Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_141222APB_FTO_497222
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-05-010-022-002/101
(MAHUDAND) 		3405010000NRG23Z141220221091910 14/12/2022 Sima Devi 3405010WL065518 Sima Devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 SIMA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-022-002/103
(MAHUDAND) 		3405010000NRG23Z141220221091913 14/12/2022 Rinju Devi 3405010WL065518 Rinju Devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 RINJU DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/162
(MAHUDAND) 		3405010000NRG23Z141220221091793 14/12/2022 Sakendra Yadav 3405010WL065515 Sakendra Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 MR SAKENDRA YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-022-002/173
(MAHUDAND) 		3405010000NRG23Z141220221091795 14/12/2022 Upendra Yadav 3405010WL065515 Upendra Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-022-002/224
(MAHUDAND) 		3405010000NRG23Z141220221091800 14/12/2022 rinku devi 3405010WL065515 rinku devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/35
(MAHUDAND) 		3405010000NRG23Z141220221091811 14/12/2022 Radhawa devi 3405010WL065515 Radhawa devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 RADHWA DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23Z141220221091819 14/12/2022 Mthilesh Yadav 3405010WL065515 Mthilesh Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/488
(MAHUDAND) 		3405010000NRG23Z141220221091820 14/12/2022 Virendra Yadav 3405010WL065515 Virendra Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-009/7
(MAHUDAND) 		3405010000NRG23Z141220221091969 14/12/2022 Jitendra Yadav 3405010WL065519 Jitendra Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-009/78
(MAHUDAND) 		3405010000NRG23Z141220221091970 14/12/2022 Manju Devi 3405010WL065519 Manju Devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 MANJU DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-022-009/83
(MAHUDAND) 		3405010000NRG23Z141220221091971 14/12/2022 Anita Devi 3405010WL065519 Anita Devi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-011/3
(MAHUDAND) 		3405010000NRG23Z141220221089367 14/12/2022 Bhupesh Kumar Ravi 3405010WL065406 Bhupesh Kumar Ravi 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 BHUPESHKUMAR RAVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-011/863
(MAHUDAND) 		3405010000NRG23Z141220221091850 14/12/2022 prem kumar ram 3405010WL065515 prem kumar ram 00354 PUNB0264700 162 162 Processed 15/12/2022 S37817548 PREM KUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 HUSSAINABAD JH-05-010-022-011/1
(MAHUDAND) 		3405010000NRG23Z141220221091831 14/12/2022 Dhanpatiya Devi 3405010WL065515 Dhanpatiya Devi 00415 SBIN0002927 162 162 Processed 15/12/2022 S37817548 DHANPATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 HUSSAINABAD JH-05-010-022-002/100
(MAHUDAND) 		3405010000NRG23Z141220221091909 14/12/2022 Barati Devi 3405010WL065518 Barati Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 BARATI DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/100
(MAHUDAND) 		3405010000NRG23Z141220221091908 14/12/2022 Vishwanath Yadav 3405010WL065518 Vishwanath Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR BISHWANATH YADAV STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-022-002/102
(MAHUDAND) 		3405010000NRG23Z141220221091911 14/12/2022 Anarkaliya Devi 3405010WL065518 Anarkaliya Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-002/103
(MAHUDAND) 		3405010000NRG23Z141220221091912 14/12/2022 Rajendra Yadav 3405010WL065518 Rajendra Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-002/167
(MAHUDAND) 		3405010000NRG23Z141220221091914 14/12/2022 Manju Devi 3405010WL065518 Manju Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-002/169
(MAHUDAND) 		3405010000NRG23Z141220221091915 14/12/2022 Pardip Yadav 3405010WL065518 Pardip Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR PRADIP YADAV STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-002/173
