Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_300123APB_FTO_609057
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-05-010-021-001/32
(DANDILA) 		3405010000NRG23Z280120231265092 30/01/2023 Jitendra Kumar Yadav 3405010WL076372 Jitendra Kumar Yadav 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-002/1083
(DANDILA) 		3405010000NRG23Z300120231271167 30/01/2023 Sumit Kumar Yadav 3405010WL076756 Sumit Kumar Yadav 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 SUMIT KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
3 HUSSAINABAD JH-05-010-021-002/1163
(DANDILA) 		3405010000NRG23Z300120231271200 30/01/2023 Kunti Devi 3405010WL076757 Kunti Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-021-002/1222
(DANDILA) 		3405010000NRG23Z300120231271168 30/01/2023 Anita Devi 3405010WL076756 Anita Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-002/1690
(DANDILA) 		3405010000NRG23Z280120231265093 30/01/2023 Shankar Yadav 3405010WL076372 Shankar Yadav 00354 PUNB0264700 324 324 Processed 30/01/2023 S16079431 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-021-002/2365
(DANDILA) 		3405010000NRG23Z280120231265121 30/01/2023 FULA KUNWAR 3405010WL076373 FULA KUNWAR 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 FULA KUNWAR PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-021-002/266
(DANDILA) 		3405010000NRG23Z280120231265148 30/01/2023 Mandish Prajapati 3405010WL076374 Mandish Prajapati 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MR MANDISH PRAJAPATI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-021-002/331
(DANDILA) 		3405010000NRG23Z280120231265149 30/01/2023 Bikash Kumar Prajapati 3405010WL076374 Bikash Kumar Prajapati 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 RAJ KUMAR PRAJAPATI CHINTA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-021-002/703
(DANDILA) 		3405010000NRG23Z300120231271202 30/01/2023 Amrita Devi 3405010WL076757 Amrita Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 AMRITA DEVI WO RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-021-002/704
(DANDILA) 		3405010000NRG23Z300120231271203 30/01/2023 Bindu Devi 3405010WL076757 Bindu Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 BINDU DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-021-002/743
(DANDILA) 		3405010000NRG23Z300120231271180 30/01/2023 Puja Devi 3405010WL076756 Puja Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MR BANTA KUMAR YADAV STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-021-002/778
(DANDILA) 		3405010000NRG23Z300120231271204 30/01/2023 PUNAM KUMARI 3405010WL076757 PUNAM KUMARI 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-021-002/779
(DANDILA) 		3405010000NRG23Z300120231271182 30/01/2023 KAMLESH KUMAR SAW 3405010WL076756 KAMLESH KUMAR SAW 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 KAMLESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUSSAINABAD JH-05-010-021-002/866
(DANDILA) 		3405010000NRG23Z280120231265152 30/01/2023 SHANKAR CHAMAR 3405010WL076374 SHANKAR CHAMAR 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 SHANKAR CHAMAR PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-021-002/917
(DANDILA) 		3405010000NRG23Z300120231271184 30/01/2023 Bablu Kumar 3405010WL076756 Bablu Kumar 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-021-002/96
(DANDILA) 		3405010000NRG23Z300120231271185 30/01/2023 Meena Devi 3405010WL076756 Meena Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MINA DEVI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-021-004/337
(DANDILA) 		3405010000NRG23Z280120231265159 30/01/2023 Upendra Paswan 3405010WL076374 Upendra Paswan 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 UPENDRA PASWAN SO RAM NARAYAN PASWAN PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-021-004/451
(DANDILA) 		3405010000NRG23Z300120231271210 30/01/2023 Sarita Devi 3405010WL076757 Sarita Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-021-004/566
(DANDILA) 		3405010000NRG23Z280120231265125 30/01/2023 Bimli Devi 3405010WL076373 Bimli Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 BIMALI DEVI PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-021-004/654
(DANDILA) 		3405010000NRG23Z280120231265128 30/01/2023 Rajkumari devi 3405010WL076373 Rajkumari devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-021-004/826
(DANDILA) 		3405010000NRG23Z280120231265129 30/01/2023 SAYOSI DEVI 3405010WL076373 SAYOSI DEVI 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 SAYOSI DEVI PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-021-004/942
(DANDILA) 		3405010000NRG23Z280120231265131 30/01/2023 Kamla Devi 3405010WL076373 Kamla Devi 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
23 HUSSAINABAD JH-05-010-021-001/2
(DANDILA) 		3405010000NRG23Z280120231265089 30/01/2023 Indu Devi 3405010WL076372 Indu Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MS INDU DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-021-001/26
(DANDILA) 		3405010000NRG23Z280120231265090 30/01/2023 MUNI DEVI 3405010WL076372 MUNI DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MS MUNI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-021-001/28
