Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:22:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_291222APB_FTO_535688
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-19-008-034-006/943
(PHATHA) 		3419008000NRG23Z281220221976655 29/12/2022 Rabina Khatun 3419008WL145631 Rabina Khatun 00048 BKID0004759 162 162 Processed 29/12/2022 S70696479 RABINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-034-002/629
(PHATHA) 		3419008000NRG23Z281220221976594 29/12/2022 Nasima khatoon 3419008WL145627 Nasima khatoon 00048 BKID0004764 162 162 Processed 29/12/2022 S70696479 NASIMA KHATUN BANK OF INDIA(508505)
3 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23Z281220221976427 29/12/2022 Masudan Khatoon 3419008WL145613 Masudan Khatoon 00048 BKID0004764 162 162 Processed 29/12/2022 S70696479 MASUDAN KHATOON BANK OF INDIA(508505)
4 Jamua JH-19-008-034-004/715
(PHATHA) 		3419008000NRG23Z281220221976428 29/12/2022 Amana Khatoon 3419008WL145613 Amana Khatoon 00048 BKID0004764 162 162 Processed 29/12/2022 S70696479 AMNA KHATOONF BANK OF INDIA(508505)
5 Jamua JH-19-008-034-004/716
(PHATHA) 		3419008000NRG23Z281220221976429 29/12/2022 Apsana Khatoon 3419008WL145613 Apsana Khatoon 00048 BKID0004764 162 162 Processed 29/12/2022 S70696479 APSANA KHATOON BANK OF INDIA(508505)
6 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23Z281220221976522 29/12/2022 Gulshan Khatoon 3419008WL145624 Gulshan Khatoon 00048 BKID0004764 162 162 Processed 29/12/2022 S70696479 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 Jamua JH-19-008-034-005/81
(PHATHA) 		3419008000NRG23Z281220221976411 29/12/2022 AMERICA SHIGH 3419008WL145612 AMERICA SHIGH 00048 BKID0004806 162 162 Processed 29/12/2022 S70696479 AMBIKA SINGH BANK OF INDIA(508505)
SubTotal 162 162
8 Jamua JH-19-008-034-006/332
(PHATHA) 		3419008000NRG23Z281220221976649 29/12/2022 CHATRU PANDIT 3419008WL145631 CHATRU PANDIT 00048 BKID0004816 162 162 Processed 29/12/2022 S70696479 CHHATARPATI PANDIT BANK OF INDIA(508505)
SubTotal 162 162
9 Jamua JH-19-008-034-001/148
(PHATHA) 		3419008000NRG23Z281220221976347 29/12/2022 Samri Devi 3419008WL145610 Samri Devi 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jamua JH-19-008-034-001/17
(PHATHA) 		3419008000NRG23Z281220221976348 29/12/2022 PRABHU PASI 3419008WL145610 PRABHU PASI 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 PARBHU PASI and SONI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-034-001/459
(PHATHA) 		3419008000NRG23Z281220221976349 29/12/2022 BASANTI DAVI 3419008WL145610 BASANTI DAVI 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 Mr. BASANTI DEVI INDIAN BANK(607105)
12 Jamua JH-19-008-034-001/537
(PHATHA) 		3419008000NRG23Z281220221976350 29/12/2022 MINA DEVI 3419008WL145610 MINA DEVI 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-034-002/1130
(PHATHA) 		3419008000NRG23Z281220221976586 29/12/2022 MD JAVED ANSARI 3419008WL145627 MD JAVED ANSARI 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MR MD JAVED ANSARI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-034-002/326
(PHATHA) 		3419008000NRG23Z281220221976588 29/12/2022 ANWAR HUSAIN 3419008WL145627 ANWAR HUSAIN 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 ANWAR HUSSAIN BANK OF INDIA(508505)
15 Jamua JH-19-008-034-002/326
(PHATHA) 		3419008000NRG23Z281220221976587 29/12/2022 Inamul Ansari 3419008WL145627 Inamul Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MR INAMUL ANSARI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-034-002/616
(PHATHA) 		3419008000NRG23Z281220221976589 29/12/2022 Nazam Ansari 3419008WL145627 Nazam Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MD NAJAM ANSARI BANK OF INDIA(508505)
17 Jamua JH-19-008-034-002/617
(PHATHA) 		3419008000NRG23Z281220221976590 29/12/2022 Ramjan Ansari 3419008WL145627 Ramjan Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MR RAMJAN MIYAN STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-034-002/621
(PHATHA) 		3419008000NRG23Z281220221976592 29/12/2022 Sabir Ansari 3419008WL145627 Sabir Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MD.SAWIR ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-034-002/625
