Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_180123APB_FTO_580524
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-05-010-022-005/76
(MAHUDAND) 		3405010000NRG23180120231224606 18/01/2023 Pramod Paswan 3405010WL074054 Pramod Paswan 00045 BARB0KHANDW 1260 1260 Processed 27/01/2023 8191886860 PramodPaswan BANK OF BARODA(606985)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23180120231224248 18/01/2023 Uday Yadav 3405010WL074048 Uday Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886869 UDAY YADAV PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/168
(MAHUDAND) 		3405010000NRG23180120231224581 18/01/2023 Lilawati Devi 3405010WL074054 Lilawati Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886885 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010000NRG23180120231224582 18/01/2023 Lalti Devi 3405010WL074054 Lalti Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886879 LALTI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/216
(MAHUDAND) 		3405010000NRG23180120231224251 18/01/2023 SAKALDIP YADAV 3405010WL074048 SAKALDIP YADAV 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886900 SAKALDEEP YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/224
(MAHUDAND) 		3405010000NRG23180120231224493 18/01/2023 rinku devi 3405010WL074053 rinku devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886868 RINKU DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-022-002/284
(MAHUDAND) 		3405010000NRG23180120231224253 18/01/2023 Anu Kumari 3405010WL074048 Anu Kumari 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886878 ANU KUMARI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/290
(MAHUDAND) 		3405010000NRG23180120231224585 18/01/2023 Anita Devi 3405010WL074054 Anita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886883 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/327
(MAHUDAND) 		3405010000NRG23180120231224497 18/01/2023 Lalmuni Devi 3405010WL074053 Lalmuni Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886894 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-002/340
(MAHUDAND) 		3405010000NRG23180120231224590 18/01/2023 Nirjal Yadav 3405010WL074054 Nirjal Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886897 NIRJAL YADAV PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23180120231224498 18/01/2023 Shobha Devi 3405010WL074053 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886880 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/432
(MAHUDAND) 		3405010000NRG23180120231224499 18/01/2023 Sam Devi 3405010WL074053 Sam Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886871 SAM DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-002/434
(MAHUDAND) 		3405010000NRG23180120231224595 18/01/2023 Panawa Devi 3405010WL074054 Panawa Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886881 PANAWA DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-022-002/435
(MAHUDAND) 		3405010000NRG23180120231224596 18/01/2023 Dewanti Devi 3405010WL074054 Dewanti Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886872 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-022-002/450
(MAHUDAND) 		3405010000NRG23180120231224501 18/01/2023 Anju Devi 3405010WL074053 Anju Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886867 ANJU DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23180120231224597 18/01/2023 Mthilesh Yadav 3405010WL074054 Mthilesh Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886886 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/490
(MAHUDAND) 		3405010000NRG23180120231224664 18/01/2023 Shila Devi 3405010WL074055 Shila Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886884 SHILA DEVI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-022-002/505
(MAHUDAND) 		3405010000NRG23180120231224598 18/01/2023 Kanchan Devi 3405010WL074054 Kanchan Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886887 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-022-002/517
(MAHUDAND) 		3405010000NRG23180120231224665 18/01/2023 Sushila Devi 3405010WL074055 Sushila Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886873 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-022-002/522
(MAHUDAND) 		3405010000NRG23180120231224666 18/01/2023 SUNITA DEVI 3405010WL074055 SUNITA DEVI 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886892 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-022-002/754
(MAHUDAND) 		3405010000NRG23180120231224668 18/01/2023 Ram Prasad. Yadav 3405010WL074055 Ram Prasad. Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886890 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-002/857
(MAHUDAND) 		3405010000NRG23180120231224669 18/01/2023 kamala devi 3405010WL074055 kamala devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886889 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-022-002/902
