Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_100123APB_FTO_560690
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-05-010-022-015/32
(MAHUDAND) 		3405010000NRG23100120231192095 10/01/2023 Sunil Kumar Yadav 3405010WL071943 Sunil Kumar Yadav 00089 CBIN0281545 840 840 Processed 13/01/2023 7881324422 Sunil Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
2 HUSSAINABAD JH-05-010-022-002/111
(MAHUDAND) 		3405010011NRG23100120231191724 10/01/2023 Uday Yadav 3405010WL071921 Uday Yadav 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324363 UDAY YADAV PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/163
(MAHUDAND) 		3405010011NRG23100120231191730 10/01/2023 Ramji Yadav 3405010WL071921 Ramji Yadav 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324368 RAMJI YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/168
(MAHUDAND) 		3405010011NRG23100120231191732 10/01/2023 Lilawati Devi 3405010WL071921 Lilawati Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324374 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010011NRG23100120231191733 10/01/2023 Lalti Devi 3405010WL071921 Lalti Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324372 LALTI DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/284
(MAHUDAND) 		3405010011NRG23100120231191742 10/01/2023 Anu Kumari 3405010WL071921 Anu Kumari 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324370 ANU KUMARI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-022-002/287
(MAHUDAND) 		3405010011NRG23100120231191743 10/01/2023 Guddi Kumari 3405010WL071921 Guddi Kumari 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324371 GUDDI KUMARI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/290
(MAHUDAND) 		3405010011NRG23100120231191744 10/01/2023 Anita Devi 3405010WL071921 Anita Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324373 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/394
(MAHUDAND) 		3405010011NRG23100120231191752 10/01/2023 Kushum Kumari 3405010WL071921 Kushum Kumari 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324401 KUSHUM KUMARI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-002/4041
(MAHUDAND) 		3405010011NRG23100120231191753 10/01/2023 Suresh Ram 3405010WL071921 Suresh Ram 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324365 SURESH RAM PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-022-002/435
(MAHUDAND) 		3405010011NRG23100120231191756 10/01/2023 Dewanti Devi 3405010WL071921 Dewanti Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324367 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/454
(MAHUDAND) 		3405010011NRG23100120231191757 10/01/2023 Malti Devi 3405010WL071921 Malti Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324362 MALTI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010011NRG23100120231191759 10/01/2023 Mthilesh Yadav 3405010WL071921 Mthilesh Yadav 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324376 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-022-002/505
(MAHUDAND) 		3405010011NRG23100120231191760 10/01/2023 Kanchan Devi 3405010WL071921 Kanchan Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324378 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-002/587
(MAHUDAND) 		3405010011NRG23100120231191762 10/01/2023 Asha devi 3405010WL071921 Asha devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324364 ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/79
(MAHUDAND) 		3405010011NRG23100120231191766 10/01/2023 Rajiya Devi 3405010WL071921 Rajiya Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324366 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/79
(MAHUDAND) 		3405010011NRG23100120231191765 10/01/2023 Sudarshan Yadav 3405010WL071921 Sudarshan Yadav 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324359 SUDHARSAN YADAV PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-022-002/902
(MAHUDAND) 		3405010011NRG23100120231191768 10/01/2023 Sunita Devi 3405010WL071921 Sunita Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324380 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-022-015/11
(MAHUDAND) 		3405010000NRG23100120231192084 10/01/2023 Suresh Bhuiyan 3405010WL071943 Suresh Bhuiyan 00354 PUNB0264700 840 840 Processed 13/01/2023 7881324409 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-022-015/35
(MAHUDAND) 		3405010000NRG23100120231192096 10/01/2023 Anil Yadav 3405010WL071943 Anil Yadav 00354 PUNB0264700 840 840 Processed 13/01/2023 7881324375 ANIL YADAV AXIS BANK(607153)
21 HUSSAINABAD JH-05-010-022-015/62
(MAHUDAND) 		3405010000NRG23100120231192104 10/01/2023 SATYENDRA BHUIYAN 3405010WL071943 SATYENDRA BHUIYAN 00354 PUNB0264700 840 840 Processed 13/01/2023 7881324379 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-022-015/63
(MAHUDAND) 		3405010000NRG23100120231192105 10/01/2023 MURALI BHUINYA 3405010WL071943 MURALI BHUINYA 00354 PUNB0264700 840 840 Processed 13/01/2023 7881324360 MURALI BHUINYA PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-019/117
