Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_211222APB_FTO_514364
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-19-008-011-002/1048
(CHUNGALO) 		3419008000NRG23Z211220221909777 21/12/2022 Umesh Ravidas 3419008WL141103 Umesh Ravidas 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 UMESH RAVIDAS BANK OF INDIA(508505)
2 Jamua JH-19-008-011-002/1310
(CHUNGALO) 		3419008000NRG23Z211220221909778 21/12/2022 Binod kumar Das 3419008WL141103 Binod kumar Das 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 BINOD KUMAR DAS BANK OF INDIA(508505)
3 Jamua JH-19-008-011-002/174
(CHUNGALO) 		3419008000NRG23Z211220221909781 21/12/2022 Arjun Ram 3419008WL141103 Arjun Ram 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jamua JH-19-008-011-002/498
(CHUNGALO) 		3419008000NRG23Z211220221909787 21/12/2022 Nawalkishor pandey 3419008WL141103 Nawalkishor pandey 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 NAWALKISHOR PANDEY BANK OF INDIA(508505)
5 Jamua JH-19-008-011-002/95
(CHUNGALO) 		3419008000NRG23Z211220221910471 21/12/2022 Rajesh Kumar Pandey 3419008WL141137 Rajesh Kumar Pandey 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 RAJESH KUMAR PANDEY CANARA BANK(508532)
6 Jamua JH-19-008-011-002/999
(CHUNGALO) 		3419008000NRG23Z211220221910472 21/12/2022 Urmila Devi 3419008WL141137 Urmila Devi 00048 BKID0004764 27 27 Processed 22/12/2022 S57381924 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-011-005/482
(CHUNGALO) 		3419008000NRG23Z171220221873540 21/12/2022 Sita Devi 3419008WL138544 Sita Devi 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 SITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-011-006/1455
(CHUNGALO) 		3419008000NRG23Z171220221873615 21/12/2022 Binod Kumar Mandal 3419008WL138546 Binod Kumar Mandal 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 VINOD MANDAL BANK OF INDIA(508505)
9 Jamua JH-19-008-011-006/345
(CHUNGALO) 		3419008000NRG23Z171220221873545 21/12/2022 Janki Mandal 3419008WL138544 Janki Mandal 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 Mr. JANKI MANDAL VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-011-007/218
(CHUNGALO) 		3419008000NRG23Z211220221909794 21/12/2022 Lakshman Ravidas 3419008WL141103 Lakshman Ravidas 00048 BKID0004764 162 162 Processed 22/12/2022 S57381924 LACHHUMAN RAVIDAS BANK OF INDIA(508505)
SubTotal 1485 1485
11 Jamua JH-19-008-011-001/286
(CHUNGALO) 		3419008000NRG23Z211220221910478 21/12/2022 sanjyoti devi 3419008WL141138 sanjyoti devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 Mrs. SANJOTI DEVI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-011-001/631
(CHUNGALO) 		3419008000NRG23Z211220221910480 21/12/2022 Mina Kumari 3419008WL141138 Mina Kumari 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MINA KUMARI BANK OF INDIA(508505)
13 Jamua JH-19-008-011-001/634
(CHUNGALO) 		3419008000NRG23Z211220221910481 21/12/2022 Tilotma Devi 3419008WL141138 Tilotma Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 Mrs. TILOTMA DEVI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-011-008/1490
(CHUNGALO) 		3419008000NRG23Z171220221873746 21/12/2022 Pemiya Devi 3419008WL138550 Pemiya Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 PEMIYA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-011-008/177
(CHUNGALO) 		3419008000NRG23Z171220221873747 21/12/2022 Nemchand Mandal 3419008WL138550 Nemchand Mandal 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 NEMCHAND MANDAL BANK OF INDIA(508505)
16 Jamua JH-19-008-011-008/179
(CHUNGALO) 		3419008000NRG23Z171220221873748 21/12/2022 Koushalya Devi 3419008WL138550 Koushalya Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 KOUSHALYA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-011-008/375
(CHUNGALO) 		3419008000NRG23Z171220221873720 21/12/2022 Jhaliya Devi 3419008WL138549 Jhaliya Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 JHALIYA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-011-008/455
(CHUNGALO) 		3419008000NRG23Z171220221873750 21/12/2022 Umiya Devi 3419008WL138550 Umiya Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 UMIYA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-041-003/1029
(TARA) 		3419008000NRG23Z171220221873639 21/12/2022 ARTI DEVI 3419008WL138547 ARTI DEVI 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 ARTI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/1031
