Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_140123APB_FTO_571996
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-19-008-007-003/648
(CHAKMANJO) 		3419008000NRG23140120232131323 14/01/2023 Matijan Khatun 3419008WL155962 Matijan Khatun 00048 BKID0004764 1260 1260 Processed 27/01/2023 8194090552 MATIJAN KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-007-005/972
(CHAKMANJO) 		3419008000NRG23140120232131452 14/01/2023 Jabid Ansari 3419008WL155971 Jabid Ansari 00048 BKID0004781 1260 1260 Processed 27/01/2023 8194090553 JABID ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Jamua JH-19-008-007-003/1206
(CHAKMANJO) 		3419008000NRG23140120232131310 14/01/2023 Rajo Khatun 3419008WL155962 Rajo Khatun 00048 BKID0004806 1260 1260 Processed 27/01/2023 8194090555 RAJO KHATUN BANK OF INDIA(508505)
4 Jamua JH-19-008-007-003/931
(CHAKMANJO) 		3419008000NRG23140120232131274 14/01/2023 Tuni Praween 3419008WL155959 Tuni Praween 00048 BKID0004806 1260 1260 Processed 27/01/2023 8194090554 TUNNI PRAVEEN BANK OF INDIA(508505)
SubTotal 2520 2520
5 Jamua JH-19-008-007-002/1020
(CHAKMANJO) 		3419008000NRG23140120232131600 14/01/2023 Md Iftekhar Khan 3419008WL155979 Md Iftekhar Khan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090559 IFTEKHAR ALAM BANK OF INDIA(508505)
6 Jamua JH-19-008-007-002/1022
(CHAKMANJO) 		3419008000NRG23140120232131601 14/01/2023 Md Shoeb 3419008WL155979 Md Shoeb 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090589 MD SHOEB BANK OF INDIA(508505)
7 Jamua JH-19-008-007-002/1023
(CHAKMANJO) 		3419008000NRG23140120232131602 14/01/2023 Md Israfil 3419008WL155979 Md Israfil 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090593 MD ISRAFIL ALAM BANK OF INDIA(508505)
8 Jamua JH-19-008-007-002/1141
(CHAKMANJO) 		3419008000NRG23140120232131603 14/01/2023 Soni Pravin 3419008WL155979 Soni Pravin 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090514 SONI PRAVIN BANK OF INDIA(508505)
9 Jamua JH-19-008-007-002/1145
(CHAKMANJO) 		3419008000NRG23140120232131605 14/01/2023 Rasidan Khatun 3419008WL155979 Rasidan Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090576 RASIDAN KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-007-002/1208
(CHAKMANJO) 		3419008000NRG23140120232131606 14/01/2023 Hamida Khatun 3419008WL155979 Hamida Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090568 HAMIDA KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23140120232131608 14/01/2023 Amna Khatun 3419008WL155979 Amna Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090495 AMNA KHATUN BANK OF INDIA(508505)
12 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23140120232131609 14/01/2023 Md Ahad Ansari 3419008WL155979 Md Ahad Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090573 AHAD ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008000NRG23140120232131507 14/01/2023 Rahul Tiwari 3419008WL155974 Rahul Tiwari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090479 RAHUL TIWARI BANK OF INDIA(508505)
14 Jamua JH-19-008-007-002/956
(CHAKMANJO) 		3419008000NRG23140120232131610 14/01/2023 Md Irsad Alam 3419008WL155979 Md Irsad Alam 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090579 MD IRSAD ALAM BANK OF INDIA(508505)
15 Jamua JH-19-008-007-003/100-A
(CHAKMANJO) 		3419008000NRG23140120232131548 14/01/2023 KAPIL DEV YADAV 3419008WL155976 KAPIL DEV YADAV 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090587 KAPIL DEV MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008000NRG23140120232131206 14/01/2023 Md Murshid Shekh 3419008WL155957 Md Murshid Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090562 MURSHID SHEIKH BANK OF INDIA(508505)