(MAHUDAND) 		3405010000NRG23Z141220221091796 14/12/2022 Etwariya Devi 3405010WL065515 Etwariya Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS ATAWARIYA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-002/174
(MAHUDAND) 		3405010000NRG23Z141220221091916 14/12/2022 Ajit Kumar Yadav 3405010WL065518 Ajit Kumar Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR AJIT YADAV STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-022-002/223
(MAHUDAND) 		3405010000NRG23Z141220221091797 14/12/2022 Jitendra yadav 3405010WL065515 Jitendra yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 JITENDRA YADAW PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-022-002/223
(MAHUDAND) 		3405010000NRG23Z141220221091798 14/12/2022 suman devi 3405010WL065515 suman devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-022-002/224
(MAHUDAND) 		3405010000NRG23Z141220221091799 14/12/2022 Umesh yadav 3405010WL065515 Umesh yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR UMESH YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-002/225
(MAHUDAND) 		3405010000NRG23Z141220221091801 14/12/2022 sunita devi 3405010WL065515 sunita devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-022-002/226
(MAHUDAND) 		3405010000NRG23Z141220221091802 14/12/2022 dinesh yadav 3405010WL065515 dinesh yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR DINESH YADAV STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-022-002/229
(MAHUDAND) 		3405010000NRG23Z141220221091803 14/12/2022 Rinku Devi 3405010WL065515 Rinku Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS RINKU DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-002/257
(MAHUDAND) 		3405010000NRG23Z141220221091804 14/12/2022 Akalesh yadav 3405010WL065515 Akalesh yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR AKLESH YADAV STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-022-002/271
(MAHUDAND) 		3405010000NRG23Z141220221091917 14/12/2022 Sanjay Kumar yadav 3405010WL065518 Sanjay Kumar yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-022-002/281
(MAHUDAND) 		3405010000NRG23Z141220221091918 14/12/2022 Guddi Kumari 3405010WL065518 Guddi Kumari 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MS GUDI KUMARI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-022-002/40
(MAHUDAND) 		3405010000NRG23Z141220221091921 14/12/2022 Lalu Yadav 3405010WL065518 Lalu Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR LALLU YADAV STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-022-002/481
(MAHUDAND) 		3405010000NRG23Z141220221091817 14/12/2022 Sanjay Yadav 3405010WL065515 Sanjay Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR SANJAY YADAV STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-022-002/484
(MAHUDAND) 		3405010000NRG23Z141220221091818 14/12/2022 AJIT YADAV 3405010WL065515 AJIT YADAV 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR AJIT YADAV STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-022-002/93
(MAHUDAND) 		3405010000NRG23Z141220221091924 14/12/2022 Mallu Yadav 3405010WL065518 Mallu Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR MALLU YADAV L T I STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-022-009/112
(MAHUDAND) 		3405010000NRG23Z141220221091963 14/12/2022 Vijay Parahiya 3405010WL065519 Vijay Parahiya 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 VIJAY PARAHAIYA PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-022-009/116
(MAHUDAND) 		3405010000NRG23Z141220221091925 14/12/2022 Lalita Devi 3405010WL065518 Lalita Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 LALITA DEVI PUNJAB NATIONAL BANK(508568)
38 HUSSAINABAD JH-05-010-022-009/43
(MAHUDAND) 		3405010000NRG23Z141220221091930 14/12/2022 Sakendra Yadav 3405010WL065518 Sakendra Yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 SAKENDRA YADAV STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-022-011/147
(MAHUDAND) 		3405010000NRG23Z141220221091832 14/12/2022 Krishna Paswan 3405010WL065515 Krishna Paswan 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR KRISHNA RAM STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-011/147
