Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_110223APB_FTO_638190
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-19-008-034-004/1052
(PHATHA) 		3419008000NRG23Z100220232399897 11/02/2023 Sakila Bano 3419008WL176946 Sakila Bano 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 SAKILA BANO BANK OF INDIA(508505)
2 Jamua JH-19-008-034-004/465
(PHATHA) 		3419008000NRG23Z100220232399900 11/02/2023 Md mujahid 3419008WL176946 Md mujahid 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 Mr. MD MUJAHID ANSARI INDIAN BANK(607105)
3 Jamua JH-19-008-034-004/710
(PHATHA) 		3419008000NRG23Z100220232399994 11/02/2023 Memuna Khatoon 3419008WL176953 Memuna Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jamua JH-19-008-034-004/715
(PHATHA) 		3419008000NRG23Z100220232400059 11/02/2023 Amana Khatoon 3419008WL176960 Amana Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 AMNA KHATOONF BANK OF INDIA(508505)
5 Jamua JH-19-008-034-004/716
(PHATHA) 		3419008000NRG23Z100220232400060 11/02/2023 Apsana Khatoon 3419008WL176960 Apsana Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 APSANA KHATOON BANK OF INDIA(508505)
6 Jamua JH-19-008-034-004/718
(PHATHA) 		3419008000NRG23Z100220232400047 11/02/2023 Rasida Khatoon 3419008WL176958 Rasida Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 RASIDA KHATUN BANK OF INDIA(508505)
7 Jamua JH-19-008-034-004/924
(PHATHA) 		3419008000NRG23Z100220232399904 11/02/2023 Jasuna Khatoon 3419008WL176946 Jasuna Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 JASUNA KHATOON BANK OF INDIA(508505)
8 Jamua JH-19-008-034-004/925
(PHATHA) 		3419008000NRG23Z100220232399905 11/02/2023 Abdul Sattar Ansari 3419008WL176946 Abdul Sattar Ansari 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 ABDUL SATTAR ANSARI BANK OF INDIA(508505)
9 Jamua JH-19-008-034-004/930
(PHATHA) 		3419008000NRG23Z100220232399907 11/02/2023 Julekha Khatoon 3419008WL176946 Julekha Khatoon 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 JULEKHA KHATOON BANK OF INDIA(508505)
10 Jamua JH-19-008-034-004/959
(PHATHA) 		3419008000NRG23Z100220232399908 11/02/2023 Sanjeeda Khatun 3419008WL176946 Sanjeeda Khatun 00048 BKID0004764 162 162 Processed 21/02/2023 S10212166 SANJEEDA KHATOON BANK OF INDIA(508505)
SubTotal 1620 1620
11 Jamua JH-19-008-034-001/1211
(PHATHA) 		3419008000NRG23Z100220232400050 11/02/2023 Lilo Kumari 3419008WL176959 Lilo Kumari 00048 BKID0004781 162 162 Processed 21/02/2023 S10212166 LILO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
12 Jamua JH-19-008-034-003/997
(PHATHA) 		3419008000NRG23Z100220232400036 11/02/2023 Rupam Devi 3419008WL176957 Rupam Devi 00048 BKID0004786 162 162 Processed 21/02/2023 S10212166 RUPAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 Jamua JH-19-008-034-003/970
(PHATHA) 		3419008000NRG23Z100220232399964 11/02/2023 Manish Kumar 3419008WL176950 Manish Kumar 00048 BKID0004801 162 162 Processed 21/02/2023 S10212166 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
14 Jamua JH-19-008-034-001/1103
(PHATHA) 		3419008000NRG23Z100220232400043 11/02/2023 Mantu Kumar 3419008WL176958 Mantu Kumar 00048 BKID0004806 162 162 Processed 21/02/2023 S10212166 Mr. MANTU KUMAR MAHTHA INDIAN BANK(607105)
15 Jamua JH-19-008-034-001/14
(PHATHA) 		3419008000NRG23Z100220232399980 11/02/2023 Sitya Devi 3419008WL176952 Sitya Devi 00048 BKID0004806 162 162 Processed 21/02/2023 S10212166 SITIYA DEVI W/O- JAGDIS MAHATHA BANK OF INDIA(508505)
16 Jamua JH-19-008-034-005/513
(PHATHA) 		3419008000NRG23Z100220232399937 11/02/2023 SUNITA DEVI 3419008WL176949 SUNITA DEVI 00048 BKID0004806 162 162 Processed 21/02/2023 S10212166 SUNITA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-034-005/81
(PHATHA) 		3419008000NRG23Z100220232400069 11/02/2023 AMERICA SHIGH 3419008WL176961 AMERICA SHIGH 00048 BKID0004806 162 162 Processed 21/02/2023 S10212166 AMBIKA SINGH BANK OF INDIA(508505)
