Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160523APB_FTO_132010
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-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309332 16/05/2023 SAIDUN BIBI 3407003WL012607 SAIDUN BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309390 16/05/2023 AJMER ANSARI 3407003WL012608 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309290 16/05/2023 MAYA DEVI 3407003WL012606 MAYA DEVI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MAYA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309289 16/05/2023 SUNIL BIYAR 3407003WL012606 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SUNIL BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309393 16/05/2023 MIRA DEVI 3407003WL012608 MIRA DEVI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MIRA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1340
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309335 16/05/2023 NEHAL SAH 3407003WL012607 NEHAL SAH 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MR NEHAL ALAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1397
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309292 16/05/2023 JITENDRA BIYAR 3407003WL012606 JITENDRA BIYAR 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MR JITENDAR BIYAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309398 16/05/2023 AFASANA BIBI 3407003WL012608 AFASANA BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309400 16/05/2023 SAH ALAM 3407003WL012608 SAH ALAM 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SAH ALAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309405 16/05/2023 SIRAJ ANSARI 3407003WL012608 SIRAJ ANSARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309338 16/05/2023 SADRUKHAN BIBI 3407003WL012607 SADRUKHAN BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309297 16/05/2023 SUSHILA KUMARI 3407003WL012606 SUSHILA KUMARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309409 16/05/2023 KASUMUDIN SAH 3407003WL012608 KASUMUDIN SAH 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 KASMUDDIN SHAH SO YAD ALI SHAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309410 16/05/2023 SHAIRUN BIBI 3407003WL012608 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309415 16/05/2023 GULSHAN KHATUN 3407003WL012608 GULSHAN KHATUN 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309340 16/05/2023 JUBAIDA BIBI 3407003WL012607 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3296
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309342 16/05/2023 SHAMSHER ALAM 3407003WL012607 SHAMSHER ALAM 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SHAMSHER ALAM PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309346 16/05/2023 SAIRUN BIBI 3407003WL012607 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309420 16/05/2023 AJAY BHUNYA 3407003WL012608 AJAY BHUNYA 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/759
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309422 16/05/2023 SULEMAN ANSARI 3407003WL012608 SULEMAN ANSARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/791
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309347 16/05/2023 REYAJ ANSARI 3407003WL012607 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/919
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309350 16/05/2023 MUKHTAR ANSARI 3407003WL012607 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 17/05/2023 S78847912 MUKHTAR ANSARI AXIS BANK(607153)
SubTotal 3564 3564
23 BHAWNATHPUR JH-07-003-001-101/1034
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309328 16/05/2023 JAIMUN BIBI 3407003WL012607 JAIMUN BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1065
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309389 16/05/2023 AHMAD ANSARI 3407003WL012608 AHMAD ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309331 16/05/2023 IRFAN ANSARI 3407003WL012607 IRFAN ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309330 16/05/2023 JAMIRAN BIBI 3407003WL012607 JAMIRAN BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309333 16/05/2023 YUNUS ANSARI 3407003WL012607 YUNUS ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309392 16/05/2023 ALIHUSAIN ANSARI 3407003WL012608 ALIHUSAIN ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1186
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309291 16/05/2023 GOPAL MISTRI 3407003WL012606 GOPAL MISTRI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 GOPAL MISTRI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309334 16/05/2023 SITARAM KAHAR 3407003WL012607 SITARAM KAHAR 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR SITARAM KAHAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309394 16/05/2023 GARIBA PRAJAPATI 3407003WL012608 GARIBA PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309293 16/05/2023 KUNTI DEVI 3407003WL012606 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309396 16/05/2023 Dipak kumar 3407003WL012608 Dipak kumar 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309395 16/05/2023 Pardip kumar 3407003WL012608 Pardip kumar 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