(MAHUDAND) 		3405010000NRG23Z141220221091833 14/12/2022 Rajmaniya Devi 3405010WL065515 Rajmaniya Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-011/156
(MAHUDAND) 		3405010000NRG23Z141220221089362 14/12/2022 Babita Devi 3405010WL065406 Babita Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS BABITA DEVI LTI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-011/165
(MAHUDAND) 		3405010000NRG23Z141220221089363 14/12/2022 Shyamlal Ravi 3405010WL065406 Shyamlal Ravi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR SHAYAMLAL RAVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-011/191
(MAHUDAND) 		3405010000NRG23Z141220221089365 14/12/2022 Gudiya Devi 3405010WL065406 Gudiya Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-011/271
(MAHUDAND) 		3405010000NRG23Z141220221089366 14/12/2022 Kashmita Devi 3405010WL065406 Kashmita Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS KISAMATI DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-022-011/376
(MAHUDAND) 		3405010000NRG23Z141220221089368 14/12/2022 Vinda Devi 3405010WL065406 Vinda Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS VINDA DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-011/440
(MAHUDAND) 		3405010000NRG23Z141220221091835 14/12/2022 Nitish Kumar Ravi 3405010WL065515 Nitish Kumar Ravi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR NITISH KUMAR RAVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-011/454
(MAHUDAND) 		3405010000NRG23Z141220221091836 14/12/2022 Pankaj Kumar 3405010WL065515 Pankaj Kumar 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR PANKAJKUMAR KUMAR STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-011/456
(MAHUDAND) 		3405010000NRG23Z141220221089369 14/12/2022 Sajan Kumar Ravi 3405010WL065406 Sajan Kumar Ravi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 SAJAN KUMAR RAVI PUNJAB NATIONAL BANK(508568)
49 HUSSAINABAD JH-05-010-022-011/60
(MAHUDAND) 		3405010000NRG23Z141220221091841 14/12/2022 Kuldip yadav 3405010WL065515 Kuldip yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR KULDIP YADAV STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-011/60
(MAHUDAND) 		3405010000NRG23Z141220221091842 14/12/2022 Parawanti devi 3405010WL065515 Parawanti devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS PARAVANTI DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-022-011/600
(MAHUDAND) 		3405010000NRG23Z141220221091843 14/12/2022 Navin Kumar 3405010WL065515 Navin Kumar 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR NAVIN KUMAR RAVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-011/64
(MAHUDAND) 		3405010000NRG23Z141220221091846 14/12/2022 Rajendra yadav 3405010WL065515 Rajendra yadav 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
53 HUSSAINABAD JH-05-010-022-011/64
(MAHUDAND) 		3405010000NRG23Z141220221091847 14/12/2022 Shakuntla Devi 3405010WL065515 Shakuntla Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-011/76
(MAHUDAND) 		3405010000NRG23Z141220221091849 14/12/2022 Shivkumari Devi 3405010WL065515 Shivkumari Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-011/80
(MAHUDAND) 		3405010000NRG23Z141220221089371 14/12/2022 Fulkumari devi 3405010WL065406 Fulkumari devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-011/944
(MAHUDAND) 		3405010000NRG23Z141220221091938 14/12/2022 jitani devi 3405010WL065518 jitani devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS JITNI DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-022-018/1
(MAHUDAND) 		3405010000NRG23Z141220221091972 14/12/2022 Awdhesh Yadav 3405010WL065519 Awdhesh Yadav 00415 SBIN0002947 108 108 Processed 15/12/2022 S37817548 AWADHESH YADAV STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-018/124
(MAHUDAND) 		3405010000NRG23Z141220221089372 14/12/2022 Saroj Devi 3405010WL065406 Saroj Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-018/145
(MAHUDAND) 		3405010000NRG23Z141220221089373 14/12/2022 Makati devi 3405010WL065406 Makati devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS MALATI DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-022-018/27