SubTotal 648 648
18 Jamua JH-19-008-034-001/17
(PHATHA) 		3419008000NRG23Z100220232399981 11/02/2023 PRABHU PASI 3419008WL176952 PRABHU PASI 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 PARBHU PASI and SONI DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-034-001/459
(PHATHA) 		3419008000NRG23Z100220232399982 11/02/2023 BASANTI DAVI 3419008WL176952 BASANTI DAVI 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 Mr. BASANTI DEVI INDIAN BANK(607105)
20 Jamua JH-19-008-034-001/537
(PHATHA) 		3419008000NRG23Z100220232399983 11/02/2023 MINA DEVI 3419008WL176952 MINA DEVI 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-034-001/833
(PHATHA) 		3419008000NRG23Z100220232400045 11/02/2023 Chandwa Devi 3419008WL176958 Chandwa Devi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 Mr. CHANDWA DEVI INDIAN BANK(607105)
22 Jamua JH-19-008-034-003/1227
(PHATHA) 		3419008000NRG23Z100220232400025 11/02/2023 Kamal Vishwakarma 3419008WL176957 Kamal Vishwakarma 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 KAMAL VISHWAKARMA BANK OF INDIA(508505)
23 Jamua JH-19-008-034-003/286
(PHATHA) 		3419008000NRG23Z100220232399959 11/02/2023 Sukhdeo Yadav 3419008WL176950 Sukhdeo Yadav 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SUKHDEO YADAV BANK OF INDIA(508505)
24 Jamua JH-19-008-034-003/293
(PHATHA) 		3419008000NRG23Z100220232400003 11/02/2023 Samsul Ansari 3419008WL176955 Samsul Ansari 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SAMSHUL ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-034-003/56
(PHATHA) 		3419008000NRG23Z100220232399961 11/02/2023 Shahdev Yadav 3419008WL176950 Shahdev Yadav 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SAHDEV YADAV BANK OF INDIA(508505)
26 Jamua JH-19-008-034-003/58
(PHATHA) 		3419008000NRG23Z100220232400029 11/02/2023 Jagdamba Devi 3419008WL176957 Jagdamba Devi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 JAGDABA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-034-003/65
(PHATHA) 		3419008000NRG23Z100220232400030 11/02/2023 Bhagiya Devi 3419008WL176957 Bhagiya Devi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 BHAGIYA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-034-003/67
(PHATHA) 		3419008000NRG23Z100220232399962 11/02/2023 Lekho Yadav 3419008WL176950 Lekho Yadav 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 LEKHO YADAV S/O MADHO YADAV BANK OF INDIA(508505)
29 Jamua JH-19-008-034-003/772
(PHATHA) 		3419008000NRG23Z100220232400032 11/02/2023 GoriShankar Yadav 3419008WL176957 GoriShankar Yadav 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 GOURISHANKAR YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-034-003/934
(PHATHA) 		3419008000NRG23Z100220232399963 11/02/2023 Jhaniya Devi 3419008WL176950 Jhaniya Devi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 JHANIYA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-034-003/971
(PHATHA) 		3419008000NRG23Z100220232399965 11/02/2023 Hiraman Yadav 3419008WL176950 Hiraman Yadav 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 HIRAMAN YADAV BANK OF INDIA(508505)
32 Jamua JH-19-008-034-003/972
(PHATHA) 		3419008000NRG23Z100220232399966 11/02/2023 Santosh Kumar Vishwakarma 3419008WL176950 Santosh Kumar Vishwakarma 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SANTOSH KUMAR VISHWAKARMA BANK OF INDIA(508505)
33 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23Z100220232399991 11/02/2023 Sahida bibi 3419008WL176953 Sahida bibi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SAHIDA BIBI BANK OF INDIA(508505)
34 Jamua JH-19-008-034-004/1055
(PHATHA) 		3419008000NRG23Z100220232399898 11/02/2023 Md Minhaj Ansari 3419008WL176946 Md Minhaj Ansari 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 MD MINHAJ ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-034-004/1059
