Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_121222APB_FTO_490345
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-19-008-011-001/1414
(CHUNGALO) 		3419008000NRG23Z121220221821658 12/12/2022 Kanika Devi 3419008WL134999 Kanika Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 KANIKA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-011-002/1048
(CHUNGALO) 		3419008000NRG23Z121220221821726 12/12/2022 Umesh Ravidas 3419008WL135001 Umesh Ravidas 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 UMESH RAVIDAS BANK OF INDIA(508505)
3 Jamua JH-19-008-011-002/1310
(CHUNGALO) 		3419008000NRG23Z121220221821536 12/12/2022 Binod kumar Das 3419008WL134995 Binod kumar Das 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BINOD KUMAR DAS BANK OF INDIA(508505)
4 Jamua JH-19-008-011-002/174
(CHUNGALO) 		3419008000NRG23Z121220221821765 12/12/2022 Arjun Ram 3419008WL135002 Arjun Ram 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-011-002/498
(CHUNGALO) 		3419008000NRG23Z121220221821731 12/12/2022 Nawalkishor pandey 3419008WL135001 Nawalkishor pandey 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 NAWALKISHOR PANDEY BANK OF INDIA(508505)
6 Jamua JH-19-008-011-002/95
(CHUNGALO) 		3419008000NRG23Z121220221821733 12/12/2022 Rajesh Kumar Pandey 3419008WL135001 Rajesh Kumar Pandey 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 RAJESH KUMAR PANDEY CANARA BANK(508532)
7 Jamua JH-19-008-011-002/999
(CHUNGALO) 		3419008000NRG23Z121220221821736 12/12/2022 Urmila Devi 3419008WL135001 Urmila Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-011-003/157
(CHUNGALO) 		3419008000NRG23Z121220221821771 12/12/2022 Ruplal Singh 3419008WL135002 Ruplal Singh 00048 BKID0004764 54 54 Processed 13/12/2022 S99646910 RUPLAL SINGH BANK OF INDIA(508505)
9 Jamua JH-19-008-011-007/218
(CHUNGALO) 		3419008000NRG23Z121220221821774 12/12/2022 Lakshman Ravidas 3419008WL135002 Lakshman Ravidas 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 LACHHUMAN RAVIDAS BANK OF INDIA(508505)
SubTotal 1350 1350
10 Jamua JH-19-008-001-007/675
(BADDIHA-1) 		3419008000NRG23Z121220221821613 12/12/2022 Dular Mahto 3419008WL134998 Dular Mahto 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 DULAR MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-011-001/286
(CHUNGALO) 		3419008000NRG23Z121220221821530 12/12/2022 sanjyoti devi 3419008WL134995 sanjyoti devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 Mrs. SANJOTI DEVI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-011-001/985
(CHUNGALO) 		3419008000NRG23Z121220221821699 12/12/2022 Bharti Devi 3419008WL135000 Bharti Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-011-008/1490
(CHUNGALO) 		3419008000NRG23Z121220221821701 12/12/2022 Pemiya Devi 3419008WL135000 Pemiya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 PEMIYA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-011-008/177
(CHUNGALO) 		3419008000NRG23Z121220221821702 12/12/2022 Nemchand Mandal 3419008WL135000 Nemchand Mandal 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 NEMCHAND MANDAL BANK OF INDIA(508505)
15 Jamua JH-19-008-011-008/179
(CHUNGALO) 		3419008000NRG23Z121220221821703 12/12/2022 Koushalya Devi 3419008WL135000 Koushalya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 KOUSHALYA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-011-008/455
(CHUNGALO) 		3419008000NRG23Z121220221821705 12/12/2022 Umiya Devi 3419008WL135000 Umiya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 UMIYA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-041-003/1029
(TARA) 		3419008000NRG23Z121220221821580 12/12/2022 ARTI DEVI 3419008WL134997 ARTI DEVI 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 ARTI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/1030
(TARA) 		3419008000NRG23Z121220221821614 12/12/2022 BHUNESHWAR DAS 3419008WL134998 BHUNESHWAR DAS 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 BHUNESHWAR DAS BANK OF INDIA(508505)
19 Jamua JH-19-008-041-003/1031
