Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008010_031222FTO_470162
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-19-008-010-009/1192
(CHORGATTA) 		3419008010NRG23Z031220221738401 03/12/2022 Madhu Kumari 3419008010WL129227 Madhu Kumari 00048 BKID0004759 162 162 Processed 04/12/2022 S42899806 Madhu Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-010-008/443
(CHORGATTA) 		3419008010NRG23Z031220221738229 03/12/2022 Rajesh Kumar Verma 3419008010WL129211 Rajesh Kumar Verma 00048 BKID0004761 162 162 Processed 04/12/2022 S42899806 Rajesh Kumar Verma ()
SubTotal 162 162
3 Jamua JH-19-008-010-003/510
(CHORGATTA) 		3419008010NRG23Z031220221738033 03/12/2022 Sanjay Singh 3419008010WL129199 Sanjay Singh 00048 BKID0004764 135 135 Processed 04/12/2022 S42899806 Sanjay Singh ()
4 Jamua JH-19-008-010-008/1045
(CHORGATTA) 		3419008010NRG23Z031220221738126 03/12/2022 Ajhola Devi 3419008010WL129205 Ajhola Devi 00048 BKID0004764 162 162 Processed 04/12/2022 S42899806 Ajhola Devi ()
SubTotal 297 297
5 Jamua JH-19-008-010-008/1188
(CHORGATTA) 		3419008010NRG23Z031220221738329 03/12/2022 Rinku Devi 3419008010WL129219 Rinku Devi 00048 BKID0004781 162 162 Processed 04/12/2022 S42899806 Rinku Devi ()
6 Jamua JH-19-008-010-008/1199
(CHORGATTA) 		3419008010NRG23Z031220221738330 03/12/2022 Sunita kumari 3419008010WL129219 Sunita kumari 00048 BKID0004781 162 162 Processed 04/12/2022 S42899806 Sunita kumari ()
SubTotal 324 324
7 Jamua JH-19-008-010-008/1185
(CHORGATTA) 		3419008010NRG23Z031220221738327 03/12/2022 Yshoda Kumari 3419008010WL129219 Yshoda Kumari 00048 BKID0004782 162 162 Processed 04/12/2022 S42899806 Yshoda Kumari ()
SubTotal 162 162
8 Jamua JH-19-008-010-001/1139
(CHORGATTA) 		3419008010NRG23Z031220221738436 03/12/2022 Sanu Singh 3419008010WL129230 Sanu Singh 00048 BKID0004806 162 162 Processed 04/12/2022 S42899806 Sanu Singh ()
9 Jamua JH-19-008-010-003/1164
(CHORGATTA) 		3419008010NRG23Z031220221738288 03/12/2022 Vikram kumar Ojha 3419008010WL129215 Vikram kumar Ojha 00048 BKID0004806 162 162 Processed 04/12/2022 S42899806 Vikram kumar Ojha ()
10 Jamua JH-19-008-010-003/300
(CHORGATTA) 		3419008010NRG23Z031220221738031 03/12/2022 PHEKAN OJHA 3419008010WL129199 PHEKAN OJHA 00048 BKID0004806 162 162 Processed 04/12/2022 S42899806 PHEKAN OJHA ()
11 Jamua JH-19-008-010-009/1159
(CHORGATTA) 		3419008010NRG23Z031220221738150 03/12/2022 Manoj Kumar Yadav 3419008010WL129207 Manoj Kumar Yadav 00048 BKID0004806 162 162 Processed 04/12/2022 S42899806 Manoj Kumar Yadav ()
12 Jamua JH-19-008-010-009/1189
(CHORGATTA) 		3419008010NRG23Z031220221738399 03/12/2022 Sunita Devi 3419008010WL129227 Sunita Devi 00048 BKID0004806 162 162 Processed 04/12/2022 S42899806 Sunita Devi ()
SubTotal 810 810
13 Jamua JH-19-008-010-001/1141
(CHORGATTA) 		3419008010NRG23Z031220221737991 03/12/2022 Subhadra Devi 3419008010WL129197 Subhadra Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Subhadra Devi ()
14 Jamua JH-19-008-010-001/1202
(CHORGATTA) 		3419008010NRG23Z031220221738015 03/12/2022 Indu Devi 3419008010WL129198 Indu Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Indu Devi ()
15 Jamua JH-19-008-010-001/194
(CHORGATTA) 		3419008010NRG23Z031220221737995 03/12/2022 Rajesh Kumar Deo 3419008010WL129197 Rajesh Kumar Deo 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Rajesh Kumar Deo ()
