Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_150223APB_FTO_645736
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-19-008-040-010/1666
(SIYANTAND) 		3419008000NRG23130220232425655 15/02/2023 Ganpati Mahto 3419008WL179352 Ganpati Mahto 00045 BARB0GIRIDH 1260 1260 Processed 23/02/2023 9092567568 GANPATI MAHATO BANK OF BARODA(606985)
2 Jamua JH-19-008-040-010/1667
(SIYANTAND) 		3419008000NRG23130220232425656 15/02/2023 Indradeo Prasad Verma 3419008WL179352 Indradeo Prasad Verma 00045 BARB0GIRIDH 1260 1260 Processed 23/02/2023 9092567570 MR INDRADEO KUMAR VERMA STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-040-013/1412
(SIYANTAND) 		3419008000NRG23130220232425321 15/02/2023 Karndeo Kumar Verma 3419008WL179311 Karndeo Kumar Verma 00045 BARB0GIRIDH 1260 1260 Processed 23/02/2023 9092567569 KARNDEO KUMAR VERMA BANK OF BARODA(606985)
SubTotal 3780 3780
4 Jamua JH-19-008-040-003/1424
(SIYANTAND) 		3419008000NRG23130220232425782 15/02/2023 Vinod Verma 3419008WL179361 Vinod Verma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567594 VINOD NIRANJAN VERMA BANK OF INDIA(508505)
5 Jamua JH-19-008-040-004/1559
(SIYANTAND) 		3419008000NRG23130220232425317 15/02/2023 PRITI KUMARI 3419008WL179311 PRITI KUMARI 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567595 PRITI KUMARI BANK OF INDIA(508505)
6 Jamua JH-19-008-040-007/1410
(SIYANTAND) 		3419008000NRG23130220232425349 15/02/2023 Chandan Vishwakarma 3419008WL179313 Chandan Vishwakarma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567590 CHANDAN VISHWAKARMA BANK OF INDIA(508505)
7 Jamua JH-19-008-040-007/1547
(SIYANTAND) 		3419008000NRG23130220232425350 15/02/2023 Rohit vishwakarma 3419008WL179313 Rohit vishwakarma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567596 MR ROHIT VISHWAKARMA STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-040-009/1301
(SIYANTAND) 		3419008000NRG23130220232425337 15/02/2023 Shambhu kumar verma 3419008WL179312 Shambhu kumar verma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567593 SHAMBHU PRASAD VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-040-009/1528
(SIYANTAND) 		3419008000NRG23130220232425318 15/02/2023 upendra kumar 3419008WL179311 upendra kumar 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567597 UPENDRA KUMAR BANK OF INDIA(508505)
10 Jamua JH-19-008-040-013/1438
(SIYANTAND) 		3419008000NRG23130220232425353 15/02/2023 Govind Pd Verma 3419008WL179313 Govind Pd Verma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567591 GOVIND PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jamua JH-19-008-040-013/1647
(SIYANTAND) 		3419008000NRG23130220232425357 15/02/2023 Umakant Verma 3419008WL179313 Umakant Verma 00048 BKID0004761 1260 1260 Processed 23/02/2023 9092567592 UMAKANT VERMA AXIS BANK(607153)
SubTotal 10080 10080
12 Jamua JH-19-008-040-007/1468
(SIYANTAND) 		3419008000NRG23130220232425374 15/02/2023 Daynand prasad verma 3419008WL179314 Daynand prasad verma 00048 BKID0004764 1260 1260 Processed 23/02/2023 9092567599 DAYANAND PRASAD VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-040-013/391
(SIYANTAND) 		3419008000NRG23130220232425324 15/02/2023 Jadunandan Mahto 3419008WL179311 Jadunandan Mahto 00048 BKID0004764 1260 1260 Processed 23/02/2023 9092567598 YADU MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
14 Jamua JH-19-008-040-003/1622
(SIYANTAND) 		3419008000NRG23130220232425785 15/02/2023 Sandeep Kumar Verma 3419008WL179361 Sandeep Kumar Verma 00048 BKID0004801 1260 1260 Processed 23/02/2023 9092567600 MR SANDEEP KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 Jamua JH-19-008-040-013/193
(SIYANTAND) 		3419008000NRG23130220232425793 15/02/2023 Sadhu Saran Mahto 3419008WL179361 Sadhu Saran Mahto 00048 BKID0004806 1260 1260 Processed 23/02/2023 9092567601 SADHU SHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
16 Jamua JH-19-008-040-002/1495
(SIYANTAND) 		3419008000NRG23130220232425761 15/02/2023 SANDEEP VERMA 3419008WL179359 SANDEEP VERMA 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567612 SANDEEP VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-040-002/1501
(SIYANTAND) 		3419008000NRG23130220232425763 15/02/2023 NITISH KUMAR 3419008WL179359 NITISH KUMAR 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567620 NITISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
18 Jamua JH-19-008-040-002/1604
(SIYANTAND) 		3419008000NRG23130220232425764 15/02/2023 Kaleshwari verma 3419008WL179359 Kaleshwari verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567627 MS KALESHWARI DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-040-003/1423