17 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008000NRG23140120232131207 14/01/2023 Md Apshar Shekh 3419008WL155957 Md Apshar Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090476 MD AFSAR SEKH BANK OF INDIA(508505)
18 Jamua JH-19-008-007-003/1032
(CHAKMANJO) 		3419008000NRG23140120232131394 14/01/2023 Md Makbul Shekh 3419008WL155967 Md Makbul Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090477 Mr. MAKBUL SHEKH INDIAN BANK(607105)
19 Jamua JH-19-008-007-003/1103
(CHAKMANJO) 		3419008000NRG23140120232131549 14/01/2023 Umiya Devi 3419008WL155976 Umiya Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090567 UMIYA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-007-003/1154
(CHAKMANJO) 		3419008000NRG23140120232131551 14/01/2023 Arvind Kumar Yadav 3419008WL155976 Arvind Kumar Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090569 ARVIND KUMAR YADAV BANK OF INDIA(508505)
21 Jamua JH-19-008-007-003/1182
(CHAKMANJO) 		3419008000NRG23140120232131622 14/01/2023 Chhotelal Pandit 3419008WL155980 Chhotelal Pandit 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090583 CHOTELAL PANDIT BANK OF INDIA(508505)
22 Jamua JH-19-008-007-003/1182
(CHAKMANJO) 		3419008000NRG23140120232131623 14/01/2023 Tridev Pandit 3419008WL155980 Tridev Pandit 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090581 TRIDEV PANDIT BANK OF INDIA(508505)
23 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008000NRG23140120232131209 14/01/2023 Saibun Khatun 3419008WL155957 Saibun Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090570 SAIBUN KHATUN BANK OF INDIA(508505)
24 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008000NRG23140120232131210 14/01/2023 Sabnam Khatun 3419008WL155957 Sabnam Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090585 SABNAM KHATUN BANK OF INDIA(508505)
25 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008000NRG23140120232131212 14/01/2023 Rubi Khatoon 3419008WL155957 Rubi Khatoon 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090519 RUBI KHATUN BANK OF INDIA(508505)
26 Jamua JH-19-008-007-003/1249
(CHAKMANJO) 		3419008000NRG23140120232131388 14/01/2023 Hasina Khatoon 3419008WL155966 Hasina Khatoon 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090482 HASINA KHATUN BANK OF INDIA(508505)
27 Jamua JH-19-008-007-003/1250
(CHAKMANJO) 		3419008000NRG23140120232131476 14/01/2023 Shahbaj Khan 3419008WL155973 Shahbaj Khan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090521 Sahbaj Khan FINO PAYMENTS BANK LTD(608001)
28 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23140120232131214 14/01/2023 Asma Khatun 3419008WL155957 Asma Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090494 ASMA KHATUN BANK OF INDIA(508505)
29 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23140120232131215 14/01/2023 Sikandra Sekh 3419008WL155957 Sikandra Sekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090566 SIKANDAR SHEKH BANK OF INDIA(508505)
30 Jamua JH-19-008-007-003/1280
(CHAKMANJO) 		3419008000NRG23140120232131217 14/01/2023 Jahid Shekh 3419008WL155957 Jahid Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090485 JAHID SHEKH BANK OF INDIA(508505)
31 Jamua JH-19-008-007-003/1370
(CHAKMANJO) 		3419008000NRG23140120232131267 14/01/2023 Dilshad Shekh 3419008WL155959 Dilshad Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090483 DILSHAD SHEKH BANK OF INDIA(508505)
32 Jamua JH-19-008-007-003/1479
(CHAKMANJO) 		3419008000NRG23140120232131552 14/01/2023 Vikash kr Guota 3419008WL155976 Vikash kr Guota 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090578 VIKASH KUMAR GUPTA BANK OF INDIA(508505)
33 Jamua JH-19-008-007-003/1505
(CHAKMANJO) 		3419008000NRG23140120232131484 14/01/2023 Alam Khan 3419008WL155973 Alam Khan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090565 ALAM KHAN BANK OF INDIA(508505)