16 Jamua JH-19-008-010-006/912
(CHORGATTA) 		3419008010NRG23Z031220221738388 03/12/2022 Gudiya Devi 3419008010WL129226 Gudiya Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Gudiya Devi ()
17 Jamua JH-19-008-010-006/913
(CHORGATTA) 		3419008010NRG23Z031220221738389 03/12/2022 Mina Devi 3419008010WL129226 Mina Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Mina Devi ()
18 Jamua JH-19-008-010-006/915
(CHORGATTA) 		3419008010NRG23Z031220221738390 03/12/2022 ASHA DEVI 3419008010WL129226 ASHA DEVI 00048 BKID0004886 81 81 Processed 04/12/2022 S42899806 ASHA DEVI ()
19 Jamua JH-19-008-010-008/1104
(CHORGATTA) 		3419008010NRG23Z031220221738325 03/12/2022 Bharat Prasad Verma 3419008010WL129219 Bharat Prasad Verma 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Bharat Prasad Verma ()
20 Jamua JH-19-008-010-008/1227
(CHORGATTA) 		3419008010NRG23Z031220221738270 03/12/2022 Pintu Yadav 3419008010WL129213 Pintu Yadav 00048 BKID0004886 162 162 Processed 04/12/2022 S42899806 Pintu Yadav ()
SubTotal 1215 1215
21 Jamua JH-19-008-010-001/1121
(CHORGATTA) 		3419008010NRG23Z031220221738245 03/12/2022 Chandra Shekhar Kumar Singh 3419008010WL129212 Chandra Shekhar Kumar Singh 00051 MAHB0001723 162 162 Processed 04/12/2022 S42899806 Chandra Shekhar Kumar Singh ()
22 Jamua JH-19-008-010-001/1122
(CHORGATTA) 		3419008010NRG23Z031220221738246 03/12/2022 Rahul Kumar 3419008010WL129212 Rahul Kumar 00051 MAHB0001723 162 162 Processed 04/12/2022 S42899806 Rahul Kumar ()
SubTotal 324 324
23 Jamua JH-19-008-010-008/1075
(CHORGATTA) 		3419008010NRG23Z031220221738094 03/12/2022 Surendar Prasad Verma 3419008010WL129203 Surendar Prasad Verma 00176 IDIB000L029 162 162 Processed 04/12/2022 S42899806 Surendar Prasad Verma ()
24 Jamua JH-19-008-010-008/1186
(CHORGATTA) 		3419008010NRG23Z031220221738328 03/12/2022 Nirmal kumar Verma 3419008010WL129219 Nirmal kumar Verma 00176 IDIB000L029 162 162 Processed 04/12/2022 S42899806 Nirmal kumar Verma ()
25 Jamua JH-19-008-010-008/1219
(CHORGATTA) 		3419008010NRG23Z031220221738223 03/12/2022 Upendar kumar verma 3419008010WL129211 Upendar kumar verma 00176 IDIB000L029 162 162 Processed 04/12/2022 S42899806 Upendar kumar verma ()
SubTotal 486 486
26 Jamua JH-19-008-010-001/1031
(CHORGATTA) 		3419008010NRG23Z031220221738010 03/12/2022 Ashtma Devi 3419008010WL129198 Ashtma Devi 00197 BKID0JHARGB 162 162 Processed 04/12/2022 S42899806 Ashtma Devi ()
27 Jamua JH-19-008-010-001/1032
(CHORGATTA) 		3419008010NRG23Z031220221738011 03/12/2022 Subidha Devi 3419008010WL129198 Subidha Devi 00197 BKID0JHARGB 162 162 Processed 04/12/2022 S42899806 Subidha Devi ()
28 Jamua JH-19-008-010-006/907
(CHORGATTA) 		3419008010NRG23Z031220221738384 03/12/2022 DEVANTI DEVI 3419008010WL129226 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 04/12/2022 S42899806 DEVANTI DEVI ()
SubTotal 486 486
29 Jamua JH-19-008-010-003/1167
(CHORGATTA) 		3419008010NRG23Z031220221738289 03/12/2022 Munna kumar Ojha 3419008010WL129215 Munna kumar Ojha 00415 SBIN0000081 162 162 Processed 04/12/2022 S42899806 Munna kumar Ojha ()
30 Jamua JH-19-008-010-008/1115
