Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_040223APB_FTO_620864
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-19-008-021-008/399
(JARIDIH) 		3419008021NRG23040220232348096 04/02/2023 Sanjay Kumar Yadav 3419008021WL172255 Sanjay Kumar Yadav 00048 BKID0004761 1260 1260 Processed 17/02/2023 8866737284 SANJAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-021-002/928
(JARIDIH) 		3419008021NRG23040220232348114 04/02/2023 Sunil Kumar verma 3419008021WL172257 Sunil Kumar verma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737211 SUNIL KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-021-003/219
(JARIDIH) 		3419008021NRG23040220232348048 04/02/2023 Mukesh yadav 3419008021WL172253 Mukesh yadav 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737278 MUKESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jamua JH-19-008-021-003/220
(JARIDIH) 		3419008021NRG23040220232348049 04/02/2023 Vijay Yadav 3419008021WL172253 Vijay Yadav 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737203 VIJAY KUMAR YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-021-003/738
(JARIDIH) 		3419008021NRG23040220232348052 04/02/2023 Gita Devi 3419008021WL172253 Gita Devi 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737273 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-021-003/741
(JARIDIH) 		3419008021NRG23040220232348013 04/02/2023 Pryag Yadav 3419008021WL172248 Pryag Yadav 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737272 PRAYAG YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-021-006/1168
(JARIDIH) 		3419008021NRG23040220232348124 04/02/2023 Lalit goswami 3419008021WL172258 Lalit goswami 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737212 MR LALIT KUMAR VERMA STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-021-006/1303
(JARIDIH) 		3419008021NRG23040220232348126 04/02/2023 manu Kr turi 3419008021WL172258 manu Kr turi 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737213 MANU TURI BANK OF INDIA(508505)
9 Jamua JH-19-008-021-008/333
(JARIDIH) 		3419008021NRG23040220232348018 04/02/2023 Badri Bhogta 3419008021WL172248 Badri Bhogta 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737285 BADRI BHOGTA BANK OF INDIA(508505)
10 Jamua JH-19-008-021-009/1334
(JARIDIH) 		3419008021NRG23040220232347993 04/02/2023 umesh sharma 3419008021WL172247 umesh sharma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866737204 UMESH SHARMA BANK OF INDIA(508505)
SubTotal 11340 11340
11 Jamua JH-19-008-021-002/944
(JARIDIH) 		3419008021NRG23040220232348147 04/02/2023 parmila devi 3419008021WL172262 parmila devi 00048 BKID0004783 1260 1260 Processed 17/02/2023 8866737276 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
12 Jamua JH-19-008-021-002/1015
(JARIDIH) 		3419008021NRG23040220232348257 04/02/2023 Ramprasad verma 3419008021WL172282 Ramprasad verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737215 RAMPRASAD VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-021-002/1073
(JARIDIH) 		3419008021NRG23040220232348111 04/02/2023 ramji kr verma 3419008021WL172257 ramji kr verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737274 RAMJEE KUMAR VERMA SO HULASH MAHTO PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-021-002/1277
(JARIDIH) 		3419008021NRG23040220232348165 04/02/2023 kosaliya devi 3419008021WL172265 kosaliya devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737236 KOSHILAYA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-021-002/1282
(JARIDIH) 		3419008021NRG23040220232348145 04/02/2023 jawahar pd verma 3419008021WL172262 jawahar pd verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737281 JAWAHAR PRASAD VERMA BANK OF INDIA(508505)
16 Jamua JH-19-008-021-002/1283
(JARIDIH) 		3419008021NRG23040220232348146 04/02/2023 Ravindraakr verma 3419008021WL172262 Ravindraakr verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737205 RABINDRA KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-021-002/1290
(JARIDIH) 		3419008021NRG23040220232348167 04/02/2023 Damodar kumar verma 3419008021WL172265 Damodar kumar verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737214 DAMODAR PR VARMA UNION BANK OF INDIA(508500)
