Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_220423APB_FTO_47578
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-07-003-004-107/632
(BANSANI) 		3407003000NRG24220420230119204 22/04/2023 MANOHAR SAH 3407003WL004361 MANOHAR SAH 00089 CBIN0283022 1368 1368 Processed 12/05/2023 1479166314 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1068
(BANSANI) 		3407003000NRG24220420230119218 22/04/2023 RINKU DEVI 3407003WL004362 RINKU DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166306 RINKU DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24220420230118707 22/04/2023 SANTRAJPRASAD YADAV 3407003WL004334 SANTRAJPRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166308 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24220420230119147 22/04/2023 ANIL PRASAD YADAV 3407003WL004359 ANIL PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166300 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/1596
(BANSANI) 		3407003000NRG24220420230119236 22/04/2023 RAJKISHOR PATHAK 3407003WL004364 RAJKISHOR PATHAK 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166299 RAJKISHOR PATHAK S/O RADHESHHYAM PATHAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1596
(BANSANI) 		3407003000NRG24220420230119237 22/04/2023 SUNIL PATHAK 3407003WL004364 SUNIL PATHAK 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166301 SUNIL PATHAK SO RADE SHYAM PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2459
(BANSANI) 		3407003000NRG24220420230119219 22/04/2023 ANAND KUMAR GUPTA 3407003WL004362 ANAND KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166305 ANAND KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/2460
(BANSANI) 		3407003000NRG24220420230119220 22/04/2023 SAKUNTI DEVI 3407003WL004362 SAKUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166307 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24220420230119222 22/04/2023 AMARESH SAH 3407003WL004362 AMARESH SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166297 AMARESH SAH SO THAKUR CHAND PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24220420230118994 22/04/2023 SARTIMA DEVI 3407003WL004349 SARTIMA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166304 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24220420230119354 22/04/2023 VINOD SINGH 3407003WL004369 VINOD SINGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166302 BINOD SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24220420230119049 22/04/2023 HAFIJUDEEN ANSARI 3407003WL004355 HAFIJUDEEN ANSARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166298 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24220420230119196 22/04/2023 MADAN SAH 3407003WL004361 MADAN SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479166303 MR MADAN SAH STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24220420230118704 22/04/2023 SATYNARAYAN PR YADAV 3407003WL004334 SATYNARAYAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166310 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24220420230119140 22/04/2023 AVDHESH YADAV 3407003WL004359 AVDHESH YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166324 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24220420230119141 22/04/2023 BASANTI DEVI 3407003WL004359 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166323 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1629
(BANSANI) 		3407003000NRG24220420230119352 22/04/2023 LALITA DEVI 3407003WL004369 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166326 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24220420230118710 22/04/2023 KANCHAN KUMARI 3407003WL004334 KANCHAN KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166320 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24220420230119148 22/04/2023 MANDIP PRASAD YADAV 3407003WL004359 MANDIP PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166316 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24220420230119041 22/04/2023 KAMKHYA NARAYAN YADAW 3407003WL004355 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166321 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24220420230119040 22/04/2023 RAJPATI DEVI 3407003WL004355 RAJPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166327 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24220420230119150 22/04/2023 SOHARAI KORVA 3407003WL004359 SOHARAI KORVA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166322 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2457
(BANSANI) 		3407003000NRG24220420230119043 22/04/2023 DIVASH PATI PATHAK 3407003WL004355 DIVASH PATI PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166325 Mr. DIVASH PATI PATHAK VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/2457
(BANSANI) 		3407003000NRG24220420230119044 22/04/2023 SANGITA DEVI 3407003WL004355 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166328 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/2468
(BANSANI) 		3407003000NRG24220420230119240 22/04/2023 JAY PRAKASH VISHWAKARMA 3407003WL004364 JAY PRAKASH VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166318 MR JAY PRAKASH VISHWAKARMA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/2492
(BANSANI) 		3407003000NRG24220420230119223 22/04/2023 BIJAY SAH 3407003WL004362 BIJAY SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166309 MR VIJAY SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24220420230118712 22/04/2023 NILESH YADAV 3407003WL004334 NILESH YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166317 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/340
(BANSANI) 		3407003000NRG24220420230119151 22/04/2023 RAMAWTAR BHUIYAN 3407003WL004359 RAMAWTAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166312 MR RAM AWATAR BHUIYA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24220420230119157 22/04/2023 YUGUL KISHOR PATHAK 3407003WL004359 YUGUL KISHOR PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166311 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/870
(BANSANI) 		3407003000NRG24220420230119242 22/04/2023 ARTI DEVI 3407003WL004364 ARTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166315 MRS ARTI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24220420230119202 22/04/2023 SANTOSH KUMAR SAH 3407003WL004361 SANTOSH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166313 SANTOSH KUMAR SAH UCO BANK(607066)
32 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24220420230119203 22/04/2023 SUNITA KUMARI 3407003WL004361 SUNITA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479166319 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