(CHORGATTA) 		3419008010NRG23Z031220221738326 03/12/2022 Manoj Kumar Verma 3419008010WL129219 Manoj Kumar Verma 00415 SBIN0000081 162 162 Processed 04/12/2022 S42899806 Manoj Kumar Verma ()
31 Jamua JH-19-008-010-008/1254
(CHORGATTA) 		3419008010NRG23Z031220221738132 03/12/2022 Sima kumari 3419008010WL129205 Sima kumari 00415 SBIN0000081 162 162 Processed 04/12/2022 S42899806 Sima kumari ()
SubTotal 486 486
32 Jamua JH-19-008-010-001/1212
(CHORGATTA) 		3419008010NRG23Z031220221738437 03/12/2022 Bablu kumar singh 3419008010WL129230 Bablu kumar singh 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Bablu kumar singh ()
33 Jamua JH-19-008-010-001/177
(CHORGATTA) 		3419008010NRG23Z031220221738439 03/12/2022 Pushpa Devi 3419008010WL129230 Pushpa Devi 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Pushpa Devi ()
34 Jamua JH-19-008-010-001/369
(CHORGATTA) 		3419008010NRG23Z031220221738360 03/12/2022 Dinesh paswan 3419008010WL129221 Dinesh paswan 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Dinesh paswan ()
35 Jamua JH-19-008-010-003/1168
(CHORGATTA) 		3419008010NRG23Z031220221738290 03/12/2022 Nilam Kumari 3419008010WL129215 Nilam Kumari 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Nilam Kumari ()
36 Jamua JH-19-008-010-003/1169
(CHORGATTA) 		3419008010NRG23Z031220221738291 03/12/2022 Panchanand Ojha 3419008010WL129215 Panchanand Ojha 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Panchanand Ojha ()
37 Jamua JH-19-008-010-003/1170
(CHORGATTA) 		3419008010NRG23Z031220221738292 03/12/2022 Birendra Kumar Ojha 3419008010WL129215 Birendra Kumar Ojha 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Birendra Kumar Ojha ()
38 Jamua JH-19-008-010-007/1174
(CHORGATTA) 		3419008010NRG23Z031220221738254 03/12/2022 Pintu Kumar deo 3419008010WL129212 Pintu Kumar deo 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Pintu Kumar deo ()
39 Jamua JH-19-008-010-007/1175
(CHORGATTA) 		3419008010NRG23Z031220221738255 03/12/2022 Ajay Narayan deo 3419008010WL129212 Ajay Narayan deo 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Ajay Narayan deo ()
40 Jamua JH-19-008-010-007/1176
(CHORGATTA) 		3419008010NRG23Z031220221738256 03/12/2022 Kunti Dev 3419008010WL129212 Kunti Dev 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Kunti Dev ()
41 Jamua JH-19-008-010-007/1245
(CHORGATTA) 		3419008010NRG23Z031220221738140 03/12/2022 Parwes Narayn deo 3419008010WL129206 Parwes Narayn deo 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Parwes Narayn deo ()
42 Jamua JH-19-008-010-008/1055
(CHORGATTA) 		3419008010NRG23Z031220221738197 03/12/2022 Vinay Kumar mahto 3419008010WL129210 Vinay Kumar mahto 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Vinay Kumar mahto ()
43 Jamua JH-19-008-010-008/1071
(CHORGATTA) 		3419008010NRG23Z031220221738127 03/12/2022 Chandrawati Kumari 3419008010WL129205 Chandrawati Kumari 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Chandrawati Kumari ()
44 Jamua JH-19-008-010-008/1073
(CHORGATTA) 		3419008010NRG23Z031220221738128 03/12/2022 Nunulal Prasad Verma 3419008010WL129205 Nunulal Prasad Verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Nunulal Prasad Verma ()
45 Jamua JH-19-008-010-008/1085
(CHORGATTA) 		3419008010NRG23Z031220221738219 03/12/2022 Pappu kumar verma 3419008010WL129211 Pappu kumar verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Pappu kumar verma ()
