Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_241222APB_FTO_522435
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-19-008-016-004/1238
(DHURGADHAGI) 		3419008000NRG23Z241220221934660 24/12/2022 Ramdew Verma 3419008WL142719 Ramdew Verma 00045 BARB0GIRIDH 108 108 Processed 25/12/2022 S97247696 RAMDEO VERMA BANK OF INDIA(508505)
SubTotal 108 108
2 Jamua JH-19-008-016-006/952
(DHURGADHAGI) 		3419008000NRG23Z241220221934802 24/12/2022 Vikash Kumar 3419008WL142725 Vikash Kumar 00048 BKID0004761 162 162 Processed 25/12/2022 S97247696 VIKAS KUMAR ICICI BANK LTD(508534)
SubTotal 162 162
3 Jamua JH-19-008-016-003/1461
(DHURGADHAGI) 		3419008000NRG23Z241220221934904 24/12/2022 Ankit Kumar Verma 3419008WL142730 Ankit Kumar Verma 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 ANKIT KUMAR VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/1017
(DHURGADHAGI) 		3419008000NRG23Z241220221934877 24/12/2022 Sangita Devi 3419008WL142728 Sangita Devi 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 SANGITA DEVI UCO BANK(607066)
5 Jamua JH-19-008-016-006/1040
(DHURGADHAGI) 		3419008000NRG23Z241220221934718 24/12/2022 Kapil Deb Prasad Verma 3419008WL142722 Kapil Deb Prasad Verma 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 MR KAPILDEV PRASAD VERMA STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-016-006/109
(DHURGADHAGI) 		3419008000NRG23Z241220221934792 24/12/2022 Satyadeo Prasad Verma 3419008WL142725 Satyadeo Prasad Verma 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 SATYADEV PRA VARMA BANK OF INDIA(508505)
7 Jamua JH-19-008-016-006/1135
(DHURGADHAGI) 		3419008000NRG23Z241220221934664 24/12/2022 Mohani Kumari 3419008WL142719 Mohani Kumari 00048 BKID0004764 81 81 Processed 25/12/2022 S97247696 MOHANI KUMARI BANK OF INDIA(508505)
8 Jamua JH-19-008-016-006/1170
(DHURGADHAGI) 		3419008000NRG23Z241220221934764 24/12/2022 Umesh Pandit 3419008WL142724 Umesh Pandit 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 UMESH PANDIT BANK OF INDIA(508505)
9 Jamua JH-19-008-016-006/1203
(DHURGADHAGI) 		3419008000NRG23Z241220221934766 24/12/2022 Srikant Kumar Verma 3419008WL142724 Srikant Kumar Verma 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 SRIKANTKUMAR VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-016-006/1250
(DHURGADHAGI) 		3419008000NRG23Z241220221934847 24/12/2022 Shushila Devi 3419008WL142727 Shushila Devi 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 Miss. SHUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-016-006/1438
(DHURGADHAGI) 		3419008000NRG23Z241220221934883 24/12/2022 Kundan Kumar Ram 3419008WL142728 Kundan Kumar Ram 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 KUNDAN KUMAR RAM BANK OF INDIA(508505)
12 Jamua JH-19-008-016-006/306
(DHURGADHAGI) 		3419008000NRG23Z241220221934668 24/12/2022 Kuldip Verma 3419008WL142719 Kuldip Verma 00048 BKID0004764 81 81 Processed 25/12/2022 S97247696 KULADIP PRASAD VERMA UNION BANK OF INDIA(508500)
13 Jamua JH-19-008-016-006/324
(DHURGADHAGI) 		3419008000NRG23Z241220221934796 24/12/2022 Resho Pandit 3419008WL142725 Resho Pandit 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 RESHO PANDIT BANK OF INDIA(508505)
14 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23Z241220221934800 24/12/2022 Babu Prasad verma 3419008WL142725 Babu Prasad verma 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 BABU PRASAD VERMA BANK OF INDIA(508505)
SubTotal 1782 1782
15 Jamua JH-19-008-016-001/1370
(DHURGADHAGI) 		3419008000NRG23Z241220221934871 24/12/2022 Amita Devi 3419008WL142728 Amita Devi 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 AMITA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-016-001/701
