Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:32:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_210223APB_FTO_656752
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-19-008-016-006/1111
(DHURGADHAGI) 		3419008000NRG23210220232493816 21/02/2023 Umesh Kumar 3419008WL184668 Umesh Kumar 00048 BKID0004761 1260 1260 Processed 28/02/2023 9301602046 UMESH KUMAR BANK OF BARODA(606985)
2 Jamua JH-19-008-016-006/1111
(DHURGADHAGI) 		3419008000NRG23210220232493521 21/02/2023 Umesh Kumar 3419008WL184653 Umesh Kumar 00048 BKID0004761 1260 1260 Processed 28/02/2023 9301602045 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 2520 2520
3 Jamua JH-19-008-016-003/133
(DHURGADHAGI) 		3419008000NRG23210220232493439 21/02/2023 Kadami Devi 3419008WL184646 Kadami Devi 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602056 KADMI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-016-003/1619
(DHURGADHAGI) 		3419008000NRG23210220232493440 21/02/2023 Deepak Sharma 3419008WL184646 Deepak Sharma 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602061 DEEPAK SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-016-003/25
(DHURGADHAGI) 		3419008000NRG23210220232493432 21/02/2023 Usha Devi 3419008WL184645 Usha Devi 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602057 USHA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-016-003/570
(DHURGADHAGI) 		3419008000NRG23210220232493433 21/02/2023 Bhuneshwari Devi 3419008WL184645 Bhuneshwari Devi 00048 BKID0004764 630 630 Processed 28/02/2023 9301602058 BHUNESHWARI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-016-003/879
(DHURGADHAGI) 		3419008000NRG23210220232493442 21/02/2023 GITA DEVI 3419008WL184646 GITA DEVI 00048 BKID0004764 420 420 Processed 28/02/2023 9301602055 GITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-016-006/109
(DHURGADHAGI) 		3419008000NRG23210220232493498 21/02/2023 Satyadeo Prasad Verma 3419008WL184651 Satyadeo Prasad Verma 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602051 SATYADEV PRA VARMA BANK OF INDIA(508505)
9 Jamua JH-19-008-016-006/109
(DHURGADHAGI) 		3419008000NRG23210220232493814 21/02/2023 Satyadeo Prasad Verma 3419008WL184668 Satyadeo Prasad Verma 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602052 SATYADEV PRA VARMA BANK OF INDIA(508505)
10 Jamua JH-19-008-016-006/1250
(DHURGADHAGI) 		3419008000NRG23210220232493548 21/02/2023 Shushila Devi 3419008WL184654 Shushila Devi 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602066 Miss. SHUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-016-006/1367
(DHURGADHAGI) 		3419008000NRG23210220232493819 21/02/2023 Kajal Kumari 3419008WL184668 Kajal Kumari 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602060 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-016-006/1367
(DHURGADHAGI) 		3419008000NRG23210220232493524 21/02/2023 Kajal Kumari 3419008WL184653 Kajal Kumari 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602059 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-016-006/1438
(DHURGADHAGI) 		3419008000NRG23210220232493525 21/02/2023 Kundan Kumar Ram 3419008WL184653 Kundan Kumar Ram 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602063 KUNDAN KUMAR RAM BANK OF INDIA(508505)
14 Jamua JH-19-008-016-006/1438
(DHURGADHAGI) 		3419008000NRG23210220232493820 21/02/2023 Kundan Kumar Ram 3419008WL184668 Kundan Kumar Ram 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602064 KUNDAN KUMAR RAM BANK OF INDIA(508505)
15 Jamua JH-19-008-016-006/1610
(DHURGADHAGI) 		3419008000NRG23210220232493553 21/02/2023 Tarak Das 3419008WL184654 Tarak Das 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602062 TARAK DAS BANK OF INDIA(508505)
16 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23210220232493824 21/02/2023 Ajitb Kumar 3419008WL184668 Ajitb Kumar 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602047 AJIT KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23210220232493529 21/02/2023 Ajitb Kumar 3419008WL184653 Ajitb Kumar 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602048 AJIT KUMAR VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-016-006/324
