Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_050323APB_FTO_686222
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-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23Z050320232625412 05/03/2023 Md Riyaz Ansari 3419008004WL194064 Md Riyaz Ansari 00048 BKID0004702 162 162 Processed 06/03/2023 S46500702 MD RIYAZ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-004-002/675
(BEHARABAD) 		3419008004NRG23Z050320232625413 05/03/2023 Rakiba Khatoon 3419008004WL194064 Rakiba Khatoon 00048 BKID0004759 162 162 Processed 06/03/2023 S46500702 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Jamua JH-19-008-004-001/1129
(BEHARABAD) 		3419008004NRG23Z050320232625557 05/03/2023 Julekha Bibi 3419008004WL194073 Julekha Bibi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-004-001/1131
(BEHARABAD) 		3419008004NRG23Z050320232625558 05/03/2023 Araju Khatun 3419008004WL194073 Araju Khatun 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 ARAJU KHATUN D/O IDRISH MIYAN PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-004-001/214
(BEHARABAD) 		3419008004NRG23Z050320232625431 05/03/2023 Rubina Bibi 3419008004WL194065 Rubina Bibi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 RUBINA BIBI BANK OF INDIA(508505)
6 Jamua JH-19-008-004-001/42
(BEHARABAD) 		3419008004NRG23Z050320232625443 05/03/2023 Baleshwar Rana 3419008004WL194066 Baleshwar Rana 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 BALESHWAR RANA BANK OF INDIA(508505)
7 Jamua JH-19-008-004-001/433
(BEHARABAD) 		3419008004NRG23Z050320232625456 05/03/2023 Jabbar Ansari 3419008004WL194068 Jabbar Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-004-001/456
(BEHARABAD) 		3419008004NRG23Z050320232625564 05/03/2023 Asha Devi 3419008004WL194074 Asha Devi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 ASHA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-004-001/456
(BEHARABAD) 		3419008004NRG23Z050320232625563 05/03/2023 Nisha Devi 3419008004WL194074 Nisha Devi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 NISHA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-004-001/524
(BEHARABAD) 		3419008004NRG23Z050320232625432 05/03/2023 Rafiq Ansari 3419008004WL194065 Rafiq Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 RAFIK MIYAN BANK OF INDIA(508505)
11 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z050320232625433 05/03/2023 Aamana khatoon 3419008004WL194065 Aamana khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z050320232625434 05/03/2023 sajda khatoon 3419008004WL194065 sajda khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 SAJDA KHATUN BANK OF INDIA(508505)
13 Jamua JH-19-008-004-001/581
(BEHARABAD) 		3419008004NRG23Z050320232625603 05/03/2023 Kanchan Mahto 3419008004WL194076 Kanchan Mahto 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 KANCHAN MAHATO BANK OF INDIA(508505)
14 Jamua JH-19-008-004-001/609
(BEHARABAD) 		3419008004NRG23Z050320232625436 05/03/2023 Rehmat Ansari 3419008004WL194065 Rehmat Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 RAHMAT ANSARI BANK OF INDIA(508505)
15 Jamua JH-19-008-004-001/67
(BEHARABAD) 		3419008004NRG23Z050320232625437 05/03/2023 Aktat Hussain 3419008004WL194065 Aktat Hussain 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 AKHTAR HUSAIN BANK OF INDIA(508505)
16 Jamua JH-19-008-004-001/682
(BEHARABAD) 		3419008004NRG23Z050320232625544 05/03/2023 Vinda Khatoon 3419008004WL194072 Vinda Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 VINDA KHATUN PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-004-001/687
(BEHARABAD) 		3419008004NRG23Z050320232625545 05/03/2023 Halima Khatoon 3419008004WL194072 Halima Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 HALIMA KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z050320232625605 05/03/2023 Murli Bhogta 3419008004WL194076 Murli Bhogta 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MURLI BHOGTA PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-004-001/99
