Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_271222APB_FTO_531349
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-05-010-019-002/1127
(JHARGARA) 		3405010000NRG23Z271220221141482 27/12/2022 SUJIT KUMAR 3405010WL068757 SUJIT KUMAR 00354 PUNB0264700 27 27 Processed 28/12/2022 S49189735 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23Z271220221141486 27/12/2022 RAKESH KUMAR PASWAN 3405010WL068757 RAKESH KUMAR PASWAN 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 RAKESH KUMAR PASWAN SO SARJUN PASWAN PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/1693
(JHARGARA) 		3405010000NRG23Z271220221141494 27/12/2022 Kamla Devi 3405010WL068757 Kamla Devi 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/218-A
(JHARGARA) 		3405010000NRG23Z271220221141615 27/12/2022 PURUSHOTAM KUMAR SINGH 3405010WL068758 PURUSHOTAM KUMAR SINGH 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 PURUSHOTAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-019-002/2755
(JHARGARA) 		3405010000NRG23Z271220221141503 27/12/2022 Rakesh Yadav 3405010WL068757 Rakesh Yadav 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/2867
(JHARGARA) 		3405010000NRG23Z271220221141622 27/12/2022 Chandni Kumari 3405010WL068758 Chandni Kumari 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 CHANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 HUSSAINABAD JH-05-010-019-002/3033
(JHARGARA) 		3405010000NRG23Z271220221141504 27/12/2022 Anojkumaryadaw 3405010WL068757 Anojkumaryadaw 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 ANUJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-019-002/3698
(JHARGARA) 		3405010000NRG23Z271220221141632 27/12/2022 Brishti kumari 3405010WL068758 Brishti kumari 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 MISS BRISHTI KUMARI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/4151
(JHARGARA) 		3405010000NRG23Z271220221141633 27/12/2022 Niraj Singh 3405010WL068758 Niraj Singh 00354 PUNB0264700 162 162 Processed 28/12/2022 S49189735 Mr. NIRAJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
10 HUSSAINABAD JH-05-010-019-002/4448
(JHARGARA) 		3405010000NRG23Z271220221141645 27/12/2022 Binu Devi 3405010WL068758 Binu Devi 00415 SBIN0002927 162 162 Processed 28/12/2022 S49189735 MISS BINU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 HUSSAINABAD JH-05-010-019-002/1027-A
(JHARGARA) 		3405010000NRG23Z271220221141699 27/12/2022 Tejnarayan Thakur 3405010WL068760 Tejnarayan Thakur 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 Tejnarayan Thakur FINO PAYMENTS BANK LTD(608001)
12 HUSSAINABAD JH-05-010-019-002/1030
(JHARGARA) 		3405010000NRG23Z271220221141586 27/12/2022 RIMA DEVI 3405010WL068758 RIMA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS RIMA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1031
(JHARGARA) 		3405010000NRG23Z271220221141479 27/12/2022 KAMESHWAR THAKUR 3405010WL068757 KAMESHWAR THAKUR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR KAMESHWAR THAKUR STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/1031
(JHARGARA) 		3405010000NRG23Z271220221141480 27/12/2022 SHILA DEVI 3405010WL068757 SHILA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1061
(JHARGARA) 		3405010000NRG23Z271220221141761 27/12/2022 SABITA DEVI 3405010WL068762 SABITA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS SABITA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/1066
(JHARGARA) 		3405010000NRG23Z271220221141762 27/12/2022 ANAY RAM 3405010WL068762 ANAY RAM 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR ANAY RAM STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1066
(JHARGARA) 		3405010000NRG23Z271220221141763 27/12/2022 Usha Devi 3405010WL068762 Usha Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS USHA DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/1068
(JHARGARA) 		3405010000NRG23Z271220221141764 27/12/2022 KARMI DEVI 3405010WL068762 KARMI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS KARAMI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1108
(JHARGARA) 		3405010000NRG23Z271220221141587 27/12/2022 JULTI DEVI 3405010WL068758 JULTI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS JULTI DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1108
(JHARGARA) 		3405010000NRG23Z271220221141588 27/12/2022 Ramprawesh Singh 3405010WL068758 Ramprawesh Singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/1131
(JHARGARA) 		3405010000NRG23Z271220221141483 27/12/2022 MAMTA DEVI 3405010WL068757 MAMTA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS MAMTA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/114