46 Jamua JH-19-008-010-008/1196
(CHORGATTA) 		3419008010NRG23Z031220221738222 03/12/2022 Tinku Kumar Verma 3419008010WL129211 Tinku Kumar Verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Tinku Kumar Verma ()
47 Jamua JH-19-008-010-008/1201
(CHORGATTA) 		3419008010NRG23Z031220221738269 03/12/2022 Parkash Yadav 3419008010WL129213 Parkash Yadav 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Parkash Yadav ()
48 Jamua JH-19-008-010-008/1268
(CHORGATTA) 		3419008010NRG23Z031220221738133 03/12/2022 Sachin Kumar Verma 3419008010WL129205 Sachin Kumar Verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Sachin Kumar Verma ()
49 Jamua JH-19-008-010-008/1269
(CHORGATTA) 		3419008010NRG23Z031220221738331 03/12/2022 Ashish kumar verma 3419008010WL129219 Ashish kumar verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Ashish kumar verma ()
50 Jamua JH-19-008-010-008/1272
(CHORGATTA) 		3419008010NRG23Z031220221738468 03/12/2022 Rekha devi 3419008010WL129232 Rekha devi 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Rekha devi ()
51 Jamua JH-19-008-010-008/259
(CHORGATTA) 		3419008010NRG23Z031220221738199 03/12/2022 Dumar mahto 3419008010WL129210 Dumar mahto 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Dumar mahto ()
52 Jamua JH-19-008-010-008/447
(CHORGATTA) 		3419008010NRG23Z031220221738167 03/12/2022 Vipin kr verma 3419008010WL129208 Vipin kr verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Vipin kr verma ()
53 Jamua JH-19-008-010-008/65
(CHORGATTA) 		3419008010NRG23Z031220221738097 03/12/2022 Dhanraj kumar verma 3419008010WL129203 Dhanraj kumar verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Dhanraj kumar verma ()
54 Jamua JH-19-008-010-008/862
(CHORGATTA) 		3419008010NRG23Z031220221738230 03/12/2022 Sunita kumari 3419008010WL129211 Sunita kumari 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Sunita kumari ()
55 Jamua JH-19-008-010-008/868
(CHORGATTA) 		3419008010NRG23Z031220221738231 03/12/2022 Mamta Kumari 3419008010WL129211 Mamta Kumari 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Mamta Kumari ()
56 Jamua JH-19-008-010-009/1158
(CHORGATTA) 		3419008010NRG23Z031220221738410 03/12/2022 Dinesh Kumar Verma 3419008010WL129228 Dinesh Kumar Verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Dinesh Kumar Verma ()
57 Jamua JH-19-008-010-009/1161
(CHORGATTA) 		3419008010NRG23Z031220221738151 03/12/2022 Santosh Kumar Verma 3419008010WL129207 Santosh Kumar Verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Santosh Kumar Verma ()
58 Jamua JH-19-008-010-009/1170
(CHORGATTA) 		3419008010NRG23Z031220221738472 03/12/2022 Manju devi 3419008010WL129233 Manju devi 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Manju devi ()
59 Jamua JH-19-008-010-009/133
(CHORGATTA) 		3419008010NRG23Z031220221738427 03/12/2022 Kishani Devi 3419008010WL129229 Kishani Devi 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Kishani Devi ()
60 Jamua JH-19-008-010-009/451
(CHORGATTA) 		3419008010NRG23Z031220221738154 03/12/2022 Umakant verma 3419008010WL129207 Umakant verma 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Umakant verma ()
61 Jamua JH-19-008-010-009/988
