Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_280323APB_FTO_735782
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-19-008-030-005/465
(NAWADIH) 		3419008000NRG23280320232878615 28/03/2023 Mangar Pandit 3419008WL209527 Mangar Pandit 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412326 MANGAR PANDIT BANK OF INDIA(508505)
2 Jamua JH-19-008-030-005/467
(NAWADIH) 		3419008000NRG23280320232878617 28/03/2023 Sewa Pandit 3419008WL209527 Sewa Pandit 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412328 SEWA PANDIT BANK OF INDIA(508505)
3 Jamua JH-19-008-030-005/538
(NAWADIH) 		3419008000NRG23280320232878620 28/03/2023 Babita Devi 3419008WL209527 Babita Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412352 BABITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-030-005/538
(NAWADIH) 		3419008000NRG23280320232878619 28/03/2023 Surendra Pd Verma 3419008WL209527 Surendra Pd Verma 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412351 SURENDRA PRASAD VERMA BANK OF INDIA(508505)
5 Jamua JH-19-008-030-005/575
(NAWADIH) 		3419008000NRG23280320232878621 28/03/2023 Basanti Devi 3419008WL209527 Basanti Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412354 BASANTI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-030-005/576
(NAWADIH) 		3419008000NRG23280320232878622 28/03/2023 Shanichar Pandit 3419008WL209527 Shanichar Pandit 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412355 SHANICHAR PANDIT BANK OF INDIA(508505)
7 Jamua JH-19-008-037-001/1139
(PRTAPPUR) 		3419008000NRG23280320232878689 28/03/2023 Samina Khatoon 3419008WL209532 Samina Khatoon 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412337 SAMINA KHATOON BANK OF INDIA(508505)
8 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23280320232878883 28/03/2023 Md Tasuwar Ansari 3419008WL209544 Md Tasuwar Ansari 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412327 MD TASUWAR ANSARI BANK OF INDIA(508505)
9 Jamua JH-19-008-037-001/173
(PRTAPPUR) 		3419008000NRG23280320232878653 28/03/2023 Pratima Devi 3419008WL209529 Pratima Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412353 PRTIMA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-037-001/288
(PRTAPPUR) 		3419008000NRG23280320232878835 28/03/2023 Jageshwar Mahto 3419008WL209541 Jageshwar Mahto 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412325 MR JOGESHWAR MAHTO STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-037-001/328
(PRTAPPUR) 		3419008000NRG23280320232878836 28/03/2023 Noorjan miyan 3419008WL209541 Noorjan miyan 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412356 NOOR MOHAMMAD BANK OF INDIA(508505)
12 Jamua JH-19-008-037-001/472
(PRTAPPUR) 		3419008000NRG23280320232878838 28/03/2023 Mantu pathak 3419008WL209541 Mantu pathak 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412338 MR MANTU KUMAR PATHAK STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-037-001/473
(PRTAPPUR) 		3419008000NRG23280320232878839 28/03/2023 Imaman miyan 3419008WL209541 Imaman miyan 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412357 MR IMAMAN MIYAN STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-037-001/54
(PRTAPPUR) 		3419008000NRG23280320232878654 28/03/2023 Guli yadav 3419008WL209529 Guli yadav 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412331 GULI YADAV IDBI BANK(607095)
15 Jamua JH-19-008-037-001/593
(PRTAPPUR) 		3419008000NRG23280320232878691 28/03/2023 MD Siraj Ansari 3419008WL209532 MD Siraj Ansari 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412347 MR MD SIRAJ ANSARI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-037-001/608
(PRTAPPUR) 		3419008000NRG23280320232878886 28/03/2023 MD Mister Ansari 3419008WL209544 MD Mister Ansari 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412348 MDMISTAR ANSARI BANK OF INDIA(508505)
17 Jamua JH-19-008-037-001/701
(PRTAPPUR) 		3419008000NRG23280320232878840 28/03/2023 Bipin Pathak 3419008WL209541 Bipin Pathak 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412319 BIPIN PATHAK BANK OF INDIA(508505)
18 Jamua JH-19-008-037-001/916
(PRTAPPUR) 		3419008000NRG23280320232878658 28/03/2023 Umrika Devi 3419008WL209529 Umrika Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412340 UMRIKA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-037-001/917