(JHARGARA) 		3405010000NRG23Z271220221141484 27/12/2022 Sarjun Paswan 3405010WL068757 Sarjun Paswan 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SARJUN PASWAN STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23Z271220221141487 27/12/2022 ANITA DEVI 3405010WL068757 ANITA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS ANITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/1173
(JHARGARA) 		3405010000NRG23Z271220221141489 27/12/2022 ANITA DEVI 3405010WL068757 ANITA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS ANITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1173
(JHARGARA) 		3405010000NRG23Z271220221141488 27/12/2022 VISWANATH PASWAN 3405010WL068757 VISWANATH PASWAN 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR BISHWANATH PASWAN STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1213
(JHARGARA) 		3405010000NRG23Z271220221141589 27/12/2022 MANTI DEVI 3405010WL068758 MANTI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS MANTI DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1218
(JHARGARA) 		3405010000NRG23Z271220221141590 27/12/2022 MAYA DEVI 3405010WL068758 MAYA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUSSAINABAD JH-05-010-019-002/1235
(JHARGARA) 		3405010000NRG23Z271220221141490 27/12/2022 Ritesh Kumar 3405010WL068757 Ritesh Kumar 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
29 HUSSAINABAD JH-05-010-019-002/1271
(JHARGARA) 		3405010000NRG23Z271220221141592 27/12/2022 DHIRAJ KUMAR SINGH 3405010WL068758 DHIRAJ KUMAR SINGH 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/1289
(JHARGARA) 		3405010000NRG23Z271220221141594 27/12/2022 BINDA DEVI 3405010WL068758 BINDA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS BINDA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1308
(JHARGARA) 		3405010000NRG23Z271220221141595 27/12/2022 SUMITRA KUNWAR 3405010WL068758 SUMITRA KUNWAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS SUMITRA KUVR STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1310
(JHARGARA) 		3405010000NRG23Z271220221141596 27/12/2022 BIFANI KUNWAR 3405010WL068758 BIFANI KUNWAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR BIFANI DEVILTI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/133
(JHARGARA) 		3405010000NRG23Z271220221141597 27/12/2022 Shayamdev Paswan 3405010WL068758 Shayamdev Paswan 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SHYAMDEV PASWAN STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1356
(JHARGARA) 		3405010000NRG23Z271220221141702 27/12/2022 DUKHI SAW 3405010WL068760 DUKHI SAW 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SHRI DUKHI SAW STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1376
(JHARGARA) 		3405010000NRG23Z271220221141598 27/12/2022 SABITA DEVI 3405010WL068758 SABITA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS SBITA DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-019-002/1377
(JHARGARA) 		3405010000NRG23Z271220221141599 27/12/2022 KUNTI DEVI 3405010WL068758 KUNTI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS KUNTI DEVI LTI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23Z271220221141703 27/12/2022 KAIL CHOUDHARY 3405010WL068760 KAIL CHOUDHARY 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR KAIL CHAUDHARI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1391
(JHARGARA) 		3405010000NRG23Z271220221141705 27/12/2022 RAJESH CHOUDHARY 3405010WL068760 RAJESH CHOUDHARY 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SOBHA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1404
(JHARGARA) 		3405010000NRG23Z271220221141706 27/12/2022 MANOJ KUMAR CHOUDHARY 3405010WL068760 MANOJ KUMAR CHOUDHARY 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MANOJ KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HUSSAINABAD JH-05-010-019-002/1405
(JHARGARA) 		3405010000NRG23Z271220221141600 27/12/2022 RAMESH KUMAR CHOUDHARY 3405010WL068758 RAMESH KUMAR CHOUDHARY 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 RAMESH CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HUSSAINABAD JH-05-010-019-002/1417
(JHARGARA) 		3405010000NRG23Z271220221141491 27/12/2022 BAIJANTI DEVI 3405010WL068757 BAIJANTI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS BAIJYANTI DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1455
(JHARGARA) 		3405010000NRG23Z271220221141493 27/12/2022 BASANTI DEVI 3405010WL068757 BASANTI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS BASANTI DEVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1455
