Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_220323APB_FTO_723176
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-05-010-019-002/1849
(JHARGARA) 		3405010000NRG23Z220320231463043 22/03/2023 Anita Devi 3405010WL090068 Anita Devi 00354 PUNB0264700 162 162 Processed 23/03/2023 S51599932 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-019-002/542
(JHARGARA) 		3405010000NRG23Z220320231462966 22/03/2023 Narayan Ram 3405010WL090066 Narayan Ram 00354 PUNB0264700 162 162 Processed 23/03/2023 S51599932 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23Z220320231463075 22/03/2023 SHANTI DEVI 3405010WL090068 SHANTI DEVI 00354 PUNB0264700 162 162 Processed 23/03/2023 S51599932 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 HUSSAINABAD JH-05-010-019-002/1036
(JHARGARA) 		3405010000NRG23Z220320231463024 22/03/2023 BRIJKISHOR PRASAD GUPTA 3405010WL090068 BRIJKISHOR PRASAD GUPTA 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR VRIJKISHOR PRASAD GUPTA STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1037
(JHARGARA) 		3405010000NRG23Z220320231462942 22/03/2023 GUDDU PRASAD GUPTA 3405010WL090066 GUDDU PRASAD GUPTA 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI GUDDU PRSAD GUPTA STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1039
(JHARGARA) 		3405010000NRG23Z220320231463025 22/03/2023 KUNTI KUNWAR 3405010WL090068 KUNTI KUNWAR 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS KUNTI KUAR STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1058
(JHARGARA) 		3405010000NRG23Z220320231463026 22/03/2023 SONA DEVI 3405010WL090068 SONA DEVI 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS SONA DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/108
(JHARGARA) 		3405010000NRG23Z220320231463027 22/03/2023 Asha Devi 3405010WL090068 Asha Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS ASHA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1220
(JHARGARA) 		3405010000NRG23Z220320231463029 22/03/2023 INDAL MISTARY 3405010WL090068 INDAL MISTARY 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS INDAL MISTIRI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/1220-A
(JHARGARA) 		3405010000NRG23Z220320231463030 22/03/2023 Lilawati Devi 3405010WL090068 Lilawati Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/1338
(JHARGARA) 		3405010000NRG23Z220320231463031 22/03/2023 SIMA DEVI 3405010WL090068 SIMA DEVI 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1349
(JHARGARA) 		3405010000NRG23Z220320231462943 22/03/2023 SHANKAR RAM 3405010WL090066 SHANKAR RAM 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR SHANKAR RAM STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1365
(JHARGARA) 		3405010000NRG23Z220320231462944 22/03/2023 SAHODRI DEVI 3405010WL090066 SAHODRI DEVI 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Sahodari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 HUSSAINABAD JH-05-010-019-002/1467
(JHARGARA) 		3405010000NRG23Z220320231462945 22/03/2023 sunita kumari 3405010WL090066 sunita kumari 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1484
(JHARGARA) 		3405010000NRG23Z220320231463032 22/03/2023 vinod prasad gupta 3405010WL090068 vinod prasad gupta 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Vinod Prasad Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
16 HUSSAINABAD JH-05-010-019-002/1552-A
(JHARGARA) 		3405010000NRG23Z220320231462947 22/03/2023 Dulari Devi 3405010WL090066 Dulari Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS DULARI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1552-A
(JHARGARA) 		3405010000NRG23Z220320231462946 22/03/2023 Puran Saw 3405010WL090066 Puran Saw 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI PURAN SAW STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/1554
(JHARGARA) 		3405010000NRG23Z220320231462948 22/03/2023 bigan saw 3405010WL090066 bigan saw 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 BIGAN SAW STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1582
(JHARGARA) 		3405010000NRG23Z220320231463034 22/03/2023 Barti kuwar 3405010WL090068 Barti kuwar 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS BARTI KUWAR LTI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1715
