Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_030223APB_FTO_620135
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-05-010-022-009/5
(MAHUDAND) 		3405010000NRG23Z030220231289796 03/02/2023 Belas yadav 3405010WL077842 Belas yadav 00354 PUNB0244700 162 162 Processed 04/02/2023 S8673699 BELASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-022-002/132
(MAHUDAND) 		3405010000NRG23Z030220231289775 03/02/2023 Lalu Yadav 3405010WL077842 Lalu Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 LALU YADAV SO BADRI YADAV PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010000NRG23Z030220231289193 03/02/2023 Lalti Devi 3405010WL077804 Lalti Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 LALTI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/216
(MAHUDAND) 		3405010000NRG23Z030220231289894 03/02/2023 SAKALDIP YADAV 3405010WL077847 SAKALDIP YADAV 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SAKALDEEP YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/290
(MAHUDAND) 		3405010000NRG23Z030220231289571 03/02/2023 Anita Devi 3405010WL077837 Anita Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 ANITA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/358
(MAHUDAND) 		3405010000NRG23Z030220231289896 03/02/2023 MAHERI DEVI 3405010WL077847 MAHERI DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MRS MAHERI DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-022-002/359
(MAHUDAND) 		3405010000NRG23Z030220231289897 03/02/2023 SURENDRA YADAV 3405010WL077847 SURENDRA YADAV 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SURENDRA YADAW ICICI BANK LTD(508534)
8 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23Z030220231289581 03/02/2023 Shobha Devi 3405010WL077837 Shobha Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/432
(MAHUDAND) 		3405010000NRG23Z030220231289198 03/02/2023 Sam Devi 3405010WL077804 Sam Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SAM DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-002/435
(MAHUDAND) 		3405010000NRG23Z030220231289199 03/02/2023 Dewanti Devi 3405010WL077804 Dewanti Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-022-002/446
(MAHUDAND) 		3405010000NRG23Z030220231289780 03/02/2023 Kaushila Devi 3405010WL077842 Kaushila Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 KAUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/454
(MAHUDAND) 		3405010000NRG23Z030220231289781 03/02/2023 Malti Devi 3405010WL077842 Malti Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MALTI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-002/461
(MAHUDAND) 		3405010000NRG23Z030220231289783 03/02/2023 Malo Devi 3405010WL077842 Malo Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MALO DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-022-002/471
(MAHUDAND) 		3405010000NRG23Z030220231289899 03/02/2023 Ramrati Devi 3405010WL077847 Ramrati Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23Z030220231289584 03/02/2023 Mthilesh Yadav 3405010WL077837 Mthilesh Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/489
(MAHUDAND) 		3405010000NRG23Z030220231289585 03/02/2023 Panwa Devi 3405010WL077837 Panwa Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MANWA DEVI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/505
(MAHUDAND) 		3405010000NRG23Z030220231289202 03/02/2023 Kanchan Devi 3405010WL077804 Kanchan Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-002/509
(MAHUDAND) 		3405010000NRG23Z030220231289586 03/02/2023 Sushila Devi 3405010WL077837 Sushila Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-002/555
(MAHUDAND) 		3405010000NRG23Z030220231289902 03/02/2023 JITENDRA KUMAR YADAV 3405010WL077847 JITENDRA KUMAR YADAV 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 Master JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
20 HUSSAINABAD JH-05-010-022-002/902
(MAHUDAND) 		3405010000NRG23Z030220231289204 03/02/2023 Sunita Devi 3405010WL077804 Sunita Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-009/128
(MAHUDAND) 		3405010000NRG23Z030220231289905 03/02/2023 SangitKumari 3405010WL077847 SangitKumari 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 HUSSAINABAD JH-05-010-022-009/16
(MAHUDAND) 		3405010000NRG23Z030220231289906 03/02/2023 Mathura Bhuiyan 3405010WL077847 Mathura Bhuiyan 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MATHURA BHUIYAN S O NARAYAN BANK OF BARODA(606985)
23 HUSSAINABAD JH-05-010-022-009/168
(MAHUDAND) 		3405010000NRG23Z030220231289907 03/02/2023 Tetri Devi 3405010WL077847 Tetri Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-009/171
