Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_030323APB_FTO_681384
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23Z030320232596768 03/03/2023 Shyam kumar verma 3419008WL192180 Shyam kumar verma 00045 BARB0GIRIDH 162 162 Processed 04/03/2023 S7560530 MR SHYAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Jamua JH-19-008-028-006/1082
(MALUWATAND) 		3419008000NRG23Z030320232596763 03/03/2023 Chhedi Verma 3419008WL192180 Chhedi Verma 00048 BKID0004761 162 162 Processed 04/03/2023 S7560530 CHHEDI VERMA INDIAN OVERSEAS BANK(508541)
3 Jamua JH-19-008-028-006/1083
(MALUWATAND) 		3419008000NRG23Z030320232596764 03/03/2023 Jitendra Presad Verma 3419008WL192180 Jitendra Presad Verma 00048 BKID0004761 162 162 Processed 04/03/2023 S7560530 JITENDRA PD VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-028-006/347
(MALUWATAND) 		3419008000NRG23Z030320232596328 03/03/2023 Ranjeet kumar Verma 3419008WL192141 Ranjeet kumar Verma 00048 BKID0004761 162 162 Processed 04/03/2023 S7560530 RANJEET KUMAR VERMA BANK OF INDIA(508505)
5 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z030320232596734 03/03/2023 Kavita Devi 3419008WL192178 Kavita Devi 00048 BKID0004761 162 162 Processed 04/03/2023 S7560530 KAVITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-028-006/979
(MALUWATAND) 		3419008000NRG23Z030320232596278 03/03/2023 Santosh pd verma 3419008WL192137 Santosh pd verma 00048 BKID0004761 162 162 Processed 04/03/2023 S7560530 Mr. SANTOSH PRASAD VERMA INDIAN BANK(607105)
SubTotal 810 810
7 Jamua JH-19-008-028-006/1077
(MALUWATAND) 		3419008000NRG23Z030320232596830 03/03/2023 Manoj Prasad Verma 3419008WL192183 Manoj Prasad Verma 00048 BKID0004764 162 162 Processed 04/03/2023 S7560530 MANOJ PRASAD VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-028-006/135
(MALUWATAND) 		3419008000NRG23Z030320232596273 03/03/2023 Malti Devi 3419008WL192137 Malti Devi 00048 BKID0004764 162 162 Processed 04/03/2023 S7560530 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
9 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z030320232596765 03/03/2023 Upendra kr verma 3419008WL192180 Upendra kr verma 00048 BKID0004791 162 162 Processed 04/03/2023 S7560530 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
10 Jamua JH-19-008-028-006/185
(MALUWATAND) 		3419008000NRG23Z030320232596834 03/03/2023 Sakuntla Devi 3419008WL192183 Sakuntla Devi 00048 BKID0004801 162 162 Processed 04/03/2023 S7560530 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 Jamua JH-19-008-028-004/350
(MALUWATAND) 		3419008000NRG23Z030320232596147 03/03/2023 Naresh Yadav 3419008WL192130 Naresh Yadav 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 NARESH YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-028-006/169
(MALUWATAND) 		3419008000NRG23Z030320232596751 03/03/2023 Chandwa Devi 3419008WL192179 Chandwa Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 CHANDWA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-028-006/184
(MALUWATAND) 		3419008000NRG23Z030320232596833 03/03/2023 Basanti Devi 3419008WL192183 Basanti Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 BASANTI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z030320232596733 03/03/2023 Mukesh Kr Verma 3419008WL192178 Mukesh Kr Verma 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 MUKESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z030320232596735 03/03/2023 Janki Devi 3419008WL192178 Janki Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 JANKI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-028-006/447
(MALUWATAND) 		3419008000NRG23Z030320232596737 03/03/2023 Chameli devi 3419008WL192178 Chameli devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 CHAMALI DEVI WO SUDHIR MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-028-006/448
(MALUWATAND) 		3419008000NRG23Z030320232596524 03/03/2023 Mamta Devi 3419008WL192164 Mamta Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-028-006/460
(MALUWATAND) 		3419008000NRG23Z030320232596329 03/03/2023 Shanti Devi 3419008WL192141 Shanti Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-028-006/465
(MALUWATAND) 		3419008000NRG23Z030320232596738 03/03/2023 Kali Devi 3419008WL192178 Kali Devi 00048 BKID0004806 162 162 Processed 04/03/2023 S7560530 KAILI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