(BEHARABAD) 		3419008004NRG23Z050320232625607 05/03/2023 Shukar Singh 3419008004WL194076 Shukar Singh 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 SUKAR SINGH BANK OF INDIA(508505)
20 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23Z050320232625408 05/03/2023 Shabana Khatoon 3419008004WL194064 Shabana Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 SHABANA KHATOON INDUSIND BANK(607189)
21 Jamua JH-19-008-004-002/355
(BEHARABAD) 		3419008004NRG23Z050320232625384 05/03/2023 Sona Pasi 3419008004WL194063 Sona Pasi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 SONA MAHTHA PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-004-002/399
(BEHARABAD) 		3419008004NRG23Z050320232625409 05/03/2023 Md. kamruddin Ansari 3419008004WL194064 Md. kamruddin Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MD. KAMRUDDIN ANSARI BANK OF INDIA(508505)
23 Jamua JH-19-008-004-002/406
(BEHARABAD) 		3419008004NRG23Z050320232625410 05/03/2023 Gulam Nabi 3419008004WL194064 Gulam Nabi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 GULAM NABI BANK OF INDIA(508505)
24 Jamua JH-19-008-004-002/425
(BEHARABAD) 		3419008004NRG23Z050320232625386 05/03/2023 THAKUR MAHTHA 3419008004WL194063 THAKUR MAHTHA 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 THAKUR MAHTHA BANK OF INDIA(508505)
25 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23Z050320232625387 05/03/2023 Degan Thakur 3419008004WL194063 Degan Thakur 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 DEGAN HAJAM BANK OF INDIA(508505)
26 Jamua JH-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23Z050320232625411 05/03/2023 Md Saddam Ansari 3419008004WL194064 Md Saddam Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MD SADDAM ANSARI BANK OF INDIA(508505)
27 Jamua JH-19-008-004-002/656
(BEHARABAD) 		3419008004NRG23Z050320232625499 05/03/2023 Kavita Devi 3419008004WL194070 Kavita Devi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 KAVITA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-004-002/663
(BEHARABAD) 		3419008004NRG23Z050320232625500 05/03/2023 Ajmeri Khatoon 3419008004WL194070 Ajmeri Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 AJMERI KHATUN BANK OF INDIA(508505)
29 Jamua JH-19-008-004-002/664
(BEHARABAD) 		3419008004NRG23Z050320232625458 05/03/2023 Aklim Khatoon 3419008004WL194068 Aklim Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 AKLIM KHATUN PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-004-002/665
(BEHARABAD) 		3419008004NRG23Z050320232625501 05/03/2023 Md Jamaluddin Ansari 3419008004WL194070 Md Jamaluddin Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MDJAMALUUDDIN ANSARI BANK OF INDIA(508505)
31 Jamua JH-19-008-004-002/667
(BEHARABAD) 		3419008004NRG23Z050320232625459 05/03/2023 Rajiya Khatoon 3419008004WL194068 Rajiya Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-004-002/670
(BEHARABAD) 		3419008004NRG23Z050320232625550 05/03/2023 Lali Khatoon 3419008004WL194072 Lali Khatoon 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 LALI KHATUN BANK OF INDIA(508505)
33 Jamua JH-19-008-004-002/691
(BEHARABAD) 		3419008004NRG23Z050320232625414 05/03/2023 Masraf Ansari 3419008004WL194064 Masraf Ansari 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MASRAF ANSARI BANK OF INDIA(508505)
34 Jamua JH-19-008-004-002/703
(BEHARABAD) 		3419008004NRG23Z050320232625447 05/03/2023 Yamuna Devi 3419008004WL194067 Yamuna Devi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-004-002/869
(BEHARABAD) 		3419008004NRG23Z050320232625416 05/03/2023 Sebiya khatun 3419008004WL194064 Sebiya khatun 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 SEBIYA KHATUN BANK OF INDIA(508505)
SubTotal 5346 5346
36 Jamua JH-19-008-004-002/112
(BEHARABAD) 		3419008004NRG23Z050320232625382 05/03/2023 Hemlal Pasi 3419008004WL194063 Hemlal Pasi 00048 BKID0004806 162 162 Processed 06/03/2023 S46500702 HEMLAL PASI BANK OF INDIA(508505)