34 Jamua JH-19-008-007-003/1525
(CHAKMANJO) 		3419008000NRG23140120232131270 14/01/2023 Shahid Shekh 3419008WL155959 Shahid Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090472 SHAHID SHEKH BANK OF INDIA(508505)
35 Jamua JH-19-008-007-003/1636
(CHAKMANJO) 		3419008000NRG23140120232131625 14/01/2023 Deepak pandit 3419008WL155980 Deepak pandit 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090582 Mr. DEEPAK PANDIT INDIAN BANK(607105)
36 Jamua JH-19-008-007-003/164
(CHAKMANJO) 		3419008000NRG23140120232131314 14/01/2023 Md Prince Khan 3419008WL155962 Md Prince Khan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090484 MDPRINCE KHAN BANK OF INDIA(508505)
37 Jamua JH-19-008-007-003/224
(CHAKMANJO) 		3419008000NRG23140120232131626 14/01/2023 Kamal Pandit 3419008WL155980 Kamal Pandit 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090498 KAMAL PANDIT BANK OF INDIA(508505)
38 Jamua JH-19-008-007-003/465
(CHAKMANJO) 		3419008000NRG23140120232131581 14/01/2023 Munni Devi 3419008WL155978 Munni Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090478 MUNNI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-007-003/520
(CHAKMANJO) 		3419008000NRG23140120232131627 14/01/2023 Punam Devi 3419008WL155980 Punam Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090492 PUNAM ADEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-007-003/538
(CHAKMANJO) 		3419008000NRG23140120232131628 14/01/2023 Sitaram panday 3419008WL155980 Sitaram panday 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090500 MR SITARAM PANDEY STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-007-003/549
(CHAKMANJO) 		3419008000NRG23140120232131629 14/01/2023 Sawitri devi 3419008WL155980 Sawitri devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090580 SAVITRI DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008000NRG23140120232131272 14/01/2023 Mustak saikh 3419008WL155959 Mustak saikh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090496 MUSTAK SHEKH BANK OF INDIA(508505)
43 Jamua JH-19-008-007-003/568
(CHAKMANJO) 		3419008000NRG23140120232131320 14/01/2023 Soniya khatoon 3419008WL155962 Soniya khatoon 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090594 SONIA KHATUN BANK OF INDIA(508505)
44 Jamua JH-19-008-007-003/571
(CHAKMANJO) 		3419008000NRG23140120232131321 14/01/2023 Md Tajuddin Saikh 3419008WL155962 Md Tajuddin Saikh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090571 TAJUDDIN SHEKH BANK OF INDIA(508505)
45 Jamua JH-19-008-007-003/572
(CHAKMANJO) 		3419008000NRG23140120232131554 14/01/2023 Ashish kr yadav 3419008WL155976 Ashish kr yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090586 ASHISH KUMAR YADAV BANK OF INDIA(508505)
46 Jamua JH-19-008-007-003/585
(CHAKMANJO) 		3419008000NRG23140120232131322 14/01/2023 Salma Khatun 3419008WL155962 Salma Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090574 SALMA KHATUN BANK OF INDIA(508505)
47 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008000NRG23140120232131273 14/01/2023 Md Ikram saikh 3419008WL155959 Md Ikram saikh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090489 MD IKRAM SHEKH BANK OF INDIA(508505)
48 Jamua JH-19-008-007-003/723
(CHAKMANJO) 		3419008000NRG23140120232131582 14/01/2023 Gudiya Devi 3419008WL155978 Gudiya Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090513 GUDIYA DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-007-003/742
(CHAKMANJO) 		3419008000NRG23140120232131324 14/01/2023 Md Jahid Sai 3419008WL155962 Md Jahid Sai 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090488 MD JAHID SAI BANK OF INDIA(508505)
50 Jamua JH-19-008-007-003/803
(CHAKMANJO) 		3419008000NRG23140120232131630 14/01/2023 Anita Devi 3419008WL155980 Anita Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090490 ANITA DEVI BANK OF INDIA(508505)