(MAHUDAND) 		3405010011NRG23100120231191769 10/01/2023 Virendra parahiya 3405010WL071921 Virendra parahiya 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324369 MR VIRENDRA PARAHIYA STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-019/448
(MAHUDAND) 		3405010011NRG23100120231191779 10/01/2023 Rukmaniya Devi 3405010WL071921 Rukmaniya Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881324361 RUKMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27300 27300
25 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010011NRG23100120231191727 10/01/2023 Surdev Yadav 3405010WL071921 Surdev Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324385 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-002/141
(MAHUDAND) 		3405010011NRG23100120231191728 10/01/2023 Malwati Devi 3405010WL071921 Malwati Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324383 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-002/144
(MAHUDAND) 		3405010011NRG23100120231191729 10/01/2023 Manju Devi 3405010WL071921 Manju Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324387 MS MANJU DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-022-002/168
(MAHUDAND) 		3405010011NRG23100120231191731 10/01/2023 Chutai Yadav 3405010WL071921 Chutai Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324377 MR CHUTAI YADAV STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010011NRG23100120231191734 10/01/2023 yogendra yadav 3405010WL071921 yogendra yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324384 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-022-002/247
(MAHUDAND) 		3405010011NRG23100120231191735 10/01/2023 Nandu yadav 3405010WL071921 Nandu yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324429 MR NANDU YADAV STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-022-002/26
(MAHUDAND) 		3405010011NRG23100120231191736 10/01/2023 Sundar Yadav 3405010WL071921 Sundar Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324382 SUNAR YADAV PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-002/262
(MAHUDAND) 		3405010011NRG23100120231191737 10/01/2023 Rima Devi 3405010WL071921 Rima Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324398 RIMA DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-022-002/264
(MAHUDAND) 		3405010011NRG23100120231191739 10/01/2023 Mina Devi 3405010WL071921 Mina Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324412 MRS MINA DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-022-002/27
(MAHUDAND) 		3405010011NRG23100120231191740 10/01/2023 Ramchndra Yadav 3405010WL071921 Ramchndra Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324386 RAMCHANDR YADAW PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-002/275
(MAHUDAND) 		3405010011NRG23100120231191741 10/01/2023 Bipin Kumar 3405010WL071921 Bipin Kumar 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324418 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-022-002/305
(MAHUDAND) 		3405010011NRG23100120231191745 10/01/2023 Nira Kumari 3405010WL071921 Nira Kumari 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324406 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010011NRG23100120231191746 10/01/2023 Manmati Devi 3405010WL071921 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324400 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010011NRG23100120231191747 10/01/2023 Manju Kumari 3405010WL071921 Manju Kumari 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324403 MS MANJU KUMARI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-022-002/319
(MAHUDAND) 		3405010011NRG23100120231191748 10/01/2023 Shanti Devi 3405010WL071921 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324415 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010011NRG23100120231191749 10/01/2023 Anita Kumari 3405010WL071921 Anita Kumari 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324405 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-002/418
(MAHUDAND) 		3405010011NRG23100120231191754 10/01/2023 Manish Kumar 3405010WL071921 Manish Kumar 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324428 MR MANISH KUMAR STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-002/431
(MAHUDAND) 		3405010011NRG23100120231191755 10/01/2023 Rinku Devi 3405010WL071921 Rinku Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324431 MRS RINKU DEVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-002/482
(MAHUDAND) 		3405010011NRG23100120231191758 10/01/2023 MANJU DEVI 3405010WL071921 MANJU DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324397 MS MANJU DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-002/59
(MAHUDAND) 		3405010011NRG23100120231191763 10/01/2023 udeshwar Yadav 3405010WL071921 udeshwar Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324381 MR UDESHWAR YADAV STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-022-002/75