(JHARGARA) 		3405010000NRG23Z271220221141492 27/12/2022 JANESHWAR YADAV 3405010WL068757 JANESHWAR YADAV 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR JANESHWAR YADAV STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23Z271220221141601 27/12/2022 Akhilesh Saw 3405010WL068758 Akhilesh Saw 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR AKHILASH SAW STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1641
(JHARGARA) 		3405010000NRG23Z271220221141707 27/12/2022 Raju kumar 3405010WL068760 Raju kumar 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RAJU KUMAR STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1644
(JHARGARA) 		3405010000NRG23Z271220221141602 27/12/2022 Lalita devi 3405010WL068758 Lalita devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS LALITA DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/1687
(JHARGARA) 		3405010000NRG23Z271220221141603 27/12/2022 Mina Devi 3405010WL068758 Mina Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS MINA DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-019-002/1690
(JHARGARA) 		3405010000NRG23Z271220221141708 27/12/2022 Guddi Devi 3405010WL068760 Guddi Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS GUDDI KUWAR STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-019-002/1695
(JHARGARA) 		3405010000NRG23Z271220221141495 27/12/2022 Sabita Devi 3405010WL068757 Sabita Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS SABITA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/1698
(JHARGARA) 		3405010000NRG23Z271220221141496 27/12/2022 Lalamuni Devi 3405010WL068757 Lalamuni Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS LALAMUNI DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/1727
(JHARGARA) 		3405010000NRG23Z271220221141499 27/12/2022 Ramdev Yadav 3405010WL068757 Ramdev Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/1743
(JHARGARA) 		3405010000NRG23Z271220221141709 27/12/2022 Munarik Yadav 3405010WL068760 Munarik Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MUNARIK YADAV SO JANGLI YADAV PUNJAB NATIONAL BANK(508568)
53 HUSSAINABAD JH-05-010-019-002/1768
(JHARGARA) 		3405010000NRG23Z271220221141604 27/12/2022 Ranjay Thakur 3405010WL068758 Ranjay Thakur 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RANJAY THAKUR STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/1783
(JHARGARA) 		3405010000NRG23Z271220221141605 27/12/2022 vikesh paswan 3405010WL068758 vikesh paswan 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 Vikesh Paswan FINO PAYMENTS BANK LTD(608001)
55 HUSSAINABAD JH-05-010-019-002/1822
(JHARGARA) 		3405010000NRG23Z271220221141710 27/12/2022 sachin kumar Thakur 3405010WL068760 sachin kumar Thakur 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SACHIN KUMAR THAKUR STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/1839
(JHARGARA) 		3405010000NRG23Z271220221141608 27/12/2022 Prakash Kumar 3405010WL068758 Prakash Kumar 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/1859
(JHARGARA) 		3405010000NRG23Z271220221141712 27/12/2022 Manmati Devi 3405010WL068760 Manmati Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS MANMATI DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/1870
(JHARGARA) 		3405010000NRG23Z271220221141713 27/12/2022 Bipin Kumar Thakur 3405010WL068760 Bipin Kumar Thakur 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR BIPIN KUMAR THAKUR STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-019-002/1889
(JHARGARA) 		3405010000NRG23Z271220221141714 27/12/2022 Ranjit Kumar Thakur 3405010WL068760 Ranjit Kumar Thakur 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RANJEET KUMAR THAKUR STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/1890
(JHARGARA) 		3405010000NRG23Z271220221141715 27/12/2022 Lakho Devi 3405010WL068760 Lakho Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/1906
(JHARGARA) 		3405010000NRG23Z271220221141500 27/12/2022 Rajmaniya Devi 3405010WL068757 Rajmaniya Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/1910
(JHARGARA) 		3405010000NRG23Z271220221141609 27/12/2022 Prabha Devi 3405010WL068758 Prabha Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS PRABHA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-019-002/1915
(JHARGARA) 		3405010000NRG23Z271220221141610 27/12/2022 Gautam Kumar Singh 3405010WL068758 Gautam Kumar Singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR GAUTM KUMAR SINGH STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-019-002/1945-A