(PHATHA) 		3419008000NRG23Z100220232399899 11/02/2023 Kusum Bibi 3419008WL176946 Kusum Bibi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 KUSUM BIBI BANK OF INDIA(508505)
36 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23Z100220232399992 11/02/2023 mohamad ansari 3419008WL176953 mohamad ansari 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 MOHAMMAD ANSARI BANK OF INDIA(508505)
37 Jamua JH-19-008-034-004/631
(PHATHA) 		3419008000NRG23Z100220232400057 11/02/2023 Gunjari Bibi 3419008WL176960 Gunjari Bibi 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 GUJARI BIBI BANK OF INDIA(508505)
38 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23Z100220232399993 11/02/2023 Samina Khatoon 3419008WL176953 Samina Khatoon 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SAMINA KHATUN BANK OF INDIA(508505)
39 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23Z100220232400058 11/02/2023 Jawed Ansari 3419008WL176960 Jawed Ansari 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 MD JAWED ANSARI BANK OF INDIA(508505)
40 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23Z100220232399995 11/02/2023 Shahanaz Khatoon 3419008WL176953 Shahanaz Khatoon 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 SAHNAZ KHATOON BANK OF INDIA(508505)
41 Jamua JH-19-008-034-004/729
(PHATHA) 		3419008000NRG23Z100220232400061 11/02/2023 Amana Khatoon 3419008WL176960 Amana Khatoon 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 AMANA KHATUN BANK OF INDIA(508505)
42 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23Z100220232399996 11/02/2023 Amana Khatoon 3419008WL176953 Amana Khatoon 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 AMNA KHATUN BANK OF INDIA(508505)
43 Jamua JH-19-008-034-005/950
(PHATHA) 		3419008000NRG23Z100220232399942 11/02/2023 Anil Paswan 3419008WL176949 Anil Paswan 00048 BKID0004845 162 162 Processed 21/02/2023 S10212166 ANIL PASWAN BANK OF INDIA(508505)
SubTotal 4212 4212
44 Jamua JH-19-008-034-002/623
(PHATHA) 		3419008000NRG23Z100220232399866 11/02/2023 Afjal Ansari 3419008WL176943 Afjal Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 AFJAL ANSARI BANK OF INDIA(508505)
45 Jamua JH-19-008-034-003/112
(PHATHA) 		3419008000NRG23Z100220232400002 11/02/2023 Dilwar Ansari 3419008WL176955 Dilwar Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 DIL MOHAMMAD ANSARI BANK OF INDIA(508505)
46 Jamua JH-19-008-034-003/746
(PHATHA) 		3419008000NRG23Z100220232400004 11/02/2023 MD Shahabuddib Ansari 3419008WL176955 MD Shahabuddib Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 MD SHAHABUDDIN ANSARI BANK OF INDIA(508505)
47 Jamua JH-19-008-034-003/748
(PHATHA) 		3419008000NRG23Z100220232400005 11/02/2023 Anjum Ara 3419008WL176955 Anjum Ara 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ANJUM AARA BANK OF INDIA(508505)
48 Jamua JH-19-008-034-003/910
(PHATHA) 		3419008000NRG23Z100220232400009 11/02/2023 Taslim Ansari 3419008WL176956 Taslim Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 MD TASLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jamua JH-19-008-034-003/911
(PHATHA) 		3419008000NRG23Z100220232400010 11/02/2023 Jagani Bibi 3419008WL176956 Jagani Bibi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 JAGANI BIBI (LTI) BANK OF INDIA(508505)
50 Jamua JH-19-008-034-004/776
(PHATHA) 		3419008000NRG23Z100220232400011 11/02/2023 MD Kurban Ansari 3419008WL176956 MD Kurban Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 MD KURBAN ANSARI BANK OF INDIA(508505)
51 Jamua JH-19-008-034-005/1191
(PHATHA) 		3419008000NRG23Z100220232399932 11/02/2023 Sikandar Rana 3419008WL176949 Sikandar Rana 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 SIKANDRA KUMAR RANA BANK OF INDIA(508505)
52 Jamua JH-19-008-034-005/1192
