Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250523APB_FTO_161284
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-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397423 25/05/2023 MAHFUJ ALAM 3407003WL015948 MAHFUJ ALAM 00152 HDFC0002699 162 162 Processed 25/05/2023 S20981213 Mr. MAHFUZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397290 25/05/2023 SARITA DEVI 3407003WL015945 SARITA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397402 25/05/2023 HALIYA KHATUN 3407003WL015948 HALIYA KHATUN 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 HALIMA KHATUN WO EMAMADDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1315
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397406 25/05/2023 SAIMUDDIN ANSARI 3407003WL015948 SAIMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 Mr. SAIMUDIN ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397245 25/05/2023 DURGAWATI DEVI 3407003WL015944 DURGAWATI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
6 BHAWNATHPUR JH-07-003-001-101/1490
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397409 25/05/2023 AMINA BIBI 3407003WL015948 AMINA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 AMINA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397411 25/05/2023 SHAKILA BIBI 3407003WL015948 SHAKILA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397296 25/05/2023 SADAJA DEVI 3407003WL015945 SADAJA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397250 25/05/2023 RINKI KUMARI 3407003WL015944 RINKI KUMARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397251 25/05/2023 SONAM DEVI 3407003WL015944 SONAM DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 SONAM DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397413 25/05/2023 RAMCHANDRA VIYAR 3407003WL015948 RAMCHANDRA VIYAR 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397299 25/05/2023 UMESH KUMAR 3407003WL015945 UMESH KUMAR 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397303 25/05/2023 GITA DEVE 3407003WL015945 GITA DEVE 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397419 25/05/2023 JAMIRUDIN ANSARI 3407003WL015948 JAMIRUDIN ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397420 25/05/2023 SITARA BIBI 3407003WL015948 SITARA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 SITARA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397306 25/05/2023 REYAJ ANSARI 3407003WL015945 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3591
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397309 25/05/2023 OM PRAKASH SAW 3407003WL015945 OM PRAKASH SAW 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 MR OM PRAKASH SAW STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397255 25/05/2023 REENA KUNWAR 3407003WL015944 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397313 25/05/2023 MINA DEVI 3407003WL015945 MINA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 MINA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397261 25/05/2023 SARWAR ROSTAM KHAN 3407003WL015944 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 25/05/2023 S20981213 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
21 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397291 25/05/2023 UMESH KUMAR CHANDRAVANSHI 3407003WL015945 UMESH KUMAR CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR UMESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397243 25/05/2023 BASANTI DEVI 3407003WL015944 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1144
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397292 25/05/2023 SUNAINA DEVI 3407003WL015945 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397401 25/05/2023 IMAMUDDIN ANSARI 3407003WL015948 IMAMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1186
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397403 25/05/2023 GOPAL MISTRI 3407003WL015948 GOPAL MISTRI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 GOPAL MISTRI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397244 25/05/2023 SONI DEVI 3407003WL015944 SONI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS SONI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397293 25/05/2023 SOHRAB ANSARI 3407003WL015945 SOHRAB ANSARI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397246 25/05/2023 JHUNA DEVI 3407003WL015944 JHUNA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397407 25/05/2023 KUNTI DEVI 3407003WL015948 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397247 25/05/2023 BEBI DEVI 3407003WL015944 BEBI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS BEBI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1489
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397408 25/05/2023 SUNIL SHARMA 3407003WL015948 SUNIL SHARMA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397410 25/05/2023 SACHIN CHANDRAWANSHI 3407003WL015948 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/1550
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397412 25/05/2023 JITANI DEVI 3407003WL015948 JITANI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS JITANI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397295 25/05/2023 SUNITA DEVI 3407003WL015945 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397249 25/05/2023 CHANDAN KUMAR MEHTA 3407003WL015944 CHANDAN KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397248 25/05/2023 SANGITA DEVI 3407003WL015944 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1738
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397298 25/05/2023 TABRAJ ALAM 3407003WL015945 TABRAJ ALAM 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR TEBREZ ALAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397300 25/05/2023 GAYATRI DEVI 3407003WL015945 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/1820
