Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_210223APB_FTO_656759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-016-006/1111
(DHURGADHAGI) 		3419008000NRG23Z210220232493533 21/02/2023 Umesh Kumar 3419008WL184653 Umesh Kumar 00048 BKID0004761 162 162 Processed 22/02/2023 S28939533 UMESH KUMAR BANK OF BARODA(606985)
2 Jamua JH-19-008-016-006/1111
(DHURGADHAGI) 		3419008000NRG23Z210220232493829 21/02/2023 Umesh Kumar 3419008WL184668 Umesh Kumar 00048 BKID0004761 162 162 Processed 22/02/2023 S28939533 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 324 324
3 Jamua JH-19-008-016-003/133
(DHURGADHAGI) 		3419008000NRG23Z210220232493443 21/02/2023 Kadami Devi 3419008WL184646 Kadami Devi 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KADMI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-016-003/1619
(DHURGADHAGI) 		3419008000NRG23Z210220232493444 21/02/2023 Deepak Sharma 3419008WL184646 Deepak Sharma 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 DEEPAK SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-016-003/25
(DHURGADHAGI) 		3419008000NRG23Z210220232493437 21/02/2023 Usha Devi 3419008WL184645 Usha Devi 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 USHA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-016-003/570
(DHURGADHAGI) 		3419008000NRG23Z210220232493438 21/02/2023 Bhuneshwari Devi 3419008WL184645 Bhuneshwari Devi 00048 BKID0004764 81 81 Processed 22/02/2023 S28939533 BHUNESHWARI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-016-003/879
(DHURGADHAGI) 		3419008000NRG23Z210220232493446 21/02/2023 GITA DEVI 3419008WL184646 GITA DEVI 00048 BKID0004764 54 54 Processed 22/02/2023 S28939533 GITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-016-006/109
(DHURGADHAGI) 		3419008000NRG23Z210220232493506 21/02/2023 Satyadeo Prasad Verma 3419008WL184651 Satyadeo Prasad Verma 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SATYADEV PRA VARMA BANK OF INDIA(508505)
9 Jamua JH-19-008-016-006/109
(DHURGADHAGI) 		3419008000NRG23Z210220232493827 21/02/2023 Satyadeo Prasad Verma 3419008WL184668 Satyadeo Prasad Verma 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SATYADEV PRA VARMA BANK OF INDIA(508505)
10 Jamua JH-19-008-016-006/1250
(DHURGADHAGI) 		3419008000NRG23Z210220232493564 21/02/2023 Shushila Devi 3419008WL184654 Shushila Devi 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 Miss. SHUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-016-006/1367
(DHURGADHAGI) 		3419008000NRG23Z210220232493536 21/02/2023 Kajal Kumari 3419008WL184653 Kajal Kumari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-016-006/1367
(DHURGADHAGI) 		3419008000NRG23Z210220232493832 21/02/2023 Kajal Kumari 3419008WL184668 Kajal Kumari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-016-006/1438
(DHURGADHAGI) 		3419008000NRG23Z210220232493833 21/02/2023 Kundan Kumar Ram 3419008WL184668 Kundan Kumar Ram 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KUNDAN KUMAR RAM BANK OF INDIA(508505)
14 Jamua JH-19-008-016-006/1438
(DHURGADHAGI) 		3419008000NRG23Z210220232493537 21/02/2023 Kundan Kumar Ram 3419008WL184653 Kundan Kumar Ram 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KUNDAN KUMAR RAM BANK OF INDIA(508505)
15 Jamua JH-19-008-016-006/1610
(DHURGADHAGI) 		3419008000NRG23Z210220232493569 21/02/2023 Tarak Das 3419008WL184654 Tarak Das 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 TARAK DAS BANK OF INDIA(508505)
16 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23Z210220232493541 21/02/2023 Ajitb Kumar 3419008WL184653 Ajitb Kumar 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 AJIT KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23Z210220232493837 21/02/2023 Ajitb Kumar 3419008WL184668 Ajitb Kumar 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 AJIT KUMAR VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-016-006/324