(MAHUDAND) 		3405010000NRG23180120231224603 18/01/2023 Sunita Devi 3405010WL074054 Sunita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886895 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-005/67
(MAHUDAND) 		3405010000NRG23180120231224264 18/01/2023 Chitranjan pasawan 3405010WL074048 Chitranjan pasawan 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886864 CHITRANJAN PASWAN PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-022-005/87
(MAHUDAND) 		3405010000NRG23180120231224267 18/01/2023 Rina devi 3405010WL074048 Rina devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886863 RINA DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-022-009/180
(MAHUDAND) 		3405010000NRG23180120231224509 18/01/2023 Anil parahiya 3405010WL074053 Anil parahiya 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886899 MR ANIL PRAHIYA STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-022-009/181
(MAHUDAND) 		3405010000NRG23180120231224510 18/01/2023 Sukni devi 3405010WL074053 Sukni devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886875 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-009/182
(MAHUDAND) 		3405010000NRG23180120231224511 18/01/2023 Unil parahiya 3405010WL074053 Unil parahiya 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886898 MR UNIL PARAHIYA STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-009/196
(MAHUDAND) 		3405010000NRG23180120231224513 18/01/2023 Rita Devi 3405010WL074053 Rita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886882 RITA KUMARI PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-009/197
(MAHUDAND) 		3405010000NRG23180120231224514 18/01/2023 Sarita devi 3405010WL074053 Sarita devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886893 SARITA DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-022-009/747
(MAHUDAND) 		3405010000NRG23180120231224515 18/01/2023 Surendar Kumar Yadav 3405010WL074053 Surendar Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886888 SURENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-010/231
(MAHUDAND) 		3405010000NRG23180120231224610 18/01/2023 Anand Prasad Kumar 3405010WL074054 Anand Prasad Kumar 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886877 ANAND PRASAD KUMAR PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-022-018/171
(MAHUDAND) 		3405010000NRG23180120231224679 18/01/2023 SUNITA KUMARI 3405010WL074055 SUNITA KUMARI 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886896 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-022-018/302
(MAHUDAND) 		3405010000NRG23180120231224518 18/01/2023 Anita Devi 3405010WL074053 Anita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886866 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-018/306
(MAHUDAND) 		3405010000NRG23180120231224521 18/01/2023 Fulamati Devi 3405010WL074053 Fulamati Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886865 FULAMTI DEVI PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-022-018/472
(MAHUDAND) 		3405010000NRG23180120231224682 18/01/2023 Manoj Kumar Yadav 3405010WL074055 Manoj Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886870 MANOJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-022-018/558
(MAHUDAND) 		3405010000NRG23180120231224685 18/01/2023 Anil Bhuiyan 3405010WL074055 Anil Bhuiyan 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886876 ANIL BHUIYAN PUNJAB NATIONAL BANK(508568)
38 HUSSAINABAD JH-05-010-022-019/4
(MAHUDAND) 		3405010000NRG23180120231224523 18/01/2023 Rampatiya Devi 3405010WL074053 Rampatiya Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886874 RAMPATIYA DEVI PUNJAB NATIONAL BANK(508568)
39 HUSSAINABAD JH-05-010-022-019/475
(MAHUDAND) 		3405010000NRG23180120231224524 18/01/2023 Viranti Devi 3405010WL074053 Viranti Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8191886891 Viranti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
40 HUSSAINABAD JH-05-010-022-002/860
(MAHUDAND) 		3405010000NRG23180120231224602 18/01/2023 kabita kumari 3405010WL074054 kabita kumari 00415 SBIN0002927 1260 1260 Processed 27/01/2023 8191886937 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010000NRG23180120231224250 18/01/2023 Surdev Yadav 3405010WL074048 Surdev Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886909 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-002/142
(MAHUDAND) 		3405010000NRG23180120231224488 18/01/2023 Sanjay Yadav 3405010WL074053 Sanjay Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886952 SANJAY YADAW PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-022-002/15
(MAHUDAND) 		3405010000NRG23180120231224489 18/01/2023 Shivnath Yadav 3405010WL074053 Shivnath Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886940 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-022-002/153