(CHORGATTA) 		3419008010NRG23Z031220221738310 03/12/2022 Dashrath Mahto 3419008010WL129217 Dashrath Mahto 00415 SBIN0006082 162 162 Processed 04/12/2022 S42899806 Dashrath Mahto ()
SubTotal 4860 4860
62 Jamua JH-19-008-010-001/1109
(CHORGATTA) 		3419008010NRG23Z031220221737990 03/12/2022 Ajeet kumar deo 3419008010WL129197 Ajeet kumar deo 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899806 Ajeet kumar deo ()
SubTotal 162 162
63 Jamua JH-19-008-010-006/906
(CHORGATTA) 		3419008010NRG23Z031220221738383 03/12/2022 DIPAK KUMAR DEV 3419008010WL129226 DIPAK KUMAR DEV 00415 SBIN0017138 162 162 Processed 04/12/2022 S42899806 DIPAK KUMAR DEV ()
SubTotal 162 162
64 Jamua JH-19-008-010-001/1044
(CHORGATTA) 		3419008010NRG23Z031220221738012 03/12/2022 Bablu Dev 3419008010WL129198 Bablu Dev 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Bablu Dev ()
65 Jamua JH-19-008-010-001/1191
(CHORGATTA) 		3419008010NRG23Z031220221738013 03/12/2022 Pintu kumar dev 3419008010WL129198 Pintu kumar dev 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Pintu kumar dev ()
66 Jamua JH-19-008-010-001/1192
(CHORGATTA) 		3419008010NRG23Z031220221738014 03/12/2022 Rita devi 3419008010WL129198 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Rita devi ()
67 Jamua JH-19-008-010-001/1288
(CHORGATTA) 		3419008010NRG23Z031220221738247 03/12/2022 Pratima devi 3419008010WL129212 Pratima devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Pratima devi ()
68 Jamua JH-19-008-010-001/179
(CHORGATTA) 		3419008010NRG23Z031220221738440 03/12/2022 Pnki devi 3419008010WL129230 Pnki devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Pnki devi ()
69 Jamua JH-19-008-010-001/564
(CHORGATTA) 		3419008010NRG23Z031220221738361 03/12/2022 Vikash paswan 3419008010WL129221 Vikash paswan 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Vikash paswan ()
70 Jamua JH-19-008-010-001/920
(CHORGATTA) 		3419008010NRG23Z031220221738364 03/12/2022 SHAILA DEVI 3419008010WL129221 SHAILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 SHAILA DEVI ()
71 Jamua JH-19-008-010-003/1161
(CHORGATTA) 		3419008010NRG23Z031220221738287 03/12/2022 Thakur Ojha 3419008010WL129215 Thakur Ojha 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Thakur Ojha ()
72 Jamua JH-19-008-010-003/1272
(CHORGATTA) 		3419008010NRG23Z031220221738293 03/12/2022 Mohan kumar ojha 3419008010WL129215 Mohan kumar ojha 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Mohan kumar ojha ()
73 Jamua JH-19-008-010-003/1285
(CHORGATTA) 		3419008010NRG23Z031220221738029 03/12/2022 Baijanti Dev 3419008010WL129199 Baijanti Dev 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Baijanti Dev ()
74 Jamua JH-19-008-010-003/1286
(CHORGATTA) 		3419008010NRG23Z031220221738030 03/12/2022 Nikki Bala Ray 3419008010WL129199 Nikki Bala Ray 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Nikki Bala Ray ()
75 Jamua JH-19-008-010-003/388
(CHORGATTA) 		3419008010NRG23Z031220221738465 03/12/2022 Gayatri devi 3419008010WL129232 Gayatri devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Gayatri devi ()
76 Jamua JH-19-008-010-007/1063
(CHORGATTA) 		3419008010NRG23Z031220221738253 03/12/2022 Chowa Saw 3419008010WL129212 Chowa Saw 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Chowa Saw ()
77 Jamua JH-19-008-010-007/1063
