Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_010323APB_FTO_673624
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-07-003-013-132/1129
(MAKARI) 		3407003000NRG23Z280220231627414 01/03/2023 SIMA DEVI 3407003WL099853 SIMA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1413
(MAKARI) 		3407003000NRG23Z280220231627415 01/03/2023 RAMRAJ URAWAN 3407003WL099853 RAMRAJ URAWAN 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 RAMRAJ ORAON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/1964
(MAKARI) 		3407003000NRG23Z280220231627585 01/03/2023 MUNDRIKA RAM 3407003WL099863 MUNDRIKA RAM 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 MUNDRIKA RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/2087
(MAKARI) 		3407003000NRG23Z280220231627587 01/03/2023 CHANCHLA DEVI 3407003WL099863 CHANCHLA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/2118
(MAKARI) 		3407003000NRG23Z280220231627523 01/03/2023 SAKINA KHATOON 3407003WL099858 SAKINA KHATOON 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SAKINA KHATOON PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/2120
(MAKARI) 		3407003000NRG23Z280220231627524 01/03/2023 RIZWANA BIBI 3407003WL099858 RIZWANA BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 RIZWANA BIBI WO JASAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2165
(MAKARI) 		3407003000NRG23Z280220231627588 01/03/2023 DINESH RAM 3407003WL099863 DINESH RAM 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 Dinesh Ram FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-013-132/2246
(MAKARI) 		3407003000NRG23Z280220231627420 01/03/2023 ASHA DEVI 3407003WL099853 ASHA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 ASHA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2246
(MAKARI) 		3407003000NRG23Z280220231627419 01/03/2023 SURAJ PRAKASH SAH 3407003WL099853 SURAJ PRAKASH SAH 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SURAJ PRAKASH SAH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2249
(MAKARI) 		3407003000NRG23Z280220231627593 01/03/2023 PANA DEVI 3407003WL099863 PANA DEVI 00354 PUNB0265300 108 108 Processed 02/03/2023 S68580318 PANA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/2385
(MAKARI) 		3407003000NRG23Z280220231627527 01/03/2023 sabita devi 3407003WL099858 sabita devi 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SABITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/2386
(MAKARI) 		3407003000NRG23Z280220231627528 01/03/2023 shradha devi 3407003WL099858 shradha devi 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SHRADHA KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2506
(MAKARI) 		3407003000NRG23Z280220231627529 01/03/2023 Rubaida bibi 3407003WL099858 Rubaida bibi 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 RUBAIDA KHATUN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2510
(MAKARI) 		3407003000NRG23Z280220231627530 01/03/2023 Ajarun Bibi 3407003WL099858 Ajarun Bibi 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 AJRUN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/2544
(MAKARI) 		3407003000NRG23Z280220231627421 01/03/2023 SHIV VARTI DEVI 3407003WL099853 SHIV VARTI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 SHIV VARTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/2595
(MAKARI) 		3407003000NRG23Z280220231627423 01/03/2023 BELASO DEVI 3407003WL099853 BELASO DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 BELASI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-132/2918
(MAKARI) 		3407003000NRG23Z280220231627600 01/03/2023 NIRAJ KUMAR 3407003WL099863 NIRAJ KUMAR 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-013-132/3000
(MAKARI) 		3407003000NRG23Z280220231627601 01/03/2023 AKASH GAURAV 3407003WL099863 AKASH GAURAV 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 AKASH GAURAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG23Z280220231627602 01/03/2023 CHANDRA PRAKASH YADAV 3407003WL099863 CHANDRA PRAKASH YADAV 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 CHANDRA PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG23Z280220231627603 01/03/2023 PUJA KUMARI 3407003WL099863 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-132/3175
(MAKARI) 		3407003000NRG23Z280220231627604 01/03/2023 FULAN DEVI 3407003WL099863 FULAN DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 Miss. FULAN KUMARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-013-132/3191
(MAKARI) 		3407003000NRG23Z280220231627605 01/03/2023 RINA DEVI 3407003WL099863 RINA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/3241
(MAKARI) 		3407003000NRG23Z280220231627426 01/03/2023 MIN DEVI 3407003WL099853 MIN DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 MINA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-132/3307