35 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309397 16/05/2023 VIMLA DEVI 3407003WL012608 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309296 16/05/2023 SUKATH MEHATA 3407003WL012606 SUKATH MEHATA 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR SUKATH MAHTO STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/222
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309336 16/05/2023 TAPHAJUL ANSARI 3407003WL012607 TAPHAJUL ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR TAPHAJUL ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309401 16/05/2023 NURAISHI BIBI 3407003WL012608 NURAISHI BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309403 16/05/2023 JIBARAIL ANSARI 3407003WL012608 JIBARAIL ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR JIBARAIL ANSARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309402 16/05/2023 SAHID ANSARI 3407003WL012608 SAHID ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR SAHID ANSARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309404 16/05/2023 FIROJ ANSARI 3407003WL012608 FIROJ ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309406 16/05/2023 HAJARAT ANSARI 3407003WL012608 HAJARAT ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR HAJRAT ALI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309407 16/05/2023 TAIBUN BIBI 3407003WL012608 TAIBUN BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309337 16/05/2023 AHAMAD ANSARI 3407003WL012607 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309408 16/05/2023 AKABER ANSARI 3407003WL012608 AKABER ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309299 16/05/2023 SAKINA DEVI 3407003WL012606 SAKINA DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309412 16/05/2023 DEWMANI DEVI 3407003WL012608 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309414 16/05/2023 MUKESH SHARMA 3407003WL012608 MUKESH SHARMA 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309413 16/05/2023 VIMLA DEVI 3407003WL012608 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309343 16/05/2023 BHOLA PRAJAPATI 3407003WL012607 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309344 16/05/2023 BIGANI DEVI 3407003WL012607 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/434
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309300 16/05/2023 RAJESHWAR RAM 3407003WL012606 RAJESHWAR RAM 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309417 16/05/2023 SAIRUN BIBI 3407003WL012608 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309418 16/05/2023 BAIJANATH PASWAN 3407003WL012608 BAIJANATH PASWAN 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309419 16/05/2023 LILAWATI DEVI 3407003WL012608 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309345 16/05/2023 AYUB ANSARI 3407003WL012607 AYUB ANSARI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR AYUB ANSARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309421 16/05/2023 BASANTI DEVI 3407003WL012608 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/759
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309423 16/05/2023 SARIFAN BIBI 3407003WL012608 SARIFAN BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS SHARIFAN BIBI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/791
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309349 16/05/2023 RAKIBA BIBI 3407003WL012607 RAKIBA BIBI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309301 16/05/2023 HAKIK ANSAR 3407003WL012606 HAKIK ANSAR 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309302 16/05/2023 SIRTAJ ALI 3407003WL012606 SIRTAJ ALI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309424 16/05/2023 RAVINA KHATUN 3407003WL012608 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309352 16/05/2023 SHANTI DEVI 3407003WL012607 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309351 16/05/2023 VISHESHWAR MISTRI 3407003WL012607 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 17/05/2023 S78847912 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
65 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309341 16/05/2023 IBRAHIM ANSARI 3407003WL012607 IBRAHIM ANSARI 00688 FINO0009002 162 162 Processed 17/05/2023 S78847912 Ibrahim Ansari FINO PAYMENTS BANK LTD(608001)
66 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309416 16/05/2023 AFROJ ANSARI 3407003WL012608 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 17/05/2023 S78847912 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
67 BHAWNATHPUR JH-07-003-001-101/3092
(ARSALI (NORTH)) 		3407003000NRG24Z160520230309411 16/05/2023 ROKASANA KHATUN 3407003WL012608 ROKASANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mrs. ROKASANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160523APB_FTO_132010 Punjab National Bank PUNB0265300 SINGHITALI 3564
2 BHAWNATHPUR JH3407003001_160523APB_FTO_132010 State Bank of India SBIN0002919 BHAWNATHPUR 6804
3 BHAWNATHPUR JH3407003001_160523APB_FTO_132010 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 BHAWNATHPUR JH3407003001_160523APB_FTO_132010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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