Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008018_301222APB_FTO_539855
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-19-008-018-009/1444
(GORO) 		3419008018NRG23301220221994249 30/12/2022 Pintu Kumar Verma 3419008018WL146714 Pintu Kumar Verma 00045 BARB0GIRIDH 1260 1260 Processed 04/01/2023 7638335859 PINTU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-018-009/804
(GORO) 		3419008018NRG23301220221994217 30/12/2022 Sanjay Kumar Verma 3419008018WL146713 Sanjay Kumar Verma 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638335865 SANJAY KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-018-011/1122
(GORO) 		3419008018NRG23301220221994074 30/12/2022 Vinay Kumar Verma 3419008018WL146707 Vinay Kumar Verma 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638335866 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23301220221994222 30/12/2022 Mukesh Kumar Verma 3419008018WL146713 Mukesh Kumar Verma 00048 BKID0004791 1260 1260 Processed 04/01/2023 7638335867 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 Jamua JH-19-008-018-011/260
(GORO) 		3419008018NRG23301220221994125 30/12/2022 Basanti Devi 3419008018WL146710 Basanti Devi 00048 BKID0004801 1260 1260 Processed 04/01/2023 7638335868 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-018-011/807
(GORO) 		3419008018NRG23301220221994130 30/12/2022 Lav Kumar 3419008018WL146710 Lav Kumar 00048 BKID0004801 1260 1260 Processed 04/01/2023 7638335870 Lav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Jamua JH-19-008-018-011/809
(GORO) 		3419008018NRG23301220221994131 30/12/2022 Kush Kumar 3419008018WL146710 Kush Kumar 00048 BKID0004801 1260 1260 Processed 04/01/2023 7638335869 KUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
8 Jamua JH-19-008-018-009/1106
(GORO) 		3419008018NRG23301220221994208 30/12/2022 Rahul Kumar 3419008018WL146713 Rahul Kumar 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335877 RAHUL KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-018-009/450
(GORO) 		3419008018NRG23301220221994184 30/12/2022 Rukmani Devi 3419008018WL146712 Rukmani Devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335871 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-018-009/506
(GORO) 		3419008018NRG23301220221994252 30/12/2022 Usha Devi 3419008018WL146714 Usha Devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335900 USHA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-018-009/859
(GORO) 		3419008018NRG23301220221994188 30/12/2022 Malti Devi 3419008018WL146712 Malti Devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335873 MALTI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-018-009/893
(GORO) 		3419008018NRG23301220221994189 30/12/2022 Sujeet Kuamr Verma 3419008018WL146712 Sujeet Kuamr Verma 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335876 SUJIT KUMAR SO BINOD PD VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-018-009/894
(GORO) 		3419008018NRG23301220221994257 30/12/2022 Ajeet Kumar Verma 3419008018WL146714 Ajeet Kumar Verma 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335878 AJEET KR VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-018-011/1052
(GORO) 		3419008018NRG23301220221994073 30/12/2022 Naveen Verma 3419008018WL146707 Naveen Verma 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335875 NAVEEN VERMA BANK OF INDIA(508505)
15 Jamua JH-19-008-018-011/257
(GORO) 		3419008018NRG23301220221994095 30/12/2022 Lakhiya Devi 3419008018WL146708 Lakhiya Devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335872 LAKHIYA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-018-011/286-A
(GORO) 		3419008018NRG23301220221994127 30/12/2022 Tusiya Devi 3419008018WL146710 Tusiya Devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335879 DUSIYA DEVI WO JAGARNATH MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-018-011/334
(GORO) 		3419008018NRG23301220221994077 30/12/2022 Ashutosh Chandan 3419008018WL146707 Ashutosh Chandan 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638335874 ASHUTOSH CHANDAN BANK OF INDIA(508505)
SubTotal 12600 12600
18 Jamua JH-19-008-018-009/866
(GORO) 		3419008018NRG23301220221994219 30/12/2022 Sandeep Kumar Verma 3419008018WL146713 Sandeep Kumar Verma 00048 BKID0004842 1260 1260 Processed 04/01/2023 7638335880 SANDEEP KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
19 Jamua JH-19-008-018-009/1010
(GORO) 		3419008018NRG23301220221994240 30/12/2022 Jaynarayan Verma 3419008018WL146714 Jaynarayan Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335920 JAYNARAYAN VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-018-009/1011
