Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_021222APB_FTO_468964
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-19-008-016-003/131
(DHURGADHAGI) 		3419008041NRG23Z021220221729502 02/12/2022 Babulal Mahto 3419008041WL128537 Babulal Mahto 00048 BKID0004764 54 54 Processed 03/12/2022 S31419612 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-041-002/450
(TARA) 		3419008041NRG23Z021220221729513 02/12/2022 Gita Devi 3419008041WL128538 Gita Devi 00048 BKID0004764 162 162 Processed 03/12/2022 S31419612 GITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-041-002/99
(TARA) 		3419008041NRG23Z021220221729514 02/12/2022 Pramila Devi 3419008041WL128538 Pramila Devi 00048 BKID0004764 162 162 Processed 03/12/2022 S31419612 PRAMILA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-041-003/545
(TARA) 		3419008041NRG23Z021220221729428 02/12/2022 manju devi 3419008041WL128530 manju devi 00048 BKID0004764 162 162 Processed 03/12/2022 S31419612 MANJU DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-041-004/224
(TARA) 		3419008041NRG23Z021220221729507 02/12/2022 Shri Meghan Mahato 3419008041WL128537 Shri Meghan Mahato 00048 BKID0004764 162 162 Processed 03/12/2022 S31419612 MEGHAN MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-041-004/53
(TARA) 		3419008041NRG23Z021220221729508 02/12/2022 Lilawati Devi 3419008041WL128537 Lilawati Devi 00048 BKID0004764 162 162 Processed 03/12/2022 S31419612 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 864 864
7 Jamua JH-19-008-001-003/1137
(BADDIHA-1) 		3419008041NRG23Z021220221729644 02/12/2022 Laljeet Kumar 3419008041WL128544 Laljeet Kumar 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 LALJEET KUMAR BANK OF INDIA(508505)
8 Jamua JH-19-008-001-003/922
(BADDIHA-1) 		3419008041NRG23Z021220221729646 02/12/2022 Sanjay Kumar 3419008041WL128544 Sanjay Kumar 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SANJAY KUMAR S/O KISHUN MAHTO BANK OF INDIA(508505)
9 Jamua JH-19-008-001-004/1065
(BADDIHA-1) 		3419008041NRG23Z021220221729647 02/12/2022 Laljeet Pd Verma 3419008041WL128544 Laljeet Pd Verma 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 LALJEET PD.VERMA S/O KARUN MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-001-007/615
(BADDIHA-1) 		3419008041NRG23Z021220221729576 02/12/2022 Gunjri Devi 3419008041WL128541 Gunjri Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 GUJARI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-001-007/958
(BADDIHA-1) 		3419008041NRG23Z021220221729652 02/12/2022 Brihaspati saw 3419008041WL128544 Brihaspati saw 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BRIHASPATI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-001-008/689
(BADDIHA-1) 		3419008041NRG23Z021220221729654 02/12/2022 Rajendar Kumar Verma 3419008041WL128544 Rajendar Kumar Verma 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAJENDRA KUMAR VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-011-001/528
(CHUNGALO) 		3419008041NRG23Z021220221729813 02/12/2022 Tilakdhari Singh 3419008041WL128552 Tilakdhari Singh 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 TILAKDHARI SINGH BANK OF INDIA(508505)
14 Jamua JH-19-008-041-002/76
(TARA) 		3419008041NRG23Z021220221729505 02/12/2022 Rukani Devi 3419008041WL128537 Rukani Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RUKANI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-041-002/93
(TARA) 		3419008041NRG23Z021220221729506 02/12/2022 Malti Devi 3419008041WL128537 Malti Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 MALTI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-041-003/1004
(TARA) 		3419008041NRG23Z021220221729655 02/12/2022 Nishu Devi 3419008041WL128544 Nishu Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 NISHU DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-041-003/1012
(TARA) 		3419008041NRG23Z021220221729780 02/12/2022 pintu Kumar Pandit 3419008041WL128550 pintu Kumar Pandit 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 PINTU KUMAR PANDIT BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/1017
(TARA) 		3419008041NRG23Z021220221729781 02/12/2022 Sarita Devi 3419008041WL128550 Sarita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SARITA KUMARI BANK OF INDIA(508505)
19 Jamua JH-19-008-041-003/1020
(TARA) 		3419008041NRG23Z021220221729446 02/12/2022 Savita Devi 3419008041WL128531 Savita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-041-003/1027
(TARA) 		3419008041NRG23Z021220221729685 02/12/2022 KANCHAN DEVI 3419008041WL128545 KANCHAN DEVI 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KANCHAN DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1036
