Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_300123APB_FTO_609177
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 KETAR JH-07-003-010-122/1220
(KETAR) 		3407003000NRG23Z280120231385670 30/01/2023 MD NASIM ALAM 3407003WL084842 MD NASIM ALAM 00045 BARB0DALTON 162 162 Processed 30/01/2023 S16079431 MD NASIM ALAM BANK OF BARODA(606985)
SubTotal 162 162
2 KETAR JH-07-003-010-122/1694
(KETAR) 		3407003000NRG23Z280120231385636 30/01/2023 MURTAJA MINYA 3407003WL084840 MURTAJA MINYA 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MURTAZA MIYAN S/O LATE KASHI MIYAN PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-010-122/2158
(KETAR) 		3407003000NRG23Z280120231385705 30/01/2023 APHTAB ALAM 3407003WL084844 APHTAB ALAM 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 APHTAB ALAM PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-010-122/2158
(KETAR) 		3407003000NRG23Z280120231385704 30/01/2023 INTAJ ALAM 3407003WL084844 INTAJ ALAM 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 INTAJ ALAM PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-010-122/760
(KETAR) 		3407003000NRG23Z280120231385723 30/01/2023 RESHMA BIBI 3407003WL084845 RESHMA BIBI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 RESHMA BIBI PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-010-125/53
(KETAR) 		3407003000NRG23Z280120231385706 30/01/2023 MD JAINUL SIDIKI 3407003WL084844 MD JAINUL SIDIKI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MD JAINUL SIDIKI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-010-125/687
(KETAR) 		3407003000NRG23Z280120231385708 30/01/2023 SAJDA BIBI 3407003WL084844 SAJDA BIBI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SAJDA BIBI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-139/1048
(PACHA DUMAR) 		3407003000NRG23Z270120231378515 30/01/2023 PRABHA DVEI 3407003WL084487 PRABHA DVEI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-139/1048
(PACHA DUMAR) 		3407003000NRG23Z270120231378514 30/01/2023 SUKAN RAM 3407003WL084487 SUKAN RAM 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SUKAN RAM PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-139/1131
(PACHA DUMAR) 		3407003000NRG23Z270120231378463 30/01/2023 FULA DEVI 3407003WL084485 FULA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 FULA DEVI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-139/1229
(PACHA DUMAR) 		3407003000NRG23Z270120231378517 30/01/2023 ANJU DEVI 3407003WL084487 ANJU DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 ANJU DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-015-139/1259
(PACHA DUMAR) 		3407003000NRG23Z270120231378465 30/01/2023 SAROJ DEVI 3407003WL084485 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-015-139/1259
(PACHA DUMAR) 		3407003000NRG23Z270120231378464 30/01/2023 UPENDRA CHAUHAN 3407003WL084485 UPENDRA CHAUHAN 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-139/1275
(PACHA DUMAR) 		3407003000NRG23Z270120231378519 30/01/2023 RAJENDRA SAH 3407003WL084487 RAJENDRA SAH 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 RAJENDRA SAH PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-139/1275
(PACHA DUMAR) 		3407003000NRG23Z270120231378520 30/01/2023 VIJENTRI DEVI 3407003WL084487 VIJENTRI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 VIJENTRI DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-015-139/1315
(PACHA DUMAR) 		3407003000NRG23Z280120231384875 30/01/2023 LILA DEVI 3407003WL084793 LILA DEVI 00354 PUNB0265300 324 324 Processed 30/01/2023 S16079431 LILA DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-015-139/1315