(MAHUDAND) 		3405010000NRG23Z141220221089379 14/12/2022 Dhuria Devi 3405010WL065406 Dhuria Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MRS DHURIYA DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-018/413
(MAHUDAND) 		3405010000NRG23Z141220221091975 14/12/2022 Dilip Yadav 3405010WL065519 Dilip Yadav 00415 SBIN0002947 108 108 Processed 15/12/2022 S37817548 DILIPKUMAR VINOD YADAV IDBI BANK(607095)
62 HUSSAINABAD JH-05-010-022-018/414
(MAHUDAND) 		3405010000NRG23Z141220221091976 14/12/2022 Pradip Yadav 3405010WL065519 Pradip Yadav 00415 SBIN0002947 108 108 Processed 15/12/2022 S37817548 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
63 HUSSAINABAD JH-05-010-022-018/456
(MAHUDAND) 		3405010000NRG23Z141220221091977 14/12/2022 JITENDRA KUMAR 3405010WL065519 JITENDRA KUMAR 00415 SBIN0002947 108 108 Processed 15/12/2022 S37817548 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-022-018/67
(MAHUDAND) 		3405010000NRG23Z141220221089384 14/12/2022 Lalita Devi 3405010WL065406 Lalita Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MS LALTI DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-018/85
(MAHUDAND) 		3405010000NRG23Z141220221089385 14/12/2022 Manoj Kumar Yadav 3405010WL065406 Manoj Kumar Yadav 00415 SBIN0002947 135 135 Processed 15/12/2022 S37817548 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-019/114
(MAHUDAND) 		3405010000NRG23Z141220221091939 14/12/2022 Amerika Parahiya 3405010WL065518 Amerika Parahiya 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 AMRIKA PARHIYA PUNJAB NATIONAL BANK(508568)
67 HUSSAINABAD JH-05-010-022-019/6
(MAHUDAND) 		3405010000NRG23Z141220221091943 14/12/2022 Jaiwi Devi 3405010WL065518 Jaiwi Devi 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 JAVTRI DEVI PUNJAB NATIONAL BANK(508568)
68 HUSSAINABAD JH-05-010-022-019/98
(MAHUDAND) 		3405010000NRG23Z141220221091944 14/12/2022 Prashid Prahiya 3405010WL065518 Prashid Prahiya 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 PRARSHIDDH PRAHIYA ICICI BANK LTD(508534)
69 HUSSAINABAD JH-05-010-022-020/850
(MAHUDAND) 		3405010000NRG23Z141220221089386 14/12/2022 dasharth ram 3405010WL065406 dasharth ram 00415 SBIN0002947 162 162 Processed 15/12/2022 S37817548 MR DASHRATH RAM STATE BANK OF INDIA(508548)
SubTotal 8667 8667
70 HUSSAINABAD JH-05-010-022-002/289
(MAHUDAND) 		3405010000NRG23Z141220221091805 14/12/2022 Nepali Yadav 3405010WL065515 Nepali Yadav 00415 SBIN0012629 162 162 Processed 15/12/2022 S37817548 NEPALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
71 HUSSAINABAD JH-05-010-022-011/163
(MAHUDAND) 		3405010000NRG23Z141220221091933 14/12/2022 Gita Devi 3405010WL065518 Gita Devi 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
72 HUSSAINABAD JH-05-010-022-011/6
(MAHUDAND) 		3405010000NRG23Z141220221091840 14/12/2022 Santosh Ram 3405010WL065515 Santosh Ram 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MR SANTOSH RAM STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-022-011/936
(MAHUDAND) 		3405010000NRG23Z141220221091851 14/12/2022 raja kumar rabi 3405010WL065515 raja kumar rabi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Master RAJA KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11583 11583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_141222APB_FTO_497222 Punjab National Bank PUNB0264700 JAPLA 2106
2 HUSSAINABAD JH3405010022_141222APB_FTO_497222 State Bank of India SBIN0002927 CHHATTARPUR 162
3 HUSSAINABAD JH3405010022_141222APB_FTO_497222 State Bank of India SBIN0002947 HUSSAINABAD 8667
4 HUSSAINABAD JH3405010022_141222APB_FTO_497222 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
5 HUSSAINABAD JH3405010022_141222APB_FTO_497222 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
6 HUSSAINABAD JH3405010022_141222APB_FTO_497222 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 162
7 HUSSAINABAD JH3405010022_141222APB_FTO_497222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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