(PHATHA) 		3419008000NRG23Z100220232399933 11/02/2023 Manju Devi 3419008WL176949 Manju Devi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 MANJU DEVI BANK OF INDIA(508505)
53 Jamua JH-19-008-034-005/1193
(PHATHA) 		3419008000NRG23Z100220232399934 11/02/2023 Ashok Kumar Sharma 3419008WL176949 Ashok Kumar Sharma 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ASHOK KUMAR SHARMA BANK OF INDIA(508505)
54 Jamua JH-19-008-034-005/1205
(PHATHA) 		3419008000NRG23Z100220232399936 11/02/2023 Abhinandan Kumar Singh 3419008WL176949 Abhinandan Kumar Singh 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ABHINANDAN KUMAR SINGH BANK OF INDIA(508505)
55 Jamua JH-19-008-034-005/507
(PHATHA) 		3419008000NRG23Z100220232400068 11/02/2023 Saro Devi 3419008WL176961 Saro Devi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23Z100220232399938 11/02/2023 Sundri devi 3419008WL176949 Sundri devi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 SUNDRI DEVI W/O MADHO SINGH BANK OF INDIA(508505)
57 Jamua JH-19-008-034-006/1027
(PHATHA) 		3419008000NRG23Z100220232399970 11/02/2023 Sajda Khatoon 3419008WL176951 Sajda Khatoon 00048 BKID0004887 27 27 Processed 21/02/2023 S10212166 SAJDA KHATUN W/O GUDDU ANSARI BANK OF INDIA(508505)
58 Jamua JH-19-008-034-007/241
(PHATHA) 		3419008000NRG23Z100220232399910 11/02/2023 JAN MOHAMMAD 3419008WL176947 JAN MOHAMMAD 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 JAN MOHAMMAD BANK OF INDIA(508505)
59 Jamua JH-19-008-034-007/247
(PHATHA) 		3419008000NRG23Z100220232399913 11/02/2023 Md. Anwar Ansari 3419008WL176948 Md. Anwar Ansari 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ANWAR ANSARI and KULSUM BIBI BANK OF INDIA(508505)
60 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23Z100220232399914 11/02/2023 Ashok Ravidas 3419008WL176948 Ashok Ravidas 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jamua JH-19-008-034-007/904
(PHATHA) 		3419008000NRG23Z100220232399984 11/02/2023 Rukshar Praween 3419008WL176952 Rukshar Praween 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 RUKSHAR PRAWEEN BANK OF INDIA(508505)
62 Jamua JH-19-008-034-009/1168
(PHATHA) 		3419008000NRG23Z100220232399943 11/02/2023 Anjani Devi 3419008WL176949 Anjani Devi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 ANJANI DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-034-009/951
(PHATHA) 		3419008000NRG23Z100220232399946 11/02/2023 Kunti Devi 3419008WL176949 Kunti Devi 00048 BKID0004887 162 162 Processed 21/02/2023 S10212166 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 3105 3105
64 Jamua JH-19-008-034-003/1001
(PHATHA) 		3419008000NRG23Z100220232399958 11/02/2023 Mukesh Yadav 3419008WL176950 Mukesh Yadav 00048 BKID0004888 162 162 Processed 21/02/2023 S10212166 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jamua JH-19-008-034-005/761
(PHATHA) 		3419008000NRG23Z100220232399941 11/02/2023 Arjun Singh 3419008WL176949 Arjun Singh 00048 BKID0004888 162 162 Processed 21/02/2023 S10212166 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-034-005/896
(PHATHA) 		3419008000NRG23Z100220232400070 11/02/2023 Rambalak Singh 3419008WL176961 Rambalak Singh 00048 BKID0004888 162 162 Processed 21/02/2023 S10212166 RAMBALAK KUMAR SINGH BANK OF INDIA(508505)
SubTotal 486 486
67 Jamua JH-19-008-034-001/1089
(PHATHA) 		3419008000NRG23Z100220232399978 11/02/2023 Ashish Choudhari 3419008WL176952 Ashish Choudhari 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Ms. ASHISH CHOUDHARI INDIAN BANK(607105)
68 Jamua JH-19-008-034-001/1209
(PHATHA) 		3419008000NRG23Z100220232400044 11/02/2023 Mukhdev Matha 3419008WL176958 Mukhdev Matha 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 MUKHDEO MAHTHA BANK OF INDIA(508505)
69 Jamua JH-19-008-034-001/836