(DANDILA) 		3405010000NRG23Z280120231265091 30/01/2023 Mukhdev Yadav 3405010WL076372 Mukhdev Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR MUKHDEV YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-021-002/1196
(DANDILA) 		3405010000NRG23Z280120231265147 30/01/2023 KAMLESH KUMAR 3405010WL076374 KAMLESH KUMAR 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-021-002/1415
(DANDILA) 		3405010000NRG23Z300120231271169 30/01/2023 Manju Devi 3405010WL076756 Manju Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-021-002/1725
(DANDILA) 		3405010000NRG23Z300120231271170 30/01/2023 Sarvjit Kumar Yadav 3405010WL076756 Sarvjit Kumar Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR SARVJIT KUMAR YADAV STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-021-002/278
(DANDILA) 		3405010000NRG23Z300120231271172 30/01/2023 Sumer Baitha 3405010WL076756 Sumer Baitha 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 SUMER BAITHA PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-021-002/295
(DANDILA) 		3405010000NRG23Z280120231265094 30/01/2023 Mithlesh Paswan 3405010WL076372 Mithlesh Paswan 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR MITHILESH PASWAN STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-021-002/345
(DANDILA) 		3405010000NRG23Z300120231271173 30/01/2023 ARJUN RAJWAR 3405010WL076756 ARJUN RAJWAR 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR ARJUN RAJWAR STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-021-002/373
(DANDILA) 		3405010000NRG23Z300120231271175 30/01/2023 KANCHAN DEVI 3405010WL076756 KANCHAN DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-021-002/410
(DANDILA) 		3405010000NRG23Z300120231271177 30/01/2023 Banta Kumar 3405010WL076756 Banta Kumar 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR BANTA KUMAR YADAV STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-021-002/433
(DANDILA) 		3405010000NRG23Z280120231265095 30/01/2023 USHA DEVI 3405010WL076372 USHA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS USHA DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-021-002/511-A
(DANDILA) 		3405010000NRG23Z280120231265097 30/01/2023 RANJIT RAM 3405010WL076372 RANJIT RAM 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS RANJIT RAM STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-021-002/601
(DANDILA) 		3405010000NRG23Z300120231271201 30/01/2023 Lalita Devi 3405010WL076757 Lalita Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS LALMATI DEVI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-021-002/620
(DANDILA) 		3405010000NRG23Z280120231265150 30/01/2023 Kushum Devi 3405010WL076374 Kushum Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MS KUSHUM DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-021-002/627
(DANDILA) 		3405010000NRG23Z280120231265151 30/01/2023 Ranju Devi 3405010WL076374 Ranju Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 RANJU DEVI PUNJAB NATIONAL BANK(508568)
39 HUSSAINABAD JH-05-010-021-002/63
(DANDILA) 		3405010000NRG23Z300120231271178 30/01/2023 Mandev Yadav 3405010WL076756 Mandev Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MANDEW YAADW PUNJAB NATIONAL BANK(508568)
40 HUSSAINABAD JH-05-010-021-002/675
(DANDILA) 		3405010000NRG23Z280120231265098 30/01/2023 Chanchli Kumar 3405010WL076372 Chanchli Kumar 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-021-002/742
(DANDILA) 		3405010000NRG23Z300120231271179 30/01/2023 Suryadev Yadav 3405010WL076756 Suryadev Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-021-002/744
(DANDILA) 		3405010000NRG23Z300120231271181 30/01/2023 Rekha Kunwar 3405010WL076756 Rekha Kunwar 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS REKHA KUNWAR STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-021-002/820
(DANDILA) 		3405010000NRG23Z300120231271183 30/01/2023 Renu Devi 3405010WL076756 Renu Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS RENU KUMARI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-021-002/828
(DANDILA) 		3405010000NRG23Z280120231265099 30/01/2023 Prinka Kumari 3405010WL076372 Prinka Kumari 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUSSAINABAD JH-05-010-021-002/829
(DANDILA) 		3405010000NRG23Z280120231265100 30/01/2023 Anjali Kumari 3405010WL076372 Anjali Kumari 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MISS ANJLI KUMARI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-021-002/901
(DANDILA) 		3405010000NRG23Z280120231265153 30/01/2023 MANJU DEVI 3405010WL076374 MANJU DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-021-004/114
(DANDILA) 		3405010000NRG23Z280120231265155 30/01/2023 Radhika Devi 3405010WL076374 Radhika Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-021-004/114
(DANDILA) 		3405010000NRG23Z280120231265154 30/01/2023 Umesh Yadav 3405010WL076374 Umesh Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR UMESH YADAV STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-021-004/121