(PHATHA) 		3419008000NRG23Z281220221976593 29/12/2022 Firoj Ansari 3419008WL145627 Firoj Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23Z281220221976423 29/12/2022 Md. Khursid Alam 3419008WL145613 Md. Khursid Alam 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MD.KHURSHID ALAM BANK OF INDIA(508505)
21 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23Z281220221976424 29/12/2022 mohamad ansari 3419008WL145613 mohamad ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MOHAMMAD ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-034-004/631
(PHATHA) 		3419008000NRG23Z281220221976425 29/12/2022 Gunjari Bibi 3419008WL145613 Gunjari Bibi 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 GUJARI BIBI BANK OF INDIA(508505)
23 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23Z281220221976426 29/12/2022 Samina Khatoon 3419008WL145613 Samina Khatoon 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 SAMINA KHATUN BANK OF INDIA(508505)
24 Jamua JH-19-008-034-004/717
(PHATHA) 		3419008000NRG23Z281220221976430 29/12/2022 MD Sadik Ansari 3419008WL145613 MD Sadik Ansari 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 MD SADIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 Jamua JH-19-008-034-004/717
(PHATHA) 		3419008000NRG23Z281220221976431 29/12/2022 Rani Khatoon 3419008WL145613 Rani Khatoon 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 RANI KHATOON BANK OF INDIA(508505)
26 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23Z281220221976432 29/12/2022 Shahanaz Khatoon 3419008WL145613 Shahanaz Khatoon 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 SAHNAZ KHATOON BANK OF INDIA(508505)
27 Jamua JH-19-008-034-005/743
(PHATHA) 		3419008000NRG23Z281220221976406 29/12/2022 Sambhu Singh 3419008WL145612 Sambhu Singh 00048 BKID0004845 162 162 Processed 29/12/2022 S70696479 SHAMBHU SINGH BANK OF INDIA(508505)
SubTotal 3078 3078
28 Jamua JH-19-008-034-005/215
(PHATHA) 		3419008000NRG23Z281220221976394 29/12/2022 KALPANA DEVI 3419008WL145612 KALPANA DEVI 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 RITA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-034-005/505
(PHATHA) 		3419008000NRG23Z281220221976395 29/12/2022 Jago Mahto 3419008WL145612 Jago Mahto 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 JAGDISH MAHTO BANK OF INDIA(508505)
30 Jamua JH-19-008-034-005/507
(PHATHA) 		3419008000NRG23Z281220221976396 29/12/2022 Saro Devi 3419008WL145612 Saro Devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
31 Jamua JH-19-008-034-005/508
(PHATHA) 		3419008000NRG23Z281220221976397 29/12/2022 Anil Singh 3419008WL145612 Anil Singh 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 Mr. ANIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23Z281220221976401 29/12/2022 Soni devi 3419008WL145612 Soni devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SONY DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23Z281220221976400 29/12/2022 Sundri devi 3419008WL145612 Sundri devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SUNDRI DEVI W/O MADHO SINGH BANK OF INDIA(508505)
34 Jamua JH-19-008-034-005/665
(PHATHA) 		3419008000NRG23Z281220221976402 29/12/2022 Muniya devi 3419008WL145612 Muniya devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MUNIYA DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-034-005/739
(PHATHA) 		3419008000NRG23Z281220221976403 29/12/2022 Kalwa Devi 3419008WL145612 Kalwa Devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 KALWA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-034-005/740
(PHATHA) 		3419008000NRG23Z281220221976404 29/12/2022 Nitu Devi 3419008WL145612 Nitu Devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-034-006/1027
(PHATHA) 		3419008000NRG23Z281220221976644 29/12/2022 Sajda Khatoon 3419008WL145631 Sajda Khatoon 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SAJDA KHATUN W/O GUDDU ANSARI BANK OF INDIA(508505)
38 Jamua JH-19-008-034-006/119
(PHATHA) 		3419008000NRG23Z281220221976646 29/12/2022 Salamat Ansari 3419008WL145631 Salamat Ansari 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-034-006/267
(PHATHA) 		3419008000NRG23Z281220221976648 29/12/2022 Gobind Pandit 3419008WL145631 Gobind Pandit 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 GURU PANDIT BANK OF INDIA(508505)
40 Jamua JH-19-008-034-006/797