(PACHA DUMAR) 		3407003000NRG23Z280120231384874 30/01/2023 MOHAN PASAWAN 3407003WL084793 MOHAN PASAWAN 00354 PUNB0265300 324 324 Processed 30/01/2023 S16079431 MOHAN PASWAN PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-139/1427
(PACHA DUMAR) 		3407003000NRG23Z270120231378522 30/01/2023 GITA DEVI 3407003WL084487 GITA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 GITA DEVI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-139/1519
(PACHA DUMAR) 		3407003000NRG23Z270120231378470 30/01/2023 RAHUL RANJAN PRASAD 3407003WL084485 RAHUL RANJAN PRASAD 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 RAHUL RANJAN PRASAD PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-015-139/165
(PACHA DUMAR) 		3407003000NRG23Z270120231378523 30/01/2023 RUKMANIYA DEVI 3407003WL084487 RUKMANIYA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 RUKAMANI DEVI PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-015-139/1664
(PACHA DUMAR) 		3407003000NRG23Z280120231385593 30/01/2023 PRAMESH KUMAR 3407003WL084838 PRAMESH KUMAR 00354 PUNB0265300 324 324 Processed 30/01/2023 S16079431 PRAMESH KUMAR PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-015-139/1673
(PACHA DUMAR) 		3407003000NRG23Z270120231378497 30/01/2023 CHANDAN PRAJAPATI 3407003WL084486 CHANDAN PRAJAPATI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 Chandan Prajapati FINO PAYMENTS BANK LTD(608001)
23 KETAR JH-07-003-015-139/1812
(PACHA DUMAR) 		3407003000NRG23Z270120231378498 30/01/2023 MUKESH KUMAR PAL 3407003WL084486 MUKESH KUMAR PAL 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MR MUKESH KUMAR PAL STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-015-139/189
(PACHA DUMAR) 		3407003000NRG23Z270120231378472 30/01/2023 JAGADHISH MEHATA 3407003WL084485 JAGADHISH MEHATA 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-015-139/189
(PACHA DUMAR) 		3407003000NRG23Z270120231378473 30/01/2023 SATAWANTI DEVI A 3407003WL084485 SATAWANTI DEVI A 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SATWANTI DEVI WO JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-015-139/268
(PACHA DUMAR) 		3407003000NRG23Z280120231384854 30/01/2023 KAILASH BAITHA 3407003WL084791 KAILASH BAITHA 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 KAILASH BAITHA PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-015-139/268
(PACHA DUMAR) 		3407003000NRG23Z280120231384855 30/01/2023 MEWARI DEVI 3407003WL084791 MEWARI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 METRI DEVI PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-015-139/374
(PACHA DUMAR) 		3407003000NRG23Z270120231378531 30/01/2023 JIRA DEVI 3407003WL084488 JIRA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MANMATI KUNWAR PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-015-139/408
(PACHA DUMAR) 		3407003000NRG23Z280120231384857 30/01/2023 PRATIMA DEVI 3407003WL084791 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-015-139/414
(PACHA DUMAR) 		3407003000NRG23Z270120231378474 30/01/2023 MINA DEVI 3407003WL084485 MINA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MINA DEVI PUNJAB NATIONAL BANK(508568)
31 KETAR JH-07-003-015-139/434
(PACHA DUMAR) 		3407003000NRG23Z280120231384859 30/01/2023 DURGAWATI DEVI 3407003WL084791 DURGAWATI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23Z270120231378533 30/01/2023 SAMUNDRI DEVI 3407003WL084488 SAMUNDRI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-015-139/468
(PACHA DUMAR) 		3407003000NRG23Z270120231378500 30/01/2023 AMRAWTI REKHA 3407003WL084486 AMRAWTI REKHA 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 AMRAWAT DEVI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-015-139/468