(JHARGARA) 		3405010000NRG23Z271220221141611 27/12/2022 Sundar singh 3405010WL068758 Sundar singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SUNDAR SINGH LTI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-019-002/1972
(JHARGARA) 		3405010000NRG23Z271220221141612 27/12/2022 Kundal Prasad Gupta 3405010WL068758 Kundal Prasad Gupta 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR KUNDAN PRASAD GUPTA STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-019-002/2020
(JHARGARA) 		3405010000NRG23Z271220221141613 27/12/2022 Fulendra Kumar Yadav 3405010WL068758 Fulendra Kumar Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR FULENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/2167
(JHARGARA) 		3405010000NRG23Z271220221141614 27/12/2022 PARWATI KUNWAR 3405010WL068758 PARWATI KUNWAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS PARWATI KUWAR STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/2175
(JHARGARA) 		3405010000NRG23Z271220221141502 27/12/2022 Sudesh Yadav 3405010WL068757 Sudesh Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SUDESH YADAV STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-019-002/2326
(JHARGARA) 		3405010000NRG23Z271220221141616 27/12/2022 Saraswati devi 3405010WL068758 Saraswati devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS SARSWATI KUMARI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/2327
(JHARGARA) 		3405010000NRG23Z271220221141716 27/12/2022 Sachin kumar 3405010WL068760 Sachin kumar 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/2531
(JHARGARA) 		3405010000NRG23Z271220221141617 27/12/2022 ANUP KUMAR 3405010WL068758 ANUP KUMAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR ANUP KUMAR STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-019-002/261-A
(JHARGARA) 		3405010000NRG23Z271220221141618 27/12/2022 Manju Devi 3405010WL068758 Manju Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS MANJU DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/273
(JHARGARA) 		3405010000NRG23Z271220221141619 27/12/2022 PARMILA DEVI 3405010WL068758 PARMILA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/2786
(JHARGARA) 		3405010000NRG23Z271220221141620 27/12/2022 Vikash Prasad Gupta 3405010WL068758 Vikash Prasad Gupta 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR VIKASH PRASAD GUPTA STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/2787
(JHARGARA) 		3405010000NRG23Z271220221141621 27/12/2022 Mamta Devi 3405010WL068758 Mamta Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/3025
(JHARGARA) 		3405010000NRG23Z271220221141623 27/12/2022 Rahul Kumar Gupta 3405010WL068758 Rahul Kumar Gupta 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-019-002/307
(JHARGARA) 		3405010000NRG23Z271220221141625 27/12/2022 Domani Devi 3405010WL068758 Domani Devi 00415 SBIN0002947 108 108 Processed 28/12/2022 S49189735 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUSSAINABAD JH-05-010-019-002/307
(JHARGARA) 		3405010000NRG23Z271220221141624 27/12/2022 Mantu Chaudhry 3405010WL068758 Mantu Chaudhry 00415 SBIN0002947 108 108 Processed 28/12/2022 S49189735 MANTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HUSSAINABAD JH-05-010-019-002/3283
(JHARGARA) 		3405010000NRG23Z271220221141722 27/12/2022 NIRANJAN KUMAR YADAV 3405010WL068760 NIRANJAN KUMAR YADAV 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 Niranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
80 HUSSAINABAD JH-05-010-019-002/334
(JHARGARA) 		3405010000NRG23Z271220221141626 27/12/2022 Fulkumari Devi 3405010WL068758 Fulkumari Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-019-002/3451
(JHARGARA) 		3405010000NRG23Z271220221141629 27/12/2022 Suddi Devi 3405010WL068758 Suddi Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HUSSAINABAD JH-05-010-019-002/3458
(JHARGARA) 		3405010000NRG23Z271220221141631 27/12/2022 Rajesh kumar singh 3405010WL068758 Rajesh kumar singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/363
(JHARGARA) 		3405010000NRG23Z271220221141726 27/12/2022 Raju Yadav 3405010WL068760 Raju Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR RAJU YADAV STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-019-002/4151
(JHARGARA) 		3405010000NRG23Z271220221141634 27/12/2022 Vishal Singh 3405010WL068758 Vishal Singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MASTER VISHAL KUMAR SINGH STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-019-002/4209
(JHARGARA) 		3405010000NRG23Z271220221141635 27/12/2022 PARTIMA DEVI 3405010WL068758 PARTIMA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HUSSAINABAD JH-05-010-019-002/4214