(DANDILA) 		3405010000NRG23Z280120231265156 30/01/2023 Lajwanti Devi 3405010WL076374 Lajwanti Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS LAJAWANTI DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-021-004/121
(DANDILA) 		3405010000NRG23Z280120231265122 30/01/2023 Sunarbasva Devi 3405010WL076373 Sunarbasva Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS SUNARBASIYA DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-021-004/132
(DANDILA) 		3405010000NRG23Z280120231265123 30/01/2023 Nagdev Yadav 3405010WL076373 Nagdev Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 Mr. NAGDEV YADAV VANANCHAL GRAMIN BANK(607210)
52 HUSSAINABAD JH-05-010-021-004/244
(DANDILA) 		3405010000NRG23Z280120231265103 30/01/2023 SUNITA DEVI 3405010WL076372 SUNITA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-021-004/261
(DANDILA) 		3405010000NRG23Z280120231265104 30/01/2023 BINDA DEVI 3405010WL076372 BINDA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS BINDA DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-021-004/267
(DANDILA) 		3405010000NRG23Z280120231265105 30/01/2023 SUNIL YADAV 3405010WL076372 SUNIL YADAV 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-021-004/269
(DANDILA) 		3405010000NRG23Z280120231265157 30/01/2023 FULWANTI DEVI 3405010WL076374 FULWANTI DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-021-004/270
(DANDILA) 		3405010000NRG23Z280120231265158 30/01/2023 ARJUN PASWAN 3405010WL076374 ARJUN PASWAN 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 ARJUN PASWAN PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-021-004/291
(DANDILA) 		3405010000NRG23Z300120231271186 30/01/2023 RINA DEVI 3405010WL076756 RINA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS RINA DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-021-004/293
(DANDILA) 		3405010000NRG23Z280120231265124 30/01/2023 SUNIL KUMAR 3405010WL076373 SUNIL KUMAR 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-021-004/30
(DANDILA) 		3405010000NRG23Z300120231271206 30/01/2023 Jimdar Ram 3405010WL076757 Jimdar Ram 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 JIMDAR PASWAN PUNJAB NATIONAL BANK(508568)
60 HUSSAINABAD JH-05-010-021-004/31
(DANDILA) 		3405010000NRG23Z300120231271207 30/01/2023 Kunti Devi 3405010WL076757 Kunti Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-021-004/34
(DANDILA) 		3405010000NRG23Z280120231265106 30/01/2023 Sunita Devi 3405010WL076372 Sunita Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
62 HUSSAINABAD JH-05-010-021-004/352-A
(DANDILA) 		3405010000NRG23Z280120231265107 30/01/2023 Chandrama Kumar 3405010WL076372 Chandrama Kumar 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-021-004/364
(DANDILA) 		3405010000NRG23Z300120231271209 30/01/2023 Kabita Kumari 3405010WL076757 Kabita Kumari 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 KABITA KUMARI PUNJAB NATIONAL BANK(508568)
64 HUSSAINABAD JH-05-010-021-004/416
(DANDILA) 		3405010000NRG23Z300120231271187 30/01/2023 Santosh Paswan 3405010WL076756 Santosh Paswan 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR SANTOSH PASWAN STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-021-004/51
(DANDILA) 		3405010000NRG23Z280120231265161 30/01/2023 Sarswati Devi 3405010WL076374 Sarswati Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-021-004/51
(DANDILA) 		3405010000NRG23Z280120231265160 30/01/2023 Shankar Paswan 3405010WL076374 Shankar Paswan 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 SHANKAR PASWAN S/O UKHAM JEE PASWAN PUNJAB NATIONAL BANK(508568)
67 HUSSAINABAD JH-05-010-021-004/605
(DANDILA) 		3405010000NRG23Z280120231265126 30/01/2023 RAJMATIYA DEVI 3405010WL076373 RAJMATIYA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-021-004/654
(DANDILA) 		3405010000NRG23Z280120231265127 30/01/2023 Binod Yadav 3405010WL076373 Binod Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR BINOD YADAV STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-021-004/929
(DANDILA) 		3405010000NRG23Z300120231271188 30/01/2023 Panpati Devi 3405010WL076756 Panpati Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-021-004/94
(DANDILA) 		3405010000NRG23Z280120231265130 30/01/2023 Ganesh Yadav 3405010WL076373 Ganesh Yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 7776 7776
71 HUSSAINABAD JH-05-010-021-002/397-A
(DANDILA) 		3405010000NRG23Z300120231271176 30/01/2023 bandhu Rajwar 3405010WL076756 bandhu Rajwar 00415 SBIN0003154 162 162 Processed 30/01/2023 S16079431 MR BANDHU RAJAWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
72 HUSSAINABAD JH-05-010-021-002/345
(DANDILA) 		3405010000NRG23Z300120231271174 30/01/2023 KUNTI DEVI 3405010WL076756 KUNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. ARJUN . RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_300123APB_FTO_609057 Punjab National Bank PUNB0264700 JAPLA 3726
2 HUSSAINABAD JH3405010021_300123APB_FTO_609057 State Bank of India SBIN0002947 HUSSAINABAD 7776
3 HUSSAINABAD JH3405010021_300123APB_FTO_609057 State Bank of India SBIN0003154 HAIDERNAGAR 162
4 HUSSAINABAD JH3405010021_300123APB_FTO_609057 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162

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