(CHORGATTA) 		3419008010NRG23Z031220221738252 03/12/2022 Jhaniya Devi 3419008010WL129212 Jhaniya Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Jhaniya Devi ()
78 Jamua JH-19-008-010-007/1197
(CHORGATTA) 		3419008010NRG23Z031220221738302 03/12/2022 Priti Kumari 3419008010WL129216 Priti Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Priti Kumari ()
79 Jamua JH-19-008-010-007/1199
(CHORGATTA) 		3419008010NRG23Z031220221738303 03/12/2022 Chinta Devi 3419008010WL129216 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Chinta Devi ()
80 Jamua JH-19-008-010-007/672
(CHORGATTA) 		3419008010NRG23Z031220221738141 03/12/2022 Rina Devi 3419008010WL129206 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Rina Devi ()
81 Jamua JH-19-008-010-007/673
(CHORGATTA) 		3419008010NRG23Z031220221738142 03/12/2022 Sant Kumar 3419008010WL129206 Sant Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Sant Kumar ()
82 Jamua JH-19-008-010-007/955
(CHORGATTA) 		3419008010NRG23Z031220221738306 03/12/2022 RUPAN MAHTO 3419008010WL129216 RUPAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 RUPAN MAHTO ()
83 Jamua JH-19-008-010-008/1069
(CHORGATTA) 		3419008010NRG23Z031220221738092 03/12/2022 Mundrika Devi 3419008010WL129203 Mundrika Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Mundrika Devi ()
84 Jamua JH-19-008-010-008/1069
(CHORGATTA) 		3419008010NRG23Z031220221738093 03/12/2022 Ramdev Mahto 3419008010WL129203 Ramdev Mahto 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Ramdev Mahto ()
85 Jamua JH-19-008-010-008/1075
(CHORGATTA) 		3419008010NRG23Z031220221738095 03/12/2022 Usha Devi 3419008010WL129203 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Usha Devi ()
86 Jamua JH-19-008-010-008/1116
(CHORGATTA) 		3419008010NRG23Z031220221738220 03/12/2022 Rinku Kumari 3419008010WL129211 Rinku Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Rinku Kumari ()
87 Jamua JH-19-008-010-008/1123
(CHORGATTA) 		3419008010NRG23Z031220221738264 03/12/2022 Mamta devi 3419008010WL129213 Mamta devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Mamta devi ()
88 Jamua JH-19-008-010-008/1143
(CHORGATTA) 		3419008010NRG23Z031220221738221 03/12/2022 Ranjeet Kumar Verma 3419008010WL129211 Ranjeet Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Ranjeet Kumar Verma ()
89 Jamua JH-19-008-010-008/1144
(CHORGATTA) 		3419008010NRG23Z031220221738129 03/12/2022 Sandeep Kumar Verma 3419008010WL129205 Sandeep Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Sandeep Kumar Verma ()
90 Jamua JH-19-008-010-008/1157
(CHORGATTA) 		3419008010NRG23Z031220221738265 03/12/2022 Ramprasad Kumar verma 3419008010WL129213 Ramprasad Kumar verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Ramprasad Kumar verma ()
91 Jamua JH-19-008-010-008/1158
(CHORGATTA) 		3419008010NRG23Z031220221738266 03/12/2022 Rohit Prasad Ver 3419008010WL129213 Rohit Prasad Ver 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Rohit Prasad Ver ()
92 Jamua JH-19-008-010-008/1159
(CHORGATTA) 		3419008010NRG23Z031220221738267 03/12/2022 Munni Kumari 3419008010WL129213 Munni Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Munni Kumari ()
93 Jamua JH-19-008-010-008/1172
(CHORGATTA) 		3419008010NRG23Z031220221738466 03/12/2022 Shikha Kumari 3419008010WL129232 Shikha Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Shikha Kumari ()