(DHURGADHAGI) 		3419008000NRG23Z210220232493508 21/02/2023 Resho Pandit 3419008WL184651 Resho Pandit 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 RESHO PANDIT BANK OF INDIA(508505)
19 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23Z210220232493510 21/02/2023 Babu Prasad verma 3419008WL184651 Babu Prasad verma 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 BABU PRASAD VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23Z210220232493885 21/02/2023 Babu Prasad verma 3419008WL184671 Babu Prasad verma 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 BABU PRASAD VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-016-006/945
(DHURGADHAGI) 		3419008000NRG23Z210220232493512 21/02/2023 Lalita Devi 3419008WL184651 Lalita Devi 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 LALITA DEVI UNION BANK OF INDIA(508500)
22 Jamua JH-19-008-016-006/987
(DHURGADHAGI) 		3419008000NRG23Z210220232493623 21/02/2023 Harihar Saw 3419008WL184656 Harihar Saw 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 HARIHAR PRASAD SAW S/O-VAIDHNATH SAW BANK OF INDIA(508505)
SubTotal 3051 3051
23 Jamua JH-19-008-016-003/1196
(DHURGADHAGI) 		3419008000NRG23Z210220232493640 21/02/2023 Ajit Kumar Verma 3419008WL184658 Ajit Kumar Verma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 AJITKR. VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-016-003/154
(DHURGADHAGI) 		3419008000NRG23Z210220232493436 21/02/2023 Anita Devi 3419008WL184645 Anita Devi 00048 BKID0004782 108 108 Processed 22/02/2023 S28939533 ANITA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-016-003/1621
(DHURGADHAGI) 		3419008000NRG23Z210220232493445 21/02/2023 Anil Sharma 3419008WL184646 Anil Sharma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jamua JH-19-008-016-005/1585
(DHURGADHAGI) 		3419008000NRG23Z210220232493408 21/02/2023 Mohammad Sultan 3419008WL184643 Mohammad Sultan 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 MR MOHAMMAD SULTAN STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-016-005/1585
(DHURGADHAGI) 		3419008000NRG23Z210220232493407 21/02/2023 Safizan Khatoon 3419008WL184643 Safizan Khatoon 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 SAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-016-005/1589
(DHURGADHAGI) 		3419008000NRG23Z210220232493420 21/02/2023 Akhtar Ansari 3419008WL184644 Akhtar Ansari 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 AKHTAR ANSARI BANK OF BARODA(606985)
29 Jamua JH-19-008-016-005/231
(DHURGADHAGI) 		3419008000NRG23Z210220232493422 21/02/2023 Nazir Husain 3419008WL184644 Nazir Husain 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 NAJEER HUSSAIN BANK OF INDIA(508505)
30 Jamua JH-19-008-016-005/771
(DHURGADHAGI) 		3419008000NRG23Z210220232493425 21/02/2023 Rakina khatoon 3419008WL184644 Rakina khatoon 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 RAKINA KHATUN BANK OF INDIA(508505)
31 Jamua JH-19-008-016-005/772
(DHURGADHAGI) 		3419008000NRG23Z210220232493426 21/02/2023 Faruna Khatoon 3419008WL184644 Faruna Khatoon 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 PHAIRUN KHATUN BANK OF INDIA(508505)
32 Jamua JH-19-008-016-005/773
(DHURGADHAGI) 		3419008000NRG23Z210220232493427 21/02/2023 Md muslim ansari 3419008WL184644 Md muslim ansari 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 MUSLIM ANSARI BANK OF INDIA(508505)
33 Jamua JH-19-008-016-005/776
(DHURGADHAGI) 		3419008000NRG23Z210220232493409 21/02/2023 Md mansur alam 3419008WL184643 Md mansur alam 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 MD. MANSOOR ALAM BANK OF INDIA(508505)