(TARA) 		3419008041NRG23Z021220221729608 02/12/2022 FULMATI DEVI 3419008041WL128543 FULMATI DEVI 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 FULMATI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/1048
(TARA) 		3419008041NRG23Z021220221729736 02/12/2022 Rajanti Devi 3419008041WL128547 Rajanti Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAJNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-041-003/1052
(TARA) 		3419008041NRG23Z021220221729611 02/12/2022 Kishor Mahto 3419008041WL128543 Kishor Mahto 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KISHOR MAHTO BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/1070
(TARA) 		3419008041NRG23Z021220221729447 02/12/2022 Lalita Devi 3419008041WL128531 Lalita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-041-003/110
(TARA) 		3419008041NRG23Z021220221729738 02/12/2022 Khoshi Ravidas 3419008041WL128547 Khoshi Ravidas 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KHUSHI DAS BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/121
(TARA) 		3419008041NRG23Z021220221729345 02/12/2022 Thambhi Mahto 3419008041WL128526 Thambhi Mahto 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 THAMBHI MAHTO BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/125
(TARA) 		3419008041NRG23Z021220221729744 02/12/2022 Anjali Devi 3419008041WL128547 Anjali Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 ANJALI DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/471
(TARA) 		3419008041NRG23Z021220221729617 02/12/2022 Mam Dulari Devi 3419008041WL128543 Mam Dulari Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 MEM DULARI DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/475
(TARA) 		3419008041NRG23Z021220221729618 02/12/2022 Dumar Mahto 3419008041WL128543 Dumar Mahto 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 DUMAR MAHTO BANK OF INDIA(508505)
30 Jamua JH-19-008-041-003/477
(TARA) 		3419008041NRG23Z021220221729582 02/12/2022 Chandana Devi 3419008041WL128541 Chandana Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 CHANDANA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-041-003/546
(TARA) 		3419008041NRG23Z021220221729429 02/12/2022 Rajesh Kumar panda 3419008041WL128530 Rajesh Kumar panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAJESH PANDA S/O MURARI PANDA BANK OF INDIA(508505)
32 Jamua JH-19-008-041-003/555
(TARA) 		3419008041NRG23Z021220221729348 02/12/2022 Shyam Sundar panda 3419008041WL128526 Shyam Sundar panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SHYAM SUNDAR PANDA BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/557
(TARA) 		3419008041NRG23Z021220221729349 02/12/2022 Rakesh Kumar panda 3419008041WL128526 Rakesh Kumar panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAKESH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jamua JH-19-008-041-003/560
(TARA) 		3419008041NRG23Z021220221729430 02/12/2022 Rahul Anand Giri 3419008041WL128530 Rahul Anand Giri 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAHUL PANDA BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/571
(TARA) 		3419008041NRG23Z021220221729749 02/12/2022 Tribhuvan Kumar Yadav 3419008041WL128547 Tribhuvan Kumar Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 TRIVUWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-041-003/606
(TARA) 		3419008041NRG23Z021220221729656 02/12/2022 Chameli Devi 3419008041WL128544 Chameli Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 CHAMELI DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/610
(TARA) 		3419008041NRG23Z021220221729619 02/12/2022 Sushila Devi 3419008041WL128543 Sushila Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SUSHILA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/611
(TARA) 		3419008041NRG23Z021220221729750 02/12/2022 Bipin singh 3419008041WL128547 Bipin singh 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BIPIN SINGH S/O SANTU SINGH BANK OF INDIA(508505)
39 Jamua JH-19-008-041-003/662
(TARA) 		3419008041NRG23Z021220221729712 02/12/2022 Suma Devi 3419008041WL128546 Suma Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SUMA DEVI [JT] BANK OF INDIA(508505)
40 Jamua JH-19-008-041-003/663
(TARA) 		3419008041NRG23Z021220221729786 02/12/2022 Shanti Devi 3419008041WL128550 Shanti Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SHANTI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-041-003/665
(TARA) 		3419008041NRG23Z021220221729787 02/12/2022 Asha Devi 3419008041WL128550 Asha Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 ASHA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-041-003/668
(TARA) 		3419008041NRG23Z021220221729693 02/12/2022 Sandip pandit 3419008041WL128545 Sandip pandit 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SANDIP PANDIT BANK OF INDIA(508505)
43 Jamua JH-19-008-041-003/669
