Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_310123APB_FTO_613381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUSSAINABAD JH-05-010-020-002/311
(PATARA KHURD) 		3405010000NRG23Z310120231278670 31/01/2023 Mutur Paswan 3405010WL077206 Mutur Paswan 00354 PUNB0264700 135 135 Processed 01/02/2023 S47005080 MUTUR PASVAN PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-020-003/115
(PATARA KHURD) 		3405010000NRG23Z310120231278544 31/01/2023 Ramashish Ram 3405010WL077204 Ramashish Ram 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 RAMASHISH RAM PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-020-003/1194
(PATARA KHURD) 		3405010000NRG23Z310120231278545 31/01/2023 Sandip kumar Paswan 3405010WL077204 Sandip kumar Paswan 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 SANDIP KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-020-003/2248
(PATARA KHURD) 		3405010000NRG23Z310120231278550 31/01/2023 SHRIKANT KUMAR 3405010WL077204 SHRIKANT KUMAR 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 Shrikant Kumar FINO PAYMENTS BANK LTD(608001)
5 HUSSAINABAD JH-05-010-020-003/825
(PATARA KHURD) 		3405010000NRG23Z310120231278560 31/01/2023 NITU KUMARI 3405010WL077204 NITU KUMARI 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 NITU KUMARI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-020-003/850
(PATARA KHURD) 		3405010000NRG23Z310120231278561 31/01/2023 PRABHAT KUMAR 3405010WL077204 PRABHAT KUMAR 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 Prabhat Kumar FINO PAYMENTS BANK LTD(608001)
7 HUSSAINABAD JH-05-010-020-004/1255
(PATARA KHURD) 		3405010000NRG23Z310120231278568 31/01/2023 Parikha Yadav 3405010WL077204 Parikha Yadav 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 PARIKHA YADAV PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-020-004/623
(PATARA KHURD) 		3405010000NRG23Z310120231278574 31/01/2023 PINTU YADAV 3405010WL077204 PINTU YADAV 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 PINTU KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-020-004/832
(PATARA KHURD) 		3405010000NRG23Z310120231278679 31/01/2023 Punam Kumari 3405010WL077206 Punam Kumari 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-020-004/924
(PATARA KHURD) 		3405010000NRG23Z310120231278636 31/01/2023 SURAJ KUMAR 3405010WL077205 SURAJ KUMAR 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 SURAJ KUMAR BANK OF INDIA(508505)
11 HUSSAINABAD JH-05-010-020-005/1440
(PATARA KHURD) 		3405010000NRG23Z310120231278637 31/01/2023 jahuri devi 3405010WL077205 jahuri devi 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 JAHURI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-020-005/170
(PATARA KHURD) 		3405010000NRG23Z310120231278639 31/01/2023 Tetari Devi 3405010WL077205 Tetari Devi 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 TETARI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-020-005/425
(PATARA KHURD) 		3405010000NRG23Z310120231278641 31/01/2023 Nagmani Devi 3405010WL077205 Nagmani Devi 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 NAGMANI DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-020-005/746
(PATARA KHURD) 		3405010000NRG23Z310120231278643 31/01/2023 Chinta Devi 3405010WL077205 Chinta Devi 00354 PUNB0264700 162 162 Processed 01/02/2023 S47005080 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
15 HUSSAINABAD JH-05-010-020-002/212
(PATARA KHURD) 		3405010000NRG23Z310120231278667 31/01/2023 Rani Devi 3405010WL077206 Rani Devi 00415 SBIN0002947 135 135 Processed 01/02/2023 S47005080 MS RANI KUMARI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-020-002/80
(PATARA KHURD) 		3405010000NRG23Z310120231278671 31/01/2023 Tetari Devi 3405010WL077206 Tetari Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS TETARI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-020-002/92
(PATARA KHURD) 		3405010000NRG23Z310120231278672 31/01/2023 Rajeshwar Paswan 3405010WL077206 Rajeshwar Paswan 00415 SBIN0002947 135 135 Processed 01/02/2023 S47005080 RAJESHWAR RAM STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-020-003/105