34 Jamua JH-19-008-016-005/797
(DHURGADHAGI) 		3419008000NRG23Z210220232493410 21/02/2023 Md Yunus 3419008WL184643 Md Yunus 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 MD YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-016-005/826
(DHURGADHAGI) 		3419008000NRG23Z210220232493428 21/02/2023 Hazra khatoon 3419008WL184644 Hazra khatoon 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 HAZARA KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-016-006/1081
(DHURGADHAGI) 		3419008000NRG23Z210220232493610 21/02/2023 Binod Kumar Betha 3419008WL184656 Binod Kumar Betha 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 Mr. BINOD KUMAR BETHA VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-016-006/1093
(DHURGADHAGI) 		3419008000NRG23Z210220232493828 21/02/2023 Shanti Devi 3419008WL184668 Shanti Devi 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 SHANTI DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-016-006/1093
(DHURGADHAGI) 		3419008000NRG23Z210220232493507 21/02/2023 Shanti Devi 3419008WL184651 Shanti Devi 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 SHANTI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-016-006/1094
(DHURGADHAGI) 		3419008000NRG23Z210220232493562 21/02/2023 Arvind Kumar 3419008WL184654 Arvind Kumar 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 MR KARMANI MAHTO STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-016-006/1268
(DHURGADHAGI) 		3419008000NRG23Z210220232493565 21/02/2023 Nilesh Kumar 3419008WL184654 Nilesh Kumar 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 Mr. NILESH KUMAR VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-016-006/1291
(DHURGADHAGI) 		3419008000NRG23Z210220232493617 21/02/2023 Sadanand Prasad Verma 3419008WL184656 Sadanand Prasad Verma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 SADANAND PRASAD VERMA BANK OF INDIA(508505)
42 Jamua JH-19-008-016-006/1672
(DHURGADHAGI) 		3419008000NRG23Z210220232493835 21/02/2023 Anju Verma 3419008WL184668 Anju Verma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 Mrs. ANJU VERMA VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-016-006/1672
(DHURGADHAGI) 		3419008000NRG23Z210220232493539 21/02/2023 Anju Verma 3419008WL184653 Anju Verma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 Mrs. ANJU VERMA VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-016-006/538
(DHURGADHAGI) 		3419008000NRG23Z210220232493542 21/02/2023 Rohit kr. ranjan 3419008WL184653 Rohit kr. ranjan 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 ROHIT KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-016-006/538
(DHURGADHAGI) 		3419008000NRG23Z210220232493838 21/02/2023 Rohit kr. ranjan 3419008WL184668 Rohit kr. ranjan 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 ROHIT KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-016-006/912
(DHURGADHAGI) 		3419008000NRG23Z210220232493511 21/02/2023 Chandrashekhar verma 3419008WL184651 Chandrashekhar verma 00048 BKID0004782 162 162 Processed 22/02/2023 S28939533 CHANDRASHEKHAR VERMA BANK OF INDIA(508505)
SubTotal 3834 3834
47 Jamua JH-19-008-016-003/141
(DHURGADHAGI) 		3419008000NRG23Z210220232493434 21/02/2023 Pankaj Mahto 3419008WL184645 Pankaj Mahto 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 SHAKUNTALA DEVI(JT) BANK OF INDIA(508505)
48 Jamua JH-19-008-016-004/1551
(DHURGADHAGI) 		3419008000NRG23Z210220232493532 21/02/2023 Parmeshwar Mahto 3419008WL184653 Parmeshwar Mahto 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 Jamua JH-19-008-016-004/1551
(DHURGADHAGI) 		3419008000NRG23Z210220232493880 21/02/2023 Parmeshwar Mahto 3419008WL184671 Parmeshwar Mahto 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-016-005/1591