33 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24220420230118900 22/04/2023 FULKUNWAR DEVI 3407003WL004345 FULKUNWAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166333 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24220420230119224 22/04/2023 MANGARU RAM 3407003WL004362 MANGARU RAM 00482 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479166332 Mr. MANGRU RAM VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24220420230119046 22/04/2023 JITENDRA PATHAK 3407003WL004355 JITENDRA PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166294 Mr. JITENDAR . PATHAK VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24220420230119047 22/04/2023 KIRAN DEVI 3407003WL004355 KIRAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166340 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24220420230119152 22/04/2023 CHANDRADEV KORWA 3407003WL004359 CHANDRADEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166337 Mr. CHANDRADEW KORWA VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24220420230119355 22/04/2023 RADHIKA DEVI 3407003WL004369 RADHIKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166341 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/622
(BANSANI) 		3407003000NRG24220420230119155 22/04/2023 NARESH YADAV 3407003WL004359 NARESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166295 NARESH PRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24220420230119156 22/04/2023 SHIV RAM 3407003WL004359 SHIV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166345 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24220420230119158 22/04/2023 SONITA DEVI 3407003WL004359 SONITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166342 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24220420230119197 22/04/2023 MINA DEVI 3407003WL004361 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166343 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24220420230119200 22/04/2023 SHAROJA DEVI 3407003WL004361 SHAROJA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166347 SAROJ DEVI HDFC BANK LTD(607152)
44 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24220420230119039 22/04/2023 ANITA DEVI 3407003WL004355 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166331 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24220420230119038 22/04/2023 KALENDRA PATHAK 3407003WL004355 KALENDRA PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166296 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24220420230118705 22/04/2023 MANTI DEVI 3407003WL004334 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166339 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24220420230118894 22/04/2023 KOSHILYA DEVI 3407003WL004343 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166338 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24220420230118706 22/04/2023 ANITA DEVI 3407003WL004334 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166334 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24220420230119142 22/04/2023 AMIT KUMAR PATHAK 3407003WL004359 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166348 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24220420230119143 22/04/2023 SUMIT KUMAR PATHAK 3407003WL004359 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166360 Mr. SUMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1276
(BANSANI) 		3407003000NRG24220420230119144 22/04/2023 THURAI KORWA 3407003WL004359 THURAI KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166335 Mr. THURAI KORWA VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24220420230119146 22/04/2023 BEBI KUMAR 3407003WL004359 BEBI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166346 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24220420230119145 22/04/2023 RAVINDRA YADAV 3407003WL004359 RAVINDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166356 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/1636
(BANSANI) 		3407003000NRG24220420230119238 22/04/2023 GOVIND KUMAR 3407003WL004364 GOVIND KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479166350 Mr. GOVIND KUMAR VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24220420230118895 22/04/2023 SANGITA DEVI 3407003WL004343 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166354 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/2352
(BANSANI) 		3407003000NRG24220420230119042 22/04/2023 GOURI DEVI 3407003WL004355 GOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166353 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/2466
(BANSANI) 		3407003000NRG24220420230119239 22/04/2023 HARIKESH SAH 3407003WL004364 HARIKESH SAH 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479166330 Mr. HARIKESH SAH VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24220420230118711 22/04/2023 NITISH KUMAR 3407003WL004334 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166358 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24220420230118826 22/04/2023 NURJAHAN BIBI 3407003WL004338 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166355 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24220420230119045 22/04/2023 RAJU KUMAR PATHAK 3407003WL004355 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166352 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24220420230119153 22/04/2023 ANITA DEVI 3407003WL004359 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166336 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24220420230119241 22/04/2023 GEETA DEVI 3407003WL004364 GEETA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479166351 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24220420230119048 22/04/2023 SAYARA BIBI 3407003WL004355 SAYARA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166359 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24220420230119198 22/04/2023 MANDEW AGARIYA 3407003WL004361 MANDEW AGARIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166329 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-107/373
(BANSANI) 		3407003000NRG24220420230119199 22/04/2023 LILAWATI DEVI 3407003WL004361 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166357 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24220420230119201 22/04/2023 SHIVNATH PRASAD 3407003WL004361 SHIVNATH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166293 Mr. SHIV NATH PARSAD VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24220420230119205 22/04/2023 MANKUNWAR DEVI 3407003WL004361 MANKUNWAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166344 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG24220420230119206 22/04/2023 NEERAJ KUMAR 3407003WL004361 NEERAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166349 NEERAJ KUMAR HDFC BANK LTD(607152)
SubTotal 47880 47880
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_220423APB_FTO_47578 Central Bank Of India CBIN0283022 PURAINI 1368
2 BHAWNATHPUR JH3407003004_220423APB_FTO_47578 Punjab National Bank PUNB0265300 SINGHITALI 16416
3 BHAWNATHPUR JH3407003004_220423APB_FTO_47578 State Bank of India SBIN0002919 BHAWNATHPUR 25992
4 BHAWNATHPUR JH3407003004_220423APB_FTO_47578 Vananchal Gramin Bank SBIN0RRVCGB BUKA 14364
5 BHAWNATHPUR JH3407003004_220423APB_FTO_47578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 33516

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