94 Jamua JH-19-008-010-008/1200
(CHORGATTA) 		3419008010NRG23Z031220221738268 03/12/2022 Santosh kumar Yadav 3419008010WL129213 Santosh kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Santosh kumar Yadav ()
95 Jamua JH-19-008-010-008/1215
(CHORGATTA) 		3419008010NRG23Z031220221738130 03/12/2022 Ajit kumar verma 3419008010WL129205 Ajit kumar verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Ajit kumar verma ()
96 Jamua JH-19-008-010-008/1216
(CHORGATTA) 		3419008010NRG23Z031220221738131 03/12/2022 Sujeet kumar verma 3419008010WL129205 Sujeet kumar verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Sujeet kumar verma ()
97 Jamua JH-19-008-010-008/1228
(CHORGATTA) 		3419008010NRG23Z031220221738467 03/12/2022 Khushbu Kumari 3419008010WL129232 Khushbu Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Khushbu Kumari ()
98 Jamua JH-19-008-010-008/1256
(CHORGATTA) 		3419008010NRG23Z031220221738224 03/12/2022 Meena Devi 3419008010WL129211 Meena Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Meena Devi ()
99 Jamua JH-19-008-010-008/1257
(CHORGATTA) 		3419008010NRG23Z031220221738225 03/12/2022 Manita kumari 3419008010WL129211 Manita kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Manita kumari ()
100 Jamua JH-19-008-010-008/1258
(CHORGATTA) 		3419008010NRG23Z031220221738226 03/12/2022 Dashrath prasad verma 3419008010WL129211 Dashrath prasad verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Dashrath prasad verma ()
101 Jamua JH-19-008-010-008/1287
(CHORGATTA) 		3419008010NRG23Z031220221738227 03/12/2022 Sadanand kumar verma 3419008010WL129211 Sadanand kumar verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Sadanand kumar verma ()
102 Jamua JH-19-008-010-008/207
(CHORGATTA) 		3419008010NRG23Z031220221738228 03/12/2022 ASHA Kumari 3419008010WL129211 ASHA Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 ASHA Kumari ()
103 Jamua JH-19-008-010-008/436
(CHORGATTA) 		3419008010NRG23Z031220221738397 03/12/2022 Mina Devi 3419008010WL129227 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Mina Devi ()
104 Jamua JH-19-008-010-008/453
(CHORGATTA) 		3419008010NRG23Z031220221738168 03/12/2022 Sahdeo Mahto 3419008010WL129208 Sahdeo Mahto 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Sahdeo Mahto ()
105 Jamua JH-19-008-010-008/589
(CHORGATTA) 		3419008010NRG23Z031220221738203 03/12/2022 Dropati kumari verma 3419008010WL129210 Dropati kumari verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Dropati kumari verma ()
106 Jamua JH-19-008-010-008/76
(CHORGATTA) 		3419008010NRG23Z031220221738173 03/12/2022 Basanti Devi 3419008010WL129208 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Basanti Devi ()
107 Jamua JH-19-008-010-008/848
(CHORGATTA) 		3419008010NRG23Z031220221738350 03/12/2022 Manita Devi 3419008010WL129220 Manita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Manita Devi ()
108 Jamua JH-19-008-010-008/861
(CHORGATTA) 		3419008010NRG23Z031220221738174 03/12/2022 Chanchala kumari 3419008010WL129208 Chanchala kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Chanchala kumari ()
109 Jamua JH-19-008-010-009/1032