(DHURGADHAGI) 		3419008000NRG23Z210220232493421 21/02/2023 Sajida Khatoon 3419008WL184644 Sajida Khatoon 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 SAJIDA KHATOON (ILLITERATE) BANK OF INDIA(508505)
51 Jamua JH-19-008-016-005/466
(DHURGADHAGI) 		3419008000NRG23Z210220232493423 21/02/2023 Suleman Ansari 3419008WL184644 Suleman Ansari 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 SULEMAN ANSARI BANK OF INDIA(508505)
52 Jamua JH-19-008-016-005/475
(DHURGADHAGI) 		3419008000NRG23Z210220232493424 21/02/2023 MD. TAHIR 3419008WL184644 MD. TAHIR 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 TAHIR HUSAIN BANK OF INDIA(508505)
53 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23Z210220232493540 21/02/2023 Kailash Mahto 3419008WL184653 Kailash Mahto 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 KAILASH MAHTO BANK OF INDIA(508505)
54 Jamua JH-19-008-016-006/309
(DHURGADHAGI) 		3419008000NRG23Z210220232493836 21/02/2023 Kailash Mahto 3419008WL184668 Kailash Mahto 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
55 Jamua JH-19-008-016-004/36
(DHURGADHAGI) 		3419008000NRG23Z210220232493882 21/02/2023 Kalawati Devi 3419008WL184671 Kalawati Devi 00048 BKID0004786 162 162 Processed 22/02/2023 S28939533 KALAWATI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-016-004/36
(DHURGADHAGI) 		3419008000NRG23Z210220232493462 21/02/2023 Kalawati Devi 3419008WL184649 Kalawati Devi 00048 BKID0004786 162 162 Processed 22/02/2023 S28939533 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
57 Jamua JH-19-008-016-006/1675
(DHURGADHAGI) 		3419008000NRG23Z210220232493571 21/02/2023 Khushi Kumari 3419008WL184654 Khushi Kumari 00048 BKID0004789 162 162 Processed 22/02/2023 S28939533 KHUSHI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
58 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23Z210220232493509 21/02/2023 Sadanand Prasad Verma 3419008WL184651 Sadanand Prasad Verma 00048 BKID0004801 162 162 Processed 22/02/2023 S28939533 SADANAND KUMAR VERMA BANK OF INDIA(508505)
59 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23Z210220232493884 21/02/2023 Sadanand Prasad Verma 3419008WL184671 Sadanand Prasad Verma 00048 BKID0004801 162 162 Processed 22/02/2023 S28939533 SADANAND KUMAR VERMA BANK OF INDIA(508505)
60 Jamua JH-19-008-016-006/854
(DHURGADHAGI) 		3419008000NRG23Z210220232493577 21/02/2023 Santosh Kr Ravidas 3419008WL184654 Santosh Kr Ravidas 00048 BKID0004801 162 162 Processed 22/02/2023 S28939533 SANTOSH KUMAR RABIDAS BANK OF INDIA(508505)
SubTotal 486 486
61 Jamua JH-19-008-016-006/1292
(DHURGADHAGI) 		3419008000NRG23Z210220232493618 21/02/2023 Tribhuwan Kumar 3419008WL184656 Tribhuwan Kumar 00078 CNRB0005713 162 162 Processed 22/02/2023 S28939533 MR TRIBHUWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
62 Jamua JH-19-008-016-004/1132
(DHURGADHAGI) 		3419008000NRG23Z210220232493879 21/02/2023 Mahendra Prasad Verma 3419008WL184671 Mahendra Prasad Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MAHENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-016-004/1132
(DHURGADHAGI) 		3419008000NRG23Z210220232493460 21/02/2023 Mahendra Prasad Verma 3419008WL184649 Mahendra Prasad Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MAHENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23Z210220232493461 21/02/2023 Sitaram Verma 3419008WL184649 Sitaram Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23Z210220232493881 21/02/2023 Sitaram Verma 3419008WL184671 Sitaram Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-016-006/1005
(DHURGADHAGI) 		3419008000NRG23Z210220232493505 21/02/2023 Fulchand Pandit 3419008WL184651 Fulchand Pandit 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 FULCHAND PANDIT BANK OF INDIA(508505)