(TARA) 		3419008041NRG23Z021220221729788 02/12/2022 Ajay pandit 3419008041WL128550 Ajay pandit 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 AJAY PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
44 Jamua JH-19-008-041-003/677
(TARA) 		3419008041NRG23Z021220221729657 02/12/2022 Sabita Kumari 3419008041WL128544 Sabita Kumari 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SAVITA DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/687
(TARA) 		3419008041NRG23Z021220221729448 02/12/2022 Yashoda Devi 3419008041WL128531 Yashoda Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 YASHODA DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-041-003/700
(TARA) 		3419008041NRG23Z021220221729391 02/12/2022 Ravindra Panda 3419008041WL128528 Ravindra Panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAVINDRA PANDA BANK OF INDIA(508505)
47 Jamua JH-19-008-041-003/701
(TARA) 		3419008041NRG23Z021220221729392 02/12/2022 Ranjan Panda 3419008041WL128528 Ranjan Panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RANJAN PANDA BANK OF INDIA(508505)
48 Jamua JH-19-008-041-003/705
(TARA) 		3419008041NRG23Z021220221729394 02/12/2022 Bijay Panda 3419008041WL128528 Bijay Panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BIJAY PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Jamua JH-19-008-041-003/721
(TARA) 		3419008041NRG23Z021220221729449 02/12/2022 Sadanand Yadav 3419008041WL128531 Sadanand Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SADANAND YADAV BANK OF INDIA(508505)
50 Jamua JH-19-008-041-003/728
(TARA) 		3419008041NRG23Z021220221729450 02/12/2022 Govind Yadav 3419008041WL128531 Govind Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 GOVIND YADAV BANK OF INDIA(508505)
51 Jamua JH-19-008-041-003/730
(TARA) 		3419008041NRG23Z021220221729658 02/12/2022 Shanti devi 3419008041WL128544 Shanti devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SHANTI DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-041-003/751
(TARA) 		3419008041NRG23Z021220221729659 02/12/2022 Baso Devi 3419008041WL128544 Baso Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BASO DEVI BANK OF INDIA(508505)
53 Jamua JH-19-008-041-003/763
(TARA) 		3419008041NRG23Z021220221729694 02/12/2022 Mahesh Kumar Pandit 3419008041WL128545 Mahesh Kumar Pandit 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 MAHESH KUMARPANDIT BANK OF INDIA(508505)
54 Jamua JH-19-008-041-003/779
(TARA) 		3419008041NRG23Z021220221729418 02/12/2022 Binay Anup yadav 3419008041WL128529 Binay Anup yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BINAY ANUP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jamua JH-19-008-041-003/780
(TARA) 		3419008041NRG23Z021220221729583 02/12/2022 Sangita Devi 3419008041WL128541 Sangita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SANGITA DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-041-003/782
(TARA) 		3419008041NRG23Z021220221729492 02/12/2022 Basudev Yadav 3419008041WL128535 Basudev Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BASUDEO YADAV [JT] BANK OF INDIA(508505)
57 Jamua JH-19-008-041-003/783
(TARA) 		3419008041NRG23Z021220221729453 02/12/2022 Prakash Yadav 3419008041WL128531 Prakash Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-041-003/784
(TARA) 		3419008041NRG23Z021220221729454 02/12/2022 Ravindra Yadav 3419008041WL128531 Ravindra Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RAVINDRA YADAV BANK OF BARODA(606985)
59 Jamua JH-19-008-041-003/793
(TARA) 		3419008041NRG23Z021220221729695 02/12/2022 Mohani Devi 3419008041WL128545 Mohani Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jamua JH-19-008-041-003/801
(TARA) 		3419008041NRG23Z021220221729351 02/12/2022 Tinku Panda 3419008041WL128526 Tinku Panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 TINKU PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jamua JH-19-008-041-003/820
(TARA) 		3419008041NRG23Z021220221729366 02/12/2022 Sunaina Devi 3419008041WL128527 Sunaina Devi 00048 BKID0004782 108 108 Processed 03/12/2022 S31419612 SUNAINA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-041-003/824
(TARA) 		3419008041NRG23Z021220221729353 02/12/2022 Chintu Kumar Panda 3419008041WL128526 Chintu Kumar Panda 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 CHINTU KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jamua JH-19-008-041-003/831
(TARA) 		3419008041NRG23Z021220221729354 02/12/2022 Priyanka Kumari 3419008041WL128526 Priyanka Kumari 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jamua JH-19-008-041-003/834
(TARA) 		3419008041NRG23Z021220221729431 02/12/2022 Pinki Devi 3419008041WL128530 Pinki Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 PINKI DEVI BANK OF INDIA(508505)
65 Jamua JH-19-008-041-003/836