(DHURGADHAGI) 		3419008000NRG23Z241220221934874 24/12/2022 Kanchan Devi 3419008WL142728 Kanchan Devi 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 KANCHAN VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-016-001/702
(DHURGADHAGI) 		3419008000NRG23Z241220221934875 24/12/2022 Manohar Prasad Verma 3419008WL142728 Manohar Prasad Verma 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MANOHAR PD. VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-016-003/1196
(DHURGADHAGI) 		3419008000NRG23Z241220221934902 24/12/2022 Ajit Kumar Verma 3419008WL142730 Ajit Kumar Verma 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 AJITKR. VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-016-005/1583
(DHURGADHAGI) 		3419008000NRG23Z241220221934892 24/12/2022 Makbul Ansari 3419008WL142729 Makbul Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MAKBUL ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-016-005/1641
(DHURGADHAGI) 		3419008000NRG23Z241220221934813 24/12/2022 Abdul Subhan 3419008WL142726 Abdul Subhan 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 ABDUL SUBHAN BANK OF INDIA(508505)
21 Jamua JH-19-008-016-005/228
(DHURGADHAGI) 		3419008000NRG23Z241220221934894 24/12/2022 Zakir Husain 3419008WL142729 Zakir Husain 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 JAKIR HUSSAIN BANK OF INDIA(508505)
22 Jamua JH-19-008-016-005/231
(DHURGADHAGI) 		3419008000NRG23Z241220221934895 24/12/2022 Nazir Husain 3419008WL142729 Nazir Husain 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 NAJEER HUSSAIN BANK OF INDIA(508505)
23 Jamua JH-19-008-016-005/236
(DHURGADHAGI) 		3419008000NRG23Z241220221934896 24/12/2022 Md. Alauddin 3419008WL142729 Md. Alauddin 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 ALLAUDDIN BANK OF INDIA(508505)
24 Jamua JH-19-008-016-005/241
(DHURGADHAGI) 		3419008000NRG23Z241220221934814 24/12/2022 Mustaqeem Ansari 3419008WL142726 Mustaqeem Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MUSTAKIM BANK OF INDIA(508505)
25 Jamua JH-19-008-016-005/386
(DHURGADHAGI) 		3419008000NRG23Z241220221934816 24/12/2022 Md Sahadat Ansari 3419008WL142726 Md Sahadat Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MD SAHADAT ANSARI BANK OF INDIA(508505)
26 Jamua JH-19-008-016-005/498
(DHURGADHAGI) 		3419008000NRG23Z241220221934897 24/12/2022 Hadish Ansari 3419008WL142729 Hadish Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 HADISH ANSARI BANK OF INDIA(508505)
27 Jamua JH-19-008-016-005/776
(DHURGADHAGI) 		3419008000NRG23Z241220221934817 24/12/2022 Md mansur alam 3419008WL142726 Md mansur alam 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MD. MANSOOR ALAM BANK OF INDIA(508505)
28 Jamua JH-19-008-016-005/782
(DHURGADHAGI) 		3419008000NRG23Z241220221934818 24/12/2022 Sarfuddin ansari 3419008WL142726 Sarfuddin ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 SARFUDDIN ANSARI BANK OF INDIA(508505)
29 Jamua JH-19-008-016-005/783
(DHURGADHAGI) 		3419008000NRG23Z241220221934819 24/12/2022 Md Badruddin Ansari 3419008WL142726 Md Badruddin Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 BADRUDDIN ANSARI BANK OF INDIA(508505)
30 Jamua JH-19-008-016-005/783
(DHURGADHAGI) 		3419008000NRG23Z241220221934820 24/12/2022 Sajda Khatun 3419008WL142726 Sajda Khatun 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 SAJDA KHATUN BANK OF INDIA(508505)
31 Jamua JH-19-008-016-005/784
(DHURGADHAGI) 		3419008000NRG23Z241220221934821 24/12/2022 Riyaj Ansari 3419008WL142726 Riyaj Ansari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 RIYAJ ANSARI BANK OF INDIA(508505)
32 Jamua JH-19-008-016-006/1013