(GORO) 		3419008018NRG23301220221994241 30/12/2022 Sanju Devi 3419008018WL146714 Sanju Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335916 SANJU DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-018-009/1018
(GORO) 		3419008018NRG23301220221994242 30/12/2022 Manju Devi 3419008018WL146714 Manju Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335924 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-018-009/1033
(GORO) 		3419008018NRG23301220221994143 30/12/2022 Rajesh Yadav 3419008018WL146711 Rajesh Yadav 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335905 RAJESH YADAV BANK OF INDIA(508505)
23 Jamua JH-19-008-018-009/1034
(GORO) 		3419008018NRG23301220221994144 30/12/2022 Kunjali Devi 3419008018WL146711 Kunjali Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335913 KUNJALI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-018-009/1042
(GORO) 		3419008018NRG23301220221994173 30/12/2022 Nirmal Kumar Verma 3419008018WL146712 Nirmal Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335895 NIRMAL KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-018-009/1070
(GORO) 		3419008018NRG23301220221994174 30/12/2022 Madan prasad verma 3419008018WL146712 Madan prasad verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335899 Mr. MADAN PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-018-009/1116
(GORO) 		3419008018NRG23301220221994145 30/12/2022 Savitri Devi 3419008018WL146711 Savitri Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335925 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-018-009/1117
(GORO) 		3419008018NRG23301220221994146 30/12/2022 Kushmi Devi 3419008018WL146711 Kushmi Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335914 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-018-009/1169
(GORO) 		3419008018NRG23301220221994209 30/12/2022 Basant Prasad Verma 3419008018WL146713 Basant Prasad Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335889 MR BASANTPRASAD VERMA STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-018-009/1177
(GORO) 		3419008018NRG23301220221994175 30/12/2022 Keshiya Devi 3419008018WL146712 Keshiya Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335918 KESHIYA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-018-009/1179
(GORO) 		3419008018NRG23301220221994245 30/12/2022 Savitri Devi 3419008018WL146714 Savitri Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335917 SAVITRI DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-018-009/1191
(GORO) 		3419008018NRG23301220221994176 30/12/2022 Mantu Kumar Verma 3419008018WL146712 Mantu Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335892 MANTU KUMAR VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-018-009/1244
(GORO) 		3419008018NRG23301220221994106 30/12/2022 Ruby Kumari 3419008018WL146709 Ruby Kumari 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335922 MS RUBY KUMARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-018-009/1246
(GORO) 		3419008018NRG23301220221994107 30/12/2022 Jaideo Prasad Verma 3419008018WL146709 Jaideo Prasad Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335881 JAIDEO PRASAD VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-018-009/1325
(GORO) 		3419008018NRG23301220221994211 30/12/2022 Ajay Kumar Verma 3419008018WL146713 Ajay Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335915 AJAY KUMAR VERMA BANK OF BARODA(606985)
35 Jamua JH-19-008-018-009/1352
(GORO) 		3419008018NRG23301220221994213 30/12/2022 Deepak Kumar Verma 3419008018WL146713 Deepak Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335906 DEEPAK KUMAR VERMA BANK OF BARODA(606985)
36 Jamua JH-19-008-018-009/1359
(GORO) 		3419008018NRG23301220221994108 30/12/2022 Dilip verma 3419008018WL146709 Dilip verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335903 Dilip Verma BANK OF BARODA(606985)
37 Jamua JH-19-008-018-009/1390
(GORO) 		3419008018NRG23301220221994149 30/12/2022 Dinesh Verma 3419008018WL146711 Dinesh Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335883 DINESH VERMA BANK OF BARODA(606985)
38 Jamua JH-19-008-018-009/1439
(GORO) 		3419008018NRG23301220221994246 30/12/2022 Pawan Kumar Verma 3419008018WL146714 Pawan Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335896 PAWAN KUMAR VERMA BANK OF INDIA(508505)
39 Jamua JH-19-008-018-009/230
(GORO) 		3419008018NRG23301220221994178 30/12/2022 Vikash Kumar Verma 3419008018WL146712 Vikash Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335884 VIKASH KUMAR VERMA BANK OF INDIA(508505)