(PHATHA) 		3419008000NRG23Z100220232400046 11/02/2023 Rita Devi 3419008WL176958 Rita Devi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. Rita Devi INDIAN BANK(607105)
70 Jamua JH-19-008-034-002/1236
(PHATHA) 		3419008000NRG23Z100220232399865 11/02/2023 Sumitra Devi 3419008WL176943 Sumitra Devi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 SUMITRA DEVI BANK OF INDIA(508505)
71 Jamua JH-19-008-034-003/1228
(PHATHA) 		3419008000NRG23Z100220232400026 11/02/2023 Manju Devi 3419008WL176957 Manju Devi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. Manju Devi INDIAN BANK(607105)
72 Jamua JH-19-008-034-003/1229
(PHATHA) 		3419008000NRG23Z100220232400027 11/02/2023 Madan Vishwakarma 3419008WL176957 Madan Vishwakarma 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mr. MADAN VISHWAKARMA S/O-GANESH VISHWA INDIAN BANK(607105)
73 Jamua JH-19-008-034-003/1230
(PHATHA) 		3419008000NRG23Z100220232400028 11/02/2023 Deepak Vishwakarma 3419008WL176957 Deepak Vishwakarma 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Master. Deepak Vishwakarama INDIAN BANK(607105)
74 Jamua JH-19-008-034-003/413
(PHATHA) 		3419008000NRG23Z100220232399960 11/02/2023 Kosalya Davi 3419008WL176950 Kosalya Davi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. KOSHILA DEVI W/O- ATWARI YADAV INDIAN BANK(607105)
75 Jamua JH-19-008-034-003/68
(PHATHA) 		3419008000NRG23Z100220232400031 11/02/2023 Gendiya Masomat 3419008WL176957 Gendiya Masomat 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. GENDWA DEVI W/O- MUNSHI YADAV INDIAN BANK(607105)
76 Jamua JH-19-008-034-003/945
(PHATHA) 		3419008000NRG23Z100220232400034 11/02/2023 Savitri Devi 3419008WL176957 Savitri Devi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. SAVITRI DEVI INDIAN BANK(607105)
77 Jamua JH-19-008-034-003/973
(PHATHA) 		3419008000NRG23Z100220232399967 11/02/2023 Guddiya Devi 3419008WL176950 Guddiya Devi 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mrs. Gudiya Devi INDIAN BANK(607105)
78 Jamua JH-19-008-034-003/992
(PHATHA) 		3419008000NRG23Z100220232400035 11/02/2023 Ranjit Vishwakarma 3419008WL176957 Ranjit Vishwakarma 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Mr. Ranjit Vishvkarma INDIAN BANK(607105)
79 Jamua JH-19-008-034-004/922
(PHATHA) 		3419008000NRG23Z100220232399902 11/02/2023 Akhatari Parween 3419008WL176946 Akhatari Parween 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 Ms. AKHATARI PARWEEN INDIAN BANK(607105)
80 Jamua JH-19-008-034-004/923
(PHATHA) 		3419008000NRG23Z100220232399903 11/02/2023 Sabina Khatuoon 3419008WL176946 Sabina Khatuoon 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jamua JH-19-008-034-004/926
(PHATHA) 		3419008000NRG23Z100220232399906 11/02/2023 Sahana Khatun 3419008WL176946 Sahana Khatun 00176 IDIB000M598 162 162 Processed 21/02/2023 S10212166 SAHANA KHATUN BANK OF INDIA(508505)
SubTotal 2430 2430
82 Jamua JH-19-008-034-005/744
(PHATHA) 		3419008000NRG23Z100220232399939 11/02/2023 Shilpi Devi 3419008WL176949 Shilpi Devi 00197 BKID0JHARGB 162 162 Processed 21/02/2023 S10212166 Mrs. SHILPY DEVI W/O A SINGH . VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-034-005/751
(PHATHA) 		3419008000NRG23Z100220232399940 11/02/2023 Guddiya Devi 3419008WL176949 Guddiya Devi 00197 BKID0JHARGB 162 162 Processed 21/02/2023 S10212166 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 Jamua JH-19-008-034-009/759
(PHATHA) 		3419008000NRG23Z100220232399945 11/02/2023 Renu Devi 3419008WL176949 Renu Devi 00197 BKID0JHARGB 162 162 Processed 21/02/2023 S10212166 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
85 Jamua JH-19-008-034-001/960
(PHATHA) 		3419008000NRG23Z100220232400051 11/02/2023 Tara Devi 3419008WL176959 Tara Devi 00415 SBIN0006082 162 162 Processed 21/02/2023 S10212166 TARA DEVI BANK OF INDIA(508505)
86 Jamua JH-19-008-034-005/1004