(MAHUDAND) 		3405010000NRG23Z030220231289908 03/02/2023 Manti Devi 3405010WL077847 Manti Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MANTI DEVI PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-022-009/172
(MAHUDAND) 		3405010000NRG23Z030220231289909 03/02/2023 Rajendar Yadav 3405010WL077847 Rajendar Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-009/521
(MAHUDAND) 		3405010000NRG23Z030220231289797 03/02/2023 LALOIYA DEVI 3405010WL077842 LALOIYA DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 LALOIYA DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-009/523
(MAHUDAND) 		3405010000NRG23Z030220231289798 03/02/2023 RANI DEVI 3405010WL077842 RANI DEVI 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 RANI DEVI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-009/7
(MAHUDAND) 		3405010000NRG23Z030220231289612 03/02/2023 Jitendra Yadav 3405010WL077838 Jitendra Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-022-009/749
(MAHUDAND) 		3405010000NRG23Z030220231289911 03/02/2023 Bharth Kumar Yadav 3405010WL077847 Bharth Kumar Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 BHARTHKUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-009/78
(MAHUDAND) 		3405010000NRG23Z030220231289800 03/02/2023 Manju Devi 3405010WL077842 Manju Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-022-009/83
(MAHUDAND) 		3405010000NRG23Z030220231289801 03/02/2023 Anita Devi 3405010WL077842 Anita Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 ANITA DEVI PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-019/153
(MAHUDAND) 		3405010000NRG23Z030220231289804 03/02/2023 Shila Devi 3405010WL077842 Shila Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SHILA KUMARI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-022-019/160
(MAHUDAND) 		3405010000NRG23Z030220231289805 03/02/2023 Sabita Devi 3405010WL077842 Sabita Devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SAVITA DEVI INDUSIND BANK(607189)
34 HUSSAINABAD JH-05-010-022-019/409
(MAHUDAND) 		3405010000NRG23Z030220231289807 03/02/2023 Suraj Kumar 3405010WL077842 Suraj Kumar 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 SURAJ KUMAR S/O GUPTESHWAR SINGH PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-019/456
(MAHUDAND) 		3405010000NRG23Z030220231289593 03/02/2023 Ramdev Yadav 3405010WL077837 Ramdev Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-022-019/460
(MAHUDAND) 		3405010000NRG23Z030220231289808 03/02/2023 pramod kumar yadav 3405010WL077842 pramod kumar yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 PRAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-022-019/48
(MAHUDAND) 		3405010000NRG23Z030220231289594 03/02/2023 Parasnath Yadav 3405010WL077837 Parasnath Yadav 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 PARASHNATH YADAW PUNJAB NATIONAL BANK(508568)
38 HUSSAINABAD JH-05-010-022-019/49
(MAHUDAND) 		3405010000NRG23Z030220231289595 03/02/2023 lalti devi 3405010WL077837 lalti devi 00354 PUNB0264700 162 162 Processed 04/02/2023 S8673699 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
39 HUSSAINABAD JH-05-010-022-002/135
(MAHUDAND) 		3405010000NRG23Z030220231289776 03/02/2023 Dilip Kr Yadav 3405010WL077842 Dilip Kr Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-002/142
(MAHUDAND) 		3405010000NRG23Z030220231289777 03/02/2023 Sanjay Yadav 3405010WL077842 Sanjay Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SANJAY YADAW PUNJAB NATIONAL BANK(508568)
41 HUSSAINABAD JH-05-010-022-002/149
(MAHUDAND) 		3405010000NRG23Z030220231289778 03/02/2023 Shivrani Devi 3405010WL077842 Shivrani Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SHIV RANI PUNJAB NATIONAL BANK(508568)
42 HUSSAINABAD JH-05-010-022-002/189
(MAHUDAND) 		3405010000NRG23Z030220231289568 03/02/2023 Birendra Yadav 3405010WL077837 Birendra Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010000NRG23Z030220231289569 03/02/2023 yogendra yadav 3405010WL077837 yogendra yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-002/267
(MAHUDAND) 		3405010000NRG23Z030220231289895 03/02/2023 Upendra yadav 3405010WL077847 Upendra yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 UPENDRA YADAW PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-022-002/280
(MAHUDAND) 		3405010000NRG23Z030220231289779 03/02/2023 Arun Yadav 3405010WL077842 Arun Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR ARUN YADAV STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23Z030220231289194 03/02/2023 Manmati Devi 3405010WL077804 Manmati Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23Z030220231289195 03/02/2023 Manju Kumari 3405010WL077804 Manju Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MS MANJU KUMARI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-002/321