(DHURGADHAGI) 		3419008000NRG23Z241220221934841 24/12/2022 Minakshi Kumari 3419008WL142727 Minakshi Kumari 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MINAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-016-006/1039
(DHURGADHAGI) 		3419008000NRG23Z241220221934717 24/12/2022 Muna Devi 3419008WL142722 Muna Devi 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 MUNA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-016-006/1093
(DHURGADHAGI) 		3419008000NRG23Z241220221934793 24/12/2022 Shanti Devi 3419008WL142725 Shanti Devi 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 SHANTI DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-016-006/1178
(DHURGADHAGI) 		3419008000NRG23Z241220221934843 24/12/2022 Nirmal Verma 3419008WL142727 Nirmal Verma 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 Mr. NIRMAL VERMA VANANCHAL GRAMIN BANK(607210)
36 Jamua JH-19-008-016-006/1268
(DHURGADHAGI) 		3419008000NRG23Z241220221934848 24/12/2022 Nilesh Kumar 3419008WL142727 Nilesh Kumar 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 Mr. NILESH KUMAR VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-016-006/533
(DHURGADHAGI) 		3419008000NRG23Z241220221934884 24/12/2022 Pinki Devi 3419008WL142728 Pinki Devi 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 PINKEY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-016-006/912
(DHURGADHAGI) 		3419008000NRG23Z241220221934801 24/12/2022 Chandrashekhar verma 3419008WL142725 Chandrashekhar verma 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 CHANDRASHEKHAR VERMA BANK OF INDIA(508505)
39 Jamua JH-19-008-016-006/950
(DHURGADHAGI) 		3419008000NRG23Z241220221934856 24/12/2022 Sandeep Sen 3419008WL142727 Sandeep Sen 00048 BKID0004782 162 162 Processed 25/12/2022 S97247696 Mr. SANDEEP SEN VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
40 Jamua JH-19-008-016-004/1551
(DHURGADHAGI) 		3419008000NRG23Z241220221934662 24/12/2022 Parmeshwar Mahto 3419008WL142719 Parmeshwar Mahto 00048 BKID0004783 162 162 Processed 25/12/2022 S97247696 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-016-005/802
(DHURGADHAGI) 		3419008000NRG23Z241220221934822 24/12/2022 Sadam ansari 3419008WL142726 Sadam ansari 00048 BKID0004783 162 162 Processed 25/12/2022 S97247696 SADDAM ANSARI BANK OF INDIA(508505)
42 Jamua JH-19-008-016-006/336
(DHURGADHAGI) 		3419008000NRG23Z241220221934798 24/12/2022 Taliya devi 3419008WL142725 Taliya devi 00048 BKID0004783 162 162 Processed 25/12/2022 S97247696 TALIYA DEVI BANK OF INDIA(508505)
SubTotal 486 486
43 Jamua JH-19-008-016-004/36
(DHURGADHAGI) 		3419008000NRG23Z241220221934663 24/12/2022 Kalawati Devi 3419008WL142719 Kalawati Devi 00048 BKID0004786 162 162 Processed 25/12/2022 S97247696 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
44 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23Z241220221934797 24/12/2022 Sadanand Prasad Verma 3419008WL142725 Sadanand Prasad Verma 00048 BKID0004801 162 162 Processed 25/12/2022 S97247696 SADANAND KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
45 Jamua JH-19-008-016-006/630
(DHURGADHAGI) 		3419008000NRG23Z241220221934776 24/12/2022 Sanjay Kumar Verma 3419008WL142724 Sanjay Kumar Verma 00048 BKID0004889 162 162 Processed 25/12/2022 S97247696 SANJAY KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
46 Jamua JH-19-008-016-001/1419
(DHURGADHAGI) 		3419008000NRG23Z241220221934872 24/12/2022 Arun Prasad Vema 3419008WL142728 Arun Prasad Vema 00078 CNRB0005713 162 162 Processed 25/12/2022 S97247696 ARUN PRASAD VERMA S/O LT.NANDLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
47 Jamua JH-19-008-016-006/680