(SIYANTAND) 		3419008000NRG23130220232425765 15/02/2023 Pradeep Kumar Verma 3419008WL179359 Pradeep Kumar Verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567615 PRADIP KUMAR VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-040-003/1424
(SIYANTAND) 		3419008000NRG23130220232425783 15/02/2023 Bebi Devi 3419008WL179361 Bebi Devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567626 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-040-003/1623
(SIYANTAND) 		3419008000NRG23130220232425787 15/02/2023 Mukesh Kumar Verma 3419008WL179361 Mukesh Kumar Verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567618 MUKESH KUMAR VERMA BANK OF INDIA(508505)
22 Jamua JH-19-008-040-003/1623
(SIYANTAND) 		3419008000NRG23130220232425788 15/02/2023 Sunaina Kumari 3419008WL179361 Sunaina Kumari 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567621 SUNAINA KUMARI BANK OF INDIA(508505)
23 Jamua JH-19-008-040-007/1467
(SIYANTAND) 		3419008000NRG23130220232425372 15/02/2023 Sadanand prasad verma 3419008WL179314 Sadanand prasad verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567602 SADANAND PD.VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-040-007/1541
(SIYANTAND) 		3419008000NRG23130220232425376 15/02/2023 Bharat verma 3419008WL179314 Bharat verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567619 BHARAT VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-040-007/1542
(SIYANTAND) 		3419008000NRG23130220232425377 15/02/2023 Jitandar kumar verma 3419008WL179314 Jitandar kumar verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567611 JITENDRA KUMAR VERMA BANK OF INDIA(508505)
26 Jamua JH-19-008-040-007/1548
(SIYANTAND) 		3419008000NRG23130220232425379 15/02/2023 Vidhiya devi 3419008WL179314 Vidhiya devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567622 VIDHYA KUMARI BANK OF INDIA(508505)
27 Jamua JH-19-008-040-009/1173
(SIYANTAND) 		3419008000NRG23130220232425351 15/02/2023 Govind Kumar 3419008WL179313 Govind Kumar 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567617 Mr. GOVIND KUMAR VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-040-009/1303
(SIYANTAND) 		3419008000NRG23130220232425338 15/02/2023 Shriram prasad verma 3419008WL179312 Shriram prasad verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567614 SHRIRAM PRASAD VERMA BANK OF INDIA(508505)
29 Jamua JH-19-008-040-009/1305
(SIYANTAND) 		3419008000NRG23130220232425342 15/02/2023 jayram prasad verma 3419008WL179312 jayram prasad verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567604 JAYRAM PRASAD VERMA BANK OF INDIA(508505)
30 Jamua JH-19-008-040-010/1249
(SIYANTAND) 		3419008000NRG23130220232425653 15/02/2023 Sudama Devi 3419008WL179352 Sudama Devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567616 SUDAMA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-040-010/602
(SIYANTAND) 		3419008000NRG23130220232425657 15/02/2023 SARIF MAHTO 3419008WL179352 SARIF MAHTO 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567609 SHARIF MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-040-010/602
(SIYANTAND) 		3419008000NRG23130220232425658 15/02/2023 SAVITRI DEVI 3419008WL179352 SAVITRI DEVI 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567610 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-040-010/715
(SIYANTAND) 		3419008000NRG23130220232425659 15/02/2023 Rekha Devi 3419008WL179352 Rekha Devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567607 RADHEYSHYAM VERMA &REKHA DEVI, BANK OF INDIA(508505)
34 Jamua JH-19-008-040-013/1264
(SIYANTAND) 		3419008000NRG23130220232425319 15/02/2023 Lalita devi 3419008WL179311 Lalita devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567628 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-040-013/1324
(SIYANTAND) 		3419008000NRG23130220232425380 15/02/2023 manohar prasad verma 3419008WL179314 manohar prasad verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567608 MNOHAR PRSAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-040-013/1324
(SIYANTAND) 		3419008000NRG23130220232425381 15/02/2023 Parwati devi 3419008WL179314 Parwati devi 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567625 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-040-013/1408
(SIYANTAND) 		3419008000NRG23130220232425352 15/02/2023 Gangadhar Kumar 3419008WL179313 Gangadhar Kumar 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567613 GANGADHAR KUMAR BANK OF INDIA(508505)
38 Jamua JH-19-008-040-013/1411
(SIYANTAND) 		3419008000NRG23130220232425320 15/02/2023 Bablu Kumar 3419008WL179311 Bablu Kumar 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567606 BABLU KUMAR, BANK OF INDIA(508505)
