Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_080223APB_FTO_629428
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-05-010-013-002/1022
(KURMI PUR) 		3405010000NRG23070220231300846 08/02/2023 Sunita Devi 3405010WL078755 Sunita Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546690 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-013-002/1058
(KURMI PUR) 		3405010000NRG23070220231300915 08/02/2023 RAVI KUMAR RAJAK 3405010WL078757 RAVI KUMAR RAJAK 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546647 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010000NRG23070220231300917 08/02/2023 SALONI KUMARI 3405010WL078757 SALONI KUMARI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546710 MISS SALONI KUMARI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/1145
(KURMI PUR) 		3405010000NRG23070220231300918 08/02/2023 Bimla devi 3405010WL078757 Bimla devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546648 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/126
(KURMI PUR) 		3405010000NRG23070220231300850 08/02/2023 Arti devi 3405010WL078755 Arti devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546650 MISS ARTI DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-013-002/126
(KURMI PUR) 		3405010000NRG23070220231300920 08/02/2023 Niwas Rajwar 3405010WL078757 Niwas Rajwar 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546717 NIVAS RAJAVAR PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-013-002/1275
(KURMI PUR) 		3405010000NRG23070220231300851 08/02/2023 Sunita devi 3405010WL078755 Sunita devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546712 SUNITA KUMARI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1399
(KURMI PUR) 		3405010000NRG23070220231300854 08/02/2023 INDRAWATI DEVI 3405010WL078755 INDRAWATI DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546655 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-013-002/1542
(KURMI PUR) 		3405010000NRG23070220231300924 08/02/2023 Sunita Devi 3405010WL078757 Sunita Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546657 MS SUNITA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-013-002/1584
(KURMI PUR) 		3405010000NRG23070220231300855 08/02/2023 Sumit Prasad Mehta 3405010WL078755 Sumit Prasad Mehta 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546709 SUMIT PRASAD MEHTA PAYTM PAYMENTS BANK LTD(608032)
11 HUSSAINABAD JH-05-010-013-002/1699
(KURMI PUR) 		3405010013NRG23070220231302270 08/02/2023 Pramila Devi 3405010013WL078862 Pramila Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546652 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/1705
(KURMI PUR) 		3405010000NRG23070220231300858 08/02/2023 Bindu Devi 3405010WL078755 Bindu Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546649 BINDU DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-013-002/1852-A
(KURMI PUR) 		3405010000NRG23070220231300859 08/02/2023 SAMUNDARI DEVI 3405010WL078755 SAMUNDARI DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546654 MISS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-013-002/1861
(KURMI PUR) 		3405010000NRG23070220231300860 08/02/2023 KUSHMA DEVI 3405010WL078755 KUSHMA DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546653 KUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-013-002/1922
(KURMI PUR) 		3405010000NRG23070220231300861 08/02/2023 Priyanshu Kumar 3405010WL078755 Priyanshu Kumar 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546713 PRIYANSHU KUMAR SO NANDLAL MEHTA PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-013-002/1993
(KURMI PUR) 		3405010000NRG23070220231300929 08/02/2023 Ranjeet kumar Rajak 3405010WL078757 Ranjeet kumar Rajak 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546646 MR RANJEET KUMAR RAJAK STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-013-002/2002
(KURMI PUR) 		3405010013NRG23070220231302273 08/02/2023 Punam kumari 3405010013WL078862 Punam kumari 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546677 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-013-002/2249
(KURMI PUR) 		3405010000NRG23070220231300931 08/02/2023 Chandan kumar Rajak 3405010WL078757 Chandan kumar Rajak 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546651 CHANDAN KR RAJAK PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-013-002/24
(KURMI PUR) 		3405010000NRG23070220231300932 08/02/2023 Arjun Yadav 3405010WL078757 Arjun Yadav 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546716 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-013-002/336-A
(KURMI PUR) 		3405010000NRG23070220231300933 08/02/2023 Binda Devi 3405010WL078757 Binda Devi 00354 PUNB0264700 1050 1050 Processed 17/02/2023 8871546675 BINDA DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-013-002/43
(KURMI PUR) 		3405010013NRG23070220231302275 08/02/2023 JayRam Singh 3405010013WL078862 JayRam Singh 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546671 JAYRAM SINGH PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-013-002/616
(KURMI PUR) 		3405010000NRG23070220231300937 08/02/2023 Kunti devi 3405010WL078757 Kunti devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546645 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-013-002/670
(KURMI PUR) 		3405010000NRG23070220231300938 08/02/2023 Kundan Rajak 3405010WL078757 Kundan Rajak 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546682 MR KUNDANKUMAR RAJAK STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-013-002/671
(KURMI PUR) 		3405010000NRG23070220231300939 08/02/2023 Wakil Rajak 3405010WL078757 Wakil Rajak 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546683 WAKIL RAJAK PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-013-002/748