(PHATHA) 		3419008000NRG23Z100220232399931 11/02/2023 Baijanti Devi 3419008WL176949 Baijanti Devi 00415 SBIN0006082 162 162 Processed 21/02/2023 S10212166 MRS BEJANTI DEVI STATE BANK OF INDIA(508548)
87 Jamua JH-19-008-034-009/1203
(PHATHA) 		3419008000NRG23Z100220232399944 11/02/2023 Basanti Devi 3419008WL176949 Basanti Devi 00415 SBIN0006082 162 162 Processed 21/02/2023 S10212166 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
88 Jamua JH-19-008-034-001/1107
(PHATHA) 		3419008000NRG23Z100220232399979 11/02/2023 Soni Devi 3419008WL176952 Soni Devi 00415 SBIN0008142 162 162 Processed 21/02/2023 S10212166 MRS SONI DEVI STATE BANK OF INDIA(508548)
89 Jamua JH-19-008-034-003/935
(PHATHA) 		3419008000NRG23Z100220232400033 11/02/2023 Bablu Kumar Vishwakarma 3419008WL176957 Bablu Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 21/02/2023 S10212166 MR BABLU KUMAR VISHWAKARAMA STATE BANK OF INDIA(508548)
90 Jamua JH-19-008-034-003/977
(PHATHA) 		3419008000NRG23Z100220232399968 11/02/2023 Arbind Kumar 3419008WL176950 Arbind Kumar 00415 SBIN0008142 162 162 Processed 21/02/2023 S10212166 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
91 Jamua JH-19-008-034-003/999
(PHATHA) 		3419008000NRG23Z100220232400037 11/02/2023 Khagiya Devi 3419008WL176957 Khagiya Devi 00415 SBIN0008142 162 162 Processed 21/02/2023 S10212166 MRS KHAGIYA DEVI STATE BANK OF INDIA(508548)
92 Jamua JH-19-008-034-004/921
(PHATHA) 		3419008000NRG23Z100220232399901 11/02/2023 Asma Khatun 3419008WL176946 Asma Khatun 00415 SBIN0008142 162 162 Processed 21/02/2023 S10212166 ASMA KHATUN BANK OF INDIA(508505)
SubTotal 810 810
93 Jamua JH-19-008-034-005/1199
(PHATHA) 		3419008000NRG23Z100220232400067 11/02/2023 Akal Rana 3419008WL176961 Akal Rana 00415 SBIN0008708 162 162 Processed 21/02/2023 S10212166 AKLESHWER RANA BANK OF INDIA(508505)
94 Jamua JH-19-008-034-005/1204
(PHATHA) 		3419008000NRG23Z100220232399935 11/02/2023 Vibhishan Kumar Vibhuti 3419008WL176949 Vibhishan Kumar Vibhuti 00415 SBIN0008708 162 162 Processed 21/02/2023 S10212166 MR VIBHISHAN KUMAR VIBHUTI STATE BANK OF INDIA(508548)
SubTotal 324 324
95 Jamua JH-19-008-034-004/1050
(PHATHA) 		3419008000NRG23Z100220232399896 11/02/2023 Rabina Khatoon 3419008WL176946 Rabina Khatoon 00415 SBIN0012550 162 162 Processed 21/02/2023 S10212166 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
96 Jamua JH-19-008-034-005/898
(PHATHA) 		3419008000NRG23Z100220232400071 11/02/2023 Arun Singh 3419008WL176961 Arun Singh 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212166 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 15417 15417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004764 JAMUA 1620
2 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004781 MAKDIHA 162
3 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004786 Pesham 162
4 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004801 GIRIDIH 162
5 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004806 MIRZAGANJ 648
6 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004845 KHARAGDIHA 4212
7 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004887 REMBA 3105
8 Jamua JH3419008034_110223APB_FTO_638190 BANK OF INDIA BKID0004888 HIRODIH 486
9 Jamua JH3419008034_110223APB_FTO_638190 Indian Bank IDIB000M598 Mandro 2430
10 Jamua JH3419008034_110223APB_FTO_638190 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 486
11 Jamua JH3419008034_110223APB_FTO_638190 State Bank of India SBIN0006082 JAMUA 486
12 Jamua JH3419008034_110223APB_FTO_638190 State Bank of India SBIN0008142 KHIJURI 810
13 Jamua JH3419008034_110223APB_FTO_638190 State Bank of India SBIN0008708 KHORI MOHUWA 324
14 Jamua JH3419008034_110223APB_FTO_638190 State Bank of India SBIN0012550 DHANWAR 162
15 Jamua JH3419008034_110223APB_FTO_638190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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