(PACHA DUMAR) 		3407003000NRG23Z270120231378499 30/01/2023 ANIL PRASAD 3407003WL084486 ANIL PRASAD 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 ANIL SAH PUNJAB NATIONAL BANK(508568)
35 KETAR JH-07-003-015-139/474
(PACHA DUMAR) 		3407003000NRG23Z270120231378534 30/01/2023 AMERIKA MOCHI 3407003WL084488 AMERIKA MOCHI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 AMERIKA RAM PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-015-139/477
(PACHA DUMAR) 		3407003000NRG23Z270120231378475 30/01/2023 UJAGIR CHOUDHARI 3407003WL084485 UJAGIR CHOUDHARI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 UJAGIR CHOUDHARY PUNJAB NATIONAL BANK(508568)
37 KETAR JH-07-003-015-139/551-A
(PACHA DUMAR) 		3407003000NRG23Z270120231378501 30/01/2023 SHILA DEVI 3407003WL084486 SHILA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SHILA DEVI PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-015-139/552-A
(PACHA DUMAR) 		3407003000NRG23Z270120231378476 30/01/2023 USHA DEVI 3407003WL084485 USHA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 USHA DEVI PUNJAB NATIONAL BANK(508568)
39 KETAR JH-07-003-015-139/615
(PACHA DUMAR) 		3407003000NRG23Z270120231378502 30/01/2023 BIKASH PASWAN 3407003WL084486 BIKASH PASWAN 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 VIKASH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
40 KETAR JH-07-003-015-139/66
(PACHA DUMAR) 		3407003000NRG23Z270120231378535 30/01/2023 ALKA DEVI 3407003WL084488 ALKA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 ALAKA DEVI PUNJAB NATIONAL BANK(508568)
41 KETAR JH-07-003-015-139/66
(PACHA DUMAR) 		3407003000NRG23Z270120231379159 30/01/2023 BIMLESH PASWAN 3407003WL084528 BIMLESH PASWAN 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MR VIMLESH KUMAR PASWAN STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-015-139/799
(PACHA DUMAR) 		3407003000NRG23Z280120231384861 30/01/2023 RAKESH KUMAR RAJAK 3407003WL084791 RAKESH KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
43 KETAR JH-07-003-015-139/82
(PACHA DUMAR) 		3407003000NRG23Z270120231378479 30/01/2023 BISHWANATH CHERO 3407003WL084485 BISHWANATH CHERO 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 VISHNATH CHAUDHARY PUNJAB NATIONAL BANK(508568)
44 KETAR JH-07-003-015-139/837
(PACHA DUMAR) 		3407003000NRG23Z280120231384862 30/01/2023 PUJA KUMARI 3407003WL084791 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
45 KETAR JH-07-003-015-139/885
(PACHA DUMAR) 		3407003000NRG23Z280120231384863 30/01/2023 MANJAY BAITHA 3407003WL084791 MANJAY BAITHA 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MANJAY BAITHA PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23Z270120231379161 30/01/2023 KIRAN DEVI 3407003WL084528 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
47 KETAR JH-07-003-015-141/1324
(PACHA DUMAR) 		3407003000NRG23Z250120231363815 30/01/2023 TETARI DEVI 3407003WL083838 TETARI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 TETRI DEVI PUNJAB NATIONAL BANK(508568)
48 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23Z270120231379165 30/01/2023 MUNI DEVI 3407003WL084528 MUNI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 MR DEV NARAYAN SAH STATE BANK OF INDIA(508548)
49 KETAR JH-07-003-015-141/146
(PACHA DUMAR) 		3407003000NRG23Z250120231363816 30/01/2023 FULBASHI DEVI 3407003WL083838 FULBASHI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 PHULWASI DEVI PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-015-141/148
(PACHA DUMAR) 		3407003000NRG23Z250120231363805 30/01/2023 KUMARI DEVI 3407003WL083837 KUMARI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