67 Jamua JH-19-008-016-006/1037
(DHURGADHAGI) 		3419008000NRG23Z210220232493608 21/02/2023 Sandeep Kumar Verma 3419008WL184656 Sandeep Kumar Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR SANDEEPKUMAR BANDHANMAHTO VERMA STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-016-006/1069
(DHURGADHAGI) 		3419008000NRG23Z210220232493609 21/02/2023 Savita Devi 3419008WL184656 Savita Devi 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MS SAVITA DEVI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-016-006/1076
(DHURGADHAGI) 		3419008000NRG23Z210220232493641 21/02/2023 Yogendra Kumar Verma 3419008WL184658 Yogendra Kumar Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 YOGENDRA KUMAR VERMA BANK OF INDIA(508505)
70 Jamua JH-19-008-016-006/1092
(DHURGADHAGI) 		3419008000NRG23Z210220232493611 21/02/2023 Kiran Devi 3419008WL184656 Kiran Devi 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MS KIRAN DEVI STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-016-006/1177
(DHURGADHAGI) 		3419008000NRG23Z210220232493613 21/02/2023 Sangita Verma 3419008WL184656 Sangita Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MISS SANGITA VERMA STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-016-006/1293
(DHURGADHAGI) 		3419008000NRG23Z210220232493619 21/02/2023 Navin Kumar Verma 3419008WL184656 Navin Kumar Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR NAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23Z210220232493834 21/02/2023 Ranju Verma 3419008WL184668 Ranju Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MS RANJU VERMA STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23Z210220232493538 21/02/2023 Ranju Verma 3419008WL184653 Ranju Verma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MS RANJU VERMA STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-016-006/1599
(DHURGADHAGI) 		3419008000NRG23Z210220232493620 21/02/2023 Anand Kumar 3419008WL184656 Anand Kumar 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 ANAND KUMAR BANK OF INDIA(508505)
76 Jamua JH-19-008-016-006/1678
(DHURGADHAGI) 		3419008000NRG23Z210220232493573 21/02/2023 Binod Kumar Sharma 3419008WL184654 Binod Kumar Sharma 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 BINODKUMAR SHARMA BANK OF INDIA(508505)
77 Jamua JH-19-008-016-006/943
(DHURGADHAGI) 		3419008000NRG23Z210220232493652 21/02/2023 Sunita Devi 3419008WL184658 Sunita Devi 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
78 Jamua JH-19-008-016-006/1175
(DHURGADHAGI) 		3419008000NRG23Z210220232493612 21/02/2023 Rajesh Pandit 3419008WL184656 Rajesh Pandit 00415 SBIN0012550 162 162 Processed 22/02/2023 S28939533 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
79 Jamua JH-19-008-016-005/1224
(DHURGADHAGI) 		3419008000NRG23Z210220232493406 21/02/2023 Aphsana Khatun 3419008WL184643 Aphsana Khatun 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 APHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jamua JH-19-008-016-006/1295
(DHURGADHAGI) 		3419008000NRG23Z210220232493567 21/02/2023 Anuj Kumar 3419008WL184654 Anuj Kumar 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
81 Jamua JH-19-008-016-003/1472
(DHURGADHAGI) 		3419008000NRG23Z210220232493435 21/02/2023 Gudiya Devi 3419008WL184645 Gudiya Devi 00695 SBIN0RRVCGB 108 108 Processed 22/02/2023 S28939533 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-016-006/1080
(DHURGADHAGI) 		3419008000NRG23Z210220232493642 21/02/2023 Suma Devi 3419008WL184658 Suma Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-016-006/1206
(DHURGADHAGI) 		3419008000NRG23Z210220232493614 21/02/2023 Sanjay Prasad Verma 3419008WL184656 Sanjay Prasad Verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 SANJAY PRASAD VERMA BANK OF INDIA(508505)
