Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_301222APB_FTO_539400
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-07-003-013-132/110
(MAKARI) 		3407003000NRG23Z301220221157939 30/12/2022 SURESH SAH 3407003WL073201 SURESH SAH 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 SURESH SAH S/O LATE UDIT SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1209
(MAKARI) 		3407003000NRG23Z301220221158067 30/12/2022 BRINDRI DEVI 3407003WL073208 BRINDRI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 MR GIRWAR PRASAD STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-013-132/1210
(MAKARI) 		3407003000NRG23Z301220221159615 30/12/2022 PHULWANTI DEVI 3407003WL073302 PHULWANTI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/1260
(MAKARI) 		3407003000NRG23Z301220221158006 30/12/2022 NASIBA BIBI 3407003WL073205 NASIBA BIBI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 NASIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1407
(MAKARI) 		3407003000NRG23Z301220221157959 30/12/2022 SIVRAJ URAWAN 3407003WL073202 SIVRAJ URAWAN 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 SHIVRAJ ORAON S/O SUBHASH ORAON PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1831
(MAKARI) 		3407003000NRG23Z301220221157884 30/12/2022 BINDA DEVI 3407003WL073199 BINDA DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 MRS BINDA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-013-132/1945
(MAKARI) 		3407003000NRG23Z301220221158007 30/12/2022 MITHLESH VISWAKARMA 3407003WL073205 MITHLESH VISWAKARMA 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 MITHALESH VISHAWAKARMA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-013-132/1945
(MAKARI) 		3407003000NRG23Z301220221158008 30/12/2022 SUNITA DEVI 3407003WL073205 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-013-132/2024
(MAKARI) 		3407003000NRG23Z301220221158009 30/12/2022 SOBRA BIBI 3407003WL073205 SOBRA BIBI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 SOBARA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2667
(MAKARI) 		3407003000NRG23Z301220221159617 30/12/2022 REKHA DEVI 3407003WL073302 REKHA DEVI 00354 PUNB0265300 54 54 Processed 31/12/2022 S854022 REKHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/2668
(MAKARI) 		3407003000NRG23Z301220221159206 30/12/2022 INGLAWATI DEVI 3407003WL073286 INGLAWATI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 INGLAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/2743
(MAKARI) 		3407003000NRG23Z301220221157941 30/12/2022 ANITA DEVI 3407003WL073201 ANITA DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 ANITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2796
(MAKARI) 		3407003000NRG23Z301220221157942 30/12/2022 GEETA DEVI 3407003WL073201 GEETA DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2806
(MAKARI) 		3407003000NRG23Z301220221157943 30/12/2022 DHARMENDRA KUMAR GUPTA 3407003WL073201 DHARMENDRA KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 Dharmendra Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHAWNATHPUR JH-07-003-013-132/2820
(MAKARI) 		3407003000NRG23Z301220221159207 30/12/2022 GAYTRI KUMARI 3407003WL073286 GAYTRI KUMARI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 GAYTRI KUMARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/2838
(MAKARI) 		3407003000NRG23Z301220221157945 30/12/2022 ANJU DEVI 3407003WL073201 ANJU DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-132/2932
(MAKARI) 		3407003000NRG23Z301220221158049 30/12/2022 ARTI DEVI 3407003WL073207 ARTI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 ARTI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-013-132/2970
(MAKARI) 		3407003000NRG23Z301220221158068 30/12/2022 SACHIN KUMAR 3407003WL073208 SACHIN KUMAR 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/359
(MAKARI) 		3407003000NRG23Z301220221158086 30/12/2022 DEWANTI DEVI 3407003WL073209 DEWANTI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z301220221158051 30/12/2022 LILAWATI DEVI 3407003WL073207 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 MUKUNDA SAH AND LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-132/553
(MAKARI) 		3407003000NRG23Z301220221157889 30/12/2022 AYODHAYA RAM 3407003WL073199 AYODHAYA RAM 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 AYODHYA RAM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-013-132/553
(MAKARI) 		3407003000NRG23Z301220221157890 30/12/2022 KUNTI DEVI 3407003WL073199 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/733
(MAKARI) 		3407003000NRG23Z301220221157948 30/12/2022 UMESH PRASAD GUPTA 3407003WL073201 UMESH PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 UMESH SAH PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-133/1964
(MAKARI) 		3407003000NRG23Z301220221158940 30/12/2022 BHAGMANI DEVI 3407003WL073271 BHAGMANI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S854022 BHAGMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
25 BHAWNATHPUR JH-07-003-013-132/1069
(MAKARI) 		3407003000NRG23Z301220221158063 30/12/2022 KANCHANDEV 3407003WL073208 KANCHANDEV 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-013-132/1141
(MAKARI) 		3407003000NRG23Z301220221158026 30/12/2022 BHAGMATI DEVI 3407003WL073206 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-132/1141