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397302 25/05/2023 SAVITRI DEVI 3407003WL015945 SAVITRI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 Mrs. SAVTRI DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397253 25/05/2023 MITHILESH PRAJAPATI 3407003WL015944 MITHILESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397252 25/05/2023 RANWANTI DEVI 3407003WL015944 RANWANTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397414 25/05/2023 NANDU SAH 3407003WL015948 NANDU SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 NANDU SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397416 25/05/2023 Najarana Khatun 3407003WL015948 Najarana Khatun 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397415 25/05/2023 Safir Ahmad Ansari 3407003WL015948 Safir Ahmad Ansari 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397417 25/05/2023 RAMSHISH MEHATA 3407003WL015948 RAMSHISH MEHATA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397418 25/05/2023 SAKINA DEVI 3407003WL015948 SAKINA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397421 25/05/2023 CHANDRA BHUSAN 3407003WL015948 CHANDRA BHUSAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 CHANDRA BHUSHAN AXIS BANK(607153)
48 BHAWNATHPUR JH-07-003-001-101/3095
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397422 25/05/2023 SHER MOHAMMAD ANSARI 3407003WL015948 SHER MOHAMMAD ANSARI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SHER MOHAMMAD STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/3206
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397305 25/05/2023 JAHAN ARA PRVEEN 3407003WL015945 JAHAN ARA PRVEEN 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 JAHAN ARA PRVEEN INDUSIND BANK(607189)
50 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397254 25/05/2023 PINKU KUMAR MEHTA 3407003WL015944 PINKU KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-001-101/3590
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397308 25/05/2023 RISHI KUMAR SAW 3407003WL015945 RISHI KUMAR SAW 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR RISHI KUMAR SAW STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397425 25/05/2023 HRITIK CHANDRAVANSHI 3407003WL015948 HRITIK CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397310 25/05/2023 JAMUNA BAITHA 3407003WL015945 JAMUNA BAITHA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR JAMUNA BAITHA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397312 25/05/2023 SUDAMA PRAJAPATI 3407003WL015945 SUDAMA PRAJAPATI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397426 25/05/2023 MANDISH BIYAR 3407003WL015948 MANDISH BIYAR 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR MANDIP BIYAR STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397427 25/05/2023 PANPATI DEVI 3407003WL015948 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397428 25/05/2023 YAKUB ALI 3407003WL015948 YAKUB ALI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR YAKUB ALI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397429 25/05/2023 VIJAY SHARMA 3407003WL015948 VIJAY SHARMA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/788
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397314 25/05/2023 DHANMTI DEVI 3407003WL015945 DHANMTI DEVI 00415 SBIN0002919 135 135 Processed 25/05/2023 S20981213 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397316 25/05/2023 HAKIK ANSAR 3407003WL015945 HAKIK ANSAR 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397315 25/05/2023 RUBAIDA BIBI 3407003WL015945 RUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397431 25/05/2023 KUSUMRAJ DEVI 3407003WL015948 KUSUMRAJ DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS KUSUMRAJ DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397430 25/05/2023 SHYAMBIHARI SHARMA 3407003WL015948 SHYAMBIHARI SHARMA 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SHYAM BIHARI SHARMA STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/860
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397432 25/05/2023 SUMITRA DEVI 3407003WL015948 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397257 25/05/2023 DHARMENDER KUMAR MEHTA 3407003WL015944 DHARMENDER KUMAR MEHTA 00415 SBIN0002919 135 135 Processed 25/05/2023 S20981213 Mr. DHARMENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397258 25/05/2023 SITA DEVI 3407003WL015944 SITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MS SITA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397260 25/05/2023 RAMBHA DEVI 3407003WL015944 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397433 25/05/2023 SIRTAJ ALI 3407003WL015948 SIRTAJ ALI 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/92
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397434 25/05/2023 CHALITER chero 3407003WL015948 CHALITER chero 00415 SBIN0002919 162 162 Processed 25/05/2023 S20981213 MR CHALITARCHERO CHALITARCHERO STATE BANK OF INDIA(508548)
SubTotal 7884 7884
70 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397294 25/05/2023 BIMALA DEVI 3407003WL015945 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397424 25/05/2023 TARNNUM BANO 3407003WL015948 TARNNUM BANO 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. TARRNUM BANO VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397311 25/05/2023 BHAGMANI DEVI 3407003WL015945 BHAGMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250523APB_FTO_161284 HDFC Bank HDFC0002699 GARHWA 162
2 BHAWNATHPUR JH3407003001_250523APB_FTO_161284 Punjab National Bank PUNB0265300 SINGHITALI 3078
3 BHAWNATHPUR JH3407003001_250523APB_FTO_161284 State Bank of India SBIN0002919 BHAWNATHPUR 7884
4 BHAWNATHPUR JH3407003001_250523APB_FTO_161284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003001_250523APB_FTO_161284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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