(DHURGADHAGI) 		3419008000NRG23210220232493500 21/02/2023 Resho Pandit 3419008WL184651 Resho Pandit 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602050 RESHO PANDIT BANK OF INDIA(508505)
19 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23210220232493502 21/02/2023 Babu Prasad verma 3419008WL184651 Babu Prasad verma 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602054 BABU PRASAD VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23210220232493878 21/02/2023 Babu Prasad verma 3419008WL184671 Babu Prasad verma 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602053 BABU PRASAD VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-016-006/945
(DHURGADHAGI) 		3419008000NRG23210220232493504 21/02/2023 Lalita Devi 3419008WL184651 Lalita Devi 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602065 LALITA DEVI UNION BANK OF INDIA(508500)
22 Jamua JH-19-008-016-006/987
(DHURGADHAGI) 		3419008000NRG23210220232493607 21/02/2023 Harihar Saw 3419008WL184656 Harihar Saw 00048 BKID0004764 1260 1260 Processed 28/02/2023 9301602049 HARIHAR PRASAD SAW S/O-VAIDHNATH SAW BANK OF INDIA(508505)
SubTotal 23730 23730
23 Jamua JH-19-008-016-003/1196
(DHURGADHAGI) 		3419008000NRG23210220232493626 21/02/2023 Ajit Kumar Verma 3419008WL184658 Ajit Kumar Verma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602074 AJITKR. VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-016-003/154
(DHURGADHAGI) 		3419008000NRG23210220232493431 21/02/2023 Anita Devi 3419008WL184645 Anita Devi 00048 BKID0004782 840 840 Processed 28/02/2023 9301602068 ANITA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-016-003/1621
(DHURGADHAGI) 		3419008000NRG23210220232493441 21/02/2023 Anil Sharma 3419008WL184646 Anil Sharma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602073 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jamua JH-19-008-016-005/1585
(DHURGADHAGI) 		3419008000NRG23210220232493403 21/02/2023 Mohammad Sultan 3419008WL184643 Mohammad Sultan 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602076 MR MOHAMMAD SULTAN STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-016-005/1585
(DHURGADHAGI) 		3419008000NRG23210220232493402 21/02/2023 Safizan Khatoon 3419008WL184643 Safizan Khatoon 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602085 SAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-016-005/1589
(DHURGADHAGI) 		3419008000NRG23210220232493411 21/02/2023 Akhtar Ansari 3419008WL184644 Akhtar Ansari 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602079 AKHTAR ANSARI BANK OF BARODA(606985)
29 Jamua JH-19-008-016-005/231
(DHURGADHAGI) 		3419008000NRG23210220232493413 21/02/2023 Nazir Husain 3419008WL184644 Nazir Husain 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602067 NAJEER HUSSAIN BANK OF INDIA(508505)
30 Jamua JH-19-008-016-005/771
(DHURGADHAGI) 		3419008000NRG23210220232493416 21/02/2023 Rakina khatoon 3419008WL184644 Rakina khatoon 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602086 RAKINA KHATUN BANK OF INDIA(508505)
31 Jamua JH-19-008-016-005/772
(DHURGADHAGI) 		3419008000NRG23210220232493417 21/02/2023 Faruna Khatoon 3419008WL184644 Faruna Khatoon 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602087 PHAIRUN KHATUN BANK OF INDIA(508505)
32 Jamua JH-19-008-016-005/773
(DHURGADHAGI) 		3419008000NRG23210220232493418 21/02/2023 Md muslim ansari 3419008WL184644 Md muslim ansari 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602077 MUSLIM ANSARI BANK OF INDIA(508505)
33 Jamua JH-19-008-016-005/776
(DHURGADHAGI) 		3419008000NRG23210220232493404 21/02/2023 Md mansur alam 3419008WL184643 Md mansur alam 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602078 MD. MANSOOR ALAM BANK OF INDIA(508505)
34 Jamua JH-19-008-016-005/797