40 Jamua JH-19-008-018-009/232
(GORO) 		3419008018NRG23301220221994179 30/12/2022 Kabitri Devi 3419008018WL146712 Kabitri Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335897 KAVETRI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-018-009/249
(GORO) 		3419008018NRG23301220221994109 30/12/2022 Rukmani Devi 3419008018WL146709 Rukmani Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335904 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-018-009/309
(GORO) 		3419008018NRG23301220221994180 30/12/2022 Rukmani Devi 3419008018WL146712 Rukmani Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335887 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-018-009/347
(GORO) 		3419008018NRG23301220221994181 30/12/2022 UMESH KUMAR 3419008018WL146712 UMESH KUMAR 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335882 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
44 Jamua JH-19-008-018-009/355
(GORO) 		3419008018NRG23301220221994182 30/12/2022 Ugani Devi 3419008018WL146712 Ugani Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335891 UGANI DEVI (LTI) BANK OF INDIA(508505)
45 Jamua JH-19-008-018-009/368
(GORO) 		3419008018NRG23301220221994110 30/12/2022 Sangita Devi 3419008018WL146709 Sangita Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335902 Mrs. SANGITA VERMA VANANCHAL GRAMIN BANK(607210)
46 Jamua JH-19-008-018-009/371
(GORO) 		3419008018NRG23301220221994183 30/12/2022 Champa Devi 3419008018WL146712 Champa Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335908 CHAMPA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-018-009/437
(GORO) 		3419008018NRG23301220221994153 30/12/2022 Chakani Devi 3419008018WL146711 Chakani Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335901 CHHAKANI DEVI BANK OF INDIA(508505)
48 Jamua JH-19-008-018-009/451
(GORO) 		3419008018NRG23301220221994185 30/12/2022 BANDHU MAHTO 3419008018WL146712 BANDHU MAHTO 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335886 BANDHU MAHTO BANK OF INDIA(508505)
49 Jamua JH-19-008-018-009/598
(GORO) 		3419008018NRG23301220221994186 30/12/2022 Thakur Verma 3419008018WL146712 Thakur Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335890 THAKUR PRASAD VERMA BANK OF INDIA(508505)
50 Jamua JH-19-008-018-009/728
(GORO) 		3419008018NRG23301220221994187 30/12/2022 Madhu Kumari 3419008018WL146712 Madhu Kumari 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335919 MADHU KUMARI BANK OF INDIA(508505)
51 Jamua JH-19-008-018-009/796
(GORO) 		3419008018NRG23301220221994111 30/12/2022 Neelam Devi 3419008018WL146709 Neelam Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335898 NILAM DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-018-009/854
(GORO) 		3419008018NRG23301220221994154 30/12/2022 Dinesh Yadav 3419008018WL146711 Dinesh Yadav 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335888 MR DINESH YADAV STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-018-009/855
(GORO) 		3419008018NRG23301220221994218 30/12/2022 Vijay Yadav 3419008018WL146713 Vijay Yadav 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335912 VIJAY YADAV BANK OF INDIA(508505)
54 Jamua JH-19-008-018-009/865
(GORO) 		3419008018NRG23301220221994155 30/12/2022 Asha Devi 3419008018WL146711 Asha Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335921 ASHA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-018-009/872
(GORO) 		3419008018NRG23301220221994113 30/12/2022 Ramchandra Verma 3419008018WL146709 Ramchandra Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335894 RAMCHANDRA VERMA BANK OF INDIA(508505)
56 Jamua JH-19-008-018-009/983
(GORO) 		3419008018NRG23301220221994221 30/12/2022 Anand Kumar Verma 3419008018WL146713 Anand Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335907 ANAND KUMAR VERMA BANK OF INDIA(508505)
57 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23301220221994223 30/12/2022 Sumitra Kumari 3419008018WL146713 Sumitra Kumari 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335885 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-018-011/1130
(GORO) 		3419008018NRG23301220221994123 30/12/2022 Anjali Verma 3419008018WL146710 Anjali Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335926 ANJALI KUMARI D/O SUGDEV MAHTO . VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-018-011/1450
(GORO) 		3419008018NRG23301220221994076 30/12/2022 Kaushalya Verma 3419008018WL146707 Kaushalya Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335923 KOSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-018-011/279