(KURMI PUR) 		3405010000NRG23070220231300942 08/02/2023 Kaili Devi 3405010WL078757 Kaili Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546676 KAILI DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-013-002/805
(KURMI PUR) 		3405010000NRG23070220231300865 08/02/2023 JAYKUSH MEHTA 3405010WL078755 JAYKUSH MEHTA 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546718 JAYKUSH MEHTA PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-013-002/808
(KURMI PUR) 		3405010000NRG23070220231300866 08/02/2023 PRIYANKA DEVI 3405010WL078755 PRIYANKA DEVI 00354 PUNB0264700 840 840 Processed 17/02/2023 8871546711 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-013-002/854
(KURMI PUR) 		3405010000NRG23070220231300869 08/02/2023 KIRAN DEVI 3405010WL078755 KIRAN DEVI 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546714 KIRAN DEVI WO ABHAY SINGH PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-013-002/890
(KURMI PUR) 		3405010000NRG23070220231300943 08/02/2023 Shobha Devi 3405010WL078757 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546715 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-013-002/972
(KURMI PUR) 		3405010000NRG23070220231300944 08/02/2023 Shashi Devi 3405010WL078757 Shashi Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8871546656 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37170 37170
31 HUSSAINABAD JH-05-010-013-002/1009-A
(KURMI PUR) 		3405010000NRG23070220231300914 08/02/2023 Lilawati Devi 3405010WL078757 Lilawati Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546688 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-013-002/1074
(KURMI PUR) 		3405010013NRG23070220231302266 08/02/2023 SHANTI DEVI 3405010013WL078862 SHANTI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546669 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010000NRG23070220231300916 08/02/2023 RAJU KUMAR SINGH 3405010WL078757 RAJU KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546661 RAJU KUMAR SINGH SO LATE KAMTA SINGH PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-013-002/1085
(KURMI PUR) 		3405010013NRG23070220231302267 08/02/2023 RINKI DEVI 3405010013WL078862 RINKI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546692 MISS RINKI DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-013-002/1127
(KURMI PUR) 		3405010000NRG23070220231300847 08/02/2023 KUSUM DEVI 3405010WL078755 KUSUM DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546691 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-013-002/1159
(KURMI PUR) 		3405010000NRG23070220231300919 08/02/2023 MALTI DEVI 3405010WL078757 MALTI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546695 MRS MALTI DEVI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-013-002/1170
(KURMI PUR) 		3405010000NRG23070220231300848 08/02/2023 YOGENDRA SINGH 3405010WL078755 YOGENDRA SINGH 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546694 Mr. YOGENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
38 HUSSAINABAD JH-05-010-013-002/1211
(KURMI PUR) 		3405010013NRG23070220231302268 08/02/2023 LALTI DEVI 3405010013WL078862 LALTI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546672 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 HUSSAINABAD JH-05-010-013-002/1252
(KURMI PUR) 		3405010000NRG23070220231300849 08/02/2023 RUPESH WISHWAKARMA 3405010WL078755 RUPESH WISHWAKARMA 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546707 RUPESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010000NRG23070220231300852 08/02/2023 NAGENDRA SINGH 3405010WL078755 NAGENDRA SINGH 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546664 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010000NRG23070220231300853 08/02/2023 RITA DEVI 3405010WL078755 RITA DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546665 MS RITA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-013-002/1359
(KURMI PUR) 		3405010000NRG23070220231300921 08/02/2023 soni Devi 3405010WL078757 soni Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546704 SONI DEVI PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-013-002/1408
(KURMI PUR) 		3405010000NRG23070220231300922 08/02/2023 Dharmendra Rajak 3405010WL078757 Dharmendra Rajak 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546689 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-013-002/1459
(KURMI PUR) 		3405010013NRG23070220231302269 08/02/2023 Lalita Devi 3405010013WL078862 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546701 MISS LALITA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-013-002/1519
(KURMI PUR) 		3405010000NRG23070220231300923 08/02/2023 Rekha Devi 3405010WL078757 Rekha Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546673 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-013-002/1591
(KURMI PUR) 		3405010000NRG23070220231300856 08/02/2023 Anita Devi 3405010WL078755 Anita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546699 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-013-002/1630
(KURMI PUR) 		3405010000NRG23070220231300857 08/02/2023 Rita Devi 3405010WL078755 Rita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546702 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-013-002/1673
(KURMI PUR) 		3405010000NRG23070220231300925 08/02/2023 SREEMATI DEVI 3405010WL078757 SREEMATI DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546693 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-013-002/1909
(KURMI PUR) 		3405010013NRG23070220231302271 08/02/2023 Kailash Thakur 3405010013WL078862 Kailash Thakur 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546681 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-013-002/1911
(KURMI PUR) 		3405010013NRG23070220231302272 08/02/2023 Kajal kumari 3405010013WL078862 Kajal kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546678 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUSSAINABAD JH-05-010-013-002/1938