(TARA) 		3419008000NRG23Z121220221821581 12/12/2022 KAMESHWAR DAS 3419008WL134997 KAMESHWAR DAS 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 KAMESHWAR DAS BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/1041
(TARA) 		3419008000NRG23Z121220221821582 12/12/2022 Mohani Devi 3419008WL134997 Mohani Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 MOHANI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1118
(TARA) 		3419008000NRG23Z121220221821615 12/12/2022 Mukesh Thakur 3419008WL134998 Mukesh Thakur 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jamua JH-19-008-041-003/1133
(TARA) 		3419008000NRG23Z121220221821584 12/12/2022 Saro Devi 3419008WL134997 Saro Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SARO DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/1145
(TARA) 		3419008000NRG23Z121220221821616 12/12/2022 Girja Devi 3419008WL134998 Girja Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jamua JH-19-008-041-003/1151
(TARA) 		3419008000NRG23Z121220221821617 12/12/2022 Rekha Devi 3419008WL134998 Rekha Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 REKHA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/1154
(TARA) 		3419008000NRG23Z121220221821662 12/12/2022 Rukwa Devi 3419008WL134999 Rukwa Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 RUKWA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/1212
(TARA) 		3419008000NRG23Z121220221821618 12/12/2022 Dinesh Giri 3419008WL134998 Dinesh Giri 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 DINESH GIRI BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/1217
(TARA) 		3419008000NRG23Z121220221821619 12/12/2022 Vijay Sharma 3419008WL134998 Vijay Sharma 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 VIJAY SHARMA BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/1219
(TARA) 		3419008000NRG23Z121220221821585 12/12/2022 Kunti Devi 3419008WL134997 Kunti Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 KUNTI DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/1257
(TARA) 		3419008000NRG23Z121220221821620 12/12/2022 Rani Kumari 3419008WL134998 Rani Kumari 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 MISS RANI KUMARI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-041-003/1265
(TARA) 		3419008000NRG23Z121220221821708 12/12/2022 Mantu Pandit 3419008WL135000 Mantu Pandit 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 MANTU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-041-003/1345
(TARA) 		3419008000NRG23Z121220221821666 12/12/2022 Damodar Saw 3419008WL134999 Damodar Saw 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 DAMODAR BELLU SAHU BANK OF BARODA(606985)
32 Jamua JH-19-008-041-003/141
(TARA) 		3419008000NRG23Z121220221821587 12/12/2022 Dinesh Das 3419008WL134997 Dinesh Das 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 DINESH DAS BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/142
(TARA) 		3419008000NRG23Z121220221821623 12/12/2022 Subhadra Devi 3419008WL134998 Subhadra Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SUBHADRA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-041-003/2003
(TARA) 		3419008000NRG23Z121220221821667 12/12/2022 Shaligram Rai 3419008WL134999 Shaligram Rai 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SHALIGRAM RAY BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/421-A
(TARA) 		3419008000NRG23Z121220221821625 12/12/2022 Nageshwar Kr Singh 3419008WL134998 Nageshwar Kr Singh 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 NAGESHWAR KUMAR SINGH BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/478
(TARA) 		3419008000NRG23Z121220221821710 12/12/2022 Sanjay pandit 3419008WL135000 Sanjay pandit 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SANJAY PANDIT,S/O-SARYU PANDIT BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/481
(TARA) 		3419008000NRG23Z121220221821711 12/12/2022 Budhu Mahto 3419008WL135000 Budhu Mahto 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 BUDHHU MAHTO BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/570
(TARA) 		3419008000NRG23Z121220221821668 12/12/2022 Murari Rai 3419008WL134999 Murari Rai 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 MURARI RAI BANK OF INDIA(508505)
