua JH-19-008-019-004/940
(HARLA) 		3419008000NRG23Z230220232516668 23/02/2023 Sudama Devi 3419008WL186342 Sudama Devi 00078 CNRB0005713 162 162 Processed 23/02/2023 S51756326 SUDAMA DEVI CANARA BANK(508532)
41 Jamua JH-19-008-019-007/1010
(HARLA) 		3419008000NRG23Z230220232516835 23/02/2023 Md Rafik Alam 3419008WL186353 Md Rafik Alam 00078 CNRB0005713 162 162 Processed 23/02/2023 S51756326 MR MD RAFIQ ALAM STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-019-007/842
(HARLA) 		3419008000NRG23Z230220232516762 23/02/2023 Soni Praveen 3419008WL186349 Soni Praveen 00078 CNRB0005713 162 162 Processed 23/02/2023 S51756326 MISS SONY PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 648 648
43 Jamua JH-19-008-019-001/1478
(HARLA) 		3419008000NRG23Z230220232516811 23/02/2023 MD Izhar Ansari 3419008WL186352 MD Izhar Ansari 00415 SBIN0006082 27 27 Processed 23/02/2023 S51756326 MD IZHAR ANSARI UNION BANK OF INDIA(508500)
44 Jamua JH-19-008-019-003/1450
(HARLA) 		3419008000NRG23Z230220232516757 23/02/2023 MD Ghulam Mustafa 3419008WL186349 MD Ghulam Mustafa 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MD. GULAM MUSTAFA BANK OF INDIA(508505)
45 Jamua JH-19-008-019-004/1054
(HARLA) 		3419008000NRG23Z230220232516659 23/02/2023 Saro Devi 3419008WL186342 Saro Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MISS SARO DEVI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-019-004/1077
(HARLA) 		3419008000NRG23Z230220232516660 23/02/2023 Chameli Devi 3419008WL186342 Chameli Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-019-004/1080
(HARLA) 		3419008000NRG23Z230220232516685 23/02/2023 Anju Kumari 3419008WL186344 Anju Kumari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-019-004/1094
(HARLA) 		3419008000NRG23Z230220232516661 23/02/2023 Santosh Yadav 3419008WL186342 Santosh Yadav 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jamua JH-19-008-019-004/1096
(HARLA) 		3419008000NRG23Z230220232516662 23/02/2023 Fulawa Devi 3419008WL186342 Fulawa Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS FULAWA DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-019-004/1120
(HARLA) 		3419008000NRG23Z230220232516687 23/02/2023 Indwa Devi 3419008WL186344 Indwa Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS INDWA DEVI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-019-004/1121
(HARLA) 		3419008000NRG23Z230220232516688 23/02/2023 Gudiya Devi 3419008WL186344 Gudiya Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR GUDIYA DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-019-004/1122
(HARLA) 		3419008000NRG23Z230220232516689 23/02/2023 Gudiya Devi 3419008WL186344 Gudiya Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-019-004/1165
(HARLA) 		3419008000NRG23Z230220232516663 23/02/2023 Naresh Kumar Ray 3419008WL186342 Naresh Kumar Ray 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR NARESH KUMAR RAY STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-019-004/1166
(HARLA) 		3419008000NRG23Z230220232516664 23/02/2023 Gayatri Devi 3419008WL186342 Gayatri Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-019-004/1176
(HARLA) 		3419008000NRG23Z230220232516563 23/02/2023 Raj Kumar Yadav 3419008WL186335 Raj Kumar Yadav 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-019-004/148
(HARLA) 		3419008000NRG23Z230220232516665 23/02/2023 Ruvi Devi 3419008WL186342 Ruvi Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR RUBI DEVI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-019-004/27
(HARLA) 		3419008000NRG23Z230220232516690 23/02/2023 Champa Devi 3419008WL186344 Champa Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-019-004/603
(HARLA) 		3419008000NRG23Z230220232516691 23/02/2023 Yashoda Kumari Sitaram 3419008WL186344 Yashoda Kumari Sitaram 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS YASHODA KUMARI SITARAM STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-019-004/604
(HARLA) 		3419008000NRG23Z230220232516692 23/02/2023 Dinesh Kumar 3419008WL186344 Dinesh Kumar 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR DINESH KUMAR STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-019-004/607
(HARLA) 		3419008000NRG23Z230220232516564 23/02/2023 Anita Devi 3419008WL186335 Anita Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS ANITA DEVI STATE BANK OF INDIA(508548)
61 Jamua JH-19-008-019-004/670
(HARLA) 		3419008000NRG23Z230220232516666 23/02/2023 Puniya Devi 3419008WL186342 Puniya Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-019-004/854
(HARLA) 		3419008000NRG23Z230220232516566 23/02/2023 Rumali Devi 3419008WL186335 Rumali Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS RUMALI DEVI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-019-004/893
(HARLA) 		3419008000NRG23Z230220232516556 23/02/2023 Savita Devi 3419008WL186334 Savita Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-019-004/897
(HARLA) 		3419008000NRG23Z230220232516558 23/02/2023 Manish Kumar 3419008WL186334 Manish Kumar 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MANISH KUMAR STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-019-005/545
(HARLA) 		3419008000NRG23Z230220232516705 23/02/2023 Pintu Yadav 3419008WL186345 Pintu Yadav 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR PINTU YADAV STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-019-007/1008
(HARLA) 		3419008000NRG23Z230220232516834 23/02/2023 Md Akbar Ansari 3419008WL186353 Md Akbar Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z230220232516836 23/02/2023 Md Imtiyaj Ansari 3419008WL186353 Md Imtiyaj Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-019-007/1246