39 Jamua JH-19-008-040-013/1645
(SIYANTAND) 		3419008000NRG23130220232425355 15/02/2023 Ashish Kumar Verm 3419008WL179313 Ashish Kumar Verm 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567624 ASHISH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-040-013/1646
(SIYANTAND) 		3419008000NRG23130220232425356 15/02/2023 Nilesh Kumar Verma 3419008WL179313 Nilesh Kumar Verma 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567623 NILESH KUMAR VERMA BANK OF INDIA(508505)
41 Jamua JH-19-008-040-013/195
(SIYANTAND) 		3419008000NRG23130220232425794 15/02/2023 Khehali Mahto 3419008WL179361 Khehali Mahto 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567605 KHYALI MAHTO, BANK OF INDIA(508505)
42 Jamua JH-19-008-040-013/422
(SIYANTAND) 		3419008000NRG23130220232425359 15/02/2023 Parmeshwar Mahto 3419008WL179313 Parmeshwar Mahto 00048 BKID0004886 1260 1260 Processed 23/02/2023 9092567603 MR PARAMESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 34020 34020
43 Jamua JH-19-008-040-007/1467
(SIYANTAND) 		3419008000NRG23130220232425373 15/02/2023 Sunita kumari 3419008WL179314 Sunita kumari 00176 IDIB000L029 1260 1260 Processed 23/02/2023 9092567630 Mrs. Sunita Devi INDIAN BANK(607105)
44 Jamua JH-19-008-040-007/1468
(SIYANTAND) 		3419008000NRG23130220232425375 15/02/2023 Nitu kumari 3419008WL179314 Nitu kumari 00176 IDIB000L029 1260 1260 Processed 23/02/2023 9092567629 Ms. Sonam Kumari INDIAN BANK(607105)
SubTotal 2520 2520
45 Jamua JH-19-008-040-009/1303
(SIYANTAND) 		3419008000NRG23130220232425339 15/02/2023 yashoda verma 3419008WL179312 yashoda verma 00197 BKID0JHARGB 1260 1260 Processed 23/02/2023 9092567588 Mrs. YASHODA VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
46 Jamua JH-19-008-040-010/1448
(SIYANTAND) 		3419008000NRG23130220232425654 15/02/2023 Sadanand Kumar Verma 3419008WL179352 Sadanand Kumar Verma 00415 SBIN0000081 1260 1260 Processed 23/02/2023 9092567573 MR SADANAND KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
47 Jamua JH-19-008-040-013/1471
(SIYANTAND) 		3419008000NRG23130220232425322 15/02/2023 Bishundeo kumar 3419008WL179311 Bishundeo kumar 00415 SBIN0006082 1260 1260 Processed 23/02/2023 9092567587 BISHANDEV KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
48 Jamua JH-19-008-040-002/1497
(SIYANTAND) 		3419008000NRG23130220232425762 15/02/2023 BIRAWA DEVI 3419008WL179359 BIRAWA DEVI 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567583 MRS BIRAWA DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-040-003/1590
(SIYANTAND) 		3419008000NRG23130220232425784 15/02/2023 Sandeep verma 3419008WL179361 Sandeep verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567574 SANDEEP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jamua JH-19-008-040-003/1699
(SIYANTAND) 		3419008000NRG23130220232425790 15/02/2023 Kalpna kumari 3419008WL179361 Kalpna kumari 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567589 KALPNA KUMARI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-040-003/1699
(SIYANTAND) 		3419008000NRG23130220232425789 15/02/2023 Santosh kumar verma 3419008WL179361 Santosh kumar verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567586 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jamua JH-19-008-040-007/1429
(SIYANTAND) 		3419008000NRG23130220232425768 15/02/2023 Sushma Devi 3419008WL179359 Sushma Devi 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567584 TAPESHWAR PRASAD VERMA BANK OF INDIA(508505)
53 Jamua JH-19-008-040-007/1466
(SIYANTAND) 		3419008000NRG23130220232425371 15/02/2023 Parmanand kumar verma 3419008WL179314 Parmanand kumar verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567585 PARMANAND KUMAR VERMA BANK OF INDIA(508505)
54 Jamua JH-19-008-040-007/1548
(SIYANTAND) 		3419008000NRG23130220232425378 15/02/2023 Inderdev kumar 3419008WL179314 Inderdev kumar 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567582 MR INDERDEV KUMAR STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-040-009/777
(SIYANTAND) 		3419008000NRG23130220232425315 15/02/2023 Pushpa Verma 3419008WL179310 Pushpa Verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567576 MS PUSHPA VERMA STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-040-010/1046
(SIYANTAND) 		3419008000NRG23130220232425651 15/02/2023 Kavita Devi 3419008WL179352 Kavita Devi 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567578 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-040-010/1119
(SIYANTAND) 		3419008000NRG23130220232425652 15/02/2023 Sarita Kumari 3419008WL179352 Sarita Kumari 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567580 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-040-010/992