84 Jamua JH-19-008-016-006/1207
(DHURGADHAGI) 		3419008000NRG23Z210220232493615 21/02/2023 Kajal Kumari 3419008WL184656 Kajal Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-016-006/1227
(DHURGADHAGI) 		3419008000NRG23Z210220232493534 21/02/2023 Menka Devi 3419008WL184653 Menka Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-016-006/1227
(DHURGADHAGI) 		3419008000NRG23Z210220232493830 21/02/2023 Menka Devi 3419008WL184668 Menka Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-016-006/1242
(DHURGADHAGI) 		3419008000NRG23Z210220232493563 21/02/2023 Pintu Kumar Das 3419008WL184654 Pintu Kumar Das 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. PINTU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
88 Jamua JH-19-008-016-006/1247
(DHURGADHAGI) 		3419008000NRG23Z210220232493643 21/02/2023 Sangita Devi 3419008WL184658 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. SHYAMA KANT RAM and SANGITA DEVI . VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-016-006/1248
(DHURGADHAGI) 		3419008000NRG23Z210220232493644 21/02/2023 Vikrant Kumar Ram 3419008WL184658 Vikrant Kumar Ram 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. VIKRANT KR RAM VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-016-006/1249
(DHURGADHAGI) 		3419008000NRG23Z210220232493645 21/02/2023 Arti Devi 3419008WL184658 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. ARTI DEVI and VIKRANT KUMAR RAM . VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-016-006/1276
(DHURGADHAGI) 		3419008000NRG23Z210220232493566 21/02/2023 Mithlesh Kumar Pandit 3419008WL184654 Mithlesh Kumar Pandit 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Ms. MITHLESH KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
92 Jamua JH-19-008-016-006/1281
(DHURGADHAGI) 		3419008000NRG23Z210220232493535 21/02/2023 Manju Devi 3419008WL184653 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
93 Jamua JH-19-008-016-006/1281
(DHURGADHAGI) 		3419008000NRG23Z210220232493831 21/02/2023 Manju Devi 3419008WL184668 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-016-006/1285
(DHURGADHAGI) 		3419008000NRG23Z210220232493616 21/02/2023 Kavita Verma 3419008WL184656 Kavita Verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 KAWITA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Jamua JH-19-008-016-006/1288
(DHURGADHAGI) 		3419008000NRG23Z210220232493646 21/02/2023 Pramila Kumari 3419008WL184658 Pramila Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
96 Jamua JH-19-008-016-006/1290
(DHURGADHAGI) 		3419008000NRG23Z210220232493647 21/02/2023 Mamta Verma 3419008WL184658 Mamta Verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 MAMTA VERMA W/O SUMANT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
97 Jamua JH-19-008-016-006/1294
(DHURGADHAGI) 		3419008000NRG23Z210220232493648 21/02/2023 Nilam Kumari 3419008WL184658 Nilam Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
98 Jamua JH-19-008-016-006/1297
(DHURGADHAGI) 		3419008000NRG23Z210220232493649 21/02/2023 Amit Kumar 3419008WL184658 Amit Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jamua JH-19-008-016-006/1350
(DHURGADHAGI) 		3419008000NRG23Z210220232493883 21/02/2023 Umesh Kumar Ray 3419008WL184671 Umesh Kumar Ray 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 UMESH KUMAR RAY BANK OF INDIA(508505)
100 Jamua JH-19-008-016-006/1607
(DHURGADHAGI) 		3419008000NRG23Z210220232493568 21/02/2023 Pankaj Kumar Verma 3419008WL184654 Pankaj Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 PANKAJ KUMAR VERMA BANK OF INDIA(508505)
101 Jamua JH-19-008-016-006/1612
(DHURGADHAGI) 		3419008000NRG23Z210220232493621 21/02/2023 Dheeraj Soni 3419008WL184656 Dheeraj Soni 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 DHEERAJ SONI BANK OF INDIA(508505)