51 Jamua JH-19-008-007-003/889
(CHAKMANJO) 		3419008000NRG23140120232131511 14/01/2023 Md Imran Khan 3419008WL155974 Md Imran Khan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090561 MD IMRAN KHAN INDUSIND BANK(607189)
52 Jamua JH-19-008-007-003/902
(CHAKMANJO) 		3419008000NRG23140120232131512 14/01/2023 Kulsum Khatun 3419008WL155974 Kulsum Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090575 KULSUM KHATOON BANK OF INDIA(508505)
53 Jamua JH-19-008-007-003/935
(CHAKMANJO) 		3419008000NRG23140120232131513 14/01/2023 Mohammad Irfan Shekh 3419008WL155974 Mohammad Irfan Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090596 MD. IRFAN SHEKH BANK OF INDIA(508505)
54 Jamua JH-19-008-007-003/945
(CHAKMANJO) 		3419008000NRG23140120232131515 14/01/2023 Nasma Khatun 3419008WL155974 Nasma Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090480 NASMA KHATUN BANK OF INDIA(508505)
55 Jamua JH-19-008-007-003/953
(CHAKMANJO) 		3419008000NRG23140120232131517 14/01/2023 Md Fakhruddin Shekh 3419008WL155974 Md Fakhruddin Shekh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090577 FAKRUDDIN SHEKH BANK OF INDIA(508505)
56 Jamua JH-19-008-007-003/98
(CHAKMANJO) 		3419008000NRG23140120232131559 14/01/2023 Jagdeo Lal 3419008WL155976 Jagdeo Lal 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090493 JAGDEV PRASAD SINHA BANK OF INDIA(508505)
57 Jamua JH-19-008-007-003/983
(CHAKMANJO) 		3419008000NRG23140120232131326 14/01/2023 Ajma Khatun 3419008WL155962 Ajma Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090491 AJMA KHATUN BANK OF INDIA(508505)
58 Jamua JH-19-008-007-003/984
(CHAKMANJO) 		3419008000NRG23140120232131327 14/01/2023 Md Chunnu Sheikh 3419008WL155962 Md Chunnu Sheikh 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090584 Mr. MD CHUNNU SHEIKH VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-007-003/987
(CHAKMANJO) 		3419008000NRG23140120232131518 14/01/2023 Shabanam Khatun 3419008WL155974 Shabanam Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090517 SHABANAM KHATUN BANK OF INDIA(508505)
60 Jamua JH-19-008-007-003/990
(CHAKMANJO) 		3419008000NRG23140120232131584 14/01/2023 Uday Kumar Tiwari 3419008WL155978 Uday Kumar Tiwari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090595 UDAY KUMAR TIWARI BANK OF INDIA(508505)
61 Jamua JH-19-008-007-003/994
(CHAKMANJO) 		3419008000NRG23140120232131519 14/01/2023 Munna Kumar Saw 3419008WL155974 Munna Kumar Saw 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090592 MUNNAKUMAR SAHDEV SAW BANK OF INDIA(508505)
62 Jamua JH-19-008-007-003/998
(CHAKMANJO) 		3419008000NRG23140120232131522 14/01/2023 Mintu Sharma 3419008WL155974 Mintu Sharma 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090473 MINTU SHARMA BANK OF INDIA(508505)
63 Jamua JH-19-008-007-004/1450
(CHAKMANJO) 		3419008000NRG23140120232131296 14/01/2023 Savitri Devi 3419008WL155961 Savitri Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090522 SAVITRI DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008000NRG23140120232131403 14/01/2023 Munni Kumari 3419008WL155968 Munni Kumari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090474 MUNNI KUMARI INDUSIND BANK(607189)
65 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008000NRG23140120232131402 14/01/2023 Vivek Yadav 3419008WL155968 Vivek Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090598 VIVEK YADAV BANK OF INDIA(508505)
66 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008000NRG23140120232131404 14/01/2023 Suyam Yadav 3419008WL155968 Suyam Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090564 SHYAMLAL YADAV BANK OF INDIA(508505)
67 Jamua JH-19-008-007-004/240
