Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_210223APB_FTO_657904
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-19-008-008-004/730
(CHILGA) 		3419008008NRG23210220232501791 21/02/2023 Umesh Kumar Verma 3419008008WL185181 Umesh Kumar Verma 00045 BARB0GIRIDH 1260 1260 Processed 01/03/2023 9301181083 UMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Jamua JH-19-008-008-006/1412
(CHILGA) 		3419008008NRG23210220232502012 21/02/2023 Sunita Kumari 3419008008WL185198 Sunita Kumari 00048 BKID0004759 1260 1260 Processed 28/02/2023 9301181112 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Jamua JH-19-008-008-004/545
(CHILGA) 		3419008008NRG23210220232501788 21/02/2023 Sailendra Kumar Verma 3419008008WL185181 Sailendra Kumar Verma 00048 BKID0004761 1260 1260 Processed 28/02/2023 9301181113 SHAILENDRA KR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
4 Jamua JH-19-008-008-003/529
(CHILGA) 		3419008008NRG23210220232502254 21/02/2023 Mahadeo Singh 3419008008WL185213 Mahadeo Singh 00048 BKID0004806 1260 1260 Processed 28/02/2023 9301181114 MAHADEV SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
5 Jamua JH-19-008-008-004/834
(CHILGA) 		3419008008NRG23210220232502047 21/02/2023 Savitri Devi 3419008008WL185201 Savitri Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181120 SAVITRI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-008-005/2092
(CHILGA) 		3419008008NRG23210220232502193 21/02/2023 Sushil Kumar Verma 3419008008WL185208 Sushil Kumar Verma 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181127 SUSHIL KUMAR VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-008-005/2120
(CHILGA) 		3419008008NRG23210220232501732 21/02/2023 Sunil Kumar Mehta 3419008008WL185176 Sunil Kumar Mehta 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181117 SUNIL KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-008-005/2121
(CHILGA) 		3419008008NRG23210220232501733 21/02/2023 Rinku Devi 3419008008WL185176 Rinku Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181131 RINKU DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-008-005/37
(CHILGA) 		3419008008NRG23210220232502195 21/02/2023 Nuneshwar Mahto 3419008008WL185208 Nuneshwar Mahto 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181122 NUNESHWAR MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-008-006/1415
(CHILGA) 		3419008008NRG23210220232502219 21/02/2023 Lakhiya Devi 3419008008WL185210 Lakhiya Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181130 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23210220232502015 21/02/2023 Asha Devi 3419008008WL185198 Asha Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181128 ASHA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-008-006/750
(CHILGA) 		3419008008NRG23210220232502050 21/02/2023 Md Kurban Ansari 3419008008WL185202 Md Kurban Ansari 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181123 KURBAN ANSARI & SMT MAIMOON KHATOON BANK OF INDIA(508505)
13 Jamua JH-19-008-008-006/800
(CHILGA) 		3419008008NRG23210220232502221 21/02/2023 Basant Das 3419008008WL185210 Basant Das 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181119 BASANT DAS BANK OF INDIA(508505)
14 Jamua JH-19-008-008-006/804
(CHILGA) 		3419008008NRG23210220232502016 21/02/2023 Jagarnath Das 3419008008WL185198 Jagarnath Das 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181125 JAGARNATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 Jamua JH-19-008-008-009/461
(CHILGA) 		3419008008NRG23210220232501757 21/02/2023 Sanjay Singh 3419008008WL185179 Sanjay Singh 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181132 SANJAY SINGH BANK OF INDIA(508505)
16 Jamua JH-19-008-008-009/852
(CHILGA) 		3419008008NRG23210220232502133 21/02/2023 Sunaina Devi 3419008008WL185206 Sunaina Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181129 SUNENA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-008-009/865
(CHILGA) 		3419008008NRG23210220232501759 21/02/2023 Lalan Kumar Singh 3419008008WL185179 Lalan Kumar Singh 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181133 LALAN KUMAR SINGH BANK OF INDIA(508505)
18 Jamua JH-19-008-008-010/764
(CHILGA) 		3419008008NRG23210220232502222 21/02/2023 Jainul Ansari 3419008008WL185210 Jainul Ansari 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181116 JAINUL ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-008-011/2104