(MAHUDAND) 		3405010000NRG23Z030220231289572 03/02/2023 Sanju Kumari 3405010WL077837 Sanju Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MS SANJU KUMARI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23Z030220231289573 03/02/2023 Anita Kumari 3405010WL077837 Anita Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-002/361
(MAHUDAND) 		3405010000NRG23Z030220231289575 03/02/2023 Virendra Paswan 3405010WL077837 Virendra Paswan 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-022-002/371
(MAHUDAND) 		3405010000NRG23Z030220231289577 03/02/2023 Fulmati Devi 3405010WL077837 Fulmati Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
52 HUSSAINABAD JH-05-010-022-002/418
(MAHUDAND) 		3405010000NRG23Z030220231289196 03/02/2023 Manish Kumar 3405010WL077804 Manish Kumar 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR MANISH KUMAR STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/431
(MAHUDAND) 		3405010000NRG23Z030220231289197 03/02/2023 Rinku Devi 3405010WL077804 Rinku Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS RINKU DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-002/442
(MAHUDAND) 		3405010000NRG23Z030220231289582 03/02/2023 Prvesh Yadav 3405010WL077837 Prvesh Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR PRABESH YADAV STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-002/455
(MAHUDAND) 		3405010000NRG23Z030220231289782 03/02/2023 Murti Devi 3405010WL077842 Murti Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MURATI DEVI PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-022-002/46
(MAHUDAND) 		3405010000NRG23Z030220231289201 03/02/2023 Fulwa Devi 3405010WL077804 Fulwa Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-022-002/46
(MAHUDAND) 		3405010000NRG23Z030220231289200 03/02/2023 Sita yadav 3405010WL077804 Sita yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR SITA YADAV STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-002/468
(MAHUDAND) 		3405010000NRG23Z030220231289898 03/02/2023 Basmatiya Devi 3405010WL077847 Basmatiya Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 BASMATIYA DEVI PUNJAB NATIONAL BANK(508568)
59 HUSSAINABAD JH-05-010-022-002/472
(MAHUDAND) 		3405010000NRG23Z030220231289900 03/02/2023 Soni Kumari 3405010WL077847 Soni Kumari 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
60 HUSSAINABAD JH-05-010-022-002/474
(MAHUDAND) 		3405010000NRG23Z030220231289583 03/02/2023 Budhni Devi 3405010WL077837 Budhni Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR RAMSWARUP YADAV L T I STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/510
(MAHUDAND) 		3405010000NRG23Z030220231289587 03/02/2023 Devendra Kumar Paswan 3405010WL077837 Devendra Kumar Paswan 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 DEVENDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
62 HUSSAINABAD JH-05-010-022-002/515
(MAHUDAND) 		3405010000NRG23Z030220231289901 03/02/2023 Sunaina Devi 3405010WL077847 Sunaina Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-022-002/59
(MAHUDAND) 		3405010000NRG23Z030220231289203 03/02/2023 udeshwar Yadav 3405010WL077804 udeshwar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR UDESHWAR YADAV STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-022-002/60
(MAHUDAND) 		3405010000NRG23Z030220231289903 03/02/2023 Suresh Yadav 3405010WL077847 Suresh Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR SURESH YADAV L T I STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-009/1
(MAHUDAND) 		3405010000NRG23Z030220231289785 03/02/2023 Parmila Devi 3405010WL077842 Parmila Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
66 HUSSAINABAD JH-05-010-022-009/1
(MAHUDAND) 		3405010000NRG23Z030220231289784 03/02/2023 Satendra Paerhia 3405010WL077842 Satendra Paerhia 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SAKENDRA DEVI PUNJAB NATIONAL BANK(508568)
67 HUSSAINABAD JH-05-010-022-009/104
(MAHUDAND) 		3405010000NRG23Z030220231289588 03/02/2023 Bidva Devi 3405010WL077837 Bidva Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
68 HUSSAINABAD JH-05-010-022-009/111
(MAHUDAND) 		3405010000NRG23Z030220231289786 03/02/2023 Tetari Devi 3405010WL077842 Tetari Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS TETARI DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-009/112
(MAHUDAND) 		3405010000NRG23Z030220231289787 03/02/2023 Vijay Parahiya 3405010WL077842 Vijay Parahiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 VIJAY PARAHAIYA PUNJAB NATIONAL BANK(508568)