51 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23Z270120231379167 30/01/2023 VIMALA DVI 3407003WL084528 VIMALA DVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
52 KETAR JH-07-003-015-141/1807
(PACHA DUMAR) 		3407003000NRG23Z270120231379195 30/01/2023 FULKUMARI DEVI 3407003WL084530 FULKUMARI DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-015-141/36
(PACHA DUMAR) 		3407003000NRG23Z250120231363817 30/01/2023 NIRESH RAM 3407003WL083838 NIRESH RAM 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 NIRESH RAM PUNJAB NATIONAL BANK(508568)
54 KETAR JH-07-003-015-141/40
(PACHA DUMAR) 		3407003000NRG23Z250120231363818 30/01/2023 SHAYAMBIHARI CHOUDHARI 3407003WL083838 SHAYAMBIHARI CHOUDHARI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 SHYAMVIHARI CHAUDHARY PUNJAB NATIONAL BANK(508568)
55 KETAR JH-07-003-015-142/24
(PACHA DUMAR) 		3407003000NRG23Z290120231393958 30/01/2023 ANITA DEVI 3407003WL085231 ANITA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 ANITA DEVI PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-015-142/972
(PACHA DUMAR) 		3407003000NRG23Z290120231393959 30/01/2023 KOSHILA DEVI 3407003WL085231 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 30/01/2023 S16079431 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9396 9396
57 KETAR JH-07-003-010-122/2111
(KETAR) 		3407003000NRG23Z280120231385637 30/01/2023 HADISH ALAM 3407003WL084840 HADISH ALAM 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR HADISH ALAM STATE BANK OF INDIA(508548)
58 KETAR JH-07-003-010-122/549
(KETAR) 		3407003000NRG23Z280120231385638 30/01/2023 MD OHAB 3407003WL084840 MD OHAB 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR MD OHAB STATE BANK OF INDIA(508548)
59 KETAR JH-07-003-010-125/2079
(KETAR) 		3407003000NRG23Z280120231385725 30/01/2023 NIRAJ KUMAR MEHTA 3407003WL084845 NIRAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR NIRAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
60 KETAR JH-07-003-010-125/522
(KETAR) 		3407003000NRG23Z280120231385728 30/01/2023 AKHILESH MEHTA 3407003WL084845 AKHILESH MEHTA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 Mr. AKLESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
61 KETAR JH-07-003-010-125/75
(KETAR) 		3407003000NRG23Z290120231398126 30/01/2023 SVIMLESH KUMAR MEHTA 3407003WL085411 SVIMLESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR VIMLESH KUMAR MEHTA STATE BANK OF INDIA(508548)
62 KETAR JH-07-003-015-139/1182
(PACHA DUMAR) 		3407003000NRG23Z270120231378494 30/01/2023 SANJAY RAM 3407003WL084486 SANJAY RAM 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR SANJAY RAM STATE BANK OF INDIA(508548)
63 KETAR JH-07-003-015-139/1182
(PACHA DUMAR) 		3407003000NRG23Z270120231378493 30/01/2023 SUNITA DEVI 3407003WL084486 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
64 KETAR JH-07-003-015-139/1229
(PACHA DUMAR) 		3407003000NRG23Z270120231378518 30/01/2023 AWDHESH PRASAD 3407003WL084487 AWDHESH PRASAD 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR AWDHESH PRASAD STATE BANK OF INDIA(508548)
65 KETAR JH-07-003-015-139/1361
(PACHA DUMAR) 		3407003000NRG23Z270120231378495 30/01/2023 KAMALA DEVI 3407003WL084486 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
66 KETAR JH-07-003-015-139/284
(PACHA DUMAR) 		3407003000NRG23Z280120231384856 30/01/2023 PARIKHA SAV 3407003WL084791 PARIKHA SAV 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR PARIKHA SAV STATE BANK OF INDIA(508548)
67 KETAR JH-07-003-015-139/434