(DHURGADHAGI) 		3419008000NRG23210220232493405 21/02/2023 Md Yunus 3419008WL184643 Md Yunus 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602080 MD YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-016-005/826
(DHURGADHAGI) 		3419008000NRG23210220232493419 21/02/2023 Hazra khatoon 3419008WL184644 Hazra khatoon 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602083 HAZARA KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-016-006/1081
(DHURGADHAGI) 		3419008000NRG23210220232493594 21/02/2023 Binod Kumar Betha 3419008WL184656 Binod Kumar Betha 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602084 Mr. BINOD KUMAR BETHA VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-016-006/1093
(DHURGADHAGI) 		3419008000NRG23210220232493815 21/02/2023 Shanti Devi 3419008WL184668 Shanti Devi 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602082 SHANTI DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-016-006/1093
(DHURGADHAGI) 		3419008000NRG23210220232493499 21/02/2023 Shanti Devi 3419008WL184651 Shanti Devi 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602081 SHANTI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-016-006/1094
(DHURGADHAGI) 		3419008000NRG23210220232493546 21/02/2023 Arvind Kumar 3419008WL184654 Arvind Kumar 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602069 MR KARMANI MAHTO STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-016-006/1268
(DHURGADHAGI) 		3419008000NRG23210220232493549 21/02/2023 Nilesh Kumar 3419008WL184654 Nilesh Kumar 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602088 Mr. NILESH KUMAR VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-016-006/1291
(DHURGADHAGI) 		3419008000NRG23210220232493601 21/02/2023 Sadanand Prasad Verma 3419008WL184656 Sadanand Prasad Verma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602075 SADANAND PRASAD VERMA BANK OF INDIA(508505)
42 Jamua JH-19-008-016-006/1672
(DHURGADHAGI) 		3419008000NRG23210220232493822 21/02/2023 Anju Verma 3419008WL184668 Anju Verma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602090 Mrs. ANJU VERMA VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-016-006/1672
(DHURGADHAGI) 		3419008000NRG23210220232493527 21/02/2023 Anju Verma 3419008WL184653 Anju Verma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602089 Mrs. ANJU VERMA VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-016-006/538
(DHURGADHAGI) 		3419008000NRG23210220232493530 21/02/2023 Rohit kr. ranjan 3419008WL184653 Rohit kr. ranjan 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602070 ROHIT KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-016-006/538
(DHURGADHAGI) 		3419008000NRG23210220232493825 21/02/2023 Rohit kr. ranjan 3419008WL184668 Rohit kr. ranjan 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602071 ROHIT KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-016-006/912
(DHURGADHAGI) 		3419008000NRG23210220232493503 21/02/2023 Chandrashekhar verma 3419008WL184651 Chandrashekhar verma 00048 BKID0004782 1260 1260 Processed 28/02/2023 9301602072 CHANDRASHEKHAR VERMA BANK OF INDIA(508505)
SubTotal 29820 29820
47 Jamua JH-19-008-016-003/141
(DHURGADHAGI) 		3419008000NRG23210220232493429 21/02/2023 Pankaj Mahto 3419008WL184645 Pankaj Mahto 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602093 SHAKUNTALA DEVI(JT) BANK OF INDIA(508505)
48 Jamua JH-19-008-016-004/1551
(DHURGADHAGI) 		3419008000NRG23210220232493520 21/02/2023 Parmeshwar Mahto 3419008WL184653 Parmeshwar Mahto 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602094 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 Jamua JH-19-008-016-004/1551
(DHURGADHAGI) 		3419008000NRG23210220232493873 21/02/2023 Parmeshwar Mahto 3419008WL184671 Parmeshwar Mahto 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602095 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-016-005/1591
(DHURGADHAGI) 		3419008000NRG23210220232493412 21/02/2023 Sajida Khatoon 3419008WL184644 Sajida Khatoon 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602098 SAJIDA KHATOON (ILLITERATE) BANK OF INDIA(508505)