(HARLA) 		3419008000NRG23Z230220232516837 23/02/2023 Sabra Khatun 3419008WL186353 Sabra Khatun 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR SABARA KHATUN STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-019-007/1292
(HARLA) 		3419008000NRG23Z230220232516812 23/02/2023 Md Safruddin Ansari 3419008WL186352 Md Safruddin Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MD SARFUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jamua JH-19-008-019-007/1509
(HARLA) 		3419008000NRG23Z230220232516814 23/02/2023 Md Altaf Raza 3419008WL186352 Md Altaf Raza 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD ALTAF RAZA STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-019-007/1514
(HARLA) 		3419008000NRG23Z230220232516815 23/02/2023 Firoji Khatun 3419008WL186352 Firoji Khatun 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS FIROJI KHATUN STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-019-007/1607
(HARLA) 		3419008000NRG23Z230220232516642 23/02/2023 Baldev Pandit 3419008WL186340 Baldev Pandit 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-019-007/1645
(HARLA) 		3419008000NRG23Z230220232516839 23/02/2023 Md Mofid Ansari 3419008WL186353 Md Mofid Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD MOFID ANSARI STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-019-007/1651
(HARLA) 		3419008000NRG23Z230220232516760 23/02/2023 Raziya Khatoon 3419008WL186349 Raziya Khatoon 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 RAJIYA KHATOON BANK OF INDIA(508505)
75 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23Z230220232516796 23/02/2023 AYUB ANSARI 3419008WL186351 AYUB ANSARI 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 Mr. AYUB ANSARI INDIAN BANK(607105)
76 Jamua JH-19-008-019-007/573
(HARLA) 		3419008000NRG23Z230220232516818 23/02/2023 Karim Miya 3419008WL186352 Karim Miya 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR KARIM ANSARI STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-019-007/580
(HARLA) 		3419008000NRG23Z230220232516761 23/02/2023 Ibrahim Ansari 3419008WL186349 Ibrahim Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
78 Jamua JH-19-008-019-007/685
(HARLA) 		3419008000NRG23Z230220232516598 23/02/2023 Ravidah Khatoon 3419008WL186337 Ravidah Khatoon 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS RAVIDAH KHATUN STATE BANK OF INDIA(508548)
79 Jamua JH-19-008-019-007/723
(HARLA) 		3419008000NRG23Z230220232516645 23/02/2023 Md Siraj Ansari 3419008WL186340 Md Siraj Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD SIRAJ ANSARI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23Z230220232516600 23/02/2023 Abdul Manan Ansari 3419008WL186337 Abdul Manan Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-019-007/874
(HARLA) 		3419008000NRG23Z230220232516764 23/02/2023 Rasidan Khatun 3419008WL186349 Rasidan Khatun 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MRS RASIDAN KHATUN STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-019-007/875
(HARLA) 		3419008000NRG23Z230220232516820 23/02/2023 Manjoor Ansari 3419008WL186352 Manjoor Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
83 Jamua JH-19-008-019-007/879
(HARLA) 		3419008000NRG23Z230220232516843 23/02/2023 Md Mubarak Ansari 3419008WL186353 Md Mubarak Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MD MUBARAK ANSARI STATE BANK OF INDIA(508548)
84 Jamua JH-19-008-019-007/880
(HARLA) 		3419008000NRG23Z230220232516821 23/02/2023 Mumtaj Ansari 3419008WL186352 Mumtaj Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23Z230220232516797 23/02/2023 Md Shamim Ansari 3419008WL186351 Md Shamim Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
86 Jamua JH-19-008-019-007/908
(HARLA) 		3419008000NRG23Z230220232516798 23/02/2023 Md Tabarak Ansari 3419008WL186351 Md Tabarak Ansari 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MD TABARAK ANSARI BANK OF INDIA(508505)
87 Jamua JH-19-008-019-007/909
(HARLA) 		3419008000NRG23Z230220232516766 23/02/2023 Najama Khatun 3419008WL186349 Najama Khatun 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MISS NAJAMA KHATUN STATE BANK OF INDIA(508548)
88 Jamua JH-19-008-019-007/937
(HARLA) 		3419008000NRG23Z230220232516646 23/02/2023 Kailshi Devi 3419008WL186340 Kailshi Devi 00415 SBIN0006082 162 162 Processed 23/02/2023 S51756326 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
SubTotal 7317 7317
89 Jamua JH-19-008-019-005/1014
(HARLA) 		3419008000NRG23Z230220232516700 23/02/2023 Sunita Devi 3419008WL186345 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-019-005/1016
(HARLA) 		3419008000NRG23Z230220232516702 23/02/2023 Rina Devi 3419008WL186345 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-019-007/1404
(HARLA) 		3419008000NRG23Z230220232516759 23/02/2023 Begam Nurjanha 3419008WL186349 Begam Nurjanha 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 BEGAM NURJANHA BANK OF INDIA(508505)
SubTotal 486 486
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004764 JAMUA 4158
2 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004783 PARSAN 162
3 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004806 MIRZAGANJ 162
5 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004827 MARKACHHO 162
6 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004887 REMBA 810
7 Jamua JH3419008019_230223APB_FTO_661385 BANK OF INDIA BKID0004891 GHORTHAMBA 486
8 Jamua JH3419008019_230223APB_FTO_661385 Canara Bank CNRB0005713 Jamua 648
9 Jamua JH3419008019_230223APB_FTO_661385 State Bank of India SBIN0006082 JAMUA 7317
10 Jamua JH3419008019_230223APB_FTO_661385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486

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