(CHAKMANJO) 		3419008000NRG23140120232131412 14/01/2023 Tuntun devi 3419008WL155969 Tuntun devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090591 TUNTUN DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-007-004/421
(CHAKMANJO) 		3419008000NRG23140120232131300 14/01/2023 Mantu Yadav 3419008WL155961 Mantu Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090475 MANTU YADAV BANK OF INDIA(508505)
69 Jamua JH-19-008-007-004/479
(CHAKMANJO) 		3419008000NRG23140120232131413 14/01/2023 Sobhan Yadav 3419008WL155969 Sobhan Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090588 SHOBHAN YADAV BANK OF INDIA(508505)
70 Jamua JH-19-008-007-004/480
(CHAKMANJO) 		3419008000NRG23140120232131415 14/01/2023 Chundil Yadav 3419008WL155969 Chundil Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090556 CHUNDIL YADAV BANK OF INDIA(508505)
71 Jamua JH-19-008-007-004/482
(CHAKMANJO) 		3419008000NRG23140120232131416 14/01/2023 Tuplal Yadav 3419008WL155969 Tuplal Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090505 TUPLAL YADAV BANK OF INDIA(508505)
72 Jamua JH-19-008-007-004/535
(CHAKMANJO) 		3419008000NRG23140120232131417 14/01/2023 Bhim mistri 3419008WL155969 Bhim mistri 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090499 BHIM MISTRI BANK OF INDIA(508505)
73 Jamua JH-19-008-007-004/759
(CHAKMANJO) 		3419008000NRG23140120232131418 14/01/2023 Bishundeo Das 3419008WL155969 Bishundeo Das 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090506 BISHUN DEO DAS BANK OF INDIA(508505)
74 Jamua JH-19-008-007-004/949
(CHAKMANJO) 		3419008000NRG23140120232131302 14/01/2023 Vikash Kumar Yadav 3419008WL155961 Vikash Kumar Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090481 VIKASH KUMAR YADAV BANK OF INDIA(508505)
75 Jamua JH-19-008-007-004/966
(CHAKMANJO) 		3419008000NRG23140120232131406 14/01/2023 Shanti Devi 3419008WL155968 Shanti Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090487 SHANTI DEVI BANK OF INDIA(508505)
76 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008000NRG23140120232131464 14/01/2023 Jabbar Ansari 3419008WL155972 Jabbar Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090497 JABAR ANSARI BANK OF INDIA(508505)
77 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008000NRG23140120232131463 14/01/2023 Sher Mohammed 3419008WL155972 Sher Mohammed 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090503 SHER MOHAMMAD BANK OF INDIA(508505)
78 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23140120232131290 14/01/2023 Fatima Bibi 3419008WL155960 Fatima Bibi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090518 FATMA BIBI BANK OF INDIA(508505)
79 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23140120232131291 14/01/2023 Md Basruddin Ansari 3419008WL155960 Md Basruddin Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090557 BASIRUDDIN ANSARI BANK OF INDIA(508505)
80 Jamua JH-19-008-007-005/18
(CHAKMANJO) 		3419008000NRG23140120232131573 14/01/2023 Nuresha Bibi 3419008WL155977 Nuresha Bibi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090502 NURESH BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jamua JH-19-008-007-005/18
(CHAKMANJO) 		3419008000NRG23140120232131572 14/01/2023 Taslim Ansari 3419008WL155977 Taslim Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090563 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-007-005/490
(CHAKMANJO) 		3419008000NRG23140120232131465 14/01/2023 Md. Mumtaj Ansari 3419008WL155972 Md. Mumtaj Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090558 MUMTAJ ANSARI BANK OF INDIA(508505)
83 Jamua JH-19-008-007-005/491
(CHAKMANJO) 		3419008000NRG23140120232131466 14/01/2023 Md Kadir Ansari 3419008WL155972 Md Kadir Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090560 MD KADIR ANSARI BANK OF INDIA(508505)