(PHATHA) 		3419008000NRG23Z281220221976651 29/12/2022 Taslima Khatoon 3419008WL145631 Taslima Khatoon 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 TASLIMA KHATOON W/O MUSLIM ANSARI BANK OF INDIA(508505)
41 Jamua JH-19-008-034-006/940
(PHATHA) 		3419008000NRG23Z281220221976653 29/12/2022 Koresha Khatun 3419008WL145631 Koresha Khatun 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 KORESHA KHATUN BANK OF INDIA(508505)
42 Jamua JH-19-008-034-007/198
(PHATHA) 		3419008000NRG23Z281220221976519 29/12/2022 Ramchandar Das 3419008WL145624 Ramchandar Das 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 RAMCHNDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-034-007/221
(PHATHA) 		3419008000NRG23Z281220221976477 29/12/2022 TAHIR ANSARI 3419008WL145619 TAHIR ANSARI 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 TAHIR ANSARI BANK OF INDIA(508505)
44 Jamua JH-19-008-034-007/227
(PHATHA) 		3419008000NRG23Z281220221976478 29/12/2022 Shalma Khatoon 3419008WL145619 Shalma Khatoon 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SALMA KHATUN BANK OF INDIA(508505)
45 Jamua JH-19-008-034-007/240
(PHATHA) 		3419008000NRG23Z281220221976479 29/12/2022 MD ALI 3419008WL145619 MD ALI 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MD ALLI BANK OF INDIA(508505)
46 Jamua JH-19-008-034-007/317
(PHATHA) 		3419008000NRG23Z281220221976480 29/12/2022 SHAKINA KHATUN 3419008WL145619 SHAKINA KHATUN 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SAKINA BIBI BANK OF INDIA(508505)
47 Jamua JH-19-008-034-007/321
(PHATHA) 		3419008000NRG23Z281220221976488 29/12/2022 Md. Yusuf Ansari 3419008WL145621 Md. Yusuf Ansari 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 Mr. YUSUF ANSARI VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-034-007/390
(PHATHA) 		3419008000NRG23Z281220221976520 29/12/2022 ABBAS ANSARI 3419008WL145624 ABBAS ANSARI 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MD ABAS ANSARI BANK OF INDIA(508505)
49 Jamua JH-19-008-034-007/455
(PHATHA) 		3419008000NRG23Z281220221976521 29/12/2022 RAHIM ANSARI 3419008WL145624 RAHIM ANSARI 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 RAHIM ANSARI BANK OF INDIA(508505)
50 Jamua JH-19-008-034-007/605
(PHATHA) 		3419008000NRG23Z281220221976489 29/12/2022 Akbar Ali 3419008WL145621 Akbar Ali 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MR AKBAR ALI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-034-007/678
(PHATHA) 		3419008000NRG23Z281220221976490 29/12/2022 Bano khatoon 3419008WL145621 Bano khatoon 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 BANO KHATOON BANK OF INDIA(508505)
52 Jamua JH-19-008-034-007/788
(PHATHA) 		3419008000NRG23Z281220221976523 29/12/2022 MD Mustafa Ansari 3419008WL145624 MD Mustafa Ansari 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MD MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jamua JH-19-008-034-007/816
(PHATHA) 		3419008000NRG23Z281220221976524 29/12/2022 Md Azad Ansari 3419008WL145624 Md Azad Ansari 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MD AZAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jamua JH-19-008-034-007/816
(PHATHA) 		3419008000NRG23Z281220221976525 29/12/2022 Sabnam Khatoon 3419008WL145624 Sabnam Khatoon 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MISS SHABNAM KHATUN STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-034-007/871
(PHATHA) 		3419008000NRG23Z281220221976526 29/12/2022 Saddam Hussin 3419008WL145624 Saddam Hussin 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 SADDAM HUSSAIN BANK OF INDIA(508505)
56 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23Z281220221976528 29/12/2022 Mariyam Khatun 3419008WL145624 Mariyam Khatun 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MARIYAM KHATUN BANK OF INDIA(508505)
57 Jamua JH-19-008-034-007/919
(PHATHA) 		3419008000NRG23Z281220221976530 29/12/2022 Tabasum Pravin 3419008WL145624 Tabasum Pravin 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 TABASUM PRAVIN BANK OF INDIA(508505)
58 Jamua JH-19-008-034-008/1118
(PHATHA) 		3419008000NRG23Z281220221976656 29/12/2022 Gendiya Devi 3419008WL145631 Gendiya Devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 GENDIYA DEVI BANK OF INDIA(508505)