18 Jamua JH-19-008-021-002/1291
(JARIDIH) 		3419008021NRG23040220232348168 04/02/2023 Rajesh Kumar verma 3419008021WL172265 Rajesh Kumar verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737237 RAJESH PD.VERMA & DEVKI DEVI . VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-021-002/261
(JARIDIH) 		3419008021NRG23040220232348112 04/02/2023 Lalita Devi 3419008021WL172257 Lalita Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737268 LALITA DEVI PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-021-002/384
(JARIDIH) 		3419008021NRG23040220232348238 04/02/2023 GIRJA DEVI 3419008021WL172278 GIRJA DEVI 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737270 GIRJA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-021-002/751
(JARIDIH) 		3419008021NRG23040220232348221 04/02/2023 Basanti Devi 3419008021WL172275 Basanti Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737219 BASANTI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-021-002/766
(JARIDIH) 		3419008021NRG23040220232348222 04/02/2023 Shivlal Prasad 3419008021WL172275 Shivlal Prasad 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737265 SHIVLAL PRASAD PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-021-002/812
(JARIDIH) 		3419008021NRG23040220232348224 04/02/2023 Rinki Kumari 3419008021WL172275 Rinki Kumari 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737222 RINKI KUMARI BANK OF INDIA(508505)
24 Jamua JH-19-008-021-002/997
(JARIDIH) 		3419008021NRG23040220232348151 04/02/2023 Ashish Kumar Verma 3419008021WL172262 Ashish Kumar Verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737233 ASHISH KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-021-003/1331
(JARIDIH) 		3419008021NRG23040220232348046 04/02/2023 Nemiya devi 3419008021WL172253 Nemiya devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737224 NEMIYA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-021-005/87
(JARIDIH) 		3419008021NRG23040220232348251 04/02/2023 Babulal Mahto 3419008021WL172281 Babulal Mahto 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737218 BABULAL MAHTO PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-021-005/876
(JARIDIH) 		3419008021NRG23040220232348252 04/02/2023 Rahul Kumar verma 3419008021WL172281 Rahul Kumar verma 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737217 RAHUL KUMAR VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-021-006/959
(JARIDIH) 		3419008021NRG23040220232348127 04/02/2023 atish kumar yadav 3419008021WL172258 atish kumar yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737216 ATISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-021-008/117
(JARIDIH) 		3419008021NRG23040220232348015 04/02/2023 Raju Yadav 3419008021WL172248 Raju Yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737221 RAMU YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-021-008/1457
(JARIDIH) 		3419008021NRG23040220232348192 04/02/2023 Kiran Devi 3419008021WL172269 Kiran Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737225 KIRAN KUMARI BANK OF INDIA(508505)
31 Jamua JH-19-008-021-008/1458
(JARIDIH) 		3419008021NRG23040220232348193 04/02/2023 Sanju Devi 3419008021WL172269 Sanju Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737227 SANJU DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-021-008/323
(JARIDIH) 		3419008021NRG23040220232348016 04/02/2023 Arun Yadav 3419008021WL172248 Arun Yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737223 ARUN YADAV BANK OF INDIA(508505)
33 Jamua JH-19-008-021-008/329
(JARIDIH) 		3419008021NRG23040220232348017 04/02/2023 Prema devi 3419008021WL172248 Prema devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737226 Mrs. PREMA DEVI W/O MAHESH SINGH . VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-021-008/335
(JARIDIH) 		3419008021NRG23040220232348019 04/02/2023 Lakshman yadav 3419008021WL172248 Lakshman yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737230 LAKSHMAN YADAV BANK OF INDIA(508505)
35 Jamua JH-19-008-021-008/397