(CHILGA) 		3419008008NRG23210220232501987 21/02/2023 Priya Kumari 3419008008WL185196 Priya Kumari 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181136 PRIYA KUMARI BANK OF INDIA(508505)
20 Jamua JH-19-008-008-011/2106
(CHILGA) 		3419008008NRG23210220232501988 21/02/2023 Nitin Kumar 3419008008WL185196 Nitin Kumar 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181135 Nitin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Jamua JH-19-008-008-011/2107
(CHILGA) 		3419008008NRG23210220232501989 21/02/2023 Ritik Kumar 3419008008WL185196 Ritik Kumar 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181137 RITIK KUMAR BANK OF INDIA(508505)
22 Jamua JH-19-008-008-013/812
(CHILGA) 		3419008008NRG23210220232501976 21/02/2023 Malwa Devi 3419008008WL185194 Malwa Devi 00048 BKID0004886 210 210 Processed 28/02/2023 9301181124 MALWA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-008-015/925
(CHILGA) 		3419008008NRG23210220232501980 21/02/2023 NEHA KUMARI 3419008008WL185195 NEHA KUMARI 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181118 Mrs. NEHA AKUMARI VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-008-017/542
(CHILGA) 		3419008008NRG23210220232502040 21/02/2023 Basudeo Pd Yadav 3419008008WL185200 Basudeo Pd Yadav 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181121 BASUDEV PD.YADAV VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-008-017/542
(CHILGA) 		3419008008NRG23210220232502041 21/02/2023 Lakhan Yadav 3419008008WL185200 Lakhan Yadav 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181126 LAKHAN YADAV BANK OF INDIA(508505)
26 Jamua JH-19-008-008-018/1013
(CHILGA) 		3419008008NRG23210220232502225 21/02/2023 Malo Devi 3419008008WL185210 Malo Devi 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181134 MALO DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-008-018/1411
(CHILGA) 		3419008008NRG23210220232501650 21/02/2023 Hari Kumar Roy 3419008008WL185168 Hari Kumar Roy 00048 BKID0004886 1260 1260 Processed 28/02/2023 9301181115 HARI KUMAR ROY BANK OF INDIA(508505)
SubTotal 27930 27930
28 Jamua JH-19-008-008-004/546
(CHILGA) 		3419008008NRG23210220232501790 21/02/2023 Kunti Devi 3419008008WL185181 Kunti Devi 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181110 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-008-006/751
(CHILGA) 		3419008008NRG23210220232502051 21/02/2023 Md Nabi 3419008008WL185202 Md Nabi 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181105 Mr. MD NABI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-008-009/869
(CHILGA) 		3419008008NRG23210220232501760 21/02/2023 Munna Kumar Singh 3419008008WL185179 Munna Kumar Singh 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181108 MUNNA KUMAR SINGH BANK OF INDIA(508505)
31 Jamua JH-19-008-008-011/969
(CHILGA) 		3419008008NRG23210220232501978 21/02/2023 RAVINDRA KUMAR GUPTA 3419008008WL185195 RAVINDRA KUMAR GUPTA 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181103 Mr. RABINDRA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-008-011/969
(CHILGA) 		3419008008NRG23210220232501979 21/02/2023 SIMA DEVI 3419008008WL185195 SIMA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181109 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-008-015/915
(CHILGA) 		3419008008NRG23210220232501426 21/02/2023 DIGAMBAR YADAV 3419008008WL185156 DIGAMBAR YADAV 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181104 DIGAMBAR YADAV &RAKESH RANJAN . VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-008-015/918
(CHILGA) 		3419008008NRG23210220232501428 21/02/2023 YASHODA DEVI 3419008008WL185156 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181106 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-008-015/920
(CHILGA) 		3419008008NRG23210220232501429 21/02/2023 RUPESH RANJAN 3419008008WL185156 RUPESH RANJAN 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181111 RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
36 Jamua JH-19-008-008-015/931
(CHILGA) 		3419008008NRG23210220232501981 21/02/2023 BABITA KUMARI 3419008008WL185195 BABITA KUMARI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301181107 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
37 Jamua JH-19-008-008-003/1795