70 HUSSAINABAD JH-05-010-022-009/116
(MAHUDAND) 		3405010000NRG23Z030220231289788 03/02/2023 Lalita Devi 3405010WL077842 Lalita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 LALITA DEVI PUNJAB NATIONAL BANK(508568)
71 HUSSAINABAD JH-05-010-022-009/12
(MAHUDAND) 		3405010000NRG23Z030220231289789 03/02/2023 nagendra Parhiya 3405010WL077842 nagendra Parhiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR NAGENDRA PRAHIYA STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-022-009/128
(MAHUDAND) 		3405010000NRG23Z030220231289904 03/02/2023 Ashok Kumar Yadav 3405010WL077847 Ashok Kumar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-022-009/130
(MAHUDAND) 		3405010000NRG23Z030220231289790 03/02/2023 Anil Parhiya 3405010WL077842 Anil Parhiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR ANIL PARAHIYA STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-022-009/133
(MAHUDAND) 		3405010000NRG23Z030220231289610 03/02/2023 Dilip Kumar Yadav 3405010WL077838 Dilip Kumar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR DILIP KUMAR STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-022-009/138
(MAHUDAND) 		3405010000NRG23Z030220231289791 03/02/2023 Jhari Parahiya 3405010WL077842 Jhari Parahiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 JHARI BAIGA PUNJAB NATIONAL BANK(508568)
76 HUSSAINABAD JH-05-010-022-009/138
(MAHUDAND) 		3405010000NRG23Z030220231289792 03/02/2023 Rampatiya Devi 3405010WL077842 Rampatiya Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 RAMAPATIA DEVI PUNJAB NATIONAL BANK(508568)
77 HUSSAINABAD JH-05-010-022-009/146
(MAHUDAND) 		3405010000NRG23Z030220231289611 03/02/2023 Sandip Kumar Yadav 3405010WL077838 Sandip Kumar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-022-009/4
(MAHUDAND) 		3405010000NRG23Z030220231289793 03/02/2023 Dalu Yadav 3405010WL077842 Dalu Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 DALLU YADAV PUNJAB NATIONAL BANK(508568)
79 HUSSAINABAD JH-05-010-022-009/43
(MAHUDAND) 		3405010000NRG23Z030220231289794 03/02/2023 Sakendra Yadav 3405010WL077842 Sakendra Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SAKENDRA YADAV STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-022-009/43-A
(MAHUDAND) 		3405010000NRG23Z030220231289795 03/02/2023 Lalmati Devi 3405010WL077842 Lalmati Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-022-009/44
(MAHUDAND) 		3405010000NRG23Z030220231289910 03/02/2023 Parikha Yadav 3405010WL077847 Parikha Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR PARIKHA YADAV STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-009/50
(MAHUDAND) 		3405010000NRG23Z030220231289589 03/02/2023 Gita Devi 3405010WL077837 Gita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 GITA DEVI PUNJAB NATIONAL BANK(508568)
83 HUSSAINABAD JH-05-010-022-009/525
(MAHUDAND) 		3405010000NRG23Z030220231289799 03/02/2023 MANOJ KU YADAV 3405010WL077842 MANOJ KU YADAV 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
84 HUSSAINABAD JH-05-010-022-009/61
(MAHUDAND) 		3405010000NRG23Z030220231289590 03/02/2023 Punam Devi 3405010WL077837 Punam Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-011/534
(MAHUDAND) 		3405010000NRG23Z030220231289613 03/02/2023 Manmati Devi 3405010WL077838 Manmati Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-022-011/573
(MAHUDAND) 		3405010000NRG23Z030220231289614 03/02/2023 Sunil Kumar Yadav 3405010WL077838 Sunil Kumar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-011/590
(MAHUDAND) 		3405010000NRG23Z030220231289615 03/02/2023 Pannu baitha 3405010WL077838 Pannu baitha 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR PANNU BAITHA STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-022-011/614
(MAHUDAND) 		3405010000NRG23Z030220231289616 03/02/2023 Sita Devi 3405010WL077838 Sita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SITA DEVI STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-022-011/624
(MAHUDAND) 		3405010000NRG23Z030220231289617 03/02/2023 Chunmun Yadav 3405010WL077838 Chunmun Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR CHUNMUN YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-011/640
(MAHUDAND) 		3405010000NRG23Z030220231289618 03/02/2023 Rita Devi 3405010WL077838 Rita Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS RITA DEVI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-022-011/662
(MAHUDAND) 		3405010000NRG23Z030220231289619 03/02/2023 Saroj Kumar Yadav 3405010WL077838 Saroj Kumar Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 SAROJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