(JARIDIH) 		3419008021NRG23040220232348021 04/02/2023 Mukesh Yadav 3419008021WL172248 Mukesh Yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737232 MUKESH YADAV BANK OF INDIA(508505)
36 Jamua JH-19-008-021-008/397
(JARIDIH) 		3419008021NRG23040220232348095 04/02/2023 Rinki Kumari 3419008021WL172255 Rinki Kumari 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737206 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jamua JH-19-008-021-008/412
(JARIDIH) 		3419008021NRG23040220232348098 04/02/2023 Sabita Devi 3419008021WL172255 Sabita Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737231 SABITA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-021-008/509
(JARIDIH) 		3419008021NRG23040220232348100 04/02/2023 Gita devi 3419008021WL172255 Gita devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737220 GITA DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-021-008/792
(JARIDIH) 		3419008021NRG23040220232348194 04/02/2023 Santosh Kumar yadav 3419008021WL172269 Santosh Kumar yadav 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737229 SANTOSH KUMAR YADV BANK OF INDIA(508505)
40 Jamua JH-19-008-021-008/990
(JARIDIH) 		3419008021NRG23040220232348101 04/02/2023 Lalita Devi 3419008021WL172255 Lalita Devi 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866737228 LLITA DEVI BANK OF INDIA(508505)
SubTotal 36540 36540
41 Jamua JH-19-008-021-002/996
(JARIDIH) 		3419008021NRG23040220232348150 04/02/2023 Nandlal Prasad Verma 3419008021WL172262 Nandlal Prasad Verma 00078 CNRB0005713 1260 1260 Processed 17/02/2023 8866737234 NANDLAL PRASAD VERMA CANARA BANK(508532)
SubTotal 1260 1260
42 Jamua JH-19-008-021-002/1286
(JARIDIH) 		3419008021NRG23040220232348166 04/02/2023 Manoj kr verma 3419008021WL172265 Manoj kr verma 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737263 MANOJ KUMAR VERMA PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-021-002/379
(JARIDIH) 		3419008021NRG23040220232348237 04/02/2023 DEVAKI DEVI 3419008021WL172278 DEVAKI DEVI 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737239 DEWAKI DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-021-002/700
(JARIDIH) 		3419008021NRG23040220232348239 04/02/2023 Shobhiya Devi 3419008021WL172278 Shobhiya Devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737264 SUNWAN DEVI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-021-002/705
(JARIDIH) 		3419008021NRG23040220232348219 04/02/2023 Hemanti Devi 3419008021WL172275 Hemanti Devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737248 HEMANTI DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-021-002/706
(JARIDIH) 		3419008021NRG23040220232348220 04/02/2023 Chandrika Devi 3419008021WL172275 Chandrika Devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737240 MISS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-021-002/799
(JARIDIH) 		3419008021NRG23040220232348223 04/02/2023 Sarita Dvi 3419008021WL172275 Sarita Dvi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737249 SARITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-021-002/926
(JARIDIH) 		3419008021NRG23040220232348113 04/02/2023 Premchand kumar verma 3419008021WL172257 Premchand kumar verma 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737282 PREMCHAND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jamua JH-19-008-021-002/969
(JARIDIH) 		3419008021NRG23040220232348249 04/02/2023 mohri devi 3419008021WL172281 mohri devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737250 MOHARI DEVI W/O ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
50 Jamua JH-19-008-021-002/977
(JARIDIH) 		3419008021NRG23040220232348169 04/02/2023 pravhu mahto 3419008021WL172265 pravhu mahto 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737238 PRABHU MAHTO & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-021-002/978
(JARIDIH) 		3419008021NRG23040220232348148 04/02/2023 rajkishor verma 3419008021WL172262 rajkishor verma 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737244 RAJKISHOR VERMA/S/O BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
52 Jamua JH-19-008-021-002/986