102 Jamua JH-19-008-016-006/1613
(DHURGADHAGI) 		3419008000NRG23Z210220232493622 21/02/2023 Sikendra Kumar 3419008WL184656 Sikendra Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 SIKENDRA KUMAR BANK OF INDIA(508505)
103 Jamua JH-19-008-016-006/1648
(DHURGADHAGI) 		3419008000NRG23Z210220232493650 21/02/2023 Lalan Rai 3419008WL184658 Lalan Rai 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. LALAN RAY VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-016-006/1674
(DHURGADHAGI) 		3419008000NRG23Z210220232493570 21/02/2023 Sujit Kumar Sharma 3419008WL184654 Sujit Kumar Sharma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. SUJIT KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
105 Jamua JH-19-008-016-006/1677
(DHURGADHAGI) 		3419008000NRG23Z210220232493572 21/02/2023 Vipin Kumar Verma 3419008WL184654 Vipin Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. VIPIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
106 Jamua JH-19-008-016-006/1681
(DHURGADHAGI) 		3419008000NRG23Z210220232493574 21/02/2023 Mina Ravidas 3419008WL184654 Mina Ravidas 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. MINA RAVIDAS VANANCHAL GRAMIN BANK(607210)
107 Jamua JH-19-008-016-006/458
(DHURGADHAGI) 		3419008000NRG23Z210220232493575 21/02/2023 Gobind Mahto 3419008WL184654 Gobind Mahto 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Govind Verma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Jamua JH-19-008-016-006/489
(DHURGADHAGI) 		3419008000NRG23Z210220232493651 21/02/2023 Sumant kumar verma 3419008WL184658 Sumant kumar verma 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. SUMANT KR.VERMA VANANCHAL GRAMIN BANK(607210)
109 Jamua JH-19-008-016-006/536-A
(DHURGADHAGI) 		3419008000NRG23Z210220232493576 21/02/2023 Gouri Devi 3419008WL184654 Gouri Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. GOURI DEVI VANANCHAL GRAMIN BANK(607210)
110 Jamua JH-19-008-016-006/59-A
(DHURGADHAGI) 		3419008000NRG23Z210220232493543 21/02/2023 Tahli Devi 3419008WL184653 Tahli Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 TAHLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jamua JH-19-008-016-006/59-A
(DHURGADHAGI) 		3419008000NRG23Z210220232493839 21/02/2023 Tahli Devi 3419008WL184668 Tahli Devi 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 TAHLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jamua JH-19-008-016-006/994
(DHURGADHAGI) 		3419008000NRG23Z210220232493653 21/02/2023 Ashok Kumar Ram 3419008WL184658 Ashok Kumar Ram 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 ASHOK KUMAR RAM BANK OF INDIA(508505)
SubTotal 5130 5130
Total 17847 17847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004764 JAMUA 3051
3 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004782 BADDIHA 3834
4 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004783 PARSAN 1296
5 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004786 Pesham 324
6 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004789 TISRI 162
7 Jamua JH3419008016_210223APB_FTO_656759 BANK OF INDIA BKID0004801 GIRIDIH 486
8 Jamua JH3419008016_210223APB_FTO_656759 Canara Bank CNRB0005713 Jamua 162
9 Jamua JH3419008016_210223APB_FTO_656759 State Bank of India SBIN0006082 JAMUA 2592
10 Jamua JH3419008016_210223APB_FTO_656759 State Bank of India SBIN0012550 DHANWAR 162
11 Jamua JH3419008016_210223APB_FTO_656759 India Post Payments Bank IPOS0000001 GIRIDIH 324
12 Jamua JH3419008016_210223APB_FTO_656759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 4968
13 Jamua JH3419008016_210223APB_FTO_656759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LEDA 162

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