(PATARA KHURD) 		3405010000NRG23Z310120231278540 31/01/2023 Jilani Ansari 3405010WL077204 Jilani Ansari 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR JILANI ANSARI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-020-003/107
(PATARA KHURD) 		3405010000NRG23Z310120231278541 31/01/2023 Jagdish Ram 3405010WL077204 Jagdish Ram 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SHRI JAGDISH RAM STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-020-003/1071
(PATARA KHURD) 		3405010000NRG23Z310120231278542 31/01/2023 Aswanti kumari 3405010WL077204 Aswanti kumari 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MISS ASWANTI KUMARI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-020-003/1074
(PATARA KHURD) 		3405010000NRG23Z310120231278543 31/01/2023 NAjama bibi 3405010WL077204 NAjama bibi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS NAJAMA BIBI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-020-003/19
(PATARA KHURD) 		3405010000NRG23Z310120231278546 31/01/2023 Chandeep Paswan 3405010WL077204 Chandeep Paswan 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 CHANDRADIP RAM STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-020-003/22
(PATARA KHURD) 		3405010000NRG23Z310120231278548 31/01/2023 Raghuni Ram 3405010WL077204 Raghuni Ram 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR RAGHUNI PASWAN LTI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-020-003/223
(PATARA KHURD) 		3405010000NRG23Z310120231278549 31/01/2023 MANJU DEVI 3405010WL077204 MANJU DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS MANJU DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-020-003/242
(PATARA KHURD) 		3405010000NRG23Z310120231278551 31/01/2023 RAMRAJ PASWAN 3405010WL077204 RAMRAJ PASWAN 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR RAMRAJ PASWAN STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-020-003/274
(PATARA KHURD) 		3405010000NRG23Z310120231278553 31/01/2023 Chandan Kumar 3405010WL077204 Chandan Kumar 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 HUSSAINABAD JH-05-010-020-003/52
(PATARA KHURD) 		3405010000NRG23Z310120231278555 31/01/2023 Krishna Saw 3405010WL077204 Krishna Saw 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SHRI KRISNA SAW STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-020-003/539
(PATARA KHURD) 		3405010000NRG23Z310120231278556 31/01/2023 Nishant Kumar 3405010WL077204 Nishant Kumar 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-020-003/58
(PATARA KHURD) 		3405010000NRG23Z310120231278557 31/01/2023 Brijdev Ram 3405010WL077204 Brijdev Ram 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR BRIJDEV RAM STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-020-003/59
(PATARA KHURD) 		3405010000NRG23Z310120231278558 31/01/2023 Raghunandan Ram 3405010WL077204 Raghunandan Ram 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SHRI RAHUNANDAN RAM STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-020-003/851
(PATARA KHURD) 		3405010000NRG23Z310120231278562 31/01/2023 SUNAINA DEVI 3405010WL077204 SUNAINA DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-020-003/858
(PATARA KHURD) 		3405010000NRG23Z310120231278563 31/01/2023 USHA DEVI 3405010WL077204 USHA DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-020-003/867
(PATARA KHURD) 		3405010000NRG23Z310120231278564 31/01/2023 RIMJHIM KUMAR 3405010WL077204 RIMJHIM KUMAR 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 Rimjhim Kumar FINO PAYMENTS BANK LTD(608001)
34 HUSSAINABAD JH-05-010-020-003/928
(PATARA KHURD) 		3405010000NRG23Z310120231278566 31/01/2023 Majlum Bibi 3405010WL077204 Majlum Bibi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-020-003/950
(PATARA KHURD) 		3405010000NRG23Z310120231278567 31/01/2023 Najada Khatun 3405010WL077204 Najada Khatun 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MISS NAJADA KHATUN STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-020-004/1165
(PATARA KHURD) 		3405010000NRG23Z310120231278612 31/01/2023 VIVEK KUMAR 3405010WL077205 VIVEK KUMAR 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-020-004/1166
(PATARA KHURD) 		3405010000NRG23Z310120231278613 31/01/2023 PRAKASH KUMAR 3405010WL077205 PRAKASH KUMAR 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-020-004/1310