37 Jamua JH-19-008-004-002/669
(BEHARABAD) 		3419008004NRG23Z050320232625460 05/03/2023 Kanij Parveen 3419008004WL194068 Kanij Parveen 00048 BKID0004806 162 162 Processed 06/03/2023 S46500702 KANIJA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
38 Jamua JH-19-008-004-002/796
(BEHARABAD) 		3419008004NRG23Z050320232625502 05/03/2023 sarfuddin ansari 3419008004WL194070 sarfuddin ansari 00078 CNRB0005713 162 162 Processed 06/03/2023 S46500702 SARFUDDIN ANSARI CANARA BANK(508532)
SubTotal 162 162
39 Jamua JH-19-008-004-001/1029
(BEHARABAD) 		3419008004NRG23Z050320232625621 05/03/2023 Baby devi 3419008004WL194077 Baby devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 BABY KUMARI DO BAJO YADAV UNION BANK OF INDIA(508500)
40 Jamua JH-19-008-004-001/1120
(BEHARABAD) 		3419008004NRG23Z050320232625602 05/03/2023 Rekha Devi 3419008004WL194076 Rekha Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 REKHA DEVI PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-004-001/1127
(BEHARABAD) 		3419008004NRG23Z050320232625556 05/03/2023 Tanuja Khatun 3419008004WL194073 Tanuja Khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 TANUJA KHATUN PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-004-001/1146
(BEHARABAD) 		3419008004NRG23Z050320232625455 05/03/2023 Jawed Akthar 3419008004WL194068 Jawed Akthar 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 JAWED AKHTAR PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-004-001/1154
(BEHARABAD) 		3419008004NRG23Z050320232625429 05/03/2023 Asma Khatun 3419008004WL194065 Asma Khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 Mrs. ASMA KHATUN VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-004-001/220
(BEHARABAD) 		3419008004NRG23Z050320232625543 05/03/2023 Mo Usman Ansari 3419008004WL194072 Mo Usman Ansari 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 MD.USMAN ANSARI BANK OF INDIA(508505)
45 Jamua JH-19-008-004-001/42
(BEHARABAD) 		3419008004NRG23Z050320232625444 05/03/2023 Janki Devi 3419008004WL194066 Janki Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 JANKI DEVI PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-004-001/430
(BEHARABAD) 		3419008004NRG23Z050320232625562 05/03/2023 Kalwatiya Devi 3419008004WL194074 Kalwatiya Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 KALWATIYA DEVI PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-004-001/596
(BEHARABAD) 		3419008004NRG23Z050320232625435 05/03/2023 Shhanaz bibi 3419008004WL194065 Shhanaz bibi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-004-001/68
(BEHARABAD) 		3419008004NRG23Z050320232625604 05/03/2023 Ganesh Bhogta 3419008004WL194076 Ganesh Bhogta 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 GANESH BHOGTA PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-004-001/729
(BEHARABAD) 		3419008004NRG23Z050320232625622 05/03/2023 Manoj kr yadav 3419008004WL194077 Manoj kr yadav 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
50 Jamua JH-19-008-004-001/830
(BEHARABAD) 		3419008004NRG23Z050320232625438 05/03/2023 Babita Devi 3419008004WL194065 Babita Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 BABITA DEVI PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z050320232625439 05/03/2023 Mola miyan 3419008004WL194065 Mola miyan 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 MOLA MIYAN PUNJAB NATIONAL BANK(508568)
52 Jamua JH-19-008-004-001/864
(BEHARABAD) 		3419008004NRG23Z050320232625546 05/03/2023 Mudli khatun 3419008004WL194072 Mudli khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 MUDLI KHATUN PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-004-001/865
(BEHARABAD) 		3419008004NRG23Z050320232625547 05/03/2023 Gulshan khatoon 3419008004WL194072 Gulshan khatoon 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 GULSHAN KHATOON PUNJAB NATIONAL BANK(508568)
54 Jamua JH-19-008-004-002/1055