84 Jamua JH-19-008-007-005/728
(CHAKMANJO) 		3419008000NRG23140120232131467 14/01/2023 Md Basir Ansari 3419008WL155972 Md Basir Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090504 BASHIR ANSARI BANK OF INDIA(508505)
85 Jamua JH-19-008-007-005/969
(CHAKMANJO) 		3419008000NRG23140120232131450 14/01/2023 Gulshan Khatun 3419008WL155971 Gulshan Khatun 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090520 GULSHAN KHATUN BANK OF INDIA(508505)
86 Jamua JH-19-008-007-005/973
(CHAKMANJO) 		3419008000NRG23140120232131453 14/01/2023 Abdul Wahid Ansari 3419008WL155971 Abdul Wahid Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090515 ABDUL WAHID ANSARI BANK OF INDIA(508505)
87 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008000NRG23140120232131455 14/01/2023 Md Mujahid Ansari 3419008WL155971 Md Mujahid Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090516 MD MUJAHID ANSARI BANK OF INDIA(508505)
88 Jamua JH-19-008-007-005/974
(CHAKMANJO) 		3419008000NRG23140120232131454 14/01/2023 Md Shahid Raja 3419008WL155971 Md Shahid Raja 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090486 MD SHAHID RAJA BANK OF INDIA(508505)
89 Jamua JH-19-008-034-003/1183
(PHATHA) 		3419008000NRG23140120232131427 14/01/2023 Bilwa Devi 3419008WL155970 Bilwa Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090572 VILWA DEVI BANK OF INDIA(508505)
90 Jamua JH-19-008-034-003/1189
(PHATHA) 		3419008000NRG23140120232131432 14/01/2023 Shankar Yadav 3419008WL155970 Shankar Yadav 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090590 SHANKAR YADAV BANK OF INDIA(508505)
91 Jamua JH-19-008-034-003/1222
(PHATHA) 		3419008000NRG23140120232131347 14/01/2023 Puja Devi 3419008WL155963 Puja Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090597 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jamua JH-19-008-034-003/472
(PHATHA) 		3419008000NRG23140120232131350 14/01/2023 Suma Davi 3419008WL155963 Suma Davi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8194090501 Mrs. Suma Devi INDIAN BANK(607105)
SubTotal 110880 110880
93 Jamua JH-19-008-007-002/1142
(CHAKMANJO) 		3419008000NRG23140120232131604 14/01/2023 Naghma Khatun 3419008WL155979 Naghma Khatun 00048 BKID0004887 1260 1260 Processed 27/01/2023 8194090526 NAGHMA KHATUN BANK OF INDIA(508505)
94 Jamua JH-19-008-034-003/1186
(PHATHA) 		3419008000NRG23140120232131429 14/01/2023 Santosh Kumar 3419008WL155970 Santosh Kumar 00048 BKID0004887 1260 1260 Processed 27/01/2023 8194090525 Mr. SANTOSH KUMAR SO RAMKRISHNA YADAV BANK OF MAHARASHTRA(607387)
95 Jamua JH-19-008-034-003/1215
(PHATHA) 		3419008000NRG23140120232131433 14/01/2023 Jitendra Kumar Yadav 3419008WL155970 Jitendra Kumar Yadav 00048 BKID0004887 1260 1260 Processed 27/01/2023 8194090524 JITENDRA KR. YADAV BANK OF INDIA(508505)
96 Jamua JH-19-008-034-003/60
(PHATHA) 		3419008000NRG23140120232131352 14/01/2023 Janakdhari Yadav 3419008WL155963 Janakdhari Yadav 00048 BKID0004887 1260 1260 Processed 27/01/2023 8194090523 JANAKDHARI YADAV BANK OF INDIA(508505)
SubTotal 5040 5040
97 Jamua JH-19-008-007-003/996
(CHAKMANJO) 		3419008000NRG23140120232131521 14/01/2023 Ravindra Sharma 3419008WL155974 Ravindra Sharma 00048 BKID0004891 1260 1260 Processed 27/01/2023 8194090527 RAVINDRA SHARMA S/O MATHURA SHARMA BANK OF BARODA(606985)
SubTotal 1260 1260
98 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008000NRG23140120232131506 14/01/2023 Shimpi Devi 3419008WL155974 Shimpi Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090539 SHIMPI DEVI BANK OF INDIA(508505)
99 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008000NRG23140120232131380 14/01/2023 Sarajhan Khatun 3419008WL155965 Sarajhan Khatun 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090532 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