(PRTAPPUR) 		3419008000NRG23280320232878659 28/03/2023 Mina Devi 3419008WL209529 Mina Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412329 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-037-006/130
(PRTAPPUR) 		3419008000NRG23280320232878701 28/03/2023 Bhuneshwar Turi 3419008WL209533 Bhuneshwar Turi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412334 BHUNESHWAR TURI BANK OF INDIA(508505)
21 Jamua JH-19-008-037-006/132
(PRTAPPUR) 		3419008000NRG23280320232878755 28/03/2023 Kusmi Devi 3419008WL209538 Kusmi Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412349 KUSMI DEVI (LTI) BANK OF INDIA(508505)
22 Jamua JH-19-008-037-006/135
(PRTAPPUR) 		3419008000NRG23280320232878756 28/03/2023 Sri Permanand Rai 3419008WL209538 Sri Permanand Rai 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412320 PARAMANAND RAY BANK OF INDIA(508505)
23 Jamua JH-19-008-037-006/266
(PRTAPPUR) 		3419008000NRG23280320232878875 28/03/2023 Sukhdeo Ravidas 3419008WL209543 Sukhdeo Ravidas 00048 BKID0004764 630 630 Processed 01/04/2023 0416412316 SUKHDEO RAVIDAS BANK OF INDIA(508505)
24 Jamua JH-19-008-037-006/4
(PRTAPPUR) 		3419008000NRG23280320232878757 28/03/2023 Saryu Turi 3419008WL209538 Saryu Turi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412335 SARYU TURI BANK OF INDIA(508505)
25 Jamua JH-19-008-037-006/789
(PRTAPPUR) 		3419008000NRG23280320232878702 28/03/2023 Rukani Devi 3419008WL209533 Rukani Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412317 RUKNI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-037-006/82
(PRTAPPUR) 		3419008000NRG23280320232878704 28/03/2023 Rojan Miyan 3419008WL209533 Rojan Miyan 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412324 ROJAN MIAN VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-037-006/859
(PRTAPPUR) 		3419008000NRG23280320232878824 28/03/2023 Jhangir Ansari 3419008WL209540 Jhangir Ansari 00048 BKID0004764 840 840 Processed 01/04/2023 0416412336 JAHANGIR ANSARI BANK OF INDIA(508505)
28 Jamua JH-19-008-037-006/887
(PRTAPPUR) 		3419008000NRG23280320232878708 28/03/2023 Rita Devi 3419008WL209533 Rita Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412332 RITA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-037-006/889
(PRTAPPUR) 		3419008000NRG23280320232878761 28/03/2023 Babita Devi 3419008WL209538 Babita Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412339 BABITA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-037-007/1166
(PRTAPPUR) 		3419008000NRG23280320232878850 28/03/2023 Mannovar Hussain 3419008WL209542 Mannovar Hussain 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412323 MR MANWAR HUSSAIN STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-037-007/203
(PRTAPPUR) 		3419008000NRG23280320232878855 28/03/2023 Md. Jalil Ansari 3419008WL209542 Md. Jalil Ansari 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412322 MR MD JALIL ANSARI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-037-007/414
(PRTAPPUR) 		3419008000NRG23280320232878856 28/03/2023 Md Kayum 3419008WL209542 Md Kayum 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412315 MR MD QAUM ANSARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-037-007/420
(PRTAPPUR) 		3419008000NRG23280320232878857 28/03/2023 khalil Ansari 3419008WL209542 khalil Ansari 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412321 MD. KHALIL ANSARI BANK OF INDIA(508505)
34 Jamua JH-19-008-037-008/386
(PRTAPPUR) 		3419008000NRG23280320232878673 28/03/2023 VIJAY PANDIT 3419008WL209530 VIJAY PANDIT 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412314 PARWATI DEVI(LTI) BANK OF INDIA(508505)
35 Jamua JH-19-008-037-008/387
(PRTAPPUR) 		3419008000NRG23280320232878623 28/03/2023 Birju Mahto 3419008WL209527 Birju Mahto 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412318 MR BIRJU MAHTO STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-037-008/60
(PRTAPPUR) 		3419008000NRG23280320232878674 28/03/2023 SUKAR PANDIT 3419008WL209530 SUKAR PANDIT 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412333 MR SUKAR PANDIT STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-037-008/63
(PRTAPPUR) 		3419008000NRG23280320232878675 28/03/2023 kedar Mahto 3419008WL209530 kedar Mahto 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412350 KEDAR MAHTO BANK OF INDIA(508505)