(CHILGA) 		3419008008NRG23210220232502218 21/02/2023 Deepak Kumar Turi 3419008008WL185210 Deepak Kumar Turi 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301181088 DR DEEPAK KUMAR TURI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-008-010/1621
(CHILGA) 		3419008008NRG23210220232502257 21/02/2023 Salma Bibi 3419008008WL185213 Salma Bibi 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301181091 MRS SALMA BIBI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-008-015/916
(CHILGA) 		3419008008NRG23210220232501427 21/02/2023 URMILA DEVI 3419008008WL185156 URMILA DEVI 00415 SBIN0006082 1260 1260 Processed 28/02/2023 9301181092 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
40 Jamua JH-19-008-008-006/1414
(CHILGA) 		3419008008NRG23210220232502013 21/02/2023 Gudiya Kumari 3419008008WL185198 Gudiya Kumari 00415 SBIN0006950 1260 1260 Processed 28/02/2023 9301181084 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 Jamua JH-19-008-008-004/1375
(CHILGA) 		3419008008NRG23210220232502046 21/02/2023 Babulal Saw 3419008008WL185201 Babulal Saw 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181086 MR BABULAL SAW STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-008-004/545
(CHILGA) 		3419008008NRG23210220232501789 21/02/2023 Sunita Devi 3419008008WL185181 Sunita Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181089 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-008-005/1673
(CHILGA) 		3419008008NRG23210220232501678 21/02/2023 Anju Kumari 3419008008WL185171 Anju Kumari 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181098 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-008-005/1675
(CHILGA) 		3419008008NRG23210220232501679 21/02/2023 Jitu Bhai Verma 3419008008WL185171 Jitu Bhai Verma 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181094 MR TITU PRASAD VERMA STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-008-005/1676
(CHILGA) 		3419008008NRG23210220232501680 21/02/2023 Gudiya Devi 3419008008WL185171 Gudiya Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181090 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-008-005/1837
(CHILGA) 		3419008008NRG23210220232502192 21/02/2023 Tilki Devi 3419008008WL185208 Tilki Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181093 TILKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jamua JH-19-008-008-005/2115
(CHILGA) 		3419008008NRG23210220232502194 21/02/2023 Vikash Kumar 3419008008WL185208 Vikash Kumar 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181102 VIKASH KUMAR BANK OF INDIA(508505)
48 Jamua JH-19-008-008-006/1432
(CHILGA) 		3419008008NRG23210220232502014 21/02/2023 Devanti Devi 3419008008WL185198 Devanti Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181101 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-008-009/1592
(CHILGA) 		3419008008NRG23210220232502132 21/02/2023 Sanju Devi 3419008008WL185206 Sanju Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181100 SANJU KUMARI BANK OF INDIA(508505)
50 Jamua JH-19-008-008-009/1783
(CHILGA) 		3419008008NRG23210220232501756 21/02/2023 Nunuram Ray 3419008008WL185179 Nunuram Ray 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181097 Mr. NUNURAM RAY VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-008-009/461
(CHILGA) 		3419008008NRG23210220232501758 21/02/2023 Tina Devi 3419008008WL185179 Tina Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181085 MRS RINA DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-008-010/1447
(CHILGA) 		3419008008NRG23210220232502052 21/02/2023 Md Jasim Ansari 3419008008WL185202 Md Jasim Ansari 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181076 MR MD JASIM ANSARI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-008-017/1848
(CHILGA) 		3419008008NRG23210220232502039 21/02/2023 Dropati Devi 3419008008WL185200 Dropati Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181087 MR DROPATI DEVI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-008-018/1360
(CHILGA) 		3419008008NRG23210220232502226 21/02/2023 Khedani Devi 3419008008WL185210 Khedani Devi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181096 MRS KHEDANI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-008-018/1422
(CHILGA) 		3419008008NRG23210220232501651 21/02/2023 Suman Shekhar 3419008008WL185168 Suman Shekhar 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181099 MR SUMAN SHEKHAR STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-008-018/1467