(CHORGATTA) 		3419008010NRG23Z031220221738422 03/12/2022 Bimali Devi 3419008010WL129229 Bimali Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Bimali Devi ()
110 Jamua JH-19-008-010-009/1040
(CHORGATTA) 		3419008010NRG23Z031220221738423 03/12/2022 Khago Mahto 3419008010WL129229 Khago Mahto 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Khago Mahto ()
111 Jamua JH-19-008-010-009/1122
(CHORGATTA) 		3419008010NRG23Z031220221738409 03/12/2022 Annu Kumari 3419008010WL129228 Annu Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Annu Kumari ()
112 Jamua JH-19-008-010-009/1190
(CHORGATTA) 		3419008010NRG23Z031220221738400 03/12/2022 Partima Kumari 3419008010WL129227 Partima Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Partima Kumari ()
113 Jamua JH-19-008-010-009/1193
(CHORGATTA) 		3419008010NRG23Z031220221738402 03/12/2022 Rekha devi 3419008010WL129227 Rekha devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Rekha devi ()
114 Jamua JH-19-008-010-009/1221
(CHORGATTA) 		3419008010NRG23Z031220221738152 03/12/2022 Ramanand kumar 3419008010WL129207 Ramanand kumar 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Ramanand kumar ()
115 Jamua JH-19-008-010-009/218
(CHORGATTA) 		3419008010NRG23Z031220221738153 03/12/2022 Dayanand kumar 3419008010WL129207 Dayanand kumar 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Dayanand kumar ()
116 Jamua JH-19-008-010-009/989
(CHORGATTA) 		3419008010NRG23Z031220221738372 03/12/2022 Kunti Devi 3419008010WL129224 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Kunti Devi ()
117 Jamua JH-19-008-010-009/990
(CHORGATTA) 		3419008010NRG23Z031220221738370 03/12/2022 Manju Kumari verma 3419008010WL129223 Manju Kumari verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Manju Kumari verma ()
118 Jamua JH-19-008-010-010/22
(CHORGATTA) 		3419008010NRG23Z031220221738276 03/12/2022 Lakhan Murmu 3419008010WL129214 Lakhan Murmu 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Lakhan Murmu ()
119 Jamua JH-19-008-010-011/686
(CHORGATTA) 		3419008010NRG23Z031220221738204 03/12/2022 Brahamdev Kumar Verma 3419008010WL129210 Brahamdev Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Brahamdev Kumar Verma ()
SubTotal 9072 9072
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004764 JAMUA 297
4 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004781 MAKDIHA 324
5 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004782 BADDIHA 162
6 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004806 MIRZAGANJ 810
7 Jamua JH3419008010_031222FTO_470162 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1215
8 Jamua JH3419008010_031222FTO_470162 Bank of Maharastra MAHB0001723 Giridih 324
9 Jamua JH3419008010_031222FTO_470162 Indian Bank IDIB000L029 LATAKI 486
10 Jamua JH3419008010_031222FTO_470162 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 486
11 Jamua JH3419008010_031222FTO_470162 State Bank of India SBIN0000081 GIRIDIH 486
12 Jamua JH3419008010_031222FTO_470162 State Bank of India SBIN0006082 JAMUA 4860
13 Jamua JH3419008010_031222FTO_470162 State Bank of India SBIN0016778 BENGABAD 162
14 Jamua JH3419008010_031222FTO_470162 State Bank of India SBIN0017138 Chatro 162
15 Jamua JH3419008010_031222FTO_470162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 9072

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