59 Jamua JH-19-008-034-008/117
(PHATHA) 		3419008000NRG23Z281220221976658 29/12/2022 Guddiya Devi 3419008WL145631 Guddiya Devi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 GUDIYA DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-034-008/809
(PHATHA) 		3419008000NRG23Z281220221976660 29/12/2022 Msomat Kelasi 3419008WL145631 Msomat Kelasi 00048 BKID0004887 162 162 Processed 29/12/2022 S70696479 MASOMAT KELASI BANK OF INDIA(508505)
SubTotal 5346 5346
61 Jamua JH-19-008-034-005/755
(PHATHA) 		3419008000NRG23Z281220221976409 29/12/2022 Umesh Rana 3419008WL145612 Umesh Rana 00048 BKID0004888 162 162 Processed 29/12/2022 S70696479 UMESH KUMAR RANA BANK OF INDIA(508505)
62 Jamua JH-19-008-034-006/1114
(PHATHA) 		3419008000NRG23Z281220221976645 29/12/2022 Baijanti Devi 3419008WL145631 Baijanti Devi 00048 BKID0004888 162 162 Processed 29/12/2022 S70696479 BAIJANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
63 Jamua JH-19-008-034-001/1089
(PHATHA) 		3419008000NRG23Z281220221976343 29/12/2022 Ashish Choudhari 3419008WL145610 Ashish Choudhari 00176 IDIB000M598 162 162 Processed 29/12/2022 S70696479 Ms. ASHISH CHOUDHARI INDIAN BANK(607105)
64 Jamua JH-19-008-034-002/620
(PHATHA) 		3419008000NRG23Z281220221976591 29/12/2022 Abuna Khatoon 3419008WL145627 Abuna Khatoon 00176 IDIB000M598 162 162 Processed 29/12/2022 S70696479 Mr. Abuna Khatun INDIAN BANK(607105)
SubTotal 324 324
65 Jamua JH-19-008-034-005/509
(PHATHA) 		3419008000NRG23Z281220221976398 29/12/2022 Mampi Devi 3419008WL145612 Mampi Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 Mrs. MAMPI DEVI VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-034-005/512
(PHATHA) 		3419008000NRG23Z281220221976399 29/12/2022 Kari Devi 3419008WL145612 Kari Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 KARI DEVI BANK OF INDIA(508505)
67 Jamua JH-19-008-034-005/741
(PHATHA) 		3419008000NRG23Z281220221976405 29/12/2022 Sumitra Devi 3419008WL145612 Sumitra Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 SUMITRA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-034-005/751
(PHATHA) 		3419008000NRG23Z281220221976407 29/12/2022 Guddiya Devi 3419008WL145612 Guddiya Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
69 Jamua JH-19-008-034-005/753
(PHATHA) 		3419008000NRG23Z281220221976408 29/12/2022 Manju Devi 3419008WL145612 Manju Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 MANJU DEVI BANK OF INDIA(508505)
70 Jamua JH-19-008-034-005/755
(PHATHA) 		3419008000NRG23Z281220221976410 29/12/2022 Renu Sherma 3419008WL145612 Renu Sherma 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70696479 Mrs. RENU SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
71 Jamua JH-19-008-034-001/960
(PHATHA) 		3419008000NRG23Z281220221976466 29/12/2022 Tara Devi 3419008WL145617 Tara Devi 00415 SBIN0006082 162 162 Processed 29/12/2022 S70696479 TARA DEVI BANK OF INDIA(508505)
SubTotal 162 162
72 Jamua JH-19-008-034-001/1107
(PHATHA) 		3419008000NRG23Z281220221976345 29/12/2022 Soni Devi 3419008WL145610 Soni Devi 00415 SBIN0008142 162 162 Processed 29/12/2022 S70696479 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 Jamua JH-19-008-034-007/315
(PHATHA) 		3419008000NRG23Z281220221976487 29/12/2022 Md Mosraf Ansari 3419008WL145621 Md Mosraf Ansari 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70696479 Mr. MASRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004764 JAMUA 810
3 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004806 MIRZAGANJ 162
4 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004816 RAJDHANWAR 162
5 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004845 KHARAGDIHA 3078
6 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004887 REMBA 5346
7 Jamua JH3419008034_291222APB_FTO_535688 BANK OF INDIA BKID0004888 HIRODIH 324
8 Jamua JH3419008034_291222APB_FTO_535688 Indian Bank IDIB000M598 Mandro 324
9 Jamua JH3419008034_291222APB_FTO_535688 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 972
10 Jamua JH3419008034_291222APB_FTO_535688 State Bank of India SBIN0006082 JAMUA 162
11 Jamua JH3419008034_291222APB_FTO_535688 State Bank of India SBIN0008142 KHIJURI 162
12 Jamua JH3419008034_291222APB_FTO_535688 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

Download In Excel