Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190823APB_FTO_456085
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 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054448 19/08/2023 SAMSUN BIBI 3407003WL046955 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054410 19/08/2023 JUBAIR ANSARI 3407003WL046953 JUBAIR ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054585 19/08/2023 MOHARMANI DEVI 3407003WL046964 MOHARMANI DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054542 19/08/2023 VIJAY KUMAR 3407003WL046961 VIJAY KUMAR 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054396 19/08/2023 JULEKHA BIBI 3407003WL046952 JULEKHA BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054395 19/08/2023 SADDAM ANSARI 3407003WL046952 SADDAM ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SADDAM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054397 19/08/2023 JASIMA KHATOON 3407003WL046952 JASIMA KHATOON 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054544 19/08/2023 PARMANAD THAKUR 3407003WL046961 PARMANAD THAKUR 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 MRS PARMANAND THAKUR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054369 19/08/2023 GURIYA KUMARI 3407003WL046950 GURIYA KUMARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 Mrs. Gudiya Kumari INDIAN BANK(607105)
10 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054570 19/08/2023 ASHA DEVI 3407003WL046963 ASHA DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054467 19/08/2023 BHOLA BHUIYAN 3407003WL046956 BHOLA BHUIYAN 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 MR BHOLA RAMSARIKHA BHUIYAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054468 19/08/2023 RUDA DEVI 3407003WL046956 RUDA DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 RUDA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054531 19/08/2023 RAM SURAT YADAV 3407003WL046960 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054496 19/08/2023 SAJIDA BIBI 3407003WL046958 SAJIDA BIBI 00354 PUNB0265300 108 108 Processed 20/08/2023 S91586998 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
15 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054469 19/08/2023 RITA KUMARI 3407003WL046956 RITA KUMARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 RITA KUMARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054384 19/08/2023 SAJIDA BIBI 3407003WL046951 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054561 19/08/2023 SARITA DEVI 3407003WL046962 SARITA DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SARITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054398 19/08/2023 SHARDA DEVI 3407003WL046952 SHARDA DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054455 19/08/2023 NAVASAD ANSARI 3407003WL046955 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054572 19/08/2023 SONI KUMARI 3407003WL046963 SONI KUMARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SONI KUMARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054370 19/08/2023 SANJAY SONI 3407003WL046950 SANJAY SONI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SANJAY KUMAR SONI SO SITA RAM SONI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054400 19/08/2023 SHANTI DEVI 3407003WL046952 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054414 19/08/2023 HAMID ANSARI 3407003WL046953 HAMID ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054497 19/08/2023 VAKIL ANSARI 3407003WL046958 VAKIL ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054386 19/08/2023 NAJBUN BIBI 3407003WL046951 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054416 19/08/2023 MAITUN BIBI 3407003WL046953 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054457 19/08/2023 AKHTAR ANSARI 3407003WL046955 AKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 AKHTAR ANSARI SO MUSLIM MIYAN PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054458 19/08/2023 MAJLUM BIBI 3407003WL046955 MAJLUM BIBI 00354 PUNB0265300 162 162 Processed 20/08/2023 S91586998 MAJLUM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4482 4482
29 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054447 19/08/2023 ISRAIL ANSARI 3407003WL046955 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054409 19/08/2023 IMAMUDIN ANSARI 3407003WL046953 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054599 19/08/2023 MUNI KUMAR SAW 3407003WL046965 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
32 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054394 19/08/2023 SARFUDDIN ANSARI 3407003WL046952 SARFUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054584 19/08/2023 VIDYA THAKUR 3407003WL046964 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054449 19/08/2023 SERAJ ANSARI 3407003WL046955 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054482 19/08/2023 PRADIP KUMAR SAH 3407003WL046957 PRADIP KUMAR SAH 00415 SBIN0002919 135 135 Processed 20/08/2023 S91586998 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054528 19/08/2023 LAWANGSAR SINGH 3407003WL046960 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054529 19/08/2023 SHUSHILA DEVI 3407003WL046960 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054530 19/08/2023 KAMESHWAR CHERO 3407003WL046960 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054466 19/08/2023 FULKUMARI DEVI 3407003WL046956 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054495 19/08/2023 ISHAK ANSARI 3407003WL046958 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
41 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054483 19/08/2023 LALPARI DEVI 3407003WL046957 LALPARI DEVI 00415 SBIN0002919 135 135 Processed 20/08/2023 S91586998 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054484 19/08/2023 RAGHUWANSH SAH 3407003WL046957 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054412 19/08/2023 RAMNATH RAM 3407003WL046953 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054413 19/08/2023 RAMPATIYA DEVI 3407003WL046953 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054453 19/08/2023 AMNA BIBI 3407003WL046955 AMNA BIBI 00415 SBIN0002919 162 162 Rejected 20/08/2023 S91586998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054452 19/08/2023 MUSHLIM ANSARI 3407003WL046955 MUSHLIM ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS MUSLIM MIYAN STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054571 19/08/2023 ASHRAIT RAM 3407003WL046963 ASHRAIT RAM 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054546 19/08/2023 LAKHAN SINGH 3407003WL046961 LAKHAN SINGH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054380 19/08/2023 SHAMSHER ANSAERI 3407003WL046951 SHAMSHER ANSAERI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054612 19/08/2023 BRIJWASHI DEVI 3407003WL046967 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054611 19/08/2023 KODU THAKUR 3407003WL046967 KODU THAKUR 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 KUDU THAKUR STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054485 19/08/2023 BIMALI DEVI 3407003WL046957 BIMALI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054381 19/08/2023 FULMATIYA DEVI 3407003WL046951 FULMATIYA DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054382 19/08/2023 PINTU SINGH 3407003WL046951 PINTU SINGH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS PINTU SINGH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054556 19/08/2023 RAMDHYAN BHUIYAN 3407003WL046962 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054557 19/08/2023 SAMUNDRI DEVI 3407003WL046962 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054486 19/08/2023 HARIBANSH SAH 3407003WL046957 HARIBANSH SAH 00415 SBIN0002919 135 135 Processed 20/08/2023 S91586998 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054487 19/08/2023 KLAWATI DEVI 3407003WL046957 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054588 19/08/2023 KAMLESH KUMAR YADAV 3407003WL046964 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054558 19/08/2023 KHADERAN BHUIYAN 3407003WL046962 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054559 19/08/2023 MANGAL THAKUR 3407003WL046962 MANGAL THAKUR 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054560 19/08/2023 DYANAND YADAV 3407003WL046962 DYANAND YADAV 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR DAYA NAND YADAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054488 19/08/2023 JITENDRA SAH 3407003WL046957 JITENDRA SAH 00415 SBIN0002919 135 135 Processed 20/08/2023 S91586998 MR JITENDRA SAH STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054454 19/08/2023 NAUSAD ANSARI 3407003WL046955 NAUSAD ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054456 19/08/2023 AFROJ ANSARI 3407003WL046955 AFROJ ANSARI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
66 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054573 19/08/2023 RINA DEVI 3407003WL046963 RINA DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS RINA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054472 19/08/2023 BHOLA SAH 3407003WL046956 BHOLA SAH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS BHOLA SAH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054371 19/08/2023 HIRAMAN RAM 3407003WL046950 HIRAMAN RAM 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054372 19/08/2023 INARPATIYA DEV 3407003WL046950 INARPATIYA DEV 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054574 19/08/2023 KALAWTI DEVI 3407003WL046963 KALAWTI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054534 19/08/2023 MAHESH SINGH 3407003WL046960 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR MAHESH SINGH STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054533 19/08/2023 PANPATI DEVI 3407003WL046960 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
73 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054415 19/08/2023 ROJAID BIBI 3407003WL046953 ROJAID BIBI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054498 19/08/2023 AJBUN BIBI 3407003WL046958 AJBUN BIBI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054602 19/08/2023 SURESH SAH 3407003WL046965 SURESH SAH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054575 19/08/2023 KAMRUDIN KHAN 3407003WL046963 KAMRUDIN KHAN 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054576 19/08/2023 SAHNAJ BIBI 3407003WL046963 SAHNAJ BIBI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054562 19/08/2023 RAJO DEVI 3407003WL046962 RAJO DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054548 19/08/2023 LALAN SINGH 3407003WL046961 LALAN SINGH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MR LALAN SINGH STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054489 19/08/2023 DEOBANSH SAH 3407003WL046957 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054490 19/08/2023 SUNITA DEVI 3407003WL046957 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS SURYA DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054605 19/08/2023 MALTI DEVI 3407003WL046965 MALTI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS MALTI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054604 19/08/2023 RADHESHYAM 3407003WL046965 RADHESHYAM 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054590 19/08/2023 PANPATI DEVI 3407003WL046964 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 20/08/2023 S91586998 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8964 8964
85 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054451 19/08/2023 RESHMA KHATUN 3407003WL046955 RESHMA KHATUN 00415 SBIN0005432 162 162 Processed 20/08/2023 S91586998 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
86 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054385 19/08/2023 HAFIJ ANSARI 3407003WL046951 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
87 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054603 19/08/2023 PUSHPA DEVI 3407003WL046965 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054543 19/08/2023 SUNITA DEVI 3407003WL046961 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
89 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054450 19/08/2023 NAJIR ANSARI 3407003WL046955 NAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/1985
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054411 19/08/2023 SAMSER ANSARI 3407003WL046953 SAMSER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054600 19/08/2023 DUDUN KUMAR SAH 3407003WL046965 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054532 19/08/2023 GULMATI DEVI 3407003WL046960 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
93 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054587 19/08/2023 SURAJ KUMAR 3407003WL046964 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
94 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054470 19/08/2023 SATISH KUMAR SAH 3407003WL046956 SATISH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
95 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054383 19/08/2023 NEYAJUDDIN ANSARI 3407003WL046951 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
96 BHAWNATHPUR JH-07-003-002-102/3558
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054399 19/08/2023 TAHIR HUSAIN 3407003WL046952 TAHIR HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 MR TAHIR HUSEN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054601 19/08/2023 NANDGOPAL SAH 3407003WL046965 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
98 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054471 19/08/2023 SILWANTI DEVI 3407003WL046956 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 20/08/2023 S91586998 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 15714 15714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Punjab National Bank PUNB0265300 SINGHITALI 4482
2 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 State Bank of India SBIN0002919 BHAWNATHPUR 8964
3 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 State Bank of India SBIN0005432 PIPRAKALAN 162
4 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
5 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
6 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
7 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134
8 BHAWNATHPUR JH3407003002_190823APB_FTO_456085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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