(MAHUDAND) 		3405010000NRG23180120231224490 18/01/2023 Mina Devi 3405010WL074053 Mina Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886941 MINA DEVI PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-022-002/168
(MAHUDAND) 		3405010000NRG23180120231224580 18/01/2023 Chutai Yadav 3405010WL074054 Chutai Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886904 MR CHUTAI YADAV STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-002/187
(MAHUDAND) 		3405010000NRG23180120231224661 18/01/2023 BIjay Yadav 3405010WL074055 BIjay Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886955 MR VIJAY YADAV STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-002/189
(MAHUDAND) 		3405010000NRG23180120231224491 18/01/2023 Birendra Yadav 3405010WL074053 Birendra Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886951 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-002/224
(MAHUDAND) 		3405010000NRG23180120231224492 18/01/2023 Umesh yadav 3405010WL074053 Umesh yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886960 MR UMESH YADAV STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-002/225
(MAHUDAND) 		3405010000NRG23180120231224494 18/01/2023 sunita devi 3405010WL074053 sunita devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886963 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-002/226
(MAHUDAND) 		3405010000NRG23180120231224495 18/01/2023 dinesh yadav 3405010WL074053 dinesh yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886914 MR DINESH YADAV STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010000NRG23180120231224583 18/01/2023 yogendra yadav 3405010WL074054 yogendra yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886905 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-002/247
(MAHUDAND) 		3405010000NRG23180120231224584 18/01/2023 Nandu yadav 3405010WL074054 Nandu yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886966 MR NANDU YADAV STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/267
(MAHUDAND) 		3405010000NRG23180120231224252 18/01/2023 Upendra yadav 3405010WL074048 Upendra yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886906 UPENDRA YADAW PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-022-002/305
(MAHUDAND) 		3405010000NRG23180120231224586 18/01/2023 Nira Kumari 3405010WL074054 Nira Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886949 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23180120231224587 18/01/2023 Manmati Devi 3405010WL074054 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886956 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23180120231224588 18/01/2023 Manju Kumari 3405010WL074054 Manju Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886920 MS MANJU KUMARI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-022-002/321
(MAHUDAND) 		3405010000NRG23180120231224496 18/01/2023 Sanju Kumari 3405010WL074053 Sanju Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886913 MS SANJU KUMARI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23180120231224589 18/01/2023 Anita Kumari 3405010WL074054 Anita Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886948 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-002/342
(MAHUDAND) 		3405010000NRG23180120231224591 18/01/2023 Sindhu Devi 3405010WL074054 Sindhu Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886916 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-022-002/418
(MAHUDAND) 		3405010000NRG23180120231224593 18/01/2023 Manish Kumar 3405010WL074054 Manish Kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886964 MR MANISH KUMAR STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/431
(MAHUDAND) 		3405010000NRG23180120231224594 18/01/2023 Rinku Devi 3405010WL074054 Rinku Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886965 MRS RINKU DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-002/468
(MAHUDAND) 		3405010000NRG23180120231224255 18/01/2023 Basmatiya Devi 3405010WL074048 Basmatiya Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886921 BASMATIYA DEVI PUNJAB NATIONAL BANK(508568)
63 HUSSAINABAD JH-05-010-022-002/472
(MAHUDAND) 		3405010000NRG23180120231224256 18/01/2023 Soni Kumari 3405010WL074048 Soni Kumari 00415 SBIN0002947 840 840 Processed 27/01/2023 8191886915 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
64 HUSSAINABAD JH-05-010-022-002/59
(MAHUDAND) 		3405010000NRG23180120231224600 18/01/2023 udeshwar Yadav 3405010WL074054 udeshwar Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886953 MR UDESHWAR YADAV STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-002/75