(JHARGARA) 		3405010000NRG23Z271220221141636 27/12/2022 GANDHI THAKUR 3405010WL068758 GANDHI THAKUR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR GANDHI THAKUR STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/4229
(JHARGARA) 		3405010000NRG23Z271220221141637 27/12/2022 KALAWATI DEVI 3405010WL068758 KALAWATI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-019-002/433
(JHARGARA) 		3405010000NRG23Z271220221141729 27/12/2022 Dhaneshwari Devi 3405010WL068760 Dhaneshwari Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS DHANESERI DENI STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-019-002/433
(JHARGARA) 		3405010000NRG23Z271220221141728 27/12/2022 Mithlesh Yadav 3405010WL068760 Mithlesh Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MITHILESH YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-019-002/4420
(JHARGARA) 		3405010000NRG23Z271220221141639 27/12/2022 Asha Devi 3405010WL068758 Asha Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS ASHA DEVI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/4443
(JHARGARA) 		3405010000NRG23Z271220221141640 27/12/2022 Anand Singh 3405010WL068758 Anand Singh 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR ANAND SINGH STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/4444
(JHARGARA) 		3405010000NRG23Z271220221141641 27/12/2022 Baijanti Devi 3405010WL068758 Baijanti Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS BAIJANTI DEVI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/4445
(JHARGARA) 		3405010000NRG23Z271220221141642 27/12/2022 Kamla Devi 3405010WL068758 Kamla Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MS KAMALA DEVI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-019-002/4446
(JHARGARA) 		3405010000NRG23Z271220221141643 27/12/2022 Bikash baitha 3405010WL068758 Bikash baitha 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR VIKASH BAITHA STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-019-002/4447
(JHARGARA) 		3405010000NRG23Z271220221141644 27/12/2022 Tetari devi 3405010WL068758 Tetari devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS TETARI DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-019-002/4450
(JHARGARA) 		3405010000NRG23Z271220221141647 27/12/2022 Bharti Devi 3405010WL068758 Bharti Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-019-002/4602
(JHARGARA) 		3405010000NRG23Z271220221141649 27/12/2022 ashok parsad gupta 3405010WL068758 ashok parsad gupta 00415 SBIN0002947 108 108 Processed 28/12/2022 S49189735 MR ASHOK PARSAD GUPTA STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-019-002/497
(JHARGARA) 		3405010000NRG23Z271220221141730 27/12/2022 Dashai Yadav 3405010WL068760 Dashai Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MR DUSAI YADAV LTI STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/499
(JHARGARA) 		3405010000NRG23Z271220221141731 27/12/2022 Abhindra Yadav 3405010WL068760 Abhindra Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 AMINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 HUSSAINABAD JH-05-010-019-002/51
(JHARGARA) 		3405010000NRG23Z271220221141506 27/12/2022 Lal Bhadur Paswan 3405010WL068757 Lal Bhadur Paswan 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SHRI LALBHADUR PASWAN STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/51
(JHARGARA) 		3405010000NRG23Z271220221141507 27/12/2022 Lalita Devi 3405010WL068757 Lalita Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS LALITA DEVI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-019-002/573
(JHARGARA) 		3405010000NRG23Z271220221141732 27/12/2022 Ganesh Yadav 3405010WL068760 Ganesh Yadav 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 Ganesh Ydav BANK OF BARODA(606985)
103 HUSSAINABAD JH-05-010-019-002/730
(JHARGARA) 		3405010000NRG23Z271220221141652 27/12/2022 Arbind Vishwakarma 3405010WL068758 Arbind Vishwakarma 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 ARVIND VISVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HUSSAINABAD JH-05-010-019-002/743-A
(JHARGARA) 		3405010000NRG23Z271220221141509 27/12/2022 Mira Devi 3405010WL068757 Mira Devi 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MISS MIRA DEVI STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/879
(JHARGARA) 		3405010000NRG23Z271220221141654 27/12/2022 RAMDHEYAN RAJWAR 3405010WL068758 RAMDHEYAN RAJWAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SHRI RAMDHYAN RAJWAR STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-019-002/881