(MAHUDAND) 		3405010011NRG23100120231191764 10/01/2023 Jagan Yadav 3405010WL071921 Jagan Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324396 MR JAGAN YADAV STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-005/68
(MAHUDAND) 		3405010000NRG23100120231192058 10/01/2023 Nakul Paswan 3405010WL071939 Nakul Paswan 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324399 MR NAKUL PASAWAN STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-015/12
(MAHUDAND) 		3405010000NRG23100120231192085 10/01/2023 Munarma Devi 3405010WL071943 Munarma Devi 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324408 MS MUNARMA DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-015/13
(MAHUDAND) 		3405010000NRG23100120231192086 10/01/2023 Sunar Bhuiyan 3405010WL071943 Sunar Bhuiyan 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324392 MR SUNAR BHUIYA STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-015/23
(MAHUDAND) 		3405010000NRG23100120231192092 10/01/2023 Rajmania Devi 3405010WL071943 Rajmania Devi 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324388 MS RAJMUNI DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-015/27
(MAHUDAND) 		3405010000NRG23100120231192093 10/01/2023 Vineshwar Bhuiya 3405010WL071943 Vineshwar Bhuiya 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324413 Dineshwari Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
51 HUSSAINABAD JH-05-010-022-015/28
(MAHUDAND) 		3405010000NRG23100120231192094 10/01/2023 Ruviya Devi 3405010WL071943 Ruviya Devi 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324404 MS RUBIYA DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-015/44
(MAHUDAND) 		3405010000NRG23100120231192099 10/01/2023 Mandeep Kumar 3405010WL071943 Mandeep Kumar 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324416 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
53 HUSSAINABAD JH-05-010-022-015/48
(MAHUDAND) 		3405010000NRG23100120231192100 10/01/2023 Shanti Devi 3405010WL071943 Shanti Devi 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324407 MS SHANTI DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-015/49
(MAHUDAND) 		3405010000NRG23100120231192101 10/01/2023 Bharadul Bhuiyan 3405010WL071943 Bharadul Bhuiyan 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324411 MR BHARDUL BHUIYA STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-015/8
(MAHUDAND) 		3405010000NRG23100120231192106 10/01/2023 Bishwanath Bhuiyan 3405010WL071943 Bishwanath Bhuiyan 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324393 MR BISHWANATH BHUIYAN STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-015/8
(MAHUDAND) 		3405010000NRG23100120231192107 10/01/2023 Kalawati Devi 3405010WL071943 Kalawati Devi 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324391 MRS KALPATIYA DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-022-019/13
(MAHUDAND) 		3405010011NRG23100120231191770 10/01/2023 Baban Ram 3405010WL071921 Baban Ram 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324357 MR BABAN RAM STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-019/148
(MAHUDAND) 		3405010011NRG23100120231191771 10/01/2023 Sona Devi 3405010WL071921 Sona Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324421 MS SONA DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-019/149
(MAHUDAND) 		3405010011NRG23100120231191772 10/01/2023 PUJA DEVI 3405010WL071921 PUJA DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324425 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-022-019/163
(MAHUDAND) 		3405010011NRG23100120231191774 10/01/2023 Sanju Kumari 3405010WL071921 Sanju Kumari 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324435 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-019/23
(MAHUDAND) 		3405010011NRG23100120231191776 10/01/2023 Bhardul Baitha 3405010WL071921 Bhardul Baitha 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324390 MR BHARDUL BAITHA LTI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-019/3
(MAHUDAND) 		3405010011NRG23100120231191777 10/01/2023 Jhuniya Devi 3405010WL071921 Jhuniya Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324395 JHUNIYA DEVI PUNJAB NATIONAL BANK(508568)
63 HUSSAINABAD JH-05-010-022-019/442
(MAHUDAND) 		3405010011NRG23100120231191778 10/01/2023 JASMATIYA DEVI 3405010WL071921 JASMATIYA DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324424 MR JASMATIYA DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-022-019/469
(MAHUDAND) 		3405010011NRG23100120231191780 10/01/2023 Kalo Devi 3405010WL071921 Kalo Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324423 MRS KALO DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-019/80
(MAHUDAND) 		3405010011NRG23100120231191781 10/01/2023 LALTI DEVI 3405010WL071921 LALTI DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881324420 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
66 HUSSAINABAD JH-05-010-022-020/146
(MAHUDAND) 		3405010000NRG23100120231192108 10/01/2023 DILIP VISHAWKRMA 3405010WL071943 DILIP VISHAWKRMA 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324410 Dilip Vishwakarma FINO PAYMENTS BANK LTD(608001)