20 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z030320232596322 03/03/2023 Basudeo prasad verma 3419008WL192141 Basudeo prasad verma 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 BASUDEO PD MAHTO BANK OF INDIA(508505)
21 Jamua JH-19-008-028-001/865
(MALUWATAND) 		3419008000NRG23Z030320232596323 03/03/2023 Rajkumar Mahto 3419008WL192141 Rajkumar Mahto 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 RAJ KUMAR MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-028-004/285
(MALUWATAND) 		3419008000NRG23Z030320232596146 03/03/2023 Shanti devi 3419008WL192130 Shanti devi 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 SHANTI DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008000NRG23Z030320232596829 03/03/2023 Santosh kumar verma 3419008WL192183 Santosh kumar verma 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-028-006/1074
(MALUWATAND) 		3419008000NRG23Z030320232596515 03/03/2023 Kalawati Devi 3419008WL192161 Kalawati Devi 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-028-006/133
(MALUWATAND) 		3419008000NRG23Z030320232596748 03/03/2023 Ghoghan Mahto 3419008WL192179 Ghoghan Mahto 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 GHOGHAN MAHTO BANK OF INDIA(508505)
26 Jamua JH-19-008-028-006/136
(MALUWATAND) 		3419008000NRG23Z030320232596731 03/03/2023 Ajit pandey 3419008WL192178 Ajit pandey 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 AJIT KUMAR PANDEY BANK OF BARODA(606985)
27 Jamua JH-19-008-028-006/147
(MALUWATAND) 		3419008000NRG23Z030320232596732 03/03/2023 Ram Kishor Kumar 3419008WL192178 Ram Kishor Kumar 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 RAM KISHORE KUMAR BANK OF INDIA(508505)
28 Jamua JH-19-008-028-006/155
(MALUWATAND) 		3419008000NRG23Z030320232596749 03/03/2023 Bhuneshwar Rana 3419008WL192179 Bhuneshwar Rana 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 BHUNESHRWAR RANA BANK OF INDIA(508505)
29 Jamua JH-19-008-028-006/167
(MALUWATAND) 		3419008000NRG23Z030320232596750 03/03/2023 Dwarika Mahto 3419008WL192179 Dwarika Mahto 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 DWARIKA MAHTO(LTI) BANK OF INDIA(508505)
30 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008000NRG23Z030320232596767 03/03/2023 Nishakar kumar 3419008WL192180 Nishakar kumar 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 NISHAKAR KUMAR BANK OF INDIA(508505)
31 Jamua JH-19-008-028-006/293
(MALUWATAND) 		3419008000NRG23Z030320232596325 03/03/2023 Pappu kumar Verma 3419008WL192141 Pappu kumar Verma 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 PAPPU KUMAR VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-028-006/316
(MALUWATAND) 		3419008000NRG23Z030320232596326 03/03/2023 jeetendra kr.verma 3419008WL192141 jeetendra kr.verma 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 JITENDRA KUMAR VERMA BANK OF INDIA(508505)
33 Jamua JH-19-008-028-006/345
(MALUWATAND) 		3419008000NRG23Z030320232596327 03/03/2023 Santosh Kumar Verma 3419008WL192141 Santosh Kumar Verma 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 SANTOSH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-028-006/88
(MALUWATAND) 		3419008000NRG23Z030320232596752 03/03/2023 Arjun Mahto 3419008WL192179 Arjun Mahto 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 ARJUN MAHTO BANK OF INDIA(508505)
35 Jamua JH-19-008-028-006/900
(MALUWATAND) 		3419008000NRG23Z030320232596332 03/03/2023 Suman Kumar 3419008WL192141 Suman Kumar 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 SUMAN KUMAR BANK OF INDIA(508505)
36 Jamua JH-19-008-028-006/901
(MALUWATAND) 		3419008000NRG23Z030320232596333 03/03/2023 Sunil Kumar 3419008WL192141 Sunil Kumar 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 SUNIL KUMAR BANK OF INDIA(508505)
37 Jamua JH-19-008-028-006/902
(MALUWATAND) 		3419008000NRG23Z030320232596334 03/03/2023 Pawan Kumar 3419008WL192141 Pawan Kumar 00048 BKID0004886 162 162 Processed 04/03/2023 S7560530 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
38 Jamua JH-19-008-028-006/514
(MALUWATAND) 		3419008000NRG23Z030320232596331 03/03/2023 Sujit kumar Verma 3419008WL192141 Sujit kumar Verma 00051 MAHB0001723 162 162 Processed 04/03/2023 S7560530 SUJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