39 Jamua JH-19-008-041-003/663
(TARA) 		3419008000NRG23Z121220221821669 12/12/2022 Shanti Devi 3419008WL134999 Shanti Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SHANTI DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-041-003/665
(TARA) 		3419008000NRG23Z121220221821670 12/12/2022 Asha Devi 3419008WL134999 Asha Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 ASHA DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-041-003/669
(TARA) 		3419008000NRG23Z121220221821671 12/12/2022 Ajay pandit 3419008WL134999 Ajay pandit 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 AJAY PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
42 Jamua JH-19-008-041-003/684
(TARA) 		3419008000NRG23Z121220221821626 12/12/2022 Vijay Yadav 3419008WL134998 Vijay Yadav 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-041-003/715
(TARA) 		3419008000NRG23Z121220221821588 12/12/2022 Kavilas Devi 3419008WL134997 Kavilas Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 KAVILAS DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-041-003/764
(TARA) 		3419008000NRG23Z121220221821672 12/12/2022 Lalita Devi 3419008WL134999 Lalita Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 LALITA DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/774
(TARA) 		3419008000NRG23Z121220221821673 12/12/2022 Basudev Pandit 3419008WL134999 Basudev Pandit 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 BASUDEV PANDIT BANK OF INDIA(508505)
46 Jamua JH-19-008-041-003/790
(TARA) 		3419008000NRG23Z121220221821712 12/12/2022 Kalis Ray 3419008WL135000 Kalis Ray 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 KALIS RAY BANK OF INDIA(508505)
47 Jamua JH-19-008-041-003/848
(TARA) 		3419008000NRG23Z121220221821627 12/12/2022 Shailendra Kumar 3419008WL134998 Shailendra Kumar 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SHALENDRA KUMAR SINGH BANK OF INDIA(508505)
48 Jamua JH-19-008-041-003/849
(TARA) 		3419008000NRG23Z121220221821628 12/12/2022 Nitam devi 3419008WL134998 Nitam devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 NITAM DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-041-003/946
(TARA) 		3419008000NRG23Z121220221821674 12/12/2022 Sushma Devi 3419008WL134999 Sushma Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646910 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 6480 6480
50 Jamua JH-19-008-041-003/1172
(TARA) 		3419008000NRG23Z121220221821706 12/12/2022 Sekha Devi 3419008WL135000 Sekha Devi 00048 BKID0004783 162 162 Processed 13/12/2022 S99646910 SEKHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
51 Jamua JH-19-008-041-003/1562
(TARA) 		3419008000NRG23Z121220221821624 12/12/2022 Arti Kumari 3419008WL134998 Arti Kumari 00048 BKID0004891 162 162 Processed 13/12/2022 S99646910 ARTI KUMARI SAW BANK OF INDIA(508505)
SubTotal 162 162
52 Jamua JH-19-008-011-001/696
(CHUNGALO) 		3419008000NRG23Z121220221821762 12/12/2022 Ramdev Singh 3419008WL135002 Ramdev Singh 00078 CNRB0005713 162 162 Processed 13/12/2022 S99646910 RAMDEO SINGH and SHANTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 Jamua JH-19-008-011-001/543
(CHUNGALO) 		3419008000NRG23Z121220221821760 12/12/2022 Tilaki Devi 3419008WL135002 Tilaki Devi 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99646910 Mrs. TILAKI DEVI VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-011-001/629
(CHUNGALO) 		3419008000NRG23Z121220221821761 12/12/2022 Bhuneshwar Singh 3419008WL135002 Bhuneshwar Singh 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99647030 BHUNESHWER SINGH VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-011-002/142
(CHUNGALO) 		3419008000NRG23Z121220221821727 12/12/2022 Uttam Rajak 3419008WL135001 Uttam Rajak 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99647030 UTTAM RAJAK BANK OF INDIA(508505)
56 Jamua JH-19-008-011-002/26
(CHUNGALO) 		3419008000NRG23Z121220221821729 12/12/2022 Rajkumar Saw 3419008WL135001 Rajkumar Saw 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99646910 RAJKUMAR SAW BANK OF INDIA(508505)