(TARA) 		3419008000NRG23Z171220221873640 21/12/2022 KAMESHWAR DAS 3419008WL138547 KAMESHWAR DAS 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 KAMESHWAR DAS BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1041
(TARA) 		3419008000NRG23Z171220221873641 21/12/2022 Mohani Devi 3419008WL138547 Mohani Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MOHANI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/1118
(TARA) 		3419008000NRG23Z171220221873643 21/12/2022 Mukesh Thakur 3419008WL138547 Mukesh Thakur 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-041-003/1133
(TARA) 		3419008000NRG23Z171220221873644 21/12/2022 Saro Devi 3419008WL138547 Saro Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SARO DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/1145
(TARA) 		3419008000NRG23Z171220221873645 21/12/2022 Girja Devi 3419008WL138547 Girja Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jamua JH-19-008-041-003/1151
(TARA) 		3419008000NRG23Z171220221873646 21/12/2022 Rekha Devi 3419008WL138547 Rekha Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 REKHA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/1154
(TARA) 		3419008000NRG23Z171220221873723 21/12/2022 Rukwa Devi 3419008WL138549 Rukwa Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 RUKWA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/1212
(TARA) 		3419008000NRG23Z171220221873647 21/12/2022 Dinesh Giri 3419008WL138547 Dinesh Giri 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 DINESH GIRI BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/1217
(TARA) 		3419008000NRG23Z171220221873648 21/12/2022 Vijay Sharma 3419008WL138547 Vijay Sharma 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 VIJAY SHARMA BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/1257
(TARA) 		3419008000NRG23Z171220221873649 21/12/2022 Rani Kumari 3419008WL138547 Rani Kumari 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MISS RANI KUMARI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-041-003/1345
(TARA) 		3419008000NRG23Z171220221873726 21/12/2022 Damodar Saw 3419008WL138549 Damodar Saw 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 DAMODAR BELLU SAHU BANK OF BARODA(606985)
31 Jamua JH-19-008-041-003/142
(TARA) 		3419008000NRG23Z171220221873652 21/12/2022 Subhadra Devi 3419008WL138547 Subhadra Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SUBHADRA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-041-003/2003
(TARA) 		3419008000NRG23Z171220221873727 21/12/2022 Shaligram Rai 3419008WL138549 Shaligram Rai 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SHALIGRAM RAY BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/421-A
(TARA) 		3419008000NRG23Z171220221873654 21/12/2022 Nageshwar Kr Singh 3419008WL138547 Nageshwar Kr Singh 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 NAGESHWAR KUMAR SINGH BANK OF INDIA(508505)
34 Jamua JH-19-008-041-003/481
(TARA) 		3419008000NRG23Z171220221873751 21/12/2022 Budhu Mahto 3419008WL138550 Budhu Mahto 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 BUDHHU MAHTO BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/570
(TARA) 		3419008000NRG23Z171220221873728 21/12/2022 Murari Rai 3419008WL138549 Murari Rai 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MURARI RAI BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/663
(TARA) 		3419008000NRG23Z171220221873729 21/12/2022 Shanti Devi 3419008WL138549 Shanti Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SHANTI DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/665
(TARA) 		3419008000NRG23Z171220221873730 21/12/2022 Asha Devi 3419008WL138549 Asha Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 ASHA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/684
(TARA) 		3419008000NRG23Z171220221873655 21/12/2022 Vijay Yadav 3419008WL138547 Vijay Yadav 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-041-003/715
(TARA) 		3419008000NRG23Z171220221873731 21/12/2022 Kavilas Devi 3419008WL138549 Kavilas Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 KAVILAS DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-041-003/725
(TARA) 		3419008000NRG23Z171220221873732 21/12/2022 Muniya Devi 3419008WL138549 Muniya Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 MUNIYA DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-041-003/764