(PACHA DUMAR) 		3407003000NRG23Z280120231384858 30/01/2023 ANIL BAITHA 3407003WL084791 ANIL BAITHA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR ANIL BAITHA STATE BANK OF INDIA(508548)
68 KETAR JH-07-003-015-139/455
(PACHA DUMAR) 		3407003000NRG23Z280120231384860 30/01/2023 MEERA DEVI 3407003WL084791 MEERA DEVI 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MS MIRA DEVI STATE BANK OF INDIA(508548)
69 KETAR JH-07-003-015-139/748
(PACHA DUMAR) 		3407003000NRG23Z270120231378536 30/01/2023 DULAR RAM 3407003WL084488 DULAR RAM 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 DULAR RAM PUNJAB NATIONAL BANK(508568)
70 KETAR JH-07-003-015-139/753
(PACHA DUMAR) 		3407003000NRG23Z270120231378477 30/01/2023 AWDESH KUMAR KUSHWAHA 3407003WL084485 AWDESH KUMAR KUSHWAHA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 AWADHESH KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
71 KETAR JH-07-003-015-139/934
(PACHA DUMAR) 		3407003000NRG23Z290120231398127 30/01/2023 AJMERUN BIBI 3407003WL085411 AJMERUN BIBI 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
72 KETAR JH-07-003-015-140/18
(PACHA DUMAR) 		3407003000NRG23Z270120231379194 30/01/2023 VIKASH KUMAR SINGH 3407003WL084530 VIKASH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
73 KETAR JH-07-003-015-141/1298
(PACHA DUMAR) 		3407003000NRG23Z270120231379160 30/01/2023 MANNU PATWA 3407003WL084528 MANNU PATWA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR MUNNU PATWA STATE BANK OF INDIA(508548)
74 KETAR JH-07-003-015-141/135
(PACHA DUMAR) 		3407003000NRG23Z270120231379164 30/01/2023 DEWNARAYAN SAH 3407003WL084528 DEWNARAYAN SAH 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 DEWNARAYAN SAW IDBI BANK(607095)
75 KETAR JH-07-003-015-141/1504
(PACHA DUMAR) 		3407003000NRG23Z250120231363807 30/01/2023 KUSHUM DEVI 3407003WL083837 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
76 KETAR JH-07-003-015-141/49
(PACHA DUMAR) 		3407003000NRG23Z250120231363819 30/01/2023 TLARI KUWAR 3407003WL083838 TLARI KUWAR 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MRS DULARI KUNWAR STATE BANK OF INDIA(508548)
77 KETAR JH-07-003-015-141/85
(PACHA DUMAR) 		3407003000NRG23Z250120231363809 30/01/2023 RAMKESH SAH 3407003WL083837 RAMKESH SAH 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR RAMKESH SAV STATE BANK OF INDIA(508548)
78 KETAR JH-07-003-015-142/24
(PACHA DUMAR) 		3407003000NRG23Z290120231393957 30/01/2023 SANTESH CHOURASHIYA 3407003WL085231 SANTESH CHOURASHIYA 00415 SBIN0002919 162 162 Processed 30/01/2023 S16079431 MR SANESH CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 3564 3564
79 KETAR JH-07-003-010-125/511
(KETAR) 		3407003000NRG23Z290120231398125 30/01/2023 JITENDRA KUMAR MEHTA 3407003WL085411 JITENDRA KUMAR MEHTA 00415 SBIN0005432 162 162 Processed 30/01/2023 S16079431 MR JITENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
80 KETAR JH-07-003-015-139/615
(PACHA DUMAR) 		3407003000NRG23Z270120231378503 30/01/2023 PRATIMA DEVI 3407003WL084486 PRATIMA DEVI 00415 SBIN0009223 162 162 Processed 30/01/2023 S16079431 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
81 KETAR JH-07-003-015-139/1120
(PACHA DUMAR) 		3407003000NRG23Z270120231378516 30/01/2023 VIMLESH PAL 3407003WL084487 VIMLESH PAL 00468 UBIN0563935 162 162 Processed 30/01/2023 S16079431 MR BIMLESH PAL STATE BANK OF INDIA(508548)
SubTotal 162 162
82 KETAR JH-07-003-010-122/1620
(KETAR) 		3407003000NRG23Z280120231385635 30/01/2023 Vrakat Miya 3407003WL084840 Vrakat Miya 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. VRAKAT MINYA VANANCHAL GRAMIN BANK(607210)
83 KETAR JH-07-003-010-122/1621