(JHARGARA) 		3405010000NRG23Z220320231463035 22/03/2023 Ajit Paswan 3405010WL090068 Ajit Paswan 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR AJIT PASWAN STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/1718
(JHARGARA) 		3405010000NRG23Z220320231463036 22/03/2023 Premani Devi 3405010WL090068 Premani Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS PREMANI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/1723
(JHARGARA) 		3405010000NRG23Z220320231463037 22/03/2023 Prawesh Paswan 3405010WL090068 Prawesh Paswan 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI PRAWESH PASWAN STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/1724
(JHARGARA) 		3405010000NRG23Z220320231463038 22/03/2023 Sangita Devi 3405010WL090068 Sangita Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/1772
(JHARGARA) 		3405010000NRG23Z220320231463040 22/03/2023 Usha Devi 3405010WL090068 Usha Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1773
(JHARGARA) 		3405010000NRG23Z220320231463041 22/03/2023 Urmila Devi 3405010WL090068 Urmila Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS URMILA DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1819
(JHARGARA) 		3405010000NRG23Z220320231462949 22/03/2023 Savita Devi 3405010WL090066 Savita Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS SAVITA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1849
(JHARGARA) 		3405010000NRG23Z220320231463042 22/03/2023 Upendra Paswan 3405010WL090068 Upendra Paswan 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/2070
(JHARGARA) 		3405010000NRG23Z220320231463044 22/03/2023 Ramvilash Yadav 3405010WL090068 Ramvilash Yadav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI RAMVISLASH YADAV STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/2113
(JHARGARA) 		3405010000NRG23Z220320231463045 22/03/2023 Babita Devi 3405010WL090068 Babita Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/2114
(JHARGARA) 		3405010000NRG23Z220320231463046 22/03/2023 Kavita Kumari 3405010WL090068 Kavita Kumari 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23Z220320231463047 22/03/2023 Lalo Devi 3405010WL090068 Lalo Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS LALO DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/2159
(JHARGARA) 		3405010000NRG23Z220320231463048 22/03/2023 Kael Yadav 3405010WL090068 Kael Yadav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR KAIL YADAV LTI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/2175
(JHARGARA) 		3405010000NRG23Z220320231462954 22/03/2023 Sudesh Yadav 3405010WL090066 Sudesh Yadav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR SUDESH YADAV STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/2243
(JHARGARA) 		3405010000NRG23Z220320231463050 22/03/2023 ABHIJIT KUMAR 3405010WL090068 ABHIJIT KUMAR 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Abhijit Kumar FINO PAYMENTS BANK LTD(608001)
35 HUSSAINABAD JH-05-010-019-002/2244
(JHARGARA) 		3405010000NRG23Z220320231462956 22/03/2023 chandan kumar gupta 3405010WL090066 chandan kumar gupta 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Chandan Kumar Gupta FINO PAYMENTS BANK LTD(608001)
36 HUSSAINABAD JH-05-010-019-002/2355
(JHARGARA) 		3405010000NRG23Z220320231463051 22/03/2023 AMIT KUMAR BAITHA 3405010WL090068 AMIT KUMAR BAITHA 00415 SBIN0002947 135 135 Processed 23/03/2023 S51599932 Amit Kumar Baitha FINO PAYMENTS BANK LTD(608001)
37 HUSSAINABAD JH-05-010-019-002/2358
(JHARGARA) 		3405010000NRG23Z220320231462957 22/03/2023 PINTU SAW 3405010WL090066 PINTU SAW 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR PINTU SAW STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/2549
(JHARGARA) 		3405010000NRG23Z220320231463053 22/03/2023 Bhim kumar gupta 3405010WL090068 Bhim kumar gupta 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR BHEEM KUMAR GUPTA STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/2699
(JHARGARA) 		3405010000NRG23Z220320231462959 22/03/2023 KUNDAN SAW 3405010WL090066 KUNDAN SAW 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Kundan Kumar FINO PAYMENTS BANK LTD(608001)