100 Jamua JH-19-008-007-003/1224
(CHAKMANJO) 		3419008000NRG23140120232131397 14/01/2023 Nilam khatun 3419008WL155967 Nilam khatun 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090542 NILAM KHATUN BANK OF INDIA(508505)
101 Jamua JH-19-008-007-003/922
(CHAKMANJO) 		3419008000NRG23140120232131218 14/01/2023 Roshan Praveen 3419008WL155957 Roshan Praveen 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090541 ROSHAN PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
102 Jamua JH-19-008-034-003/1185
(PHATHA) 		3419008000NRG23140120232131428 14/01/2023 Devanti Devi 3419008WL155970 Devanti Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090547 Ms. DEVANTI DEVI INDIAN BANK(607105)
103 Jamua JH-19-008-034-003/1218
(PHATHA) 		3419008000NRG23140120232131435 14/01/2023 Nunuman Yadav 3419008WL155970 Nunuman Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090535 Mr. NUNUMAN YADAV INDIAN BANK(607105)
104 Jamua JH-19-008-034-003/1219
(PHATHA) 		3419008000NRG23140120232131436 14/01/2023 Lalita Devi 3419008WL155970 Lalita Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090528 Ms. LALITA KUMARI INDIAN BANK(607105)
105 Jamua JH-19-008-034-003/1221
(PHATHA) 		3419008000NRG23140120232131346 14/01/2023 Sunita Devi 3419008WL155963 Sunita Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090529 Mrs. SUNITA DEVI INDIAN BANK(607105)
106 Jamua JH-19-008-034-003/471
(PHATHA) 		3419008000NRG23140120232131349 14/01/2023 Dhuruw Yadav 3419008WL155963 Dhuruw Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090534 Mr. Dhruv Yadav INDIAN BANK(607105)
107 Jamua JH-19-008-034-003/62
(PHATHA) 		3419008000NRG23140120232131353 14/01/2023 Atwari Yadav 3419008WL155963 Atwari Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090537 Mr. Etwari Yadav INDIAN BANK(607105)
108 Jamua JH-19-008-034-003/95
(PHATHA) 		3419008000NRG23140120232131355 14/01/2023 Ramkrishan Yadav 3419008WL155963 Ramkrishan Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090536 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
109 Jamua JH-19-008-034-003/980
(PHATHA) 		3419008000NRG23140120232131356 14/01/2023 Basanti Devi 3419008WL155963 Basanti Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090543 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
110 Jamua JH-19-008-034-003/982
(PHATHA) 		3419008000NRG23140120232131369 14/01/2023 Basanti Devi 3419008WL155964 Basanti Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090540 JANAKDHARI YADAV BANK OF INDIA(508505)
111 Jamua JH-19-008-034-003/983
(PHATHA) 		3419008000NRG23140120232131370 14/01/2023 Babita Devi 3419008WL155964 Babita Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090538 Mrs. Babita Devi INDIAN BANK(607105)
112 Jamua JH-19-008-034-003/984
(PHATHA) 		3419008000NRG23140120232131371 14/01/2023 Anjani Devi 3419008WL155964 Anjani Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090531 ATWARI YADAV BANK OF INDIA(508505)
113 Jamua JH-19-008-034-003/985
(PHATHA) 		3419008000NRG23140120232131372 14/01/2023 Chandan Yadav 3419008WL155964 Chandan Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090533 Mr. Chandan Yadav INDIAN BANK(607105)
114 Jamua JH-19-008-034-003/986
(PHATHA) 		3419008000NRG23140120232131373 14/01/2023 Mahesh Kumar Yadav 3419008WL155964 Mahesh Kumar Yadav 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8194090530 Mr. MAHESH KUMAR YADAV INDIAN BANK(607105)
SubTotal 21420 21420
115 Jamua JH-19-008-007-003/1195
(CHAKMANJO) 		3419008000NRG23140120232131261 14/01/2023 Juhi Khatun 3419008WL155959 Juhi Khatun 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8194090511 MRS JUHI PARWEEN STATE BANK OF INDIA(508548)