(JARIDIH) 		3419008021NRG23040220232348149 04/02/2023 Motilal mahto 3419008021WL172262 Motilal mahto 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737241 MOTILAL MAHTO & GUNJARI DEVI PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-021-003/1179
(JARIDIH) 		3419008021NRG23040220232348045 04/02/2023 Anita devi 3419008021WL172253 Anita devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737259 ANITA DEVI PUNJAB NATIONAL BANK(508568)
54 Jamua JH-19-008-021-003/1380
(JARIDIH) 		3419008021NRG23040220232348047 04/02/2023 Maya devi 3419008021WL172253 Maya devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737253 NAKUL YADAV BANK OF INDIA(508505)
55 Jamua JH-19-008-021-003/234
(JARIDIH) 		3419008021NRG23040220232348191 04/02/2023 Mohan Yadav 3419008021WL172269 Mohan Yadav 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737207 Mr. MOHAN YADAV INDIAN BANK(607105)
56 Jamua JH-19-008-021-003/415
(JARIDIH) 		3419008021NRG23040220232348050 04/02/2023 Ramchandra Mahto 3419008021WL172253 Ramchandra Mahto 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737280 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-021-003/59
(JARIDIH) 		3419008021NRG23040220232348051 04/02/2023 Sanjay yadav 3419008021WL172253 Sanjay yadav 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737256 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
58 Jamua JH-19-008-021-006/918
(JARIDIH) 		3419008021NRG23040220232348204 04/02/2023 Bisheshwar mahto 3419008021WL172271 Bisheshwar mahto 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737262 BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-021-007/1467
(JARIDIH) 		3419008021NRG23040220232348116 04/02/2023 Kavita kumari 3419008021WL172257 Kavita kumari 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737257 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-021-008/117
(JARIDIH) 		3419008021NRG23040220232348014 04/02/2023 Narayan Yadav 3419008021WL172248 Narayan Yadav 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737247 NARAYAN MAHTO S/O KULAMANI MAHTO PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-021-009/1025
(JARIDIH) 		3419008021NRG23040220232347991 04/02/2023 ajhola devi 3419008021WL172247 ajhola devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737246 AJHOLA DEVI W/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-021-009/1148
(JARIDIH) 		3419008021NRG23040220232347992 04/02/2023 nagina devi 3419008021WL172247 nagina devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737251 NAGINA DEVI CANARA BANK(508532)
63 Jamua JH-19-008-021-009/1341
(JARIDIH) 		3419008021NRG23040220232347994 04/02/2023 sanju devi 3419008021WL172247 sanju devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737254 SANJU DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-021-009/1384
(JARIDIH) 		3419008021NRG23040220232347995 04/02/2023 Suraj Kumar ray 3419008021WL172247 Suraj Kumar ray 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737260 SURAJ KUMAR RAY S/O ASHOK RAY PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-021-009/1386
(JARIDIH) 		3419008021NRG23040220232347996 04/02/2023 Nuneshwari devi 3419008021WL172247 Nuneshwari devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737242 NUNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-021-009/1386
(JARIDIH) 		3419008021NRG23040220232347997 04/02/2023 Suman Kumari vishwakarma 3419008021WL172247 Suman Kumari vishwakarma 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737258 SUMAN KUMARI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-021-009/1490
(JARIDIH) 		3419008021NRG23040220232347998 04/02/2023 ajay prasad yadav 3419008021WL172247 ajay prasad yadav 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737243 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-021-009/1492
(JARIDIH) 		3419008021NRG23040220232348207 04/02/2023 karu ray 3419008021WL172272 karu ray 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737261 KARU RAY S/O BOUDHI RAY PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-021-009/165
(JARIDIH) 		3419008021NRG23040220232347999 04/02/2023 Sudhir Turi 3419008021WL172247 Sudhir Turi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737252 BHUWANESHWER TURI STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-021-009/165