38 Jamua JH-19-008-037-008/942
(PRTAPPUR) 		3419008000NRG23280320232878676 28/03/2023 Devnti Devi 3419008WL209530 Devnti Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0416412330 DEVNTI DEVI BANK OF INDIA(508505)
SubTotal 46830 46830
39 Jamua JH-19-008-037-008/942
(PRTAPPUR) 		3419008000NRG23280320232878677 28/03/2023 Vikash Kumar 3419008WL209530 Vikash Kumar 00048 BKID0004801 1260 1260 Processed 01/04/2023 0416412341 VIKASH KUMAR IDBI BANK(607095)
SubTotal 1260 1260
40 Jamua JH-19-008-037-001/1125
(PRTAPPUR) 		3419008000NRG23280320232878685 28/03/2023 Jaibun Khatoon 3419008WL209532 Jaibun Khatoon 00048 BKID0004889 1260 1260 Processed 01/04/2023 0416412342 JAIBUN KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
41 Jamua JH-19-008-037-001/1126
(PRTAPPUR) 		3419008000NRG23280320232878686 28/03/2023 Md Mustafa Ansari 3419008WL209532 Md Mustafa Ansari 00078 CNRB0005713 1260 1260 Processed 01/04/2023 0416412343 MDMUSTAFA ANSARI BANK OF INDIA(508505)
42 Jamua JH-19-008-037-006/220
(PRTAPPUR) 		3419008000NRG23280320232878874 28/03/2023 Balaki Ravidas 3419008WL209543 Balaki Ravidas 00078 CNRB0005713 630 630 Processed 01/04/2023 0416412345 MR BALAKI RAVIDAS STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-037-007/1169
(PRTAPPUR) 		3419008000NRG23280320232878853 28/03/2023 Md Alam Hussain 3419008WL209542 Md Alam Hussain 00078 CNRB0005713 1260 1260 Processed 01/04/2023 0416412344 MD ALAM HUSSAIN CANARA BANK(508532)
SubTotal 3150 3150
44 Jamua JH-19-008-037-002/518
(PRTAPPUR) 		3419008000NRG23280320232878871 28/03/2023 Pramila Devi 3419008WL209543 Pramila Devi 00197 BKID0JHARGB 1260 1260 Processed 01/04/2023 0416412312 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
45 Jamua JH-19-008-037-006/693
(PRTAPPUR) 		3419008000NRG23280320232878822 28/03/2023 Devanti Devi 3419008WL209540 Devanti Devi 00197 BKID0JHARGB 840 840 Processed 01/04/2023 0416412313 Mrs. DEVANTI DEVI W/O GANESH KUMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
46 Jamua JH-19-008-030-005/465
(NAWADIH) 		3419008000NRG23280320232878616 28/03/2023 Parwatiya Devi 3419008WL209527 Parwatiya Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412276 MR MANGAR PANDIT STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-030-005/536
(NAWADIH) 		3419008000NRG23280320232878618 28/03/2023 Nageshwar Pd Verma 3419008WL209527 Nageshwar Pd Verma 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412298 MR NAGESHWAR PRASAD VERMA STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-037-001/1127
(PRTAPPUR) 		3419008000NRG23280320232878687 28/03/2023 Nikhata Praween 3419008WL209532 Nikhata Praween 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412311 MISS NIKHKHAT PRAVEEN STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-037-001/1128
(PRTAPPUR) 		3419008000NRG23280320232878688 28/03/2023 Aisha Khatoon 3419008WL209532 Aisha Khatoon 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412308 AAISHA KHATUN CANARA BANK(508532)
50 Jamua JH-19-008-037-001/1140
(PRTAPPUR) 		3419008000NRG23280320232878690 28/03/2023 Jamila Khatoon 3419008WL209532 Jamila Khatoon 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412296 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23280320232878884 28/03/2023 Safina Praveen 3419008WL209544 Safina Praveen 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412289 MRS SAFINA PRAVEEN STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-037-001/1148
(PRTAPPUR) 		3419008000NRG23280320232878885 28/03/2023 Md Shahid Akhtar 3419008WL209544 Md Shahid Akhtar 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412272 MR MD SHAHID AKHTAR STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-037-001/470
(PRTAPPUR) 		3419008000NRG23280320232878837 28/03/2023 Brajesh Pathak 3419008WL209541 Brajesh Pathak 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412295 MR BRAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-037-001/620
(PRTAPPUR) 		3419008000NRG23280320232878655 28/03/2023 Bablu Yadav 3419008WL209529 Bablu Yadav 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412279 BABLU YADAV BANK OF BARODA(606985)
55 Jamua JH-19-008-037-001/643