(PATARA KHURD) 		3405010000NRG23Z310120231278614 31/01/2023 ABHINANDAN GUPTA 3405010WL077205 ABHINANDAN GUPTA 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-020-004/26
(PATARA KHURD) 		3405010000NRG23Z310120231278617 31/01/2023 Nagina Devi 3405010WL077205 Nagina Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS NAGINA DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-020-004/268
(PATARA KHURD) 		3405010000NRG23Z310120231278569 31/01/2023 Lalti Devi 3405010WL077204 Lalti Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS LALTI DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-020-004/272
(PATARA KHURD) 		3405010000NRG23Z310120231278570 31/01/2023 Sohrai Yadav 3405010WL077204 Sohrai Yadav 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR SOHARAI YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-020-004/276
(PATARA KHURD) 		3405010000NRG23Z310120231278619 31/01/2023 Himanshu Vidrohi 3405010WL077205 Himanshu Vidrohi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR HIMANSHU VIDROHI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-020-004/281
(PATARA KHURD) 		3405010000NRG23Z310120231278621 31/01/2023 Devmuni Paswan 3405010WL077205 Devmuni Paswan 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SHRI DEVMUNI RAM STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-020-004/397
(PATARA KHURD) 		3405010000NRG23Z310120231278622 31/01/2023 Lalsha Devi 3405010WL077205 Lalsha Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS LALSHA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-020-004/411
(PATARA KHURD) 		3405010000NRG23Z310120231278571 31/01/2023 Sita Devi 3405010WL077204 Sita Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS SITA DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-020-004/49
(PATARA KHURD) 		3405010000NRG23Z310120231278623 31/01/2023 Lakchman Rajwar 3405010WL077205 Lakchman Rajwar 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SHRI LAKSHMAN RAJWAR STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-020-004/505
(PATARA KHURD) 		3405010000NRG23Z310120231278624 31/01/2023 KAMODA DEVI 3405010WL077205 KAMODA DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS KMODNI DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-020-004/515
(PATARA KHURD) 		3405010000NRG23Z310120231278625 31/01/2023 AJAY RAM 3405010WL077205 AJAY RAM 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR AJAY RAM STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-020-004/515
(PATARA KHURD) 		3405010000NRG23Z310120231278626 31/01/2023 MINA DEVI 3405010WL077205 MINA DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS MEENA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-020-004/518
(PATARA KHURD) 		3405010000NRG23Z310120231278677 31/01/2023 SETH RAI 3405010WL077206 SETH RAI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 SETH RAY PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-020-004/549
(PATARA KHURD) 		3405010000NRG23Z310120231278628 31/01/2023 TETRI DEVI 3405010WL077205 TETRI DEVI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MISS TETRI DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-020-004/557-A
(PATARA KHURD) 		3405010000NRG23Z310120231278629 31/01/2023 Urmila Devi 3405010WL077205 Urmila Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS URMILA DEVI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-020-004/561
(PATARA KHURD) 		3405010000NRG23Z310120231278630 31/01/2023 BIRBAL KUMAR RAJWANSHI 3405010WL077205 BIRBAL KUMAR RAJWANSHI 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 BIRBAL KUMAR RAJWANSHI PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-020-004/57
(PATARA KHURD) 		3405010000NRG23Z310120231278631 31/01/2023 Lalita Devi 3405010WL077205 Lalita Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS LALITA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-020-004/618
(PATARA KHURD) 		3405010000NRG23Z310120231278573 31/01/2023 KAMLESH YADAV 3405010WL077204 KAMLESH YADAV 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-020-004/739