92 HUSSAINABAD JH-05-010-022-011/678
(MAHUDAND) 		3405010000NRG23Z030220231289620 03/02/2023 Shivmaniya Devi 3405010WL077838 Shivmaniya Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SHIVMANIYA DEVI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-022-011/694
(MAHUDAND) 		3405010000NRG23Z030220231289621 03/02/2023 Nirmala Devi 3405010WL077838 Nirmala Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
94 HUSSAINABAD JH-05-010-022-011/696
(MAHUDAND) 		3405010000NRG23Z030220231289622 03/02/2023 Punmi Devi 3405010WL077838 Punmi Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS PUNMI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-011/883
(MAHUDAND) 		3405010000NRG23Z030220231289623 03/02/2023 Niranjan Yadav 3405010WL077838 Niranjan Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MR NIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-022-019/114
(MAHUDAND) 		3405010000NRG23Z030220231289802 03/02/2023 Amerika Parahiya 3405010WL077842 Amerika Parahiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 AMRIKA PARHIYA PUNJAB NATIONAL BANK(508568)
97 HUSSAINABAD JH-05-010-022-019/114
(MAHUDAND) 		3405010000NRG23Z030220231289803 03/02/2023 Sarojni Devi 3405010WL077842 Sarojni Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-019/119
(MAHUDAND) 		3405010000NRG23Z030220231289591 03/02/2023 Pushiya Devi 3405010WL077837 Pushiya Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PUSHIYA DEVI PUNJAB NATIONAL BANK(508568)
99 HUSSAINABAD JH-05-010-022-019/174
(MAHUDAND) 		3405010000NRG23Z030220231289806 03/02/2023 Simitri devi 3405010WL077842 Simitri devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-022-019/44
(MAHUDAND) 		3405010000NRG23Z030220231289592 03/02/2023 Ramashish Yadav 3405010WL077837 Ramashish Yadav 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 Mr. RAMASHISH YADAV VANANCHAL GRAMIN BANK(607210)
101 HUSSAINABAD JH-05-010-022-019/6
(MAHUDAND) 		3405010000NRG23Z030220231289810 03/02/2023 Jaiwi Devi 3405010WL077842 Jaiwi Devi 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 JAVTRI DEVI PUNJAB NATIONAL BANK(508568)
102 HUSSAINABAD JH-05-010-022-019/98
(MAHUDAND) 		3405010000NRG23Z030220231289811 03/02/2023 Prashid Prahiya 3405010WL077842 Prashid Prahiya 00415 SBIN0002947 162 162 Processed 04/02/2023 S8673699 PRARSHIDDH PRAHIYA ICICI BANK LTD(508534)
SubTotal 10368 10368
103 HUSSAINABAD JH-05-010-022-002/260
(MAHUDAND) 		3405010000NRG23Z030220231289570 03/02/2023 Dilip Kumar Paswan 3405010WL077837 Dilip Kumar Paswan 00415 SBIN0005994 162 162 Processed 04/02/2023 S8673699 MR DILIP KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
104 HUSSAINABAD JH-05-010-022-002/4039
(MAHUDAND) 		3405010000NRG23Z030220231289579 03/02/2023 Mithilesh Kumar Paswan 3405010WL077837 Mithilesh Kumar Paswan 00415 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Master MITHALESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
105 HUSSAINABAD JH-05-010-022-002/4044
(MAHUDAND) 		3405010000NRG23Z030220231289580 03/02/2023 Manju Kumari 3405010WL077837 Manju Kumari 00415 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
106 HUSSAINABAD JH-05-010-022-002/346
(MAHUDAND) 		3405010000NRG23Z030220231289574 03/02/2023 Sujeet kumar 3405010WL077837 Sujeet kumar 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 MR LALMOHAN KUMAR STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-022-002/370
(MAHUDAND) 		3405010000NRG23Z030220231289576 03/02/2023 Rita devi 3405010WL077837 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 MRS RITA DEVI STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-022-002/372
(MAHUDAND) 		3405010000NRG23Z030220231289578 03/02/2023 Anita Devi 3405010WL077837 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 MRS ANITA DEVI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-022-019/461
(MAHUDAND) 		3405010000NRG23Z030220231289809 03/02/2023 sunita kumari 3405010WL077842 sunita kumari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_030223APB_FTO_620135 Punjab National Bank PUNB0244700 DARPAN 162
2 HUSSAINABAD JH3405010022_030223APB_FTO_620135 Punjab National Bank PUNB0264700 JAPLA 5994
3 HUSSAINABAD JH3405010022_030223APB_FTO_620135 State Bank of India SBIN0002947 HUSSAINABAD 10368
4 HUSSAINABAD JH3405010022_030223APB_FTO_620135 State Bank of India SBIN0005994 MOHAMMADGANJ 162
5 HUSSAINABAD JH3405010022_030223APB_FTO_620135 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 HUSSAINABAD JH3405010022_030223APB_FTO_620135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648

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