(KURMI PUR) 		3405010000NRG23070220231300926 08/02/2023 Lilawati Devi 3405010WL078757 Lilawati Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546674 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-013-002/1951
(KURMI PUR) 		3405010000NRG23070220231300927 08/02/2023 Sonam Kumari 3405010WL078757 Sonam Kumari 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546679 MS SONAM KUMARI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-013-002/196
(KURMI PUR) 		3405010000NRG23070220231300928 08/02/2023 Bangtash Singh 3405010WL078757 Bangtash Singh 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546706 BANKTESH SINGH SO LATE LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-013-002/2139
(KURMI PUR) 		3405010000NRG23070220231300930 08/02/2023 Mamta Devi 3405010WL078757 Mamta Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546697 MR MAMTA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-013-002/35
(KURMI PUR) 		3405010000NRG23070220231300934 08/02/2023 Ramuna Devi 3405010WL078757 Ramuna Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546666 MRS RAMUNI DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-013-002/357
(KURMI PUR) 		3405010000NRG23070220231300862 08/02/2023 Haricharan Mehta 3405010WL078755 Haricharan Mehta 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546705 HARI CHARAN MEHTA STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-013-002/374
(KURMI PUR) 		3405010000NRG23070220231300935 08/02/2023 Devgovind Singh 3405010WL078757 Devgovind Singh 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546662 MR DEWGOVIND SINGH STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-013-002/41
(KURMI PUR) 		3405010013NRG23070220231302274 08/02/2023 Yogendra Singh 3405010013WL078862 Yogendra Singh 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546663 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-013-002/45
(KURMI PUR) 		3405010013NRG23070220231302276 08/02/2023 ParshuRam Singh 3405010013WL078862 ParshuRam Singh 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546708 PARSHURAM SINGH STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-013-002/521
(KURMI PUR) 		3405010000NRG23070220231300863 08/02/2023 Suryadev Mehta 3405010WL078755 Suryadev Mehta 00415 SBIN0002947 840 840 Processed 17/02/2023 8871546667 MR SURYDEW MEHTA STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-013-002/58
(KURMI PUR) 		3405010000NRG23070220231300936 08/02/2023 Parmila Devi 3405010WL078757 Parmila Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546660 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-013-002/615
(KURMI PUR) 		3405010000NRG23070220231300864 08/02/2023 Rita devi 3405010WL078755 Rita devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546686 MISS RITA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-013-002/625
(KURMI PUR) 		3405010013NRG23070220231302277 08/02/2023 Kanti Devi 3405010013WL078862 Kanti Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546658 MISS KANTI DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-013-002/713-A
(KURMI PUR) 		3405010000NRG23070220231300940 08/02/2023 Kanchan Devi 3405010WL078757 Kanchan Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546703 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-013-002/74
(KURMI PUR) 		3405010013NRG23070220231302278 08/02/2023 Kail Rajwar 3405010013WL078862 Kail Rajwar 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546670 MR KAIL RAJWAR STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-013-002/747
(KURMI PUR) 		3405010000NRG23070220231300941 08/02/2023 Bebi Devi 3405010WL078757 Bebi Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546687 MRS BEBI DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-013-002/765-A
(KURMI PUR) 		3405010013NRG23070220231302279 08/02/2023 Gudiya Devi 3405010013WL078862 Gudiya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546700 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-013-002/783-A
(KURMI PUR) 		3405010013NRG23070220231302280 08/02/2023 Sunita devi 3405010013WL078862 Sunita devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546685 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-013-002/796
(KURMI PUR) 		3405010013NRG23070220231302281 08/02/2023 Asha devi 3405010013WL078862 Asha devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546696 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-013-002/837
(KURMI PUR) 		3405010000NRG23070220231300867 08/02/2023 Sangita Devi 3405010WL078755 Sangita Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546668 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-013-002/854
(KURMI PUR) 		3405010000NRG23070220231300868 08/02/2023 ABHAY KUMAR SINGH 3405010WL078755 ABHAY KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546659 ABHAY KUMAR SINGH S/O ISARI SINGH PUNJAB NATIONAL BANK(508568)
72 HUSSAINABAD JH-05-010-013-002/963
(KURMI PUR) 		3405010000NRG23070220231300870 08/02/2023 SITA DEVI 3405010WL078755 SITA DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546698 MRS SITA DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-013-002/967
(KURMI PUR) 		3405010000NRG23070220231300871 08/02/2023 SUSHMA DEVI 3405010WL078755 SUSHMA DEVI 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546684 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-013-002/974
(KURMI PUR) 		3405010000NRG23070220231300945 08/02/2023 Pushpa Devi 3405010WL078757 Pushpa Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8871546680 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 55020 55020
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_080223APB_FTO_629428 Punjab National Bank PUNB0264700 JAPLA 37170
2 HUSSAINABAD JH3405010013_080223APB_FTO_629428 State Bank of India SBIN0002947 HUSSAINABAD 55020

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