(PATARA KHURD) 		3405010000NRG23Z310120231278575 31/01/2023 Surendra Yadav 3405010WL077204 Surendra Yadav 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-020-004/867
(PATARA KHURD) 		3405010000NRG23Z310120231278576 31/01/2023 Sangita kumari 3405010WL077204 Sangita kumari 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-020-004/904
(PATARA KHURD) 		3405010000NRG23Z310120231278633 31/01/2023 Kavita DEvi 3405010WL077205 Kavita DEvi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-020-004/918
(PATARA KHURD) 		3405010000NRG23Z310120231278634 31/01/2023 KAUSHLYA DEV 3405010WL077205 KAUSHLYA DEV 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MS KAUSHIYA DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-020-004/923
(PATARA KHURD) 		3405010000NRG23Z310120231278635 31/01/2023 PAPPU PRASAD 3405010WL077205 PAPPU PRASAD 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MR PAPPU PRASAD STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-020-005/426
(PATARA KHURD) 		3405010000NRG23Z310120231278642 31/01/2023 Mamta Kumari 3405010WL077205 Mamta Kumari 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-020-005/750
(PATARA KHURD) 		3405010000NRG23Z310120231278644 31/01/2023 Rajwa Devi 3405010WL077205 Rajwa Devi 00415 SBIN0002947 162 162 Processed 01/02/2023 S47005080 MRS RAJWA DEVI STATE BANK OF INDIA(508548)
SubTotal 7722 7722
63 HUSSAINABAD JH-05-010-020-003/204
(PATARA KHURD) 		3405010000NRG23Z310120231278547 31/01/2023 MANOJ KUMAR PASWAN 3405010WL077204 MANOJ KUMAR PASWAN 00415 SBIN0012629 162 162 Processed 01/02/2023 S47005080 Manoj Kumar Paswan BANK OF BARODA(606985)
SubTotal 162 162
64 HUSSAINABAD JH-05-010-020-004/586
(PATARA KHURD) 		3405010000NRG23Z310120231278632 31/01/2023 SURENDRA YADAV 3405010WL077205 SURENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Surendra Yadav BANK OF BARODA(606985)
65 HUSSAINABAD JH-05-010-020-002/189
(PATARA KHURD) 		3405010000NRG23Z310120231278664 31/01/2023 Shiv Kumar Paswan 3405010WL077206 Shiv Kumar Paswan 00695 SBIN0RRVCGB 135 135 Processed 01/02/2023 S47005080 Shiv Prakash Paswan FINO PAYMENTS BANK LTD(608001)
66 HUSSAINABAD JH-05-010-020-002/190
(PATARA KHURD) 		3405010000NRG23Z310120231278665 31/01/2023 Omprakash Paswan 3405010WL077206 Omprakash Paswan 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Omprakash Pasawan FINO PAYMENTS BANK LTD(608001)
67 HUSSAINABAD JH-05-010-020-002/234
(PATARA KHURD) 		3405010000NRG23Z310120231278668 31/01/2023 Renu kumari 3405010WL077206 Renu kumari 00695 SBIN0RRVCGB 135 135 Processed 01/02/2023 S47005080 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
68 HUSSAINABAD JH-05-010-020-003/874
(PATARA KHURD) 		3405010000NRG23Z310120231278565 31/01/2023 SUBODH KUMAR 3405010WL077204 SUBODH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Subodh Kumar FINO PAYMENTS BANK LTD(608001)
69 HUSSAINABAD JH-05-010-020-004/1380
(PATARA KHURD) 		3405010000NRG23Z310120231278615 31/01/2023 Lavkush Kumar 3405010WL077205 Lavkush Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 MR LAVKUSH KUMAR STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-020-004/258
(PATARA KHURD) 		3405010000NRG23Z310120231278676 31/01/2023 Bhardul Yadav 3405010WL077206 Bhardul Yadav 00695 SBIN0RRVCGB 54 54 Processed 01/02/2023 S47005080 MR BHARADUL YADAV STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-020-004/278
(PATARA KHURD) 		3405010000NRG23Z310120231278620 31/01/2023 Sanjay Paswan 3405010WL077205 Sanjay Paswan 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-020-004/607-A
(PATARA KHURD) 		3405010000NRG23Z310120231278572 31/01/2023 BEBI DEVI 3405010WL077204 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 MISS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_310123APB_FTO_613381 Punjab National Bank PUNB0264700 JAPLA 2241
2 HUSSAINABAD JH3405010020_310123APB_FTO_613381 State Bank of India SBIN0002947 HUSSAINABAD 7722
3 HUSSAINABAD JH3405010020_310123APB_FTO_613381 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010020_310123APB_FTO_613381 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
5 HUSSAINABAD JH3405010020_310123APB_FTO_613381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1134

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