51 Jamua JH-19-008-016-005/466
(DHURGADHAGI) 		3419008000NRG23210220232493414 21/02/2023 Suleman Ansari 3419008WL184644 Suleman Ansari 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602097 SULEMAN ANSARI BANK OF INDIA(508505)
52 Jamua JH-19-008-016-005/475
(DHURGADHAGI) 		3419008000NRG23210220232493415 21/02/2023 MD. TAHIR 3419008WL184644 MD. TAHIR 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602096 TAHIR HUSAIN BANK OF INDIA(508505)
53 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23210220232493528 21/02/2023 Kailash Mahto 3419008WL184653 Kailash Mahto 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602092 KAILASH MAHTO BANK OF INDIA(508505)
54 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23210220232493823 21/02/2023 Kailash Mahto 3419008WL184668 Kailash Mahto 00048 BKID0004783 1260 1260 Processed 28/02/2023 9301602091 KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 10080 10080
55 Jamua JH-19-008-016-004/36
(DHURGADHAGI) 		3419008000NRG23210220232493875 21/02/2023 Kalawati Devi 3419008WL184671 Kalawati Devi 00048 BKID0004786 1260 1260 Processed 28/02/2023 9301602100 KALAWATI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-016-004/36
(DHURGADHAGI) 		3419008000NRG23210220232493459 21/02/2023 Kalawati Devi 3419008WL184649 Kalawati Devi 00048 BKID0004786 1260 1260 Processed 28/02/2023 9301602099 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
57 Jamua JH-19-008-016-006/1675
(DHURGADHAGI) 		3419008000NRG23210220232493555 21/02/2023 Khushi Kumari 3419008WL184654 Khushi Kumari 00048 BKID0004789 1260 1260 Processed 28/02/2023 9301602101 KHUSHI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
58 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23210220232493877 21/02/2023 Sadanand Prasad Verma 3419008WL184671 Sadanand Prasad Verma 00048 BKID0004801 1260 1260 Processed 28/02/2023 9301602103 SADANAND KUMAR VERMA BANK OF INDIA(508505)
59 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23210220232493501 21/02/2023 Sadanand Prasad Verma 3419008WL184651 Sadanand Prasad Verma 00048 BKID0004801 1260 1260 Processed 28/02/2023 9301602102 SADANAND KUMAR VERMA BANK OF INDIA(508505)
60 Jamua JH-19-008-016-006/854
(DHURGADHAGI) 		3419008000NRG23210220232493561 21/02/2023 Santosh Kr Ravidas 3419008WL184654 Santosh Kr Ravidas 00048 BKID0004801 1260 1260 Processed 28/02/2023 9301602104 SANTOSH KUMAR RABIDAS BANK OF INDIA(508505)
SubTotal 3780 3780
61 Jamua JH-19-008-016-006/1292
(DHURGADHAGI) 		3419008000NRG23210220232493602 21/02/2023 Tribhuwan Kumar 3419008WL184656 Tribhuwan Kumar 00078 CNRB0005713 1260 1260 Processed 28/02/2023 9301602105 MR TRIBHUWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
62 Jamua JH-19-008-016-004/1132
(DHURGADHAGI) 		3419008000NRG23210220232493872 21/02/2023 Mahendra Prasad Verma 3419008WL184671 Mahendra Prasad Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602033 MR MAHENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-016-004/1132
(DHURGADHAGI) 		3419008000NRG23210220232493457 21/02/2023 Mahendra Prasad Verma 3419008WL184649 Mahendra Prasad Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602034 MR MAHENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23210220232493458 21/02/2023 Sitaram Verma 3419008WL184649 Sitaram Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602031 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23210220232493874 21/02/2023 Sitaram Verma 3419008WL184671 Sitaram Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602032 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-016-006/1005
(DHURGADHAGI) 		3419008000NRG23210220232493497 21/02/2023 Fulchand Pandit 3419008WL184651 Fulchand Pandit 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602015 FULCHAND PANDIT BANK OF INDIA(508505)
67 Jamua JH-19-008-016-006/1037