(MAKARI) 		3407003000NRG23Z301220221158025 30/12/2022 BHAGWAT BAITHA 3407003WL073206 BHAGWAT BAITHA 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR BHAGWAT BAITHA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-013-132/1142
(MAKARI) 		3407003000NRG23Z301220221158027 30/12/2022 SANJAY BAITHA 3407003WL073206 SANJAY BAITHA 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-013-132/1142
(MAKARI) 		3407003000NRG23Z301220221158028 30/12/2022 SARITA DEVI 3407003WL073206 SARITA DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-013-132/1209
(MAKARI) 		3407003000NRG23Z301220221158066 30/12/2022 GIRIWAR SAW 3407003WL073208 GIRIWAR SAW 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR GIRWAR PRASAD STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-013-132/121
(MAKARI) 		3407003000NRG23Z301220221158044 30/12/2022 LAKHPATI SAH 3407003WL073207 LAKHPATI SAH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR LAKH PATI SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-013-132/1249
(MAKARI) 		3407003000NRG23Z301220221158080 30/12/2022 SANDEV SAW 3407003WL073209 SANDEV SAW 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR SANDEV SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-013-132/1742
(MAKARI) 		3407003000NRG23Z301220221158083 30/12/2022 SUMER SAH 3407003WL073209 SUMER SAH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR SUMER KUMAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/180
(MAKARI) 		3407003000NRG23Z301220221157961 30/12/2022 RAMPRIT URAON 3407003WL073202 RAMPRIT URAON 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR RAMPRIT URANV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/1947
(MAKARI) 		3407003000NRG23Z301220221157963 30/12/2022 BHUKHU URAON 3407003WL073202 BHUKHU URAON 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Mr. BHUKHU URAON VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-013-132/1947
(MAKARI) 		3407003000NRG23Z301220221157964 30/12/2022 SATAN URAON 3407003WL073202 SATAN URAON 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR SATAN URAWN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/1949
(MAKARI) 		3407003000NRG23Z301220221157965 30/12/2022 RATAN URAON 3407003WL073202 RATAN URAON 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR RATAN ORAON STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-013-132/211
(MAKARI) 		3407003000NRG23Z301220221157885 30/12/2022 BHUNESHWER SINGH 3407003WL073199 BHUNESHWER SINGH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z301220221158046 30/12/2022 LALA SAH 3407003WL073207 LALA SAH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR LALA SAH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/2377
(MAKARI) 		3407003000NRG23Z301220221157940 30/12/2022 NANHO DEVI 3407003WL073201 NANHO DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS NANHO DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-013-132/2547
(MAKARI) 		3407003000NRG23Z301220221157968 30/12/2022 JAMUNA URAON 3407003WL073202 JAMUNA URAON 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR JAMUNA URAON STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/2547
(MAKARI) 		3407003000NRG23Z301220221157967 30/12/2022 MANMATI DEVI 3407003WL073202 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-013-132/2740
(MAKARI) 		3407003000NRG23Z301220221158010 30/12/2022 GANESH SAH 3407003WL073205 GANESH SAH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 GANESH SAH S/O ACHEWAR SAH PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-013-132/279
(MAKARI) 		3407003000NRG23Z301220221158012 30/12/2022 BANDE ALLI 3407003WL073205 BANDE ALLI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Mr. BANDE ALI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-013-132/279
(MAKARI) 		3407003000NRG23Z301220221158013 30/12/2022 WASHIRA BIBI 3407003WL073205 WASHIRA BIBI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS BASIRA BIBI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-013-132/2838
(MAKARI) 		3407003000NRG23Z301220221157944 30/12/2022 JITENDRA PAL 3407003WL073201 JITENDRA PAL 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Mr. JITENDRA PAL VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-013-132/3077
(MAKARI) 		3407003000NRG23Z301220221157946 30/12/2022 RUPESH KUMAR GUPTA 3407003WL073201 RUPESH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Rupesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
48 BHAWNATHPUR JH-07-003-013-132/3114
(MAKARI) 		3407003000NRG23Z301220221157888 30/12/2022 HARENDRA RAM 3407003WL073199 HARENDRA RAM 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 HARENDRA RAM PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-013-132/3114
(MAKARI) 		3407003000NRG23Z301220221157887 30/12/2022 MAYA DEVI 3407003WL073199 MAYA DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS MAYA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-013-132/400
(MAKARI) 		3407003000NRG23Z301220221158032 30/12/2022 BHOLA ANSARI 3407003WL073206 BHOLA ANSARI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR BHOLA ANSARI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-013-132/400