(DHURGADHAGI) 		3419008000NRG23Z241220221934777 24/12/2022 Devdhari Rai 3419008WL142724 Devdhari Rai 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mr. DEVDHARI ROY VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-016-006/73
(DHURGADHAGI) 		3419008000NRG23Z241220221934799 24/12/2022 Pholmani Devi 3419008WL142725 Pholmani Devi 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mrs. MASOMAT FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
49 Jamua JH-19-008-016-004/1132
(DHURGADHAGI) 		3419008000NRG23Z241220221934714 24/12/2022 Mahendra Prasad Verma 3419008WL142722 Mahendra Prasad Verma 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 MR MAHENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23Z241220221934716 24/12/2022 Sitaram Verma 3419008WL142722 Sitaram Verma 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-016-006/1005
(DHURGADHAGI) 		3419008000NRG23Z241220221934876 24/12/2022 Fulchand Pandit 3419008WL142728 Fulchand Pandit 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 FULCHAND PANDIT BANK OF INDIA(508505)
52 Jamua JH-19-008-016-006/1434
(DHURGADHAGI) 		3419008000NRG23Z241220221934770 24/12/2022 Nandkishor Verma 3419008WL142724 Nandkishor Verma 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 NANDKISHOR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23Z241220221934667 24/12/2022 Ranju Verma 3419008WL142719 Ranju Verma 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 MS RANJU VERMA STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-016-006/537-A
(DHURGADHAGI) 		3419008000NRG23Z241220221934775 24/12/2022 Laljit Prasad Verma 3419008WL142724 Laljit Prasad Verma 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 Mr. LALJIT PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
55 Jamua JH-19-008-016-001/1435
(DHURGADHAGI) 		3419008000NRG23Z241220221934840 24/12/2022 Rekha Devi 3419008WL142727 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. Rekha Devi INDIAN BANK(607105)
56 Jamua JH-19-008-016-001/1561
(DHURGADHAGI) 		3419008000NRG23Z241220221934873 24/12/2022 Rukani Devi 3419008WL142728 Rukani Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Ms. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-016-005/1583
(DHURGADHAGI) 		3419008000NRG23Z241220221934893 24/12/2022 Jainab Khatun 3419008WL142729 Jainab Khatun 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 JAINAB KHATUN MD SADIK ANSARI BANK OF INDIA(508505)
58 Jamua JH-19-008-016-006/1091
(DHURGADHAGI) 		3419008000NRG23Z241220221934842 24/12/2022 Niraj Kumar Verma 3419008WL142727 Niraj Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 MR NIRAJ KUMAR VERMA STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-016-006/1099
(DHURGADHAGI) 		3419008000NRG23Z241220221934794 24/12/2022 Basanti Devi 3419008WL142725 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 BASANTI DEVI PAYTM PAYMENTS BANK LTD(608032)
60 Jamua JH-19-008-016-006/1205
(DHURGADHAGI) 		3419008000NRG23Z241220221934767 24/12/2022 Duryodhan Kumar Verma 3419008WL142724 Duryodhan Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. DURYODHAN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-016-006/1225
(DHURGADHAGI) 		3419008000NRG23Z241220221934844 24/12/2022 Niraj Soni 3419008WL142727 Niraj Soni 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. NIRAJ SONI VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-016-006/1226
(DHURGADHAGI) 		3419008000NRG23Z241220221934880 24/12/2022 Gudi Ray 3419008WL142728 Gudi Ray 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Ms. GUDI RAY VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-016-006/1236
(DHURGADHAGI) 		3419008000NRG23Z241220221934666 24/12/2022 Pawan Kumar Rana 3419008WL142719 Pawan Kumar Rana 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 PAWAN KUMAR RANA CANARA BANK(508532)