(KETAR) 		3407003000NRG23Z280120231385702 30/01/2023 Sarvari Bibi 3407003WL084844 Sarvari Bibi 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Ms. SARWARI BIBI VANANCHAL GRAMIN BANK(607210)
84 KETAR JH-07-003-010-122/406
(KETAR) 		3407003000NRG23Z290120231398120 30/01/2023 BALI MIYA 3407003WL085411 BALI MIYA 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. BALI MIYAN VANANCHAL GRAMIN BANK(607210)
85 KETAR JH-07-003-010-122/478
(KETAR) 		3407003000NRG23Z290120231398121 30/01/2023 BAKRID MIYA 3407003WL085411 BAKRID MIYA 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. BAKRID MIYAN VANANCHAL GRAMIN BANK(607210)
86 KETAR JH-07-003-010-122/686
(KETAR) 		3407003000NRG23Z290120231398123 30/01/2023 ANSUL BIBI 3407003WL085411 ANSUL BIBI 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. ANSUL BIBI VANANCHAL GRAMIN BANK(607210)
87 KETAR JH-07-003-010-122/686
(KETAR) 		3407003000NRG23Z290120231398122 30/01/2023 KUDUSH MIYA 3407003WL085411 KUDUSH MIYA 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. KUDUSH MIYAN VANANCHAL GRAMIN BANK(607210)
88 KETAR JH-07-003-010-125/797
(KETAR) 		3407003000NRG23Z280120231385729 30/01/2023 CHANCHALA DEVI 3407003WL084845 CHANCHALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
89 KETAR JH-07-003-015-141/84
(PACHA DUMAR) 		3407003000NRG23Z250120231363808 30/01/2023 BABITA KUWAR 3407003WL083837 BABITA KUWAR 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. BABITA KUWAR VANANCHAL GRAMIN BANK(607210)
90 KETAR JH-07-003-010-122/1219
(KETAR) 		3407003000NRG23Z280120231385669 30/01/2023 RUKSANA BIBI 3407003WL084842 RUKSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. RUKSANA BIBI VANANCHAL GRAMIN BANK(607210)
91 KETAR JH-07-003-010-122/1264
(KETAR) 		3407003000NRG23Z280120231385672 30/01/2023 CHANDANI KHATUN 3407003WL084842 CHANDANI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Ms. CHANDANI KHATUN VANANCHAL GRAMIN BANK(607210)
92 KETAR JH-07-003-010-122/148
(KETAR) 		3407003000NRG23Z280120231385634 30/01/2023 SAIRUN BIBI 3407003WL084840 SAIRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. SAIRUN BIBI VANANCHAL GRAMIN BANK(607210)
93 KETAR JH-07-003-010-122/2008
(KETAR) 		3407003000NRG23Z290120231398116 30/01/2023 JUBAIDA BIBI 3407003WL085411 JUBAIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. JUBAIDA BIBI VANANCHAL GRAMIN BANK(607210)
94 KETAR JH-07-003-010-122/2158
(KETAR) 		3407003000NRG23Z280120231385703 30/01/2023 JAHANA BIBI 3407003WL084844 JAHANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. JAHANA BIBI VANANCHAL GRAMIN BANK(607210)
95 KETAR JH-07-003-010-122/2397
(KETAR) 		3407003000NRG23Z290120231398118 30/01/2023 MOJAM ALI 3407003WL085411 MOJAM ALI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. MOJAM ALI VANANCHAL GRAMIN BANK(607210)
96 KETAR JH-07-003-010-122/2407
(KETAR) 		3407003000NRG23Z290120231398119 30/01/2023 VAHIDA BIBI 3407003WL085411 VAHIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Vahida Bibi FINO PAYMENTS BANK LTD(608001)
97 KETAR JH-07-003-010-122/697
(KETAR) 		3407003000NRG23Z280120231385722 30/01/2023 TASLIM ALAM 3407003WL084845 TASLIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Master TASLIM ALAM VANANCHAL GRAMIN BANK(607210)
98 KETAR JH-07-003-010-122/726
(KETAR) 		3407003000NRG23Z290120231398124 30/01/2023 NAJMA BIBI 3407003WL085411 NAJMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. NAJMA BIBI VANANCHAL GRAMIN BANK(607210)
99 KETAR JH-07-003-010-122/803
(KETAR) 		3407003000NRG23Z280120231385639 30/01/2023 RAUSHAN BIBI 3407003WL084840 RAUSHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. RAUSHAN BIBI VANANCHAL GRAMIN BANK(607210)