(TARA) 		3419008000NRG23Z171220221873733 21/12/2022 Lalita Devi 3419008WL138549 Lalita Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 LALITA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-041-003/774
(TARA) 		3419008000NRG23Z171220221873734 21/12/2022 Basudev Pandit 3419008WL138549 Basudev Pandit 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 BASUDEV PANDIT BANK OF INDIA(508505)
43 Jamua JH-19-008-041-003/848
(TARA) 		3419008000NRG23Z171220221873656 21/12/2022 Shailendra Kumar 3419008WL138547 Shailendra Kumar 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SHALENDRA KUMAR SINGH BANK OF INDIA(508505)
44 Jamua JH-19-008-041-003/849
(TARA) 		3419008000NRG23Z171220221873657 21/12/2022 Nitam devi 3419008WL138547 Nitam devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 NITAM DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/946
(TARA) 		3419008000NRG23Z171220221873735 21/12/2022 Sushma Devi 3419008WL138549 Sushma Devi 00048 BKID0004782 162 162 Processed 22/12/2022 S57381924 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 5670 5670
46 Jamua JH-19-008-011-008/978
(CHUNGALO) 		3419008000NRG23Z171220221873721 21/12/2022 Binod Prasad Mandal 3419008WL138549 Binod Prasad Mandal 00048 BKID0004793 162 162 Processed 22/12/2022 S57381924 BINOD PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 162 162
47 Jamua JH-19-008-011-005/1105
(CHUNGALO) 		3419008000NRG23Z171220221873539 21/12/2022 Bhagirath Ravidas 3419008WL138544 Bhagirath Ravidas 00048 BKID0004801 162 162 Processed 22/12/2022 S57381924 BHAGIRATH RAVIDAS BANK OF INDIA(508505)
SubTotal 162 162
48 Jamua JH-19-008-041-003/1562
(TARA) 		3419008000NRG23Z171220221873653 21/12/2022 Arti Kumari 3419008WL138547 Arti Kumari 00048 BKID0004891 162 162 Processed 22/12/2022 S57381924 ARTI KUMARI SAW BANK OF INDIA(508505)
SubTotal 162 162
49 Jamua JH-19-008-011-001/696
(CHUNGALO) 		3419008000NRG23Z211220221910492 21/12/2022 Ramdev Singh 3419008WL141139 Ramdev Singh 00078 CNRB0005713 162 162 Processed 22/12/2022 S57381924 RAMDEO SINGH SHANTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
50 Jamua JH-19-008-011-001/543
(CHUNGALO) 		3419008000NRG23Z211220221910491 21/12/2022 Tilaki Devi 3419008WL141139 Tilaki Devi 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 Mrs. TILAKI DEVI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-011-001/629
(CHUNGALO) 		3419008000NRG23Z211220221910479 21/12/2022 Bhuneshwar Singh 3419008WL141138 Bhuneshwar Singh 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 BHUNESHWER SINGH VANANCHAL GRAMIN BANK(607210)
52 Jamua JH-19-008-011-002/107
(CHUNGALO) 		3419008000NRG23Z211220221910466 21/12/2022 Sarita Devi 3419008WL141137 Sarita Devi 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 SARITA DEVI BANK OF INDIA(508505)
53 Jamua JH-19-008-011-002/142
(CHUNGALO) 		3419008000NRG23Z211220221910538 21/12/2022 Uttam Rajak 3419008WL141143 Uttam Rajak 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 UTTAM RAJAK BANK OF INDIA(508505)
54 Jamua JH-19-008-011-002/26
(CHUNGALO) 		3419008000NRG23Z211220221910469 21/12/2022 Rajkumar Saw 3419008WL141137 Rajkumar Saw 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 RAJKUMAR SAW BANK OF INDIA(508505)
55 Jamua JH-19-008-011-002/492
(CHUNGALO) 		3419008000NRG23Z211220221910188 21/12/2022 Rajesh Rai 3419008WL141119 Rajesh Rai 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 RAJESH RAI BANK OF INDIA(508505)
56 Jamua JH-19-008-011-002/561
(CHUNGALO) 		3419008000NRG23Z211220221909789 21/12/2022 Dinesh Mandal 3419008WL141103 Dinesh Mandal 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 MR DINESH MANDAL STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-011-002/98
(CHUNGALO) 		3419008000NRG23Z211220221910540 21/12/2022 Lekho Rai 3419008WL141143 Lekho Rai 00197 BKID0JHARGB 162 162 Processed 22/12/2022 S57381924 LEKHO RAY BANK OF INDIA(508505)
SubTotal 1296 1296
58 Jamua JH-19-008-011-001/1464
(CHUNGALO) 		3419008000NRG23Z211220221910488 21/12/2022 Yashoda Devi 3419008WL141139 Yashoda Devi 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-011-002/1002
(CHUNGALO) 		3419008000NRG23Z211220221910464 21/12/2022 Sachin Pandey 3419008WL141137 Sachin Pandey 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR SACHIN KUMAR PANDEY STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-011-002/1004