(JARIDIH) 		3419008021NRG23040220232348000 04/02/2023 Sumitra Devi 3419008021WL172247 Sumitra Devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737275 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-021-009/852
(JARIDIH) 		3419008021NRG23040220232348208 04/02/2023 suman devi 3419008021WL172272 suman devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737245 SUMAN DEVI W/O DINESH KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-021-009/989
(JARIDIH) 		3419008021NRG23040220232348001 04/02/2023 Radhika Devi 3419008021WL172247 Radhika Devi 00354 PUNB0108400 1260 1260 Processed 17/02/2023 8866737255 RADHIKA DEVI W/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 39060 39060
73 Jamua JH-19-008-021-009/926
(JARIDIH) 		3419008021NRG23040220232348209 04/02/2023 Hiro mahto 3419008021WL172272 Hiro mahto 00354 PUNB0156800 1260 1260 Processed 17/02/2023 8866737277 HIRO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
74 Jamua JH-19-008-021-001/1443
(JARIDIH) 		3419008021NRG23040220232348189 04/02/2023 Khusbhu singh 3419008021WL172269 Khusbhu singh 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737208 MS KHUSHBU SINGH STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-021-001/558
(JARIDIH) 		3419008021NRG23040220232348190 04/02/2023 Anup Singh 3419008021WL172269 Anup Singh 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737267 ANUP KUMAR SINGH BANK OF INDIA(508505)
76 Jamua JH-19-008-021-005/79
(JARIDIH) 		3419008021NRG23040220232348250 04/02/2023 Tulo Ray 3419008021WL172281 Tulo Ray 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737269 MR TULO ROY STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-021-006/1041
(JARIDIH) 		3419008021NRG23040220232348123 04/02/2023 indu devi 3419008021WL172258 indu devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737271 MS INDU DEVI STATE BANK OF INDIA(508548)
78 Jamua JH-19-008-021-006/1265
(JARIDIH) 		3419008021NRG23040220232348125 04/02/2023 Sachin kumar 3419008021WL172258 Sachin kumar 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737235 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
79 Jamua JH-19-008-021-006/201
(JARIDIH) 		3419008021NRG23040220232348203 04/02/2023 Soni devi 3419008021WL172271 Soni devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737209 SONI DEVI BANK OF INDIA(508505)
80 Jamua JH-19-008-021-007/1290
(JARIDIH) 		3419008021NRG23040220232348115 04/02/2023 Saheb kr yadav 3419008021WL172257 Saheb kr yadav 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737279 MR SAHEB KUMAR YADAV STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-021-008/338
(JARIDIH) 		3419008021NRG23040220232348020 04/02/2023 mo.sumitra devi 3419008021WL172248 mo.sumitra devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737210 MS MOSUMITRA DEVI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-021-008/412
(JARIDIH) 		3419008021NRG23040220232348097 04/02/2023 Raj Kumar Yadav 3419008021WL172255 Raj Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737283 RAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jamua JH-19-008-021-008/508
(JARIDIH) 		3419008021NRG23040220232348099 04/02/2023 Diliyan devi 3419008021WL172255 Diliyan devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866737266 MR RAMESWAR BHOGTA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_040223APB_FTO_620864 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Jamua JH3419008021_040223APB_FTO_620864 BANK OF INDIA BKID0004764 JAMUA 11340
3 Jamua JH3419008021_040223APB_FTO_620864 BANK OF INDIA BKID0004783 PARSAN 1260
4 Jamua JH3419008021_040223APB_FTO_620864 BANK OF INDIA BKID0004889 DWARPAHARI 36540
5 Jamua JH3419008021_040223APB_FTO_620864 Canara Bank CNRB0005713 Jamua 1260
6 Jamua JH3419008021_040223APB_FTO_620864 Punjab National Bank PUNB0108400 CHARGHARA 39060
7 Jamua JH3419008021_040223APB_FTO_620864 Punjab National Bank PUNB0156800 BHORANDIHA, GIRIDIH 1260
8 Jamua JH3419008021_040223APB_FTO_620864 State Bank of India SBIN0006082 JAMUA 12600

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