(SIYANTAND) 		3419008000NRG23130220232425660 15/02/2023 Dhaneshwar Mahto 3419008WL179352 Dhaneshwar Mahto 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567579 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jamua JH-19-008-040-013/1265
(SIYANTAND) 		3419008000NRG23130220232425791 15/02/2023 kamaldeo pd verma 3419008WL179361 kamaldeo pd verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567575 KAMALDEV PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jamua JH-19-008-040-013/1474
(SIYANTAND) 		3419008000NRG23130220232425323 15/02/2023 Devanti devi 3419008WL179311 Devanti devi 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567581 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
61 Jamua JH-19-008-040-013/1648
(SIYANTAND) 		3419008000NRG23130220232425358 15/02/2023 Pratibha Kumari Verma 3419008WL179313 Pratibha Kumari Verma 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567577 MISS PRATIBHA KUMARI VERMA STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-040-013/543
(SIYANTAND) 		3419008000NRG23130220232425326 15/02/2023 ANITA DEVI 3419008WL179311 ANITA DEVI 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567572 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-040-013/543
(SIYANTAND) 		3419008000NRG23130220232425325 15/02/2023 HARISHCHANDRA PD. VERMA 3419008WL179311 HARISHCHANDRA PD. VERMA 00415 SBIN0016778 1260 1260 Processed 23/02/2023 9092567571 HARISHCHANDRA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
64 Jamua JH-19-008-040-003/1338
(SIYANTAND) 		3419008000NRG23130220232425781 15/02/2023 kavita devi 3419008WL179361 kavita devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567563 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
65 Jamua JH-19-008-040-003/1423
(SIYANTAND) 		3419008000NRG23130220232425766 15/02/2023 lalita devi 3419008WL179359 lalita devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567565 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-040-003/1480
(SIYANTAND) 		3419008000NRG23130220232425767 15/02/2023 Prakesh prasad verma 3419008WL179359 Prakesh prasad verma 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567567 Mr. PRAKASH PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
67 Jamua JH-19-008-040-003/1622
(SIYANTAND) 		3419008000NRG23130220232425786 15/02/2023 Sunita Devi 3419008WL179361 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567564 SUNITA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-040-009/1304
(SIYANTAND) 		3419008000NRG23130220232425341 15/02/2023 muskan devi 3419008WL179312 muskan devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567566 MUSKAN DEVI BANK OF INDIA(508505)
69 Jamua JH-19-008-040-009/1304
(SIYANTAND) 		3419008000NRG23130220232425340 15/02/2023 parshuram prasad verma 3419008WL179312 parshuram prasad verma 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567562 PARSHURAM VERMA CANARA BANK(508532)
70 Jamua JH-19-008-040-013/1437
(SIYANTAND) 		3419008000NRG23130220232425792 15/02/2023 Sima Devi 3419008WL179361 Sima Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567631 SIMA DEVI BANK OF INDIA(508505)
71 Jamua JH-19-008-040-013/1644
(SIYANTAND) 		3419008000NRG23130220232425354 15/02/2023 Anju Kumari 3419008WL179313 Anju Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092567561 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 10080 10080
Total 89460 89460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_150223APB_FTO_645736 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 3780
2 Jamua JH3419008040_150223APB_FTO_645736 BANK OF INDIA BKID0004761 SIHODIH 10080
3 Jamua JH3419008040_150223APB_FTO_645736 BANK OF INDIA BKID0004764 JAMUA 2520
4 Jamua JH3419008040_150223APB_FTO_645736 BANK OF INDIA BKID0004801 GIRIDIH 1260
5 Jamua JH3419008040_150223APB_FTO_645736 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
6 Jamua JH3419008040_150223APB_FTO_645736 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 34020
7 Jamua JH3419008040_150223APB_FTO_645736 Indian Bank IDIB000L029 LATAKI 2520
8 Jamua JH3419008040_150223APB_FTO_645736 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1260
9 Jamua JH3419008040_150223APB_FTO_645736 State Bank of India SBIN0000081 GIRIDIH 1260
10 Jamua JH3419008040_150223APB_FTO_645736 State Bank of India SBIN0006082 JAMUA 1260
11 Jamua JH3419008040_150223APB_FTO_645736 State Bank of India SBIN0016778 BENGABAD 20160
12 Jamua JH3419008040_150223APB_FTO_645736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 10080

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