(CHILGA) 		3419008008NRG23210220232501652 21/02/2023 Pairun Bibi 3419008008WL185168 Pairun Bibi 00415 SBIN0016778 1260 1260 Processed 28/02/2023 9301181095 MRS PAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
57 Jamua JH-19-008-008-005/1678
(CHILGA) 		3419008008NRG23210220232501681 21/02/2023 Puja Kumari 3419008008WL185171 Puja Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181138 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-008-006/1642
(CHILGA) 		3419008008NRG23210220232502220 21/02/2023 Gulab Paswan 3419008008WL185210 Gulab Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181144 Mr. GULAB KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-008-010/1434
(CHILGA) 		3419008008NRG23210220232502255 21/02/2023 Imtiyaj Ansari 3419008008WL185213 Imtiyaj Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181077 Mr. IMTIYAJ ZABBAR ANSARI BANK OF MAHARASHTRA(607387)
60 Jamua JH-19-008-008-010/1434
(CHILGA) 		3419008008NRG23210220232502256 21/02/2023 Sameer Ansari 3419008008WL185213 Sameer Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181079 SAMEER ANSARI VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-008-010/1474
(CHILGA) 		3419008008NRG23210220232502053 21/02/2023 Sahid Ansaari 3419008008WL185202 Sahid Ansaari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181139 Mr. SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-008-010/1474
(CHILGA) 		3419008008NRG23210220232502054 21/02/2023 Shamsher Ansari 3419008008WL185202 Shamsher Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181142 Mr. SHAMSHER ANSARI VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-008-010/1494
(CHILGA) 		3419008008NRG23210220232502055 21/02/2023 Tabassum Bibi 3419008008WL185202 Tabassum Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181140 Mrs. TABASSUM BIBI VANANCHAL GRAMIN BANK(607210)
64 Jamua JH-19-008-008-011/1311
(CHILGA) 		3419008008NRG23210220232501986 21/02/2023 Mantu Kumar Gupta 3419008008WL185196 Mantu Kumar Gupta 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181143 MANTUKUMAR GUPTA HDFC BANK LTD(607152)
65 Jamua JH-19-008-008-015/2090
(CHILGA) 		3419008008NRG23210220232502258 21/02/2023 Sonu Kumar 3419008008WL185213 Sonu Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181081 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-008-015/2102
(CHILGA) 		3419008008NRG23210220232501990 21/02/2023 Mina Devi 3419008008WL185196 Mina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181082 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
67 Jamua JH-19-008-008-017/1846
(CHILGA) 		3419008008NRG23210220232502038 21/02/2023 Vijya devi 3419008008WL185200 Vijya devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181080 Mrs. VIJIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 Jamua JH-19-008-008-017/1849
(CHILGA) 		3419008008NRG23210220232502223 21/02/2023 Pappu Yadav 3419008008WL185210 Pappu Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181141 Mr. PAPPU YADAV VANANCHAL GRAMIN BANK(607210)
69 Jamua JH-19-008-008-017/2009
(CHILGA) 		3419008008NRG23210220232502224 21/02/2023 Sulena Devi 3419008008WL185210 Sulena Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301181078 Mrs. SULENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16380 16380
Total 85890 85890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_210223APB_FTO_657904 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1260
2 Jamua JH3419008008_210223APB_FTO_657904 BANK OF INDIA BKID0004759 KALYANDIH 1260
3 Jamua JH3419008008_210223APB_FTO_657904 BANK OF INDIA BKID0004761 SIHODIH 1260
4 Jamua JH3419008008_210223APB_FTO_657904 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
5 Jamua JH3419008008_210223APB_FTO_657904 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 27930
6 Jamua JH3419008008_210223APB_FTO_657904 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 11340
7 Jamua JH3419008008_210223APB_FTO_657904 State Bank of India SBIN0006082 JAMUA 3780
8 Jamua JH3419008008_210223APB_FTO_657904 State Bank of India SBIN0006950 DOMCHANCH 1260
9 Jamua JH3419008008_210223APB_FTO_657904 State Bank of India SBIN0016778 BENGABAD 20160
10 Jamua JH3419008008_210223APB_FTO_657904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 16380

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