40 HUSSAINABAD JH-05-010-019-002/27
(JHARGARA) 		3405010000NRG23Z220320231462960 22/03/2023 Sita Ram 3405010WL090066 Sita Ram 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR SITA RAM STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/2798
(JHARGARA) 		3405010000NRG23Z220320231462961 22/03/2023 VISHWANATH SAE 3405010WL090066 VISHWANATH SAE 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR VISHWANATH SAW STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/2814
(JHARGARA) 		3405010000NRG23Z220320231462962 22/03/2023 SINTU SAW 3405010WL090066 SINTU SAW 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR SINTU SAW STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23Z220320231463055 22/03/2023 Kamla Sav 3405010WL090068 Kamla Sav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR KAMAL SAW STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23Z220320231463056 22/03/2023 Shanti Devi 3405010WL090068 Shanti Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS SHANTI DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/3127
(JHARGARA) 		3405010000NRG23Z220320231463058 22/03/2023 kamlesh saw 3405010WL090068 kamlesh saw 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
46 HUSSAINABAD JH-05-010-019-002/342
(JHARGARA) 		3405010000NRG23Z220320231462965 22/03/2023 Basant Baitha 3405010WL090066 Basant Baitha 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR BASANT BAITHA STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/391
(JHARGARA) 		3405010000NRG23Z220320231463060 22/03/2023 Ramraj Yadav 3405010WL090068 Ramraj Yadav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR RAMRAJ YADAV STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23Z220320231463061 22/03/2023 Nandu yadav 3405010WL090068 Nandu yadav 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MR NANDU YADAV STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-019-002/4036
(JHARGARA) 		3405010000NRG23Z220320231463062 22/03/2023 Aarti Devi 3405010WL090068 Aarti Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
50 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23Z220320231463064 22/03/2023 Pachiya 3405010WL090068 Pachiya 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS PACHIYA DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/542-A
(JHARGARA) 		3405010000NRG23Z220320231462967 22/03/2023 MULA DEVI 3405010WL090066 MULA DEVI 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS MULA DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/589
(JHARGARA) 		3405010000NRG23Z220320231462968 22/03/2023 KAUSHAIYA DEVI 3405010WL090066 KAUSHAIYA DEVI 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/699
(JHARGARA) 		3405010000NRG23Z220320231463065 22/03/2023 moti Devi 3405010WL090068 moti Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS MOTI DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/724
(JHARGARA) 		3405010000NRG23Z220320231463066 22/03/2023 Pintu Sharma 3405010WL090068 Pintu Sharma 00415 SBIN0002947 135 135 Processed 23/03/2023 S51599932 MR PINTU SHARMA STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-019-002/724
(JHARGARA) 		3405010000NRG23Z220320231463067 22/03/2023 Pyari Devi 3405010WL090068 Pyari Devi 00415 SBIN0002947 135 135 Processed 23/03/2023 S51599932 MRS PYARI DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/725
(JHARGARA) 		3405010000NRG23Z220320231463068 22/03/2023 Munni devi 3405010WL090068 Munni devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/733
(JHARGARA) 		3405010000NRG23Z220320231463069 22/03/2023 Kalinda Devi 3405010WL090068 Kalinda Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS KALITA DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/746
(JHARGARA) 		3405010000NRG23Z220320231463070 22/03/2023 Surmaniya Devi 3405010WL090068 Surmaniya Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS SURYAMANIYA KUWANR STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-019-002/83
(JHARGARA) 		3405010000NRG23Z220320231463072 22/03/2023 Shamjhari Devi 3405010WL090068 Shamjhari Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS SAMJHARI DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/83