57 Jamua JH-19-008-011-002/492
(CHUNGALO) 		3419008000NRG23Z121220221821768 12/12/2022 Rajesh Rai 3419008WL135002 Rajesh Rai 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99647030 RAJESH RAI BANK OF INDIA(508505)
58 Jamua JH-19-008-011-002/98
(CHUNGALO) 		3419008000NRG23Z121220221821734 12/12/2022 Lekho Rai 3419008WL135001 Lekho Rai 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99646910 LEKHO RAY BANK OF INDIA(508505)
SubTotal 972 972
59 Jamua JH-19-008-011-001/1464
(CHUNGALO) 		3419008000NRG23Z121220221821757 12/12/2022 Yashoda Devi 3419008WL135002 Yashoda Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-011-002/102
(CHUNGALO) 		3419008000NRG23Z121220221821763 12/12/2022 Harihar Ravidas 3419008WL135002 Harihar Ravidas 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 Mr. HARIHAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-011-002/1038
(CHUNGALO) 		3419008000NRG23Z121220221821533 12/12/2022 Santosh Kumar Pandey 3419008WL134995 Santosh Kumar Pandey 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MR SANTOSH KUMAR PANDEY STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-011-002/1312
(CHUNGALO) 		3419008000NRG23Z121220221821537 12/12/2022 Praveen kumar vishwakarma 3419008WL134995 Praveen kumar vishwakarma 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 Mr. PRAVEEN KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-011-002/1457
(CHUNGALO) 		3419008000NRG23Z121220221821728 12/12/2022 Yashoda Devi 3419008WL135001 Yashoda Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 YASODA DEVI BANK OF BARODA(606985)
64 Jamua JH-19-008-011-002/992
(CHUNGALO) 		3419008000NRG23Z121220221821735 12/12/2022 Arun Rajak 3419008WL135001 Arun Rajak 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MR ARUN RAJAK STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-011-003/1100
(CHUNGALO) 		3419008000NRG23Z121220221821770 12/12/2022 Jyoti singh 3419008WL135002 Jyoti singh 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MS JYOTI DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-011-005/1438
(CHUNGALO) 		3419008000NRG23Z121220221821512 12/12/2022 Anita Devi 3419008WL134994 Anita Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-011-005/1502
(CHUNGALO) 		3419008000NRG23Z121220221821514 12/12/2022 Doulat Kumar Mandal 3419008WL134994 Doulat Kumar Mandal 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MR DOULAT KUMAR MANDAL STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-011-006/1114
(CHUNGALO) 		3419008000NRG23Z121220221821515 12/12/2022 Rahul kumar Turi 3419008WL134994 Rahul kumar Turi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MR RAHUL KUMAR TURI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-011-006/1117
(CHUNGALO) 		3419008000NRG23Z121220221821516 12/12/2022 Narayan Mandal 3419008WL134994 Narayan Mandal 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 NARAYAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
70 Jamua JH-19-008-041-003/1225
(TARA) 		3419008000NRG23Z121220221821665 12/12/2022 Kanchan Kumari 3419008WL134999 Kanchan Kumari 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
71 Jamua JH-19-008-041-003/1382
(TARA) 		3419008000NRG23Z121220221821622 12/12/2022 Gudiya Devi 3419008WL134998 Gudiya Devi 00691 IPOS0000001 162 162 Processed 13/12/2022 S99647030 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
72 Jamua JH-19-008-011-001/297
(CHUNGALO) 		3419008000NRG23Z121220221821759 12/12/2022 Kalavati Devi 3419008WL135002 Kalavati Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
73 Jamua JH-19-008-011-002/1001
(CHUNGALO) 		3419008000NRG23Z121220221821531 12/12/2022 Bhikhan Rajak 3419008WL134995 Bhikhan Rajak 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 BHIKHAN RAJAK VANANCHAL GRAMIN BANK(607210)
74 Jamua JH-19-008-011-002/1006
(CHUNGALO) 		3419008000NRG23Z121220221821532 12/12/2022 Sunita Devi 3419008WL134995 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-011-002/1039