(PRTAPPUR) 		3419008000NRG23280320232878656 28/03/2023 Kunti devi 3419008WL209529 Kunti devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412288 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-037-001/873
(PRTAPPUR) 		3419008000NRG23280320232878657 28/03/2023 Vikaram Kumar Pandit 3419008WL209529 Vikaram Kumar Pandit 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412287 MR VIKRAM KUMAR PANDIT STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-037-001/919
(PRTAPPUR) 		3419008000NRG23280320232878660 28/03/2023 Sunita Devi 3419008WL209529 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412283 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-037-001/921
(PRTAPPUR) 		3419008000NRG23280320232878662 28/03/2023 Shanti Devi 3419008WL209529 Shanti Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412309 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-037-002/657
(PRTAPPUR) 		3419008000NRG23280320232878872 28/03/2023 Baldeo Das 3419008WL209543 Baldeo Das 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412306 MR BALDEV DAS STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-037-002/658
(PRTAPPUR) 		3419008000NRG23280320232878873 28/03/2023 Manju Devi 3419008WL209543 Manju Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412302 Mrs. MANJUI DEVI W/O PINKU DAS . VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-037-006/107
(PRTAPPUR) 		3419008000NRG23280320232878699 28/03/2023 Basudev Turi 3419008WL209533 Basudev Turi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412271 MR BASUDEV TURI STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-037-006/109
(PRTAPPUR) 		3419008000NRG23280320232878700 28/03/2023 Budhan Turi 3419008WL209533 Budhan Turi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412280 MR BUDHAN TURI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-037-006/633
(PRTAPPUR) 		3419008000NRG23280320232878758 28/03/2023 Rinku Devi 3419008WL209538 Rinku Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412300 MISS RINKU DEVI STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-037-006/690
(PRTAPPUR) 		3419008000NRG23280320232878821 28/03/2023 Sarita Devi 3419008WL209540 Sarita Devi 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412275 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-037-006/694
(PRTAPPUR) 		3419008000NRG23280320232878823 28/03/2023 Dropadi devi 3419008WL209540 Dropadi devi 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412292 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-037-006/709
(PRTAPPUR) 		3419008000NRG23280320232878759 28/03/2023 sultan ansari 3419008WL209538 sultan ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412285 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-037-006/714
(PRTAPPUR) 		3419008000NRG23280320232878876 28/03/2023 Munshi ravidas 3419008WL209543 Munshi ravidas 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412277 MR MUNSHI RAVIDAS STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-037-006/787
(PRTAPPUR) 		3419008000NRG23280320232878760 28/03/2023 Kaushliya Devi 3419008WL209538 Kaushliya Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412304 MISS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-037-006/8
(PRTAPPUR) 		3419008000NRG23280320232878703 28/03/2023 Karu Miyan 3419008WL209533 Karu Miyan 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412273 MR KARU MIYAN STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-037-006/83
(PRTAPPUR) 		3419008000NRG23280320232878705 28/03/2023 Saro Devi 3419008WL209533 Saro Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412301 MISS SARO DEVI STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-037-006/832
(PRTAPPUR) 		3419008000NRG23280320232878706 28/03/2023 Malwa Devi 3419008WL209533 Malwa Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412281 MALWA DEVI (LTI) BANK OF INDIA(508505)
72 Jamua JH-19-008-037-006/852
(PRTAPPUR) 		3419008000NRG23280320232878707 28/03/2023 Pinki Devi 3419008WL209533 Pinki Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412305 MRS PINKI DEVI STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-037-006/860
(PRTAPPUR) 		3419008000NRG23280320232878825 28/03/2023 Rajiya Khatoon 3419008WL209540 Rajiya Khatoon 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412307 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-037-006/862