(MAKARI) 		3407003000NRG23Z280220231627427 01/03/2023 DHANJAY KUMAR GUPTA 3407003WL099853 DHANJAY KUMAR GUPTA 00354 PUNB0265300 162 162 Rejected 02/03/2023 S68580318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAWNATHPUR JH-07-003-013-132/395
(MAKARI) 		3407003000NRG23Z280220231627429 01/03/2023 LALITA DEVI 3407003WL099853 LALITA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 ASHOK RAM LALITA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-013-132/396
(MAKARI) 		3407003000NRG23Z280220231627607 01/03/2023 PARWANTI DEVI 3407003WL099863 PARWANTI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 PARVATI DEVI WO CHARKU RAM PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-013-133/15
(MAKARI) 		3407003000NRG23Z280220231627538 01/03/2023 UDASHI DEVI 3407003WL099858 UDASHI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 UDASI DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-013-133/2032
(MAKARI) 		3407003000NRG23Z280220231627542 01/03/2023 LALTI DEVI 3407003WL099858 LALTI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 Mrs. LALTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-013-133/49
(MAKARI) 		3407003000NRG23Z280220231627544 01/03/2023 AMBIKA TURIYA 3407003WL099858 AMBIKA TURIYA 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580318 AMBIKA TURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4644 4644
30 BHAWNATHPUR JH-07-003-013-132/1305
(MAKARI) 		3407003000NRG23Z280220231627521 01/03/2023 JAMALUDEEN ANSARI 3407003WL099858 JAMALUDEEN ANSARI 00415 SBIN0002919 108 108 Processed 02/03/2023 S68580318 Mr. JAMALUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-013-132/1817
(MAKARI) 		3407003000NRG23Z280220231627417 01/03/2023 RAJKUMAR SAH 3407003WL099853 RAJKUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-013-132/1818
(MAKARI) 		3407003000NRG23Z280220231627418 01/03/2023 BABAN SAH 3407003WL099853 BABAN SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR BABAN SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-013-132/1953
(MAKARI) 		3407003000NRG23Z280220231627522 01/03/2023 RAGHUNATH RAM 3407003WL099858 RAGHUNATH RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-013-132/2166
(MAKARI) 		3407003000NRG23Z280220231627590 01/03/2023 VIKASH RAM 3407003WL099863 VIKASH RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR VIKASH RAM STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/2167
(MAKARI) 		3407003000NRG23Z280220231627591 01/03/2023 MANRAWATI DEVI 3407003WL099863 MANRAWATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 Mrs. MANRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-013-132/2382
(MAKARI) 		3407003000NRG23Z280220231627525 01/03/2023 ruksana khatun 3407003WL099858 ruksana khatun 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/2385
(MAKARI) 		3407003000NRG23Z280220231627526 01/03/2023 saryu singh 3407003WL099858 saryu singh 00415 SBIN0002919 54 54 Processed 02/03/2023 S68580318 MR SARYU SINGH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-013-132/2388
(MAKARI) 		3407003000NRG23Z280220231627594 01/03/2023 RAVI RANJAN KUMAR YADAV 3407003WL099863 RAVI RANJAN KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR RAVIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/2415
(MAKARI) 		3407003000NRG23Z280220231627595 01/03/2023 ARAJ DEVI 3407003WL099863 ARAJ DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS ARAJ DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/2547
(MAKARI) 		3407003000NRG23Z280220231627422 01/03/2023 MANMATI DEVI 3407003WL099853 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-013-132/2675
(MAKARI) 		3407003000NRG23Z280220231627531 01/03/2023 URMILA DEVI 3407003WL099858 URMILA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/2698
(MAKARI) 		3407003000NRG23Z280220231627597 01/03/2023 SAVITRI DEVI 3407003WL099863 SAVITRI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG23Z280220231627599 01/03/2023 AASHA KUMARI 3407003WL099863 AASHA KUMARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 AASHA KUMARI PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG23Z280220231627598 01/03/2023 ABHIJIT KUMAR YADAV 3407003WL099863 ABHIJIT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 ABHIJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-013-132/2875
(MAKARI) 		3407003000NRG23Z280220231627425 01/03/2023 KHUSHIHAL SAH 3407003WL099853 KHUSHIHAL SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 KHUSHIHAL SAH PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-013-132/2875
(MAKARI) 		3407003000NRG23Z280220231627424 01/03/2023 PANWASI DEVI 3407003WL099853 PANWASI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS PANWASI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-013-132/3256