(BEHARABAD) 		3419008004NRG23Z050320232625548 05/03/2023 Sohana Khatun 3419008004WL194072 Sohana Khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SOHANA KHATUN PUNJAB NATIONAL BANK(508568)
55 Jamua JH-19-008-004-002/1103
(BEHARABAD) 		3419008004NRG23Z050320232625457 05/03/2023 Sajda khatun 3419008004WL194068 Sajda khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23Z050320232625380 05/03/2023 Puja Mahatha 3419008004WL194063 Puja Mahatha 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23Z050320232625379 05/03/2023 Ram kumar 3419008004WL194063 Ram kumar 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 RAM KUMAR UNION BANK OF INDIA(508500)
58 Jamua JH-19-008-004-002/1109
(BEHARABAD) 		3419008004NRG23Z050320232625381 05/03/2023 Ram dular pasi 3419008004WL194063 Ram dular pasi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 RAM DULAR PASI PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-004-002/347
(BEHARABAD) 		3419008004NRG23Z050320232625383 05/03/2023 Rohni Devi 3419008004WL194063 Rohni Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-004-002/409
(BEHARABAD) 		3419008004NRG23Z050320232625549 05/03/2023 Alauddin Ansari 3419008004WL194072 Alauddin Ansari 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 ALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23Z050320232625388 05/03/2023 SANTI DEVI 3419008004WL194063 SANTI DEVI 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23Z050320232625389 05/03/2023 Rabina khatoon 3419008004WL194063 Rabina khatoon 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
63 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23Z050320232625390 05/03/2023 Alashi Devi 3419008004WL194063 Alashi Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 ALKHI DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-004-002/865
(BEHARABAD) 		3419008004NRG23Z050320232625551 05/03/2023 Ganesh yadav 3419008004WL194072 Ganesh yadav 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 GANESH YADAV PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-004-002/866
(BEHARABAD) 		3419008004NRG23Z050320232625503 05/03/2023 Najrin khatun 3419008004WL194070 Najrin khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-004-002/867
(BEHARABAD) 		3419008004NRG23Z050320232625504 05/03/2023 Sakina khatun 3419008004WL194070 Sakina khatun 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-004-002/867
(BEHARABAD) 		3419008004NRG23Z050320232625415 05/03/2023 Sakina khatun 3419008004WL194064 Sakina khatun 00354 PUNB0270000 54 54 Processed 06/03/2023 S46500702 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-004-002/882
(BEHARABAD) 		3419008004NRG23Z050320232625505 05/03/2023 Jainab khatoon 3419008004WL194070 Jainab khatoon 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-004-002/988
(BEHARABAD) 		3419008004NRG23Z050320232625552 05/03/2023 Rinki kumari 3419008004WL194072 Rinki kumari 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-004-002/989
(BEHARABAD) 		3419008004NRG23Z050320232625506 05/03/2023 Jamni devi 3419008004WL194070 Jamni devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-004-003/443
(BEHARABAD) 		3419008004NRG23Z050320232625624 05/03/2023 BASANTI DEVI 3419008004WL194077 BASANTI DEVI 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 BASANTI DEVI W/O UMESH YADAV PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-004-003/443
(BEHARABAD) 		3419008004NRG23Z050320232625623 05/03/2023 UMESH YADAV 3419008004WL194077 UMESH YADAV 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 UMESH YADAV S/O BRISPATI YADAV PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-004-003/468
(BEHARABAD) 		3419008004NRG23Z050320232625625 05/03/2023 BHUNESHWAR BHOGTA 3419008004WL194077 BHUNESHWAR BHOGTA 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 BHUNESHWAR BHOGTA PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-004-003/468
