Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003014_141222APB_FTO_496642
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-07-017-014-137/199
(MUKUNDPUR) 		3407003000NRG23Z111220221024372 14/12/2022 MAYANK TIWARI 3407003WL065707 MAYANK TIWARI 00048 BKID0004594 162 162 Processed 15/12/2022 S37817548 MAYANK TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KETAR JH-07-017-014-137/231
(MUKUNDPUR) 		3407003000NRG23Z111220221024373 14/12/2022 ANJALI TIWARI 3407003WL065707 ANJALI TIWARI 00354 PUNB0167720 162 162 Processed 15/12/2022 S37817548 ANJALI TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 KETAR JH-07-003-014-134/283
(MUKUNDPUR) 		3407003000NRG23Z121220221031658 14/12/2022 NANHKU SAH 3407003WL066107 NANHKU SAH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 NANHAKU SAH SO JAGAT SAH PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-014-134/450
(MUKUNDPUR) 		3407003000NRG23Z131220221040110 14/12/2022 BHRIGUN SINGH 3407003WL066545 BHRIGUN SINGH 00354 PUNB0265300 324 324 Processed 15/12/2022 S37817548 BHRIGUN SINGH PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-014-135/1344
(MUKUNDPUR) 		3407003000NRG23Z121220221031616 14/12/2022 RAMJEET SAH 3407003WL066104 RAMJEET SAH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 RAMJEET SAH PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-014-135/1344
(MUKUNDPUR) 		3407003000NRG23Z121220221031615 14/12/2022 SUJASI DEVI 3407003WL066104 SUJASI DEVI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 SUDASI DEVI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-014-135/157
(MUKUNDPUR) 		3407003000NRG23Z121220221031617 14/12/2022 SHANKAR SAH 3407003WL066104 SHANKAR SAH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 SHANKAR SAH PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-014-135/791
(MUKUNDPUR) 		3407003000NRG23Z121220221031618 14/12/2022 CHHOTU KUMAR SAH 3407003WL066104 CHHOTU KUMAR SAH 00354 PUNB0265300 108 108 Processed 15/12/2022 S37817548 CHHOTU KUMAR SAH SO BHIM SAH PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-014-137/112
(MUKUNDPUR) 		3407003000NRG23Z101220221015981 14/12/2022 DHIRENDRA KUMAR SINGH 3407003WL065264 DHIRENDRA KUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 DHIRENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-014-137/198
(MUKUNDPUR) 		3407003000NRG23Z121220221031586 14/12/2022 DIPENDRA KUMAR SINGH 3407003WL066102 DIPENDRA KUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 DIPENDRA KUMAR SINGH AXIS BANK(607153)
11 KETAR JH-07-003-014-137/665
(MUKUNDPUR) 		3407003000NRG23Z101220221016027 14/12/2022 ANKIT KUMAR SINGH 3407003WL065267 ANKIT KUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 MR ANKIT SINGH STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-014-138/1683
(MUKUNDPUR) 		3407003000NRG23Z121220221028456 14/12/2022 MANGAL MEHTA 3407003WL065977 MANGAL MEHTA 00354 PUNB0265300 405 405 Processed 15/12/2022 S37817548 MANGAL KUMAR MEHTA SO ASHARFI MEHTA PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-014-138/804
(MUKUNDPUR) 		3407003000NRG23Z141220221041327 14/12/2022 AMRAWATI DEVI 3407003WL066629 AMRAWATI DEVI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 AMRAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-017-014-137/2074
(MUKUNDPUR) 		3407003000NRG23Z121220221031623 14/12/2022 ANKIT KUMAR TIWARI 3407003WL066105 ANKIT KUMAR TIWARI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 MR ANKIT KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
15 KETAR JH-07-003-010-125/304
(KETAR) 		3407003000NRG23Z141220221041325 14/12/2022 SUNITA DEVI 3407003WL066629 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KETAR JH-07-003-014-134/448
(MUKUNDPUR) 		3407003000NRG23Z131220221040109 14/12/2022 SSS 3407003WL066545 SSS 00415 SBIN0002919 324 324 Processed 15/12/2022 S37817548 MRS MANTI KUNWAR STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-014-136/50
(MUKUNDPUR) 		3407003000NRG23Z101220221016023 14/12/2022 VAJARI SAW 3407003WL065267 VAJARI SAW 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR BAJARI SAH STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-014-137/1027
(MUKUNDPUR) 		3407003000NRG23Z121220221031567 14/12/2022 RASHMA KUMARI 3407003WL066101 RASHMA KUMARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MISS RESHAMA KUMARI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-014-137/111
(MUKUNDPUR) 		3407003000NRG23Z101220221015979 14/12/2022 NITESH KUMAR SINGH 3407003WL065264 NITESH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR NITESH KUMAR SINGH STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-014-137/112
(MUKUNDPUR) 		3407003000NRG23Z101220221015980 14/12/2022 DEEPAK KUMAR SINGH 3407003WL065264 DEEPAK KUMAR SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 DEEPAK KUMAR SINGH SO SURYANATH SINGH PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-014-137/1169
(MUKUNDPUR) 		3407003000NRG23Z121220221031568 14/12/2022 ISHWARI SINGH 3407003WL066101 ISHWARI SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 Mr. ISHAWARI SINGH VANANCHAL GRAMIN BANK(607210)
22 KETAR JH-07-003-014-137/1170
(MUKUNDPUR) 		3407003000NRG23Z101220221016003 14/12/2022 DEO KU. RAM 3407003WL065265 DEO KU. RAM 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 Mr. DEV KUMAR RAM VANANCHAL GRAMIN BANK(607210)
23 KETAR JH-07-003-014-137/1191
(MUKUNDPUR) 		3407003000NRG23Z121220221031601 14/12/2022 BASANT TIWARI 3407003WL066103 BASANT TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR BASANT TIWARI STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-014-137/1191
(MUKUNDPUR) 		3407003000NRG23Z121220221031602 14/12/2022 SHARDA DEVI 3407003WL066103 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS SARDA DEVI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-014-137/141
(MUKUNDPUR) 		3407003000NRG23Z121220221031663 14/12/2022 BIMALESH RAM 3407003WL066108 BIMALESH RAM 00415 SBIN0002919 324 324 Processed 15/12/2022 S37817548 MR BIMALESH RAM STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-014-137/144
(MUKUNDPUR) 		3407003000NRG23Z111220221024367 14/12/2022 NILESH SINGH 3407003WL065707 NILESH SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR NILESHSINGH SINGH STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-014-137/