(MAKARI) 		3407003000NRG23Z280220231627533 01/03/2023 RITA DEVI 3407003WL099858 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-013-132/3348
(MAKARI) 		3407003000NRG23Z280220231627534 01/03/2023 NARESH SINGH 3407003WL099858 NARESH SINGH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR NARESH SINGH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-013-132/354
(MAKARI) 		3407003000NRG23Z280220231627536 01/03/2023 LALIDA DEVI 3407003WL099858 LALIDA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 Mrs. LALITA DEVI W/O SATYENDRA SINGH VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-013-132/354
(MAKARI) 		3407003000NRG23Z280220231627535 01/03/2023 SATENDRA SINGH 3407003WL099858 SATENDRA SINGH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 Mr. SATYENDRA SINGH VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-013-132/548
(MAKARI) 		3407003000NRG23Z280220231627608 01/03/2023 BIJAY RAM 3407003WL099863 BIJAY RAM 00415 SBIN0002919 54 54 Processed 02/03/2023 S68580318 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-013-132/933
(MAKARI) 		3407003000NRG23Z280220231627537 01/03/2023 AJAMUDEEN ANSARI 3407003WL099858 AJAMUDEEN ANSARI 00415 SBIN0002919 108 108 Processed 02/03/2023 S68580318 MR AJMUDDIN SHEKH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-013-133/1977
(MAKARI) 		3407003000NRG23Z280220231627539 01/03/2023 SAROJA KUMARI 3407003WL099858 SAROJA KUMARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS SAROJA KUMARI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-013-133/20
(MAKARI) 		3407003000NRG23Z280220231627540 01/03/2023 RINA DEVI 3407003WL099858 RINA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS RINA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-013-133/2031
(MAKARI) 		3407003000NRG23Z280220231627541 01/03/2023 SUSHAMA DEVI 3407003WL099858 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-013-133/49
(MAKARI) 		3407003000NRG23Z280220231627545 01/03/2023 INAR DEVI 3407003WL099858 INAR DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS INDRA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-013-133/74
(MAKARI) 		3407003000NRG23Z280220231627546 01/03/2023 AYODHAYA TURIYA 3407003WL099858 AYODHAYA TURIYA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR AYODHYA TURIYA STATE BANK OF INDIA(508548)
SubTotal 4212 4212
58 BHAWNATHPUR JH-07-003-013-132/1817
(MAKARI) 		3407003000NRG23Z280220231627416 01/03/2023 KARMJIT SAH 3407003WL099853 KARMJIT SAH 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. KARMJIT SAW VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-013-132/1829
(MAKARI) 		3407003000NRG23Z280220231627584 01/03/2023 UMA DEVI 3407003WL099863 UMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-013-132/2052
(MAKARI) 		3407003000NRG23Z280220231627586 01/03/2023 SAHENDRA RAM 3407003WL099863 SAHENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. SAHENDRA RAM VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-013-132/2165
(MAKARI) 		3407003000NRG23Z280220231627589 01/03/2023 SONI DEVI 3407003WL099863 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-013-132/2249
(MAKARI) 		3407003000NRG23Z280220231627592 01/03/2023 SANTOSHI RAM 3407003WL099863 SANTOSHI RAM 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. SANTOSHI RAM VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-013-132/2565
(MAKARI) 		3407003000NRG23Z280220231627596 01/03/2023 SATYANARAYAN THAKUR 3407003WL099863 SATYANARAYAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. SATYANARAYAN THAKUR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-013-132/3221
(MAKARI) 		3407003000NRG23Z280220231627532 01/03/2023 LALITA DEVI 3407003WL099858 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-013-132/336
(MAKARI) 		3407003000NRG23Z280220231627428 01/03/2023 SANJAY SINGH 3407003WL099853 SANJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-013-132/3361
(MAKARI) 		3407003000NRG23Z280220231627606 01/03/2023 NAGINA URANV 3407003WL099863 NAGINA URANV 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 MR NAGINA URANV STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-013-133/2032
(MAKARI) 		3407003000NRG23Z280220231627543 01/03/2023 SUNIL SINGH 3407003WL099858 SUNIL SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. SUNIL SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_010323APB_FTO_673624 Punjab National Bank PUNB0265300 SINGHITALI 4644
2 BHAWNATHPUR JH3407003013_010323APB_FTO_673624 State Bank of India SBIN0002919 BHAWNATHPUR 4212
3 BHAWNATHPUR JH3407003013_010323APB_FTO_673624 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003013_010323APB_FTO_673624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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