67 HUSSAINABAD JH-05-010-022-020/172
(MAHUDAND) 		3405010000NRG23100120231192109 10/01/2023 Dinesh Vishwakarma 3405010WL071943 Dinesh Vishwakarma 00415 SBIN0002947 840 840 Processed 13/01/2023 7881324419 Mr. DINESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 49140 49140
68 HUSSAINABAD JH-05-010-022-015/40
(MAHUDAND) 		3405010000NRG23100120231192097 10/01/2023 SUMITRI DEVI 3405010WL071943 SUMITRI DEVI 00415 SBIN0003528 840 840 Processed 13/01/2023 7881324414 MRS SUMITRADEVI JOINT MAHENDRABHUIYAN STATE BANK OF INDIA(508548)
SubTotal 840 840
69 HUSSAINABAD JH-05-010-022-015/10
(MAHUDAND) 		3405010000NRG23100120231192083 10/01/2023 Lalo Devi 3405010WL071943 Lalo Devi 00415 SBIN0005994 840 840 Processed 13/01/2023 7881324394 MRS LALO DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-022-015/13
(MAHUDAND) 		3405010000NRG23100120231192087 10/01/2023 Kismatia Devi 3405010WL071943 Kismatia Devi 00415 SBIN0005994 840 840 Processed 13/01/2023 7881324417 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-022-015/41
(MAHUDAND) 		3405010000NRG23100120231192098 10/01/2023 Lalti Devi 3405010WL071943 Lalti Devi 00415 SBIN0005994 840 840 Processed 13/01/2023 7881324433 MRS LALTI DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-022-020/166
(MAHUDAND) 		3405010011NRG23100120231191782 10/01/2023 Usha Kumari 3405010WL071921 Usha Kumari 00415 SBIN0005994 1260 1260 Processed 13/01/2023 7881324402 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
73 HUSSAINABAD JH-05-010-022-002/116
(MAHUDAND) 		3405010011NRG23100120231191726 10/01/2023 Sanjay Yadav 3405010WL071921 Sanjay Yadav 00415 SBIN0012629 1260 1260 Processed 13/01/2023 7881324389 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
74 HUSSAINABAD JH-05-010-022-002/115
(MAHUDAND) 		3405010011NRG23100120231191725 10/01/2023 Sabita Devi 3405010WL071921 Sabita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324426 SABITA DEVI PUNJAB NATIONAL BANK(508568)
75 HUSSAINABAD JH-05-010-022-015/14
(MAHUDAND) 		3405010000NRG23100120231192088 10/01/2023 Muni Yadav 3405010WL071943 Muni Yadav 00482 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881324358 MUNIYADAVSOSITARAMYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
76 HUSSAINABAD JH-05-010-022-015/18
(MAHUDAND) 		3405010000NRG23100120231192091 10/01/2023 Sunita Devi 3405010WL071943 Sunita Devi 00482 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881324432 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
77 HUSSAINABAD JH-05-010-022-002/344
(MAHUDAND) 		3405010011NRG23100120231191750 10/01/2023 Shila Devi 3405010WL071921 Shila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324430 Ms. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
78 HUSSAINABAD JH-05-010-022-002/346
(MAHUDAND) 		3405010011NRG23100120231191751 10/01/2023 Sujeet kumar 3405010WL071921 Sujeet kumar 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324427 MR LALMOHAN KUMAR STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-005/90
(MAHUDAND) 		3405010000NRG23100120231192059 10/01/2023 Virendra paswan 3405010WL071939 Virendra paswan 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324438 Mr. VIRENDER PASWAN VANANCHAL GRAMIN BANK(607210)
80 HUSSAINABAD JH-05-010-022-015/56
(MAHUDAND) 		3405010000NRG23100120231192103 10/01/2023 Klavti Devi 3405010WL071943 Klavti Devi 00695 SBIN0RRVCGB 840 840 Processed 13/01/2023 7881324434 Klavti Devi FINO PAYMENTS BANK LTD(608001)
81 HUSSAINABAD JH-05-010-022-019/162
(MAHUDAND) 		3405010011NRG23100120231191773 10/01/2023 Chinta Devi 3405010WL071921 Chinta Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324437 MS CHINTA DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-019/164
(MAHUDAND) 		3405010011NRG23100120231191775 10/01/2023 Rani Devi 3405010WL071921 Rani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881324436 RANI DEVI INDUSIND BANK(607189)
SubTotal 10080 10080
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Central Bank Of India CBIN0281545 MAHEDWANI 840
2 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Punjab National Bank PUNB0264700 JAPLA 27300
3 HUSSAINABAD JH3405010022_100123APB_FTO_560690 State Bank of India SBIN0002947 HUSSAINABAD 49140
4 HUSSAINABAD JH3405010022_100123APB_FTO_560690 State Bank of India SBIN0003528 BISHRAMPUR 840
5 HUSSAINABAD JH3405010022_100123APB_FTO_560690 State Bank of India SBIN0005994 MOHAMMADGANJ 3780
6 HUSSAINABAD JH3405010022_100123APB_FTO_560690 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
7 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260
8 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Vananchal Gramin Bank SBIN0RRVCGB PANDU 1680
9 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5880
10 HUSSAINABAD JH3405010022_100123APB_FTO_560690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDU-JRGB 1260

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