(GORO) 		3419008018NRG23301220221994126 30/12/2022 MITNI DEVI 3419008018WL146710 MITNI DEVI 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335909 MITNI DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-018-011/775
(GORO) 		3419008018NRG23301220221994128 30/12/2022 Shushila Devi 3419008018WL146710 Shushila Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335911 SUSHILA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-018-011/778
(GORO) 		3419008018NRG23301220221994129 30/12/2022 Rekha Devi 3419008018WL146710 Rekha Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335910 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jamua JH-19-008-018-011/793
(GORO) 		3419008018NRG23301220221994097 30/12/2022 Rekha Devi 3419008018WL146708 Rekha Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638335893 REKHA DEVI BANK OF INDIA(508505)
SubTotal 56700 56700
64 Jamua JH-19-008-018-011/1025
(GORO) 		3419008018NRG23301220221994091 30/12/2022 Rubi Kumari 3419008018WL146708 Rubi Kumari 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638335927 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
65 Jamua JH-19-008-018-009/1323
(GORO) 		3419008018NRG23301220221994210 30/12/2022 Arvind Kumar Verma 3419008018WL146713 Arvind Kumar Verma 00051 MAHB0001723 1260 1260 Processed 04/01/2023 7638335928 Mr. ARVIND KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
66 Jamua JH-19-008-018-009/1376
(GORO) 		3419008018NRG23301220221994215 30/12/2022 Shambhu Kumar verma 3419008018WL146713 Shambhu Kumar verma 00176 IDIB000L029 1260 1260 Processed 04/01/2023 7638335930 SHAMBHU KUMAR VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-018-011/1027
(GORO) 		3419008018NRG23301220221994122 30/12/2022 Dhaneshwar Pd Verma 3419008018WL146710 Dhaneshwar Pd Verma 00176 IDIB000L029 1260 1260 Processed 04/01/2023 7638335929 DHANESHWAR PRASAD VERMA BANK OF INDIA(508505)
SubTotal 2520 2520
68 Jamua JH-19-008-018-011/532
(GORO) 		3419008018NRG23301220221994079 30/12/2022 Prabhu Kumar 3419008018WL146707 Prabhu Kumar 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638335941 PRABHU KR. VERMA BANK OF INDIA(508505)
69 Jamua JH-19-008-018-011/556
(GORO) 		3419008018NRG23301220221994080 30/12/2022 Pawan kumar verma 3419008018WL146707 Pawan kumar verma 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638335863 PAWAN KUMAR VERMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2520 2520
70 Jamua JH-19-008-018-009/1142
(GORO) 		3419008018NRG23301220221994244 30/12/2022 Pradeep Kumar Saw 3419008018WL146714 Pradeep Kumar Saw 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638335862 MR PRADEEP KUMAR SAW STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-018-011/1024
(GORO) 		3419008018NRG23301220221994072 30/12/2022 Vikram Kumar 3419008018WL146707 Vikram Kumar 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638335864 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
72 Jamua JH-19-008-018-011/1026
(GORO) 		3419008018NRG23301220221994092 30/12/2022 Subhash Kumar Raj 3419008018WL146708 Subhash Kumar Raj 00415 SBIN0017138 1260 1260 Processed 04/01/2023 7638335861 SUBHASH KUMAR RAJ BANK OF INDIA(508505)
73 Jamua JH-19-008-018-011/792
(GORO) 		3419008018NRG23301220221994096 30/12/2022 Chinta devi 3419008018WL146708 Chinta devi 00415 SBIN0017138 1260 1260 Processed 04/01/2023 7638335860 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
74 Jamua JH-19-008-018-009/1009
(GORO) 		3419008018NRG23301220221994142 30/12/2022 Rinku Devi 3419008018WL146711 Rinku Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335936 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-018-009/1019
(GORO) 		3419008018NRG23301220221994243 30/12/2022 Rekha Devi 3419008018WL146714 Rekha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335854 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
76 Jamua JH-19-008-018-009/1037
(GORO) 		3419008018NRG23301220221994172 30/12/2022 Mahendra Turi 3419008018WL146712 Mahendra Turi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335937 Mr. MAHENDRA TURI VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-018-009/1180
(GORO) 		3419008018NRG23301220221994147 30/12/2022 Johi Yadav 3419008018WL146711 Johi Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335940 ANJU KUMARI BANK OF INDIA(508505)
78 Jamua JH-19-008-018-009/1182
(GORO) 		3419008018NRG23301220221994148 30/12/2022 Rukmani Devi 3419008018WL146711 Rukmani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335939 Rukmani Devi BANK OF BARODA(606985)
79 Jamua JH-19-008-018-009/1328