(TARA) 		3419008041NRG23Z021220221729356 02/12/2022 Sushila Devi 3419008041WL128526 Sushila Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SUSHILA DEVI BANK OF INDIA(508505)
66 Jamua JH-19-008-041-003/841
(TARA) 		3419008041NRG23Z021220221729367 02/12/2022 Keshiya Devi 3419008041WL128527 Keshiya Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KESIYA DEVI BANK OF INDIA(508505)
67 Jamua JH-19-008-041-003/847
(TARA) 		3419008041NRG23Z021220221729621 02/12/2022 Rita Devi 3419008041WL128543 Rita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RITA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-041-003/856
(TARA) 		3419008041NRG23Z021220221729432 02/12/2022 Sudhir Das 3419008041WL128530 Sudhir Das 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SUDHIR DAS BANK OF INDIA(508505)
69 Jamua JH-19-008-041-003/880
(TARA) 		3419008041NRG23Z021220221729455 02/12/2022 Dayanand Kumar Yadav 3419008041WL128531 Dayanand Kumar Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 DAYANAND KUMAR YADAV BANK OF INDIA(508505)
70 Jamua JH-19-008-041-003/883
(TARA) 		3419008041NRG23Z021220221729623 02/12/2022 Aruna Devi 3419008041WL128543 Aruna Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 RUNA DEVI BANK OF INDIA(508505)
71 Jamua JH-19-008-041-003/901
(TARA) 		3419008041NRG23Z021220221729624 02/12/2022 Jitani Devi 3419008041WL128543 Jitani Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 JITNI DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-041-003/904
(TARA) 		3419008041NRG23Z021220221729696 02/12/2022 Lilawati Devi 3419008041WL128545 Lilawati Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 LILAWATI DEVI BANK OF INDIA(508505)
73 Jamua JH-19-008-041-003/921
(TARA) 		3419008041NRG23Z021220221729660 02/12/2022 Savita Devi 3419008041WL128544 Savita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 SAVITA DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-041-003/923
(TARA) 		3419008041NRG23Z021220221729456 02/12/2022 Kailash Yadav 3419008041WL128531 Kailash Yadav 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KAILASH YADAV BANK OF INDIA(508505)
75 Jamua JH-19-008-041-003/939
(TARA) 		3419008041NRG23Z021220221729661 02/12/2022 NIRMALA DEVI 3419008041WL128544 NIRMALA DEVI 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 NIRMALA DEVI BANK OF INDIA(508505)
76 Jamua JH-19-008-041-003/969
(TARA) 		3419008041NRG23Z021220221729370 02/12/2022 Babita Devi 3419008041WL128527 Babita Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 BABITA DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-041-003/988
(TARA) 		3419008041NRG23Z021220221729584 02/12/2022 Khiriya Devi 3419008041WL128541 Khiriya Devi 00048 BKID0004782 162 162 Processed 03/12/2022 S31419612 KHIRIYA DEVI BANK OF INDIA(508505)
SubTotal 11448 11448
78 Jamua JH-19-008-041-003/702
(TARA) 		3419008041NRG23Z021220221729393 02/12/2022 Sanju Devi 3419008041WL128528 Sanju Devi 00048 BKID0004783 162 162 Processed 03/12/2022 S31419612 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
79 Jamua JH-19-008-041-003/964
(TARA) 		3419008041NRG23Z021220221729369 02/12/2022 Suman Devi 3419008041WL128527 Suman Devi 00048 BKID0004783 162 162 Processed 03/12/2022 S31419612 SUMAN DEVI BANK OF INDIA(508505)
80 Jamua JH-19-008-041-003/983
(TARA) 		3419008041NRG23Z021220221729662 02/12/2022 Subhash Giri 3419008041WL128544 Subhash Giri 00048 BKID0004783 162 162 Processed 03/12/2022 S31419612 SHUBASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
81 Jamua JH-19-008-041-004/521
(TARA) 		3419008041NRG23Z021220221729474 02/12/2022 Baban Kumar Rai 3419008041WL128534 Baban Kumar Rai 00197 BKID0JHARGB 27 27 Processed 03/12/2022 S31419612 Mr. BABAN RAI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
82 Jamua JH-19-008-041-001/74
(TARA) 		3419008041NRG23Z021220221729558 02/12/2022 Sanjay Kumar Verma 3419008041WL128540 Sanjay Kumar Verma 00415 SBIN0006082 162 162 Processed 03/12/2022 S31419612 MR SANJAY KUMAR VERMA STATE BANK OF INDIA(508548)
83 Jamua JH-19-008-041-003/464
(TARA) 		3419008041NRG23Z021220221729581 02/12/2022 Pankaj Kumar Singh 3419008041WL128541 Pankaj Kumar Singh 00415 SBIN0006082 162 162 Processed 03/12/2022 S31419612 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 13149 13149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_021222APB_FTO_468964 BANK OF INDIA BKID0004764 JAMUA 864
2 Jamua JH3419008041_021222APB_FTO_468964 BANK OF INDIA BKID0004782 BADDIHA 11448
3 Jamua JH3419008041_021222APB_FTO_468964 BANK OF INDIA BKID0004783 PARSAN 486
4 Jamua JH3419008041_021222APB_FTO_468964 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 27
5 Jamua JH3419008041_021222APB_FTO_468964 State Bank of India SBIN0006082 JAMUA 324

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