39 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z030320232596321 03/03/2023 Kosalya devi 3419008WL192141 Kosalya devi 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. KAUSHLAYA DEVI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-028-006/159
(MALUWATAND) 		3419008000NRG23Z030320232596517 03/03/2023 sukar mahto 3419008WL192161 sukar mahto 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. SUKAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
41 Jamua JH-19-008-028-001/396
(MALUWATAND) 		3419008000NRG23Z030320232596263 03/03/2023 Pramod Prasad Verma 3419008WL192136 Pramod Prasad Verma 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 PRAMOD PRASAD VERMA PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-028-003/95
(MALUWATAND) 		3419008000NRG23Z030320232596509 03/03/2023 Mohan Thakur 3419008WL192161 Mohan Thakur 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 MOHAN HAZAM S/O FATAN HAZAM PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-028-003/96
(MALUWATAND) 		3419008000NRG23Z030320232596510 03/03/2023 Naina Devi 3419008WL192161 Naina Devi 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 NAINA DEVI PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-028-003/96
(MALUWATAND) 		3419008000NRG23Z030320232596511 03/03/2023 Vakil Hazam 3419008WL192161 Vakil Hazam 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 WAKIL HAJAM PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-028-003/97
(MALUWATAND) 		3419008000NRG23Z030320232596512 03/03/2023 Manju Devi 3419008WL192161 Manju Devi 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 MANJU DEVI W/O WAKIL HAZAM BANK OF INDIA(508505)
46 Jamua JH-19-008-028-004/16
(MALUWATAND) 		3419008000NRG23Z030320232596145 03/03/2023 Indri Devi 3419008WL192130 Indri Devi 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 MRS INDRI DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-028-006/1035
(MALUWATAND) 		3419008000NRG23Z030320232596746 03/03/2023 Lalita Devi 3419008WL192179 Lalita Devi 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 LALITA DEVI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z030320232596761 03/03/2023 Naresh Kumar Verma 3419008WL192180 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 04/03/2023 S7560530 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
49 Jamua JH-19-008-028-001/894
(MALUWATAND) 		3419008000NRG23Z030320232596324 03/03/2023 Koushalaya Devi 3419008WL192141 Koushalaya Devi 00415 SBIN0006082 162 162 Processed 04/03/2023 S7560530 MR KOUSHLAYA DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-028-004/870
(MALUWATAND) 		3419008000NRG23Z030320232596152 03/03/2023 Lari Ali 3419008WL192130 Lari Ali 00415 SBIN0006082 162 162 Processed 04/03/2023 S7560530 LARI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jamua JH-19-008-028-006/89
(MALUWATAND) 		3419008000NRG23Z030320232596836 03/03/2023 Anil Prasad verma 3419008WL192183 Anil Prasad verma 00415 SBIN0006082 162 162 Processed 04/03/2023 S7560530 MR ANIL PRASAD VERMA STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-028-006/975
(MALUWATAND) 		3419008000NRG23Z030320232596518 03/03/2023 Basanti Devi 3419008WL192161 Basanti Devi 00415 SBIN0006082 162 162 Processed 04/03/2023 S7560530 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
53 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z030320232596513 03/03/2023 Sheela kumari 3419008WL192161 Sheela kumari 00415 SBIN0016778 162 162 Processed 04/03/2023 S7560530 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-028-006/1081
(MALUWATAND) 		3419008000NRG23Z030320232596831 03/03/2023 Srikant Kumar 3419008WL192183 Srikant Kumar 00415 SBIN0016778 162 162 Processed 04/03/2023 S7560530 SRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
55 Jamua JH-19-008-028-004/441
(MALUWATAND) 		3419008000NRG23Z030320232596148 03/03/2023 Yashoda Devi 3419008WL192130 Yashoda Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-028-004/445
(MALUWATAND) 		3419008000NRG23Z030320232596149 03/03/2023 Lalita Devi 3419008WL192130 Lalita Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-028-004/492
(MALUWATAND) 		3419008000NRG23Z030320232596150 03/03/2023 Hemanti Devi 3419008WL192130 Hemanti Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-028-004/499