(BEHARABAD) 		3419008004NRG23Z050320232625626 05/03/2023 DILIA DEVI 3419008004WL194077 DILIA DEVI 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 DILIYA DEVI PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z050320232625609 05/03/2023 Anita Devi 3419008004WL194076 Anita Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 ANITA DEVI PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z050320232625608 05/03/2023 Binod Modi 3419008004WL194076 Binod Modi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 BINOD MODI STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z050320232625611 05/03/2023 Pushpa Devi 3419008004WL194076 Pushpa Devi 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z050320232625610 05/03/2023 Rajendra Bhokta 3419008004WL194076 Rajendra Bhokta 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 RAJENDRA BHOGTA PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-004-003/760
(BEHARABAD) 		3419008004NRG23Z050320232625612 05/03/2023 Santosh Bhogta 3419008004WL194076 Santosh Bhogta 00354 PUNB0270000 162 162 Processed 06/03/2023 S46500702 SANTOSH BHOGTA PUNJAB NATIONAL BANK(508568)
SubTotal 6534 6534
80 Jamua JH-19-008-004-001/1166
(BEHARABAD) 		3419008004NRG23Z050320232625430 05/03/2023 Sabina Khatun 3419008004WL194065 Sabina Khatun 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-004-001/231
(BEHARABAD) 		3419008004NRG23Z050320232625405 05/03/2023 Devnarayan Pasi 3419008004WL194064 Devnarayan Pasi 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 MR DEVNARAYAN PASI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-004-001/231
(BEHARABAD) 		3419008004NRG23Z050320232625404 05/03/2023 Janki chaudhri 3419008004WL194064 Janki chaudhri 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 JANKI PASHI PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z050320232625606 05/03/2023 subanti devi 3419008004WL194076 subanti devi 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-004-002/1138
(BEHARABAD) 		3419008004NRG23Z050320232625406 05/03/2023 Azharuddin Ansari 3419008004WL194064 Azharuddin Ansari 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 MR AZHARUDDIN ANSARI STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23Z050320232625407 05/03/2023 Md Sonu Ansari 3419008004WL194064 Md Sonu Ansari 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 MD SONU ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jamua JH-19-008-004-002/967
(BEHARABAD) 		3419008004NRG23Z050320232625448 05/03/2023 Ruplal bhogta 3419008004WL194067 Ruplal bhogta 00415 SBIN0006087 162 162 Processed 06/03/2023 S46500702 MR RUPLAL BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
87 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z050320232625440 05/03/2023 Heena Khatoon 3419008004WL194065 Heena Khatoon 00415 SBIN0RRVCGB 162 162 Processed 06/03/2023 S46500702 Mrs. HINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
88 Jamua JH-19-008-004-002/416
(BEHARABAD) 		3419008004NRG23Z050320232625385 05/03/2023 Rekha Yadav 3419008004WL194063 Rekha Yadav 00468 UBIN0530069 162 162 Processed 06/03/2023 S46500702 REKHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 14148 14148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_050323APB_FTO_686222 BANK OF INDIA BKID0004702 BHULI 162
2 Jamua JH3419008004_050323APB_FTO_686222 BANK OF INDIA BKID0004759 KALYANDIH 162
3 Jamua JH3419008004_050323APB_FTO_686222 BANK OF INDIA BKID0004764 JAMUA 5346
4 Jamua JH3419008004_050323APB_FTO_686222 BANK OF INDIA BKID0004806 MIRZAGANJ 324
5 Jamua JH3419008004_050323APB_FTO_686222 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008004_050323APB_FTO_686222 Punjab National Bank PUNB0270000 CHITARDIH 6534
7 Jamua JH3419008004_050323APB_FTO_686222 State Bank of India SBIN0006087 PACHAMBA 1134
8 Jamua JH3419008004_050323APB_FTO_686222 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 Jamua JH3419008004_050323APB_FTO_686222 Union Bank of India UBIN0530069 GIRIDIH 162

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