(JHARGARA) 		3405010000NRG23Z220320231463071 22/03/2023 Shri Baitha 3405010WL090068 Shri Baitha 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI SHRI BAITHA STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/84
(JHARGARA) 		3405010000NRG23Z220320231462969 22/03/2023 Manwa Devi 3405010WL090066 Manwa Devi 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 MS MANVA DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/85
(JHARGARA) 		3405010000NRG23Z220320231463073 22/03/2023 Sudama Baitha 3405010WL090068 Sudama Baitha 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI SUDAMA BAITHA STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-019-002/956-A
(JHARGARA) 		3405010000NRG23Z220320231463074 22/03/2023 PARIKHA BHUIYA 3405010WL090068 PARIKHA BHUIYA 00415 SBIN0002947 162 162 Processed 23/03/2023 S51599932 SHRI PARIKHA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 9639 9639
64 HUSSAINABAD JH-05-010-019-002/1771
(JHARGARA) 		3405010000NRG23Z220320231463039 22/03/2023 Uday Baitha 3405010WL090068 Uday Baitha 00415 SBIN0012629 162 162 Processed 23/03/2023 S51599932 MR UDAY BAITHA STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-019-002/2027
(JHARGARA) 		3405010000NRG23Z220320231462950 22/03/2023 Sukhlal Ram 3405010WL090066 Sukhlal Ram 00415 SBIN0012629 162 162 Processed 23/03/2023 S51599932 MR SUKHLAL RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
66 HUSSAINABAD JH-05-010-019-002/1484
(JHARGARA) 		3405010000NRG23Z220320231463033 22/03/2023 gita devi 3405010WL090068 gita devi 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
67 HUSSAINABAD JH-05-010-019-002/2109
(JHARGARA) 		3405010000NRG23Z220320231462951 22/03/2023 Fulkumari Devi 3405010WL090066 Fulkumari Devi 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MR VRIJKISHOR PRASAD GUPTA STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/2115
(JHARGARA) 		3405010000NRG23Z220320231462952 22/03/2023 Raju Yadav 3405010WL090066 Raju Yadav 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. RAJU YADAV VANANCHAL GRAMIN BANK(607210)
69 HUSSAINABAD JH-05-010-019-002/2115
(JHARGARA) 		3405010000NRG23Z220320231462953 22/03/2023 Sangita Devi 3405010WL090066 Sangita Devi 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
70 HUSSAINABAD JH-05-010-019-002/116
(JHARGARA) 		3405010000NRG23Z220320231463028 22/03/2023 Sarojwa Devi 3405010WL090068 Sarojwa Devi 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MR LALDEO PASWAN STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/2238
(JHARGARA) 		3405010000NRG23Z220320231463049 22/03/2023 mamta devi 3405010WL090068 mamta devi 00695 SBIN0RRVCGB 135 135 Processed 23/03/2023 S51599932 Miss. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
72 HUSSAINABAD JH-05-010-019-002/2712
(JHARGARA) 		3405010000NRG23Z220320231463054 22/03/2023 GAUTAM KUMAR 3405010WL090068 GAUTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HUSSAINABAD JH-05-010-019-002/2816
(JHARGARA) 		3405010000NRG23Z220320231462963 22/03/2023 Kriti Devi 3405010WL090066 Kriti Devi 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. KRITI DEVI VANANCHAL GRAMIN BANK(607210)
74 HUSSAINABAD JH-05-010-019-002/3707
(JHARGARA) 		3405010000NRG23Z220320231463059 22/03/2023 Bhagabati Devi 3405010WL090068 Bhagabati Devi 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Ms. BHAGABATI DEVI VANANCHAL GRAMIN BANK(607210)
75 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23Z220320231463063 22/03/2023 Sohan saw 3405010WL090068 Sohan saw 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. SOHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
Total 12042 12042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_220323APB_FTO_723176 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010019_220323APB_FTO_723176 State Bank of India SBIN0002947 HUSSAINABAD 9639
3 HUSSAINABAD JH3405010019_220323APB_FTO_723176 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 324
4 HUSSAINABAD JH3405010019_220323APB_FTO_723176 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 648
5 HUSSAINABAD JH3405010019_220323APB_FTO_723176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 945

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