(CHUNGALO) 		3419008000NRG23Z211220221910465 21/12/2022 Babita Devi 3419008WL141137 Babita Devi 00415 SBIN0006082 108 108 Processed 22/12/2022 S57381924 MRS BABITA DEVI STATE BANK OF INDIA(508548)
61 Jamua JH-19-008-011-002/102
(CHUNGALO) 		3419008000NRG23Z211220221910534 21/12/2022 Harihar Ravidas 3419008WL141142 Harihar Ravidas 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 Mr. HARIHAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-011-002/1038
(CHUNGALO) 		3419008000NRG23Z211220221909775 21/12/2022 Santosh Kumar Pandey 3419008WL141103 Santosh Kumar Pandey 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR SANTOSH KUMAR PANDEY STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-011-002/1312
(CHUNGALO) 		3419008000NRG23Z211220221910468 21/12/2022 Praveen kumar vishwakarma 3419008WL141137 Praveen kumar vishwakarma 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 Mr. PRAVEEN KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
64 Jamua JH-19-008-011-002/1457
(CHUNGALO) 		3419008000NRG23Z211220221910539 21/12/2022 Yashoda Devi 3419008WL141143 Yashoda Devi 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 YASODA DEVI BANK OF BARODA(606985)
65 Jamua JH-19-008-011-002/1500
(CHUNGALO) 		3419008000NRG23Z171220221873609 21/12/2022 Vikash Kumar 3419008WL138546 Vikash Kumar 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-011-002/992
(CHUNGALO) 		3419008000NRG23Z211220221909790 21/12/2022 Arun Rajak 3419008WL141103 Arun Rajak 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR ARUN RAJAK STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-011-005/1502
(CHUNGALO) 		3419008000NRG23Z171220221873611 21/12/2022 Doulat Kumar Mandal 3419008WL138546 Doulat Kumar Mandal 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR DOULAT KUMAR MANDAL STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-011-006/1102
(CHUNGALO) 		3419008000NRG23Z171220221873541 21/12/2022 Devanti Devi 3419008WL138544 Devanti Devi 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
69 Jamua JH-19-008-011-006/1106
(CHUNGALO) 		3419008000NRG23Z171220221873542 21/12/2022 Shankar Mandal 3419008WL138544 Shankar Mandal 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-011-006/1380
(CHUNGALO) 		3419008000NRG23Z171220221873613 21/12/2022 Mukesh Kumar Mandl 3419008WL138546 Mukesh Kumar Mandl 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MUKESH KUMAR MANDAL INDIAN OVERSEAS BANK(508541)
71 Jamua JH-19-008-011-006/513
(CHUNGALO) 		3419008000NRG23Z171220221873616 21/12/2022 Bajo Mandal 3419008WL138546 Bajo Mandal 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MR BAJO MANDAL STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-041-003/1225
(TARA) 		3419008000NRG23Z171220221873725 21/12/2022 Kanchan Kumari 3419008WL138549 Kanchan Kumari 00415 SBIN0006082 162 162 Processed 22/12/2022 S57381924 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
73 Jamua JH-19-008-041-003/1382
(TARA) 		3419008000NRG23Z171220221873651 21/12/2022 Gudiya Devi 3419008WL138547 Gudiya Devi 00691 IPOS0000001 162 162 Processed 22/12/2022 S57381924 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
74 Jamua JH-19-008-011-001/297
(CHUNGALO) 		3419008000NRG23Z211220221910490 21/12/2022 Kalavati Devi 3419008WL141139 Kalavati Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-011-002/1001
(CHUNGALO) 		3419008000NRG23Z211220221909773 21/12/2022 Bhikhan Rajak 3419008WL141103 Bhikhan Rajak 00695 SBIN0RRVCGB 81 81 Processed 22/12/2022 S57381924 BHIKHAN RAJAK VANANCHAL GRAMIN BANK(607210)
76 Jamua JH-19-008-011-002/1008
(CHUNGALO) 		3419008000NRG23Z211220221909774 21/12/2022 Sonamati Devi 3419008WL141103 Sonamati Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 SONAMATI DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-011-002/1039
(CHUNGALO) 		3419008000NRG23Z211220221909776 21/12/2022 Tejo Rajak 3419008WL141103 Tejo Rajak 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 TEJO RAJAK IDBI BANK(607095)
78 Jamua JH-19-008-011-002/1306
(CHUNGALO) 		3419008000NRG23Z211220221910467 21/12/2022 Soni Kumari 3419008WL141137 Soni Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
79 Jamua JH-19-008-011-002/1313