(PRTAPPUR) 		3419008000NRG23280320232878826 28/03/2023 Sakina Khatoon 3419008WL209540 Sakina Khatoon 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412294 MISS SIKINA KHATUN STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-037-006/864
(PRTAPPUR) 		3419008000NRG23280320232878827 28/03/2023 Sakina Khatoon 3419008WL209540 Sakina Khatoon 00415 SBIN0006082 840 840 Processed 01/04/2023 0416412290 MR MD IDRISH ANSARI STATE BANK OF INDIA(508548)
76 Jamua JH-19-008-037-007/1163
(PRTAPPUR) 		3419008000NRG23280320232878847 28/03/2023 Md Moin Ansari 3419008WL209542 Md Moin Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412278 MR MD MOIN ANSARI STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-037-007/1164
(PRTAPPUR) 		3419008000NRG23280320232878848 28/03/2023 Md Muzaffar Hussain 3419008WL209542 Md Muzaffar Hussain 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412274 Mr. MD. MUZAFFAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
78 Jamua JH-19-008-037-007/1165
(PRTAPPUR) 		3419008000NRG23280320232878849 28/03/2023 Md Chand 3419008WL209542 Md Chand 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412293 MD CHAND BANK OF INDIA(508505)
79 Jamua JH-19-008-037-007/1167
(PRTAPPUR) 		3419008000NRG23280320232878851 28/03/2023 Md Naeem Uddin Ansari 3419008WL209542 Md Naeem Uddin Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412297 MR MD NAEEMUDDIN ANSARI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-037-007/1168
(PRTAPPUR) 		3419008000NRG23280320232878852 28/03/2023 Md Guljar Ansari 3419008WL209542 Md Guljar Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412286 MR MD GULJAR ANSARI STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-037-007/1170
(PRTAPPUR) 		3419008000NRG23280320232878854 28/03/2023 Md Rustam Ansari 3419008WL209542 Md Rustam Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412270 MR MD RUSTAM ANSARI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-037-007/927
(PRTAPPUR) 		3419008000NRG23280320232878858 28/03/2023 Tarannum Khatoon 3419008WL209542 Tarannum Khatoon 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412310 Mrs. TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-037-008/903
(PRTAPPUR) 		3419008000NRG23280320232878624 28/03/2023 Mina Devi 3419008WL209527 Mina Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412303 MISS MINA DEVI STATE BANK OF INDIA(508548)
84 Jamua JH-19-008-037-008/909
(PRTAPPUR) 		3419008000NRG23280320232878625 28/03/2023 Lokani Devi 3419008WL209527 Lokani Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412282 LOKANI DEVI BANK OF INDIA(508505)
85 Jamua JH-19-008-037-008/913
(PRTAPPUR) 		3419008000NRG23280320232878627 28/03/2023 Sahodari Devi 3419008WL209527 Sahodari Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412299 MISS SOHADARI DEVI STATE BANK OF INDIA(508548)
86 Jamua JH-19-008-037-008/939
(PRTAPPUR) 		3419008000NRG23280320232878628 28/03/2023 Pramila Devi 3419008WL209527 Pramila Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412284 MR UPENDRA PANDIT STATE BANK OF INDIA(508548)
87 Jamua JH-19-008-037-008/993
(PRTAPPUR) 		3419008000NRG23280320232878629 28/03/2023 Gudiya Khatoon 3419008WL209527 Gudiya Khatoon 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416412291 MRS GUDIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 50400 50400
88 Jamua JH-19-008-037-008/910
(PRTAPPUR) 		3419008000NRG23280320232878626 28/03/2023 Sabiya Devi 3419008WL209527 Sabiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416412346 Miss. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 106260 106260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_280323APB_FTO_735782 BANK OF INDIA BKID0004764 JAMUA 46830
2 Jamua JH3419008037_280323APB_FTO_735782 BANK OF INDIA BKID0004801 GIRIDIH 1260
3 Jamua JH3419008037_280323APB_FTO_735782 BANK OF INDIA BKID0004889 DWARPAHARI 1260
4 Jamua JH3419008037_280323APB_FTO_735782 Canara Bank CNRB0005713 Jamua 3150
5 Jamua JH3419008037_280323APB_FTO_735782 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 2100
6 Jamua JH3419008037_280323APB_FTO_735782 State Bank of India SBIN0006082 JAMUA 50400
7 Jamua JH3419008037_280323APB_FTO_735782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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