(MALUWATAND) 		3419008000NRG23Z030320232596151 03/03/2023 Urmila Devi 3419008WL192130 Urmila Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS URMILA DEVI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z030320232596514 03/03/2023 Vijay kumar verma 3419008WL192161 Vijay kumar verma 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-028-006/1074
(MALUWATAND) 		3419008000NRG23Z030320232596516 03/03/2023 Sitaram prasad 3419008WL192161 Sitaram prasad 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 SITARAM PRASAD VERMA.S/O BABULAL VERMA. BANK OF INDIA(508505)
61 Jamua JH-19-008-028-006/1079
(MALUWATAND) 		3419008000NRG23Z030320232596762 03/03/2023 Rewanti Kumari 3419008WL192180 Rewanti Kumari 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 REWANTI KUMARI PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23Z030320232596832 03/03/2023 Shanti Devi 3419008WL192183 Shanti Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z030320232596766 03/03/2023 Sarita Devi 3419008WL192180 Sarita Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 SARITA DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-028-006/341
(MALUWATAND) 		3419008000NRG23Z030320232596274 03/03/2023 Santosh mahto 3419008WL192137 Santosh mahto 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-028-006/369
(MALUWATAND) 		3419008000NRG23Z030320232596736 03/03/2023 Meena Devi 3419008WL192178 Meena Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-028-006/479
(MALUWATAND) 		3419008000NRG23Z030320232596835 03/03/2023 Toto Mahto 3419008WL192183 Toto Mahto 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MR TOTO MAHTO STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z030320232596275 03/03/2023 Podina Devi 3419008WL192137 Podina Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS PODINA DEVI STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-028-006/978
(MALUWATAND) 		3419008000NRG23Z030320232596277 03/03/2023 Saro Devi 3419008WL192137 Saro Devi 00415 SBIN0017138 162 162 Processed 04/03/2023 S7560530 MRS SARO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
69 Jamua JH-19-008-028-001/989
(MALUWATAND) 		3419008000NRG23Z030320232596264 03/03/2023 Ravindra Kumar Verma 3419008WL192136 Ravindra Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 RAVINDRA KUMAR VERMA BANK OF INDIA(508505)
70 Jamua JH-19-008-028-006/1036
(MALUWATAND) 		3419008000NRG23Z030320232596272 03/03/2023 Anuradha Kumari 3419008WL192137 Anuradha Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. ANURADHA KUMARI VANANCHAL GRAMIN BANK(607210)
71 Jamua JH-19-008-028-006/1038
(MALUWATAND) 		3419008000NRG23Z030320232596747 03/03/2023 Usha Kumari 3419008WL192179 Usha Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
72 Jamua JH-19-008-028-006/511
(MALUWATAND) 		3419008000NRG23Z030320232596330 03/03/2023 kanchan Kumari 3419008WL192141 kanchan Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 Jamua JH-19-008-028-006/970
(MALUWATAND) 		3419008000NRG23Z030320232596276 03/03/2023 Sarita Devi 3419008WL192137 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_030323APB_FTO_681384 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004761 SIHODIH 810
3 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004764 JAMUA 324
4 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
5 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004801 GIRIDIH 162
6 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004806 MIRZAGANJ 1458
7 Jamua JH3419008028_030323APB_FTO_681384 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2916
8 Jamua JH3419008028_030323APB_FTO_681384 Bank of Maharastra MAHB0001723 Giridih 162
9 Jamua JH3419008028_030323APB_FTO_681384 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 324
10 Jamua JH3419008028_030323APB_FTO_681384 Punjab National Bank PUNB0270000 CHITARDIH 1296
11 Jamua JH3419008028_030323APB_FTO_681384 State Bank of India SBIN0006082 JAMUA 648
12 Jamua JH3419008028_030323APB_FTO_681384 State Bank of India SBIN0016778 BENGABAD 324
13 Jamua JH3419008028_030323APB_FTO_681384 State Bank of India SBIN0017138 Chatro 2268
14 Jamua JH3419008028_030323APB_FTO_681384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 648
15 Jamua JH3419008028_030323APB_FTO_681384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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