116 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008000NRG23140120232131216 14/01/2023 Upendra Khatoon 3419008WL155957 Upendra Khatoon 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8194090548 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
117 Jamua JH-19-008-007-003/1640
(CHAKMANJO) 		3419008000NRG23140120232131578 14/01/2023 Subesh Yadav 3419008WL155978 Subesh Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8194090507 MR SUBESH YADAV STATE BANK OF INDIA(508548)
118 Jamua JH-19-008-007-003/1643
(CHAKMANJO) 		3419008000NRG23140120232131580 14/01/2023 Juber Alam 3419008WL155978 Juber Alam 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8194090508 MR JUBER ALAM STATE BANK OF INDIA(508548)
119 Jamua JH-19-008-007-003/886
(CHAKMANJO) 		3419008000NRG23140120232131631 14/01/2023 Kishun pandit 3419008WL155980 Kishun pandit 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8194090512 MR KISHUN PANDIT STATE BANK OF INDIA(508548)
SubTotal 6300 6300
120 Jamua JH-19-008-007-003/1107
(CHAKMANJO) 		3419008000NRG23140120232131550 14/01/2023 Koushalya Devi 3419008WL155976 Koushalya Devi 00415 SBIN0008142 1260 1260 Processed 27/01/2023 8194090551 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
121 Jamua JH-19-008-007-003/1180
(CHAKMANJO) 		3419008000NRG23140120232131474 14/01/2023 Shakina Khatoon 3419008WL155973 Shakina Khatoon 00415 SBIN0008142 1260 1260 Processed 27/01/2023 8194090550 MRS SHAKINA KHATOON STATE BANK OF INDIA(508548)
122 Jamua JH-19-008-007-003/1636
(CHAKMANJO) 		3419008000NRG23140120232131624 14/01/2023 Babita Devi 3419008WL155980 Babita Devi 00415 SBIN0008142 1260 1260 Processed 27/01/2023 8194090510 BABITA DEVI BANK OF INDIA(508505)
123 Jamua JH-19-008-007-003/886
(CHAKMANJO) 		3419008000NRG23140120232131632 14/01/2023 Bhuliya Devi 3419008WL155980 Bhuliya Devi 00415 SBIN0008142 1260 1260 Processed 27/01/2023 8194090509 MRS BHULIYA DEVI STATE BANK OF INDIA(508548)
124 Jamua JH-19-008-034-003/54
(PHATHA) 		3419008000NRG23140120232131351 14/01/2023 Shurendr Yadav 3419008WL155963 Shurendr Yadav 00415 SBIN0008142 1260 1260 Processed 27/01/2023 8194090549 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 6300 6300
125 Jamua JH-19-008-007-003/1256
(CHAKMANJO) 		3419008000NRG23140120232131477 14/01/2023 Md Siraj Sidiki 3419008WL155973 Md Siraj Sidiki 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194090544 MD SIRAJ SIDIKI BANK OF INDIA(508505)
126 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008000NRG23140120232131268 14/01/2023 Md Arifan Sekha 3419008WL155959 Md Arifan Sekha 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194090545 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
127 Jamua JH-19-008-007-003/1527
(CHAKMANJO) 		3419008000NRG23140120232131487 14/01/2023 Md Jasimuddin Khan 3419008WL155973 Md Jasimuddin Khan 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194090546 MD JASIMUDDIN KHAN BANK OF INDIA(508505)
SubTotal 3780 3780
Total 160020 160020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004781 MAKDIHA 1260
3 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004806 MIRZAGANJ 2520
4 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004845 KHARAGDIHA 110880
5 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004887 REMBA 5040
6 Jamua JH3419008007_140123APB_FTO_571996 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
7 Jamua JH3419008007_140123APB_FTO_571996 Indian Bank IDIB000M598 Mandro 21420
8 Jamua JH3419008007_140123APB_FTO_571996 State Bank of India SBIN0006082 JAMUA 6300
9 Jamua JH3419008007_140123APB_FTO_571996 State Bank of India SBIN0008142 KHIJURI 6300
10 Jamua JH3419008007_140123APB_FTO_571996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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