(MAHUDAND) 		3405010000NRG23180120231224601 18/01/2023 Jagan Yadav 3405010WL074054 Jagan Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886912 MR JAGAN YADAV STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-002/95
(MAHUDAND) 		3405010000NRG23180120231224671 18/01/2023 Shiv Prasad Yadav 3405010WL074055 Shiv Prasad Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886902 MR SHIVPRASAD YADAV L T I STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-022-005/13
(MAHUDAND) 		3405010000NRG23180120231224259 18/01/2023 Ramnath Bhuiyan 3405010WL074048 Ramnath Bhuiyan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886930 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
68 HUSSAINABAD JH-05-010-022-005/2
(MAHUDAND) 		3405010000NRG23180120231224260 18/01/2023 Laxman Paswan 3405010WL074048 Laxman Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886922 MR LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-005/33
(MAHUDAND) 		3405010000NRG23180120231224261 18/01/2023 Sunil Bhuiyan 3405010WL074048 Sunil Bhuiyan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886931 MR SUNIL BHUIYA STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-022-005/47
(MAHUDAND) 		3405010000NRG23180120231224262 18/01/2023 Babita Devi 3405010WL074048 Babita Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886934 MRS BABITA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-022-005/48
(MAHUDAND) 		3405010000NRG23180120231224263 18/01/2023 Pawan Yadav 3405010WL074048 Pawan Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886950 MR PAWAN YADAV STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-022-005/68
(MAHUDAND) 		3405010000NRG23180120231224265 18/01/2023 Nakul Paswan 3405010WL074048 Nakul Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886939 MR NAKUL PASAWAN STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-022-005/75
(MAHUDAND) 		3405010000NRG23180120231224605 18/01/2023 Mahendra Paswan 3405010WL074054 Mahendra Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886933 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-022-005/77
(MAHUDAND) 		3405010000NRG23180120231224607 18/01/2023 Surendra Paswan 3405010WL074054 Surendra Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886932 SURENDRA PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 HUSSAINABAD JH-05-010-022-009/10
(MAHUDAND) 		3405010000NRG23180120231224502 18/01/2023 Mandish Parhiya 3405010WL074053 Mandish Parhiya 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886958 MR MANDISH VAINGA STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-022-009/106
(MAHUDAND) 		3405010000NRG23180120231224503 18/01/2023 Budhani Devi 3405010WL074053 Budhani Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886957 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-022-009/137
(MAHUDAND) 		3405010000NRG23180120231224504 18/01/2023 Nandlal Parahiya 3405010WL074053 Nandlal Parahiya 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886943 MR NANDLAL KUMAR STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-022-009/139
(MAHUDAND) 		3405010000NRG23180120231224505 18/01/2023 Binda Devi 3405010WL074053 Binda Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886946 MRS BINDA DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-009/166
(MAHUDAND) 		3405010000NRG23180120231224507 18/01/2023 Priyanka Devi 3405010WL074053 Priyanka Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886944 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
80 HUSSAINABAD JH-05-010-022-009/187
(MAHUDAND) 		3405010000NRG23180120231224512 18/01/2023 Kamodwa devi 3405010WL074053 Kamodwa devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886945 MRS KAMODWA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-022-009/76
(MAHUDAND) 		3405010000NRG23180120231224516 18/01/2023 Bimli Devi 3405010WL074053 Bimli Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886947 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-010/145
(MAHUDAND) 		3405010000NRG23180120231224608 18/01/2023 Anil Kumar parahiya 3405010WL074054 Anil Kumar parahiya 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886910 MR ANIL KUMAR PARHIYA STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-022-010/62
(MAHUDAND) 		3405010000NRG23180120231224612 18/01/2023 Lallu Yadav 3405010WL074054 Lallu Yadav 00415 SBIN0002947 1422 1422 Processed 27/01/2023 8191886908 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-022-014/20
(MAHUDAND) 		3405010000NRG23180120231224672 18/01/2023 Bhisham bhuiya 3405010WL074055 Bhisham bhuiya 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886925 MR BHISHAM BHUIYA STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-014/37
(MAHUDAND) 		3405010000NRG23180120231224674 18/01/2023 SURESH YADAV 3405010WL074055 SURESH YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886962 MS TETARI DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-022-014/38