(CHUNGALO) 		3419008000NRG23Z121220221821764 12/12/2022 Tejo Rajak 3419008WL135002 Tejo Rajak 00695 SBIN0RRVCGB 54 54 Processed 13/12/2022 S99646910 TEJO RAJAK IDBI BANK(607095)
76 Jamua JH-19-008-011-002/1306
(CHUNGALO) 		3419008000NRG23Z121220221821534 12/12/2022 Soni Kumari 3419008WL134995 Soni Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-011-002/1308
(CHUNGALO) 		3419008000NRG23Z121220221821535 12/12/2022 Pramila Devi 3419008WL134995 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
78 Jamua JH-19-008-011-002/1313
(CHUNGALO) 		3419008000NRG23Z121220221821538 12/12/2022 Sahdew Ravidas 3419008WL134995 Sahdew Ravidas 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 MR SAHDEW HEMLAL RAVIDAS STATE BANK OF INDIA(508548)
79 Jamua JH-19-008-011-002/19
(CHUNGALO) 		3419008000NRG23Z121220221821766 12/12/2022 Baleshwar Turi 3419008WL135002 Baleshwar Turi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. BALESHWAR TURI VANANCHAL GRAMIN BANK(607210)
80 Jamua JH-19-008-011-002/276
(CHUNGALO) 		3419008000NRG23Z121220221821540 12/12/2022 Arjun Ravidas 3419008WL134995 Arjun Ravidas 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mr. ARJUN DAS VANANCHAL GRAMIN BANK(607210)
81 Jamua JH-19-008-011-002/39
(CHUNGALO) 		3419008000NRG23Z121220221821541 12/12/2022 Umesh Vishwakarma 3419008WL134995 Umesh Vishwakarma 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mr. UMESH VISHKARMA VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-011-002/471
(CHUNGALO) 		3419008000NRG23Z121220221821730 12/12/2022 Praveen Panday 3419008WL135001 Praveen Panday 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mr. PRAVIN PANDEY VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-011-002/476
(CHUNGALO) 		3419008000NRG23Z121220221821767 12/12/2022 Yashoda Devi 3419008WL135002 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 YASODA DEVI and TULSI RAJAK . VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-011-002/500
(CHUNGALO) 		3419008000NRG23Z121220221821542 12/12/2022 Punam devi 3419008WL134995 Punam devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 PUNAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 Jamua JH-19-008-011-002/596
(CHUNGALO) 		3419008000NRG23Z121220221821732 12/12/2022 Anita Devi 3419008WL135001 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 ANITA DEVI BANK OF INDIA(508505)
86 Jamua JH-19-008-011-003/1091
(CHUNGALO) 		3419008000NRG23Z121220221821737 12/12/2022 Anil Singh 3419008WL135001 Anil Singh 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. ANIL SINGH VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-011-003/1094
(CHUNGALO) 		3419008000NRG23Z121220221821738 12/12/2022 Lalita Devi 3419008WL135001 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 LALITA DEVI BANK OF INDIA(508505)
88 Jamua JH-19-008-011-007/1089
(CHUNGALO) 		3419008000NRG23Z121220221821772 12/12/2022 Sanju Devi 3419008WL135002 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99647030 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-011-007/1094
(CHUNGALO) 		3419008000NRG23Z121220221821773 12/12/2022 Anita Devi 3419008WL135002 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 14202 14202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_121222APB_FTO_490345 BANK OF INDIA BKID0004764 JAMUA 1350
2 Jamua JH3419008011_121222APB_FTO_490345 BANK OF INDIA BKID0004782 BADDIHA 6480
3 Jamua JH3419008011_121222APB_FTO_490345 BANK OF INDIA BKID0004783 PARSAN 162
4 Jamua JH3419008011_121222APB_FTO_490345 BANK OF INDIA BKID0004891 GHORTHAMBA 162
5 Jamua JH3419008011_121222APB_FTO_490345 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008011_121222APB_FTO_490345 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 972
7 Jamua JH3419008011_121222APB_FTO_490345 State Bank of India SBIN0006082 JAMUA 1944
8 Jamua JH3419008011_121222APB_FTO_490345 India Post Payments Bank IPOS0000001 GIRIDIH 162
9 Jamua JH3419008011_121222APB_FTO_490345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2484
10 Jamua JH3419008011_121222APB_FTO_490345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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