(JHARGARA) 		3405010000NRG23Z271220221141655 27/12/2022 LAKHAN RAJWAR 3405010WL068758 LAKHAN RAJWAR 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 LAKHAN RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 HUSSAINABAD JH-05-010-019-002/881
(JHARGARA) 		3405010000NRG23Z271220221141656 27/12/2022 SONKALI DEVI 3405010WL068758 SONKALI DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 SONAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HUSSAINABAD JH-05-010-019-002/988
(JHARGARA) 		3405010000NRG23Z271220221141510 27/12/2022 PUSHPA DEVI 3405010WL068757 PUSHPA DEVI 00415 SBIN0002947 162 162 Processed 28/12/2022 S49189735 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15714 15714
109 HUSSAINABAD JH-05-010-019-002/1030
(JHARGARA) 		3405010000NRG23Z271220221141585 27/12/2022 RAJKUMAR THAKUR 3405010WL068758 RAJKUMAR THAKUR 00415 SBIN0012629 162 162 Processed 28/12/2022 S49189735 MR RAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-019-002/2486
(JHARGARA) 		3405010000NRG23Z271220221141717 27/12/2022 Sudhir kUMAR PASWAN 3405010WL068760 Sudhir kUMAR PASWAN 00415 SBIN0012629 162 162 Processed 28/12/2022 S49189735 Sudhir Kumar Paswan BANK OF BARODA(606985)
111 HUSSAINABAD JH-05-010-019-002/649
(JHARGARA) 		3405010000NRG23Z271220221141508 27/12/2022 Birendra Singh 3405010WL068757 Birendra Singh 00415 SBIN0012629 162 162 Processed 28/12/2022 S49189735 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
112 HUSSAINABAD JH-05-010-019-002/1026
(JHARGARA) 		3405010000NRG23Z271220221141698 27/12/2022 RAMJI THAKUR 3405010WL068760 RAMJI THAKUR 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MR RAMJI THAKUR STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-019-002/1700
(JHARGARA) 		3405010000NRG23Z271220221141497 27/12/2022 Aklesh Yadav 3405010WL068757 Aklesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Aklesh Yadav BANK OF BARODA(606985)
114 HUSSAINABAD JH-05-010-019-002/36
(JHARGARA) 		3405010000NRG23Z271220221141766 27/12/2022 usha devi 3405010WL068762 usha devi 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
115 HUSSAINABAD JH-05-010-019-002/864
(JHARGARA) 		3405010000NRG23Z271220221141653 27/12/2022 MANOJ KUMAR 3405010WL068758 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
116 HUSSAINABAD JH-05-010-019-002/114
(JHARGARA) 		3405010000NRG23Z271220221141485 27/12/2022 Champa Devi 3405010WL068757 Champa Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
117 HUSSAINABAD JH-05-010-019-002/1319
(JHARGARA) 		3405010000NRG23Z271220221141701 27/12/2022 SARWAN THAKUR 3405010WL068760 SARWAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 SHRAWAN THAKUR ICICI BANK LTD(508534)
118 HUSSAINABAD JH-05-010-019-002/2487
(JHARGARA) 		3405010000NRG23Z271220221141718 27/12/2022 Renu Devi 3405010WL068760 Renu Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 HUSSAINABAD JH-05-010-019-002/2555
(JHARGARA) 		3405010000NRG23Z271220221141719 27/12/2022 Abhay kumar singh 3405010WL068760 Abhay kumar singh 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 ABHAY KUMAR SINGH BANK OF BARODA(606985)
120 HUSSAINABAD JH-05-010-019-002/3434
(JHARGARA) 		3405010000NRG23Z271220221141724 27/12/2022 sakunti devi 3405010WL068760 sakunti devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
121 HUSSAINABAD JH-05-010-019-002/3435
(JHARGARA) 		3405010000NRG23Z271220221141725 27/12/2022 satendra yadav 3405010WL068760 satendra yadav 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. SATYENDRA YADAV VANANCHAL GRAMIN BANK(607210)
122 HUSSAINABAD JH-05-010-019-002/655
(JHARGARA) 		3405010000NRG23Z271220221141651 27/12/2022 RAMAASHISH SINGH 3405010WL068758 RAMAASHISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 RAM ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 1134 1134
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_271222APB_FTO_531349 Punjab National Bank PUNB0264700 JAPLA 1323
2 HUSSAINABAD JH3405010019_271222APB_FTO_531349 State Bank of India SBIN0002927 CHHATTARPUR 162
3 HUSSAINABAD JH3405010019_271222APB_FTO_531349 State Bank of India SBIN0002947 HUSSAINABAD 15714
4 HUSSAINABAD JH3405010019_271222APB_FTO_531349 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 486
5 HUSSAINABAD JH3405010019_271222APB_FTO_531349 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 486
6 HUSSAINABAD JH3405010019_271222APB_FTO_531349 India Post Payments Bank IPOS0000001 DALTONGANJ 162
7 HUSSAINABAD JH3405010019_271222APB_FTO_531349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1134

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