(MAHUDAND) 		3405010000NRG23180120231224676 18/01/2023 Rajaram Bhuinya 3405010WL074055 Rajaram Bhuinya 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886954 MR RAJA RAM BHUYAN STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-014/38
(MAHUDAND) 		3405010000NRG23180120231224675 18/01/2023 Vimli Devi 3405010WL074055 Vimli Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886927 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-022-018/1
(MAHUDAND) 		3405010000NRG23180120231224677 18/01/2023 Awdhesh Yadav 3405010WL074055 Awdhesh Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886861 AWADHESH YADAV STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-022-018/158
(MAHUDAND) 		3405010000NRG23180120231224678 18/01/2023 Upendra Kumar 3405010WL074055 Upendra Kumar 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886938 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-018/304
(MAHUDAND) 		3405010000NRG23180120231224519 18/01/2023 Maloiya Devi 3405010WL074053 Maloiya Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886926 MRS MALOIYA DEVI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-022-018/305
(MAHUDAND) 		3405010000NRG23180120231224520 18/01/2023 Abita Kumari 3405010WL074053 Abita Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886935 MR ABITA KUMARI STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-022-018/414
(MAHUDAND) 		3405010000NRG23180120231224680 18/01/2023 Pradip Yadav 3405010WL074055 Pradip Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886923 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
93 HUSSAINABAD JH-05-010-022-018/456
(MAHUDAND) 		3405010000NRG23180120231224681 18/01/2023 JITENDRA KUMAR 3405010WL074055 JITENDRA KUMAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886917 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-022-018/537
(MAHUDAND) 		3405010000NRG23180120231224683 18/01/2023 Kundan Kumar Yadav 3405010WL074055 Kundan Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886968 MR KUNDAN KUMAR YADAV STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-018/540
(MAHUDAND) 		3405010000NRG23180120231224684 18/01/2023 Omprakash Yadav 3405010WL074055 Omprakash Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886967 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-022-019/5
(MAHUDAND) 		3405010000NRG23180120231224525 18/01/2023 Kabutri Devi 3405010WL074053 Kabutri Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886942 KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
97 HUSSAINABAD JH-05-010-022-020/1
(MAHUDAND) 		3405010000NRG23180120231224526 18/01/2023 Maina Devi 3405010WL074053 Maina Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886928 MS MAINA DEVI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-020/121
(MAHUDAND) 		3405010000NRG23180120231224613 18/01/2023 Sakuntala Devi 3405010WL074054 Sakuntala Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886959 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-022-020/154
(MAHUDAND) 		3405010000NRG23180120231224529 18/01/2023 SURYADEV YADAV 3405010WL074053 SURYADEV YADAV 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886911 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-022-020/22
(MAHUDAND) 		3405010000NRG23180120231224619 18/01/2023 Ashok Yadav 3405010WL074054 Ashok Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886961 MR ASHOK YADAV STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-022-020/36
(MAHUDAND) 		3405010000NRG23180120231224620 18/01/2023 Raja Devi 3405010WL074054 Raja Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886924 MR PRADIP YADAV STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-022-020/54
(MAHUDAND) 		3405010000NRG23180120231224530 18/01/2023 Urmila Devi 3405010WL074053 Urmila Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886929 MS URMILA DEVI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-022-020/7
(MAHUDAND) 		3405010000NRG23180120231224531 18/01/2023 Rajendra Yadav 3405010WL074053 Rajendra Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886901 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-022-020/8
(MAHUDAND) 		3405010000NRG23180120231224533 18/01/2023 Upendra yadav 3405010WL074053 Upendra yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8191886907 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 80382 80382
105 HUSSAINABAD JH-05-010-022-014/21
(MAHUDAND) 		3405010000NRG23180120231224673 18/01/2023 Bharath bhuiya 3405010WL074055 Bharath bhuiya 00415 SBIN0005994 1260 1260 Processed 27/01/2023 8191886918 MR BHARATH BHUIYAN STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-022-020/166