(CHUNGALO) 		3419008000NRG23Z211220221909779 21/12/2022 Sahdew Ravidas 3419008WL141103 Sahdew Ravidas 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 MR SAHDEW HEMLAL RAVIDAS STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-011-002/1314
(CHUNGALO) 		3419008000NRG23Z211220221909780 21/12/2022 Dilip kumar 3419008WL141103 Dilip kumar 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-011-002/1461
(CHUNGALO) 		3419008000NRG23Z211220221910482 21/12/2022 Anju Devi 3419008WL141138 Anju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-011-002/19
(CHUNGALO) 		3419008000NRG23Z211220221909782 21/12/2022 Baleshwar Turi 3419008WL141103 Baleshwar Turi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. BALESHWAR TURI VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-011-002/35
(CHUNGALO) 		3419008000NRG23Z211220221909784 21/12/2022 Kiran Devi 3419008WL141103 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-011-002/471
(CHUNGALO) 		3419008000NRG23Z211220221909785 21/12/2022 Praveen Panday 3419008WL141103 Praveen Panday 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. PRAVIN PANDEY VANANCHAL GRAMIN BANK(607210)
85 Jamua JH-19-008-011-002/476
(CHUNGALO) 		3419008000NRG23Z211220221909786 21/12/2022 Yashoda Devi 3419008WL141103 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 YASODA DEVI TULSI RAJAK . VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-011-002/500
(CHUNGALO) 		3419008000NRG23Z211220221909788 21/12/2022 Punam devi 3419008WL141103 Punam devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 PUNAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 Jamua JH-19-008-011-002/596
(CHUNGALO) 		3419008000NRG23Z211220221910470 21/12/2022 Anita Devi 3419008WL141137 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 ANITA DEVI BANK OF INDIA(508505)
88 Jamua JH-19-008-011-003/1091
(CHUNGALO) 		3419008000NRG23Z211220221909791 21/12/2022 Anil Singh 3419008WL141103 Anil Singh 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. ANIL SINGH VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-011-006/156
(CHUNGALO) 		3419008000NRG23Z171220221873543 21/12/2022 Hemraj Mandal 3419008WL138544 Hemraj Mandal 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. HEMRAJ MANDAL VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-011-006/337
(CHUNGALO) 		3419008000NRG23Z171220221873544 21/12/2022 Pritam Mandal 3419008WL138544 Pritam Mandal 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mr. PRITAM MANDAL VANANCHAL GRAMIN BANK(607210)
91 Jamua JH-19-008-011-006/993
(CHUNGALO) 		3419008000NRG23Z171220221873617 21/12/2022 Sabita Devi 3419008WL138546 Sabita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 SABITA DEVI BANK OF INDIA(508505)
92 Jamua JH-19-008-011-006/994
(CHUNGALO) 		3419008000NRG23Z171220221873618 21/12/2022 Gayatri Mandal 3419008WL138546 Gayatri Mandal 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 GAYTRI MANDAL W/O BULAKI MANDAL PUNJAB NATIONAL BANK(508568)
93 Jamua JH-19-008-011-007/1089
(CHUNGALO) 		3419008000NRG23Z211220221909792 21/12/2022 Sanju Devi 3419008WL141103 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
94 Jamua JH-19-008-011-007/1094
(CHUNGALO) 		3419008000NRG23Z211220221909793 21/12/2022 Anita Devi 3419008WL141103 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/12/2022 S57381924 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3321 3321
Total 14958 14958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_211222APB_FTO_514364 BANK OF INDIA BKID0004764 JAMUA 1485
2 Jamua JH3419008011_211222APB_FTO_514364 BANK OF INDIA BKID0004782 BADDIHA 5670
3 Jamua JH3419008011_211222APB_FTO_514364 BANK OF INDIA BKID0004793 KATHARA 162
4 Jamua JH3419008011_211222APB_FTO_514364 BANK OF INDIA BKID0004801 GIRIDIH 162
5 Jamua JH3419008011_211222APB_FTO_514364 BANK OF INDIA BKID0004891 GHORTHAMBA 162
6 Jamua JH3419008011_211222APB_FTO_514364 Canara Bank CNRB0005713 Jamua 162
7 Jamua JH3419008011_211222APB_FTO_514364 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 1296
8 Jamua JH3419008011_211222APB_FTO_514364 State Bank of India SBIN0006082 JAMUA 2376
9 Jamua JH3419008011_211222APB_FTO_514364 India Post Payments Bank IPOS0000001 GIRIDIH 162
10 Jamua JH3419008011_211222APB_FTO_514364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2997
11 Jamua JH3419008011_211222APB_FTO_514364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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