(GORO) 		3419008018NRG23301220221994212 30/12/2022 Sunita devi 3419008018WL146713 Sunita devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335932 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
80 Jamua JH-19-008-018-009/1442
(GORO) 		3419008018NRG23301220221994247 30/12/2022 Urmila Devi 3419008018WL146714 Urmila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335934 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-018-009/1443
(GORO) 		3419008018NRG23301220221994248 30/12/2022 Paviya Devi 3419008018WL146714 Paviya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335855 PAPIYA DEVI BANK OF INDIA(508505)
82 Jamua JH-19-008-018-009/375
(GORO) 		3419008018NRG23301220221994151 30/12/2022 Rubi Verma 3419008018WL146711 Rubi Verma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335933 Ms. RUBI VERMA VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-018-009/463
(GORO) 		3419008018NRG23301220221994251 30/12/2022 NARSINGH MAHTO 3419008018WL146714 NARSINGH MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335853 Mr. NARSING MAHTO VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-018-009/70
(GORO) 		3419008018NRG23301220221994216 30/12/2022 Pramila Devi 3419008018WL146713 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335942 PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 Jamua JH-19-008-018-009/756
(GORO) 		3419008018NRG23301220221994253 30/12/2022 Sangita Devi 3419008018WL146714 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335856 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-018-009/757
(GORO) 		3419008018NRG23301220221994254 30/12/2022 Babita Devi 3419008018WL146714 Babita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335857 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-018-009/758
(GORO) 		3419008018NRG23301220221994255 30/12/2022 Urmila Kumari 3419008018WL146714 Urmila Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335944 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
88 Jamua JH-19-008-018-009/982
(GORO) 		3419008018NRG23301220221994220 30/12/2022 Pawan Verma 3419008018WL146713 Pawan Verma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335931 Master PAWAN KUMAR BANK OF MAHARASHTRA(607387)
89 Jamua JH-19-008-018-009/986
(GORO) 		3419008018NRG23301220221994156 30/12/2022 Geeta Devi 3419008018WL146711 Geeta Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335943 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jamua JH-19-008-018-011/1128
(GORO) 		3419008018NRG23301220221994093 30/12/2022 Ranju Devi 3419008018WL146708 Ranju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335852 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-018-011/1198
(GORO) 		3419008018NRG23301220221994094 30/12/2022 Kajali Devi 3419008018WL146708 Kajali Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335935 Mrs. KAJALI DEVI VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-018-011/1310
(GORO) 		3419008018NRG23301220221994075 30/12/2022 Geeta Devi 3419008018WL146707 Geeta Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335938 MRS GEETA DEVI STATE BANK OF INDIA(508548)
93 Jamua JH-19-008-018-011/1331
(GORO) 		3419008018NRG23301220221994124 30/12/2022 fFulwa Devi 3419008018WL146710 fFulwa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638335858 FULWA DEVI BANK OF INDIA(508505)
SubTotal 25200 25200
Total 117180 117180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008018_301222APB_FTO_539855 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1260
2 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004761 SIHODIH 2520
3 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004801 GIRIDIH 3780
5 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004806 MIRZAGANJ 12600
6 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004842 CHATRO 1260
7 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 56700
8 Jamua JH3419008018_301222APB_FTO_539855 BANK OF INDIA BKID0004887 REMBA 1260
9 Jamua JH3419008018_301222APB_FTO_539855 Bank of Maharastra MAHB0001723 Giridih 1260
10 Jamua JH3419008018_301222APB_FTO_539855 Indian Bank IDIB000L029 LATAKI 2520
11 Jamua JH3419008018_301222APB_FTO_539855 State Bank of India SBIN0006082 JAMUA 2520
12 Jamua JH3419008018_301222APB_FTO_539855 State Bank of India SBIN0016778 BENGABAD 2520
13 Jamua JH3419008018_301222APB_FTO_539855 State Bank of India SBIN0017138 Chatro 2520
14 Jamua JH3419008018_301222APB_FTO_539855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 25200

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