(MAHUDAND) 		3405010000NRG23180120231224617 18/01/2023 Usha Kumari 3405010WL074054 Usha Kumari 00415 SBIN0005994 1260 1260 Processed 27/01/2023 8191886919 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
107 HUSSAINABAD JH-05-010-022-002/447
(MAHUDAND) 		3405010000NRG23180120231224500 18/01/2023 Rina Kumari 3405010WL074053 Rina Kumari 00415 SBIN0012107 1260 1260 Processed 27/01/2023 8191886936 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
108 HUSSAINABAD JH-05-010-022-002/116
(MAHUDAND) 		3405010000NRG23180120231224249 18/01/2023 Sanjay Yadav 3405010WL074048 Sanjay Yadav 00415 SBIN0012629 1260 1260 Processed 27/01/2023 8191886903 MR SANJAY YADAV STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-022-009/98
(MAHUDAND) 		3405010000NRG23180120231224517 18/01/2023 Ravindra Kumar Yadav 3405010WL074053 Ravindra Kumar Yadav 00415 SBIN0012629 1260 1260 Processed 27/01/2023 8191886862 RAVINDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
110 HUSSAINABAD JH-05-010-022-005/74
(MAHUDAND) 		3405010000NRG23180120231224266 18/01/2023 Binod Paswan 3405010WL074048 Binod Paswan 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886970 Mr. VINOD PASWAN VANANCHAL GRAMIN BANK(607210)
111 HUSSAINABAD JH-05-010-022-020/122
(MAHUDAND) 		3405010000NRG23180120231224614 18/01/2023 Dablu Kumar Yadav 3405010WL074054 Dablu Kumar Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886969 Master DABLU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
112 HUSSAINABAD JH-05-010-022-002/344
(MAHUDAND) 		3405010000NRG23180120231224592 18/01/2023 Shila Devi 3405010WL074054 Shila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886976 Ms. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
113 HUSSAINABAD JH-05-010-022-002/390
(MAHUDAND) 		3405010000NRG23180120231224662 18/01/2023 Puja Kumari 3405010WL074055 Puja Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886979 MS PUJA KUMARI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-022-002/569
(MAHUDAND) 		3405010000NRG23180120231224667 18/01/2023 Kajal Kumari 3405010WL074055 Kajal Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886972 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
115 HUSSAINABAD JH-05-010-022-002/903
(MAHUDAND) 		3405010000NRG23180120231224604 18/01/2023 Dinesh yadav 3405010WL074054 Dinesh yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886971 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
116 HUSSAINABAD JH-05-010-022-005/90
(MAHUDAND) 		3405010000NRG23180120231224268 18/01/2023 Virendra paswan 3405010WL074048 Virendra paswan 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886978 Mr. VIRENDER PASWAN VANANCHAL GRAMIN BANK(607210)
117 HUSSAINABAD JH-05-010-022-009/173
(MAHUDAND) 		3405010000NRG23180120231224508 18/01/2023 Pramila Kumari 3405010WL074053 Pramila Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886974 Mrs. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
118 HUSSAINABAD JH-05-010-022-010/232
(MAHUDAND) 		3405010000NRG23180120231224611 18/01/2023 Sunita Devi 3405010WL074054 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886973 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
119 HUSSAINABAD JH-05-010-022-020/165
(MAHUDAND) 		3405010000NRG23180120231224616 18/01/2023 Savitri Devi 3405010WL074054 Savitri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886975 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
120 HUSSAINABAD JH-05-010-022-020/739
(MAHUDAND) 		3405010000NRG23180120231224532 18/01/2023 RAMA BAIGA 3405010WL074053 RAMA BAIGA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191886977 Rama Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 13860 13860
Total 150942 150942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_180123APB_FTO_580524 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1260
2 HUSSAINABAD JH3405010022_180123APB_FTO_580524 Punjab National Bank PUNB0264700 JAPLA 47880
3 HUSSAINABAD JH3405010022_180123APB_FTO_580524 State Bank of India SBIN0002927 CHHATTARPUR 1260
4 HUSSAINABAD JH3405010022_180123APB_FTO_580524 State Bank of India SBIN0002947 HUSSAINABAD 80382
5 HUSSAINABAD JH3405010022_180123APB_FTO_580524 State Bank of India SBIN0005994 MOHAMMADGANJ 2520
6 HUSSAINABAD JH3405010022_180123APB_FTO_580524 State Bank of India SBIN0012107 CHATRAPUR BAZAR 1260
7 HUSSAINABAD JH3405010022_180123APB_FTO_580524 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 2520
8 HUSSAINABAD JH3405010022_180123APB_FTO_580524 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 2520
9 HUSSAINABAD JH3405010022_180123APB_FTO_580524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 10080
10 HUSSAINABAD JH3405010022_180123APB_FTO_580524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATHEYA-JRGB 1260

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