(MAKARI) 		3407003000NRG23Z301220221158033 30/12/2022 SAIRUN BIBI 3407003WL073206 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z301220221158050 30/12/2022 MUKUND SAH 3407003WL073207 MUKUND SAH 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR MUKUND SAH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-013-132/548
(MAKARI) 		3407003000NRG23Z301220221158070 30/12/2022 ANTI DEVI 3407003WL073208 ANTI DEVI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MRS KANTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-013-132/548
(MAKARI) 		3407003000NRG23Z301220221158069 30/12/2022 BIJAY RAM 3407003WL073208 BIJAY RAM 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-013-132/621
(MAKARI) 		3407003000NRG23Z301220221158014 30/12/2022 JASHAMUDDIN ANSARI 3407003WL073205 JASHAMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MR JASAMUDDIN ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-013-132/657
(MAKARI) 		3407003000NRG23Z301220221157891 30/12/2022 MAHESH PASWAN 3407003WL073199 MAHESH PASWAN 00415 SBIN0002919 162 162 Processed 31/12/2022 S854022 MAHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5184 5184
57 BHAWNATHPUR JH-07-003-013-132/1411
(MAKARI) 		3407003000NRG23Z301220221158081 30/12/2022 TAREGAN DEVI 3407003WL073209 TAREGAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. TAREGAN DEVI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-013-132/1949
(MAKARI) 		3407003000NRG23Z301220221157966 30/12/2022 SONI DEVI 3407003WL073202 SONI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 SONI DEVI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z301220221158052 30/12/2022 ADHAR SAH 3407003WL073207 ADHAR SAH 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR ADHAR SAH STATE BANK OF INDIA(508548)
SubTotal 486 486
60 BHAWNATHPUR JH-07-003-013-132/1407
(MAKARI) 		3407003000NRG23Z301220221157960 30/12/2022 AMAWTI DEVI 3407003WL073202 AMAWTI DEVI 00688 FINO0009002 162 162 Processed 31/12/2022 S854022 Amauti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 BHAWNATHPUR JH-07-003-013-132/1066
(MAKARI) 		3407003000NRG23Z301220221158062 30/12/2022 SABYA DEVI 3407003WL073208 SABYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 SABYA DEVI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-013-132/1245
(MAKARI) 		3407003000NRG23Z301220221158079 30/12/2022 DINESH SAH 3407003WL073209 DINESH SAH 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. DINESH SAH VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-013-132/1734
(MAKARI) 		3407003000NRG23Z301220221159990 30/12/2022 ANJANI DEVI 3407003WL073310 ANJANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/12/2022 S854022 ANJANI KUMARI PUNJAB NATIONAL BANK(508568)
64 BHAWNATHPUR JH-07-003-013-132/1736
(MAKARI) 		3407003000NRG23Z301220221158082 30/12/2022 BINOD SAH 3407003WL073209 BINOD SAH 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR BINOD SAH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-013-132/1742
(MAKARI) 		3407003000NRG23Z301220221159991 30/12/2022 LILAWATI DEVI 3407003WL073310 LILAWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/12/2022 S854022 Mrs. LILWANTI DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z301220221158047 30/12/2022 VEENA DEVI 3407003WL073207 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. VEENA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-013-132/2169
(MAKARI) 		3407003000NRG23Z301220221158031 30/12/2022 DILSAD ANSARI 3407003WL073206 DILSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. DILSAD ANSARI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-013-132/2169
(MAKARI) 		3407003000NRG23Z301220221158029 30/12/2022 JAKIR ANSARI 3407003WL073206 JAKIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-013-132/2169
(MAKARI) 		3407003000NRG23Z301220221158030 30/12/2022 MOFIDA BIBI 3407003WL073206 MOFIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MRS MOFIDA BIBI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-013-132/2274
(MAKARI) 		3407003000NRG23Z301220221159205 30/12/2022 SAKILA BIBI 3407003WL073286 SAKILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-013-132/2740
(MAKARI) 		3407003000NRG23Z301220221158011 30/12/2022 ARTI DEVI 3407003WL073205 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-013-132/3065
(MAKARI) 		3407003000NRG23Z301220221159992 30/12/2022 KALINDA DEVI 3407003WL073310 KALINDA DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/12/2022 S854022 Mrs. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-013-132/3207
(MAKARI) 		3407003000NRG23Z301220221159618 30/12/2022 SHARMILA DEVI 3407003WL073302 SHARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
74 BHAWNATHPUR JH-07-003-013-132/3230
(MAKARI) 		3407003000NRG23Z301220221159208 30/12/2022 SARITA DEVI 3407003WL073286 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-013-132/689
(MAKARI) 		3407003000NRG23Z301220221158034 30/12/2022 ASHMUDDIN ANSARI 3407003WL073206 ASHMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 ASMUDDINA NSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
Total 11718 11718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 State Bank of India SBIN0002919 BHAWNATHPUR 5184
3 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003013_301222APB_FTO_539400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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