64 Jamua JH-19-008-016-006/1242
(DHURGADHAGI) 		3419008000NRG23Z241220221934845 24/12/2022 Pintu Kumar Das 3419008WL142727 Pintu Kumar Das 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. PINTU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
65 Jamua JH-19-008-016-006/1265
(DHURGADHAGI) 		3419008000NRG23Z241220221934768 24/12/2022 Savitri Devi 3419008WL142724 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. SHAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-016-006/1275
(DHURGADHAGI) 		3419008000NRG23Z241220221934849 24/12/2022 Sunil Kumar Verma 3419008WL142727 Sunil Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 SUNIL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jamua JH-19-008-016-006/1276
(DHURGADHAGI) 		3419008000NRG23Z241220221934769 24/12/2022 Mithlesh Kumar Pandit 3419008WL142724 Mithlesh Kumar Pandit 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Ms. MITHLESH KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
68 Jamua JH-19-008-016-006/1320
(DHURGADHAGI) 		3419008000NRG23Z241220221934850 24/12/2022 Ajay Kumar Saw 3419008WL142727 Ajay Kumar Saw 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 AJAY SAW BANK OF INDIA(508505)
69 Jamua JH-19-008-016-006/1347
(DHURGADHAGI) 		3419008000NRG23Z241220221934881 24/12/2022 Dayanand Kumar Verma 3419008WL142728 Dayanand Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 DAYANAND KUMAR VERMA BANK OF BARODA(606985)
70 Jamua JH-19-008-016-006/1500
(DHURGADHAGI) 		3419008000NRG23Z241220221934771 24/12/2022 Nirpat Mahto 3419008WL142724 Nirpat Mahto 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. NIRPAT MAHTO VANANCHAL GRAMIN BANK(607210)
71 Jamua JH-19-008-016-006/1596
(DHURGADHAGI) 		3419008000NRG23Z241220221934720 24/12/2022 Babita Devi 3419008WL142722 Babita Devi 00695 SBIN0RRVCGB 81 81 Processed 25/12/2022 S97247696 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
72 Jamua JH-19-008-016-006/52
(DHURGADHAGI) 		3419008000NRG23Z241220221934855 24/12/2022 Dilip Ram 3419008WL142727 Dilip Ram 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. DILIP RAM VANANCHAL GRAMIN BANK(607210)
73 Jamua JH-19-008-016-006/536-A
(DHURGADHAGI) 		3419008000NRG23Z241220221934774 24/12/2022 Gouri Devi 3419008WL142724 Gouri Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. Gouri Devi VANANCHAL GRAMIN BANK(607210)
74 Jamua JH-19-008-016-006/680
(DHURGADHAGI) 		3419008000NRG23Z241220221934778 24/12/2022 Ashtma Devi 3419008WL142724 Ashtma Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. ASTAMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3159 3159
Total 11691 11691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_241222APB_FTO_522435 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 108
2 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004764 JAMUA 1782
4 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004782 BADDIHA 4050
5 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004783 PARSAN 486
6 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004786 Pesham 162
7 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004801 GIRIDIH 162
8 Jamua JH3419008016_241222APB_FTO_522435 BANK OF INDIA BKID0004889 DWARPAHARI 162
9 Jamua JH3419008016_241222APB_FTO_522435 Canara Bank CNRB0005713 Jamua 162
10 Jamua JH3419008016_241222APB_FTO_522435 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 324
11 Jamua JH3419008016_241222APB_FTO_522435 State Bank of India SBIN0006082 JAMUA 972
12 Jamua JH3419008016_241222APB_FTO_522435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 3159

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