100 KETAR JH-07-003-010-122/843
(KETAR) 		3407003000NRG23Z280120231385724 30/01/2023 SAMIM ALAM 3407003WL084845 SAMIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. SAMIM MIYAN VANANCHAL GRAMIN BANK(607210)
101 KETAR JH-07-003-010-125/411
(KETAR) 		3407003000NRG23Z280120231385726 30/01/2023 ARBIND BAITHA 3407003WL084845 ARBIND BAITHA 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 ARVIND BAITHA S/O PRASAD BAITHA PUNJAB NATIONAL BANK(508568)
102 KETAR JH-07-003-010-125/47
(KETAR) 		3407003000NRG23Z280120231385673 30/01/2023 DANISH RAZA 3407003WL084842 DANISH RAZA 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. DANISH RAZA VANANCHAL GRAMIN BANK(607210)
103 KETAR JH-07-003-010-125/686
(KETAR) 		3407003000NRG23Z280120231385707 30/01/2023 SHABNAM KHATUN 3407003WL084844 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Ms. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
104 KETAR JH-07-003-015-139/1318
(PACHA DUMAR) 		3407003000NRG23Z270120231378469 30/01/2023 NIRMAL PRASAD YADAV 3407003WL084485 NIRMAL PRASAD YADAV 00695 SBIN0RRVCGB 135 135 Processed 30/01/2023 S16079431 NIRMAL PRASAD YADAV PUNJAB NATIONAL BANK(508568)
105 KETAR JH-07-003-015-139/1564
(PACHA DUMAR) 		3407003000NRG23Z270120231378496 30/01/2023 MUNNA PRAJAPTI 3407003WL084486 MUNNA PRAJAPTI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 MUNNA PRAJAPATI PUNJAB NATIONAL BANK(508568)
106 KETAR JH-07-003-015-139/46
(PACHA DUMAR) 		3407003000NRG23Z270120231378532 30/01/2023 KAILASH URAON 3407003WL084488 KAILASH URAON 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 KAILASH URAON PUNJAB NATIONAL BANK(508568)
107 KETAR JH-07-003-015-139/748
(PACHA DUMAR) 		3407003000NRG23Z270120231378537 30/01/2023 SUSHILA DEVI 3407003WL084488 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
108 KETAR JH-07-003-015-139/908
(PACHA DUMAR) 		3407003000NRG23Z270120231378480 30/01/2023 BEBI DEVI 3407003WL084485 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 BEBI DEVI INDUSIND BANK(607189)
109 KETAR JH-07-003-015-139/934
(PACHA DUMAR) 		3407003000NRG23Z290120231398128 30/01/2023 AKALIM ANSARI 3407003WL085411 AKALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 AKALIM ANSARI PUNJAB NATIONAL BANK(508568)
110 KETAR JH-07-003-015-141/1301
(PACHA DUMAR) 		3407003000NRG23Z270120231379162 30/01/2023 RAJU PATAW 3407003WL084528 RAJU PATAW 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 Mr. RAJU PATWA VANANCHAL GRAMIN BANK(607210)
111 KETAR JH-07-003-015-141/1590
(PACHA DUMAR) 		3407003000NRG23Z270120231379166 30/01/2023 SHAMBHU CHAUDHARY 3407003WL084528 SHAMBHU CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 SHAMBHU CHAUDHARY PUNJAB NATIONAL BANK(508568)
112 KETAR JH-07-003-015-142/1762
(PACHA DUMAR) 		3407003000NRG23Z290120231393956 30/01/2023 RAMI DEVI 3407003WL085231 RAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S16079431 MISS RAMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 18603 18603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 Punjab National Bank PUNB0265300 SINGHITALI 9396
3 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 State Bank of India SBIN0002919 BHAWNATHPUR 3564
4 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 State Bank of India SBIN0005432 PIPRAKALAN 162
5 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
6 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 Union Bank of India UBIN0563935 DAHEJ 162
7 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1296
8 BHAWNATHPUR JH3407003015_300123APB_FTO_609177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 3699

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