(DHURGADHAGI) 		3419008000NRG23210220232493592 21/02/2023 Sandeep Kumar Verma 3419008WL184656 Sandeep Kumar Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602017 MR SANDEEPKUMAR BANDHANMAHTO VERMA STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-016-006/1069
(DHURGADHAGI) 		3419008000NRG23210220232493593 21/02/2023 Savita Devi 3419008WL184656 Savita Devi 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602037 MS SAVITA DEVI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-016-006/1076
(DHURGADHAGI) 		3419008000NRG23210220232493627 21/02/2023 Yogendra Kumar Verma 3419008WL184658 Yogendra Kumar Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602016 YOGENDRA KUMAR VERMA BANK OF INDIA(508505)
70 Jamua JH-19-008-016-006/1092
(DHURGADHAGI) 		3419008000NRG23210220232493595 21/02/2023 Kiran Devi 3419008WL184656 Kiran Devi 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602038 MS KIRAN DEVI STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-016-006/1177
(DHURGADHAGI) 		3419008000NRG23210220232493597 21/02/2023 Sangita Verma 3419008WL184656 Sangita Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602041 MISS SANGITA VERMA STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-016-006/1293
(DHURGADHAGI) 		3419008000NRG23210220232493603 21/02/2023 Navin Kumar Verma 3419008WL184656 Navin Kumar Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602042 MR NAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23210220232493821 21/02/2023 Ranju Verma 3419008WL184668 Ranju Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602040 MS RANJU VERMA STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23210220232493526 21/02/2023 Ranju Verma 3419008WL184653 Ranju Verma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602039 MS RANJU VERMA STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-016-006/1599
(DHURGADHAGI) 		3419008000NRG23210220232493604 21/02/2023 Anand Kumar 3419008WL184656 Anand Kumar 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602043 ANAND KUMAR BANK OF INDIA(508505)
76 Jamua JH-19-008-016-006/1678
(DHURGADHAGI) 		3419008000NRG23210220232493557 21/02/2023 Binod Kumar Sharma 3419008WL184654 Binod Kumar Sharma 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602044 BINODKUMAR SHARMA BANK OF INDIA(508505)
77 Jamua JH-19-008-016-006/943
(DHURGADHAGI) 		3419008000NRG23210220232493638 21/02/2023 Sunita Devi 3419008WL184658 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301602036 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
78 Jamua JH-19-008-016-006/1175
(DHURGADHAGI) 		3419008000NRG23210220232493596 21/02/2023 Rajesh Pandit 3419008WL184656 Rajesh Pandit 00415 SBIN0012550 1260 1260 Processed 28/02/2023 9301602035 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
79 Jamua JH-19-008-016-005/1224
(DHURGADHAGI) 		3419008000NRG23210220232493401 21/02/2023 Aphsana Khatun 3419008WL184643 Aphsana Khatun 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301602013 APHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jamua JH-19-008-016-006/1295
(DHURGADHAGI) 		3419008000NRG23210220232493551 21/02/2023 Anuj Kumar 3419008WL184654 Anuj Kumar 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301602014 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
81 Jamua JH-19-008-016-003/1472
(DHURGADHAGI) 		3419008000NRG23210220232493430 21/02/2023 Gudiya Devi 3419008WL184645 Gudiya Devi 00695 SBIN0RRVCGB 840 840 Processed 28/02/2023 9301602106 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-016-006/1080
(DHURGADHAGI) 		3419008000NRG23210220232493628 21/02/2023 Suma Devi 3419008WL184658 Suma Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602027 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-016-006/1206
(DHURGADHAGI) 		3419008000NRG23210220232493598 21/02/2023 Sanjay Prasad Verma 3419008WL184656 Sanjay Prasad Verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602117 SANJAY PRASAD VERMA BANK OF INDIA(508505)
84 Jamua JH-19-008-016-006/1207
(DHURGADHAGI) 		3419008000NRG23210220232493599 21/02/2023 Kajal Kumari 3419008WL184656 Kajal Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602123 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-016-006/1227
(DHURGADHAGI) 		3419008000NRG23210220232493817 21/02/2023 Menka Devi 3419008WL184668 Menka Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602020 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-016-006/1227
(DHURGADHAGI) 		3419008000NRG23210220232493522 21/02/2023 Menka Devi 3419008WL184653 Menka Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602021 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-016-006/1242
(DHURGADHAGI) 		3419008000NRG23210220232493547 21/02/2023 Pintu Kumar Das 3419008WL184654 Pintu Kumar Das 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602107 Mr. PINTU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
88 Jamua JH-19-008-016-006/1247
(DHURGADHAGI) 		3419008000NRG23210220232493629 21/02/2023 Sangita Devi 3419008WL184658 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602019 Mr. SHYAMA KANT RAM & SANGITA DEVI . VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-016-006/1248
(DHURGADHAGI) 		3419008000NRG23210220232493630 21/02/2023 Vikrant Kumar Ram 3419008WL184658 Vikrant Kumar Ram 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602028 Mr. VIKRANT KR RAM VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-016-006/1249
(DHURGADHAGI) 		3419008000NRG23210220232493631 21/02/2023 Arti Devi 3419008WL184658 Arti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602025 Mrs. ARTI DEVI & VIKRANT KUMAR RAM . VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-016-006/1276
(DHURGADHAGI) 		3419008000NRG23210220232493550 21/02/2023 Mithlesh Kumar Pandit 3419008WL184654 Mithlesh Kumar Pandit 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602111 Ms. MITHLESH KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-016-006/1281
(DHURGADHAGI) 		3419008000NRG23210220232493818 21/02/2023 Manju Devi 3419008WL184668 Manju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602109 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
93 Jamua JH-19-008-016-006/1281
(DHURGADHAGI) 		3419008000NRG23210220232493523 21/02/2023 Manju Devi 3419008WL184653 Manju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602108 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-016-006/1285
(DHURGADHAGI) 		3419008000NRG23210220232493600 21/02/2023 Kavita Verma 3419008WL184656 Kavita Verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602030 KAWITA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Jamua JH-19-008-016-006/1288
(DHURGADHAGI) 		3419008000NRG23210220232493632 21/02/2023 Pramila Kumari 3419008WL184658 Pramila Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602114 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
96 Jamua JH-19-008-016-006/1290
(DHURGADHAGI) 		3419008000NRG23210220232493633 21/02/2023 Mamta Verma 3419008WL184658 Mamta Verma 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9301602024 MAMTA VERMA W/O SUMANT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
97 Jamua JH-19-008-016-006/1294
(DHURGADHAGI) 		3419008000NRG23210220232493634 21/02/2023 Nilam Kumari 3419008WL184658 Nilam Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602120 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
98 Jamua JH-19-008-016-006/1297
(DHURGADHAGI) 		3419008000NRG23210220232493635 21/02/2023 Amit Kumar 3419008WL184658 Amit Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602122 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jamua JH-19-008-016-006/1350
(DHURGADHAGI) 		3419008000NRG23210220232493876 21/02/2023 Umesh Kumar Ray 3419008WL184671 Umesh Kumar Ray 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602110 UMESH KUMAR RAY BANK OF INDIA(508505)
100 Jamua JH-19-008-016-006/1607
(DHURGADHAGI) 		3419008000NRG23210220232493552 21/02/2023 Pankaj Kumar Verma 3419008WL184654 Pankaj Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602115 PANKAJ KUMAR VERMA BANK OF INDIA(508505)
101 Jamua JH-19-008-016-006/1612
(DHURGADHAGI) 		3419008000NRG23210220232493605 21/02/2023 Dheeraj Soni 3419008WL184656 Dheeraj Soni 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602121 DHEERAJ SONI BANK OF INDIA(508505)
102 Jamua JH-19-008-016-006/1613
(DHURGADHAGI) 		3419008000NRG23210220232493606 21/02/2023 Sikendra Kumar 3419008WL184656 Sikendra Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602119 SIKENDRA KUMAR BANK OF INDIA(508505)
103 Jamua JH-19-008-016-006/1648
(DHURGADHAGI) 		3419008000NRG23210220232493636 21/02/2023 Lalan Rai 3419008WL184658 Lalan Rai 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602018 Mr. LALAN RAY VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-016-006/1674
(DHURGADHAGI) 		3419008000NRG23210220232493554 21/02/2023 Sujit Kumar Sharma 3419008WL184654 Sujit Kumar Sharma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602023 Mr. SUJIT KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
105 Jamua JH-19-008-016-006/1677
(DHURGADHAGI) 		3419008000NRG23210220232493556 21/02/2023 Vipin Kumar Verma 3419008WL184654 Vipin Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602116 Mr. VIPIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
106 Jamua JH-19-008-016-006/1681
(DHURGADHAGI) 		3419008000NRG23210220232493558 21/02/2023 Mina Ravidas 3419008WL184654 Mina Ravidas 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602026 Mrs. MINA RAVIDAS VANANCHAL GRAMIN BANK(607210)
107 Jamua JH-19-008-016-006/458
(DHURGADHAGI) 		3419008000NRG23210220232493559 21/02/2023 Gobind Mahto 3419008WL184654 Gobind Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602022 Govind Verma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Jamua JH-19-008-016-006/489
(DHURGADHAGI) 		3419008000NRG23210220232493637 21/02/2023 Sumant kumar verma 3419008WL184658 Sumant kumar verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602124 Mr. SUMANT KR.VERMA VANANCHAL GRAMIN BANK(607210)
109 Jamua JH-19-008-016-006/536-A
(DHURGADHAGI) 		3419008000NRG23210220232493560 21/02/2023 Gouri Devi 3419008WL184654 Gouri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602118 Mrs. GOURI DEVI VANANCHAL GRAMIN BANK(607210)
110 Jamua JH-19-008-016-006/59-A
(DHURGADHAGI) 		3419008000NRG23210220232493531 21/02/2023 Tahli Devi 3419008WL184653 Tahli Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602112 TAHLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jamua JH-19-008-016-006/59-A
(DHURGADHAGI) 		3419008000NRG23210220232493826 21/02/2023 Tahli Devi 3419008WL184668 Tahli Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602113 TAHLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jamua JH-19-008-016-006/994
(DHURGADHAGI) 		3419008000NRG23210220232493639 21/02/2023 Ashok Kumar Ram 3419008WL184658 Ashok Kumar Ram 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301602029 ASHOK KUMAR RAM BANK OF INDIA(508505)
SubTotal 39900 39900
Total 138810 138810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004764 JAMUA 23730
3 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004782 BADDIHA 29820
4 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004783 PARSAN 10080
5 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004786 Pesham 2520
6 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004789 TISRI 1260
7 Jamua JH3419008016_210223APB_FTO_656752 BANK OF INDIA BKID0004801 GIRIDIH 3780
8 Jamua JH3419008016_210223APB_FTO_656752 Canara Bank CNRB0005713 Jamua 1260
9 Jamua JH3419008016_210223APB_FTO_656752 State Bank of India SBIN0006082 JAMUA 20160
10 Jamua JH3419008016_210223APB_FTO_656752 State Bank of India SBIN0012550 DHANWAR 1260
11 Jamua JH3419008016_210223APB_FTO_656752 India Post Payments Bank IPOS0000001 GIRIDIH 2520
12 Jamua JH3419008016_210223APB_FTO_656752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 38640
13 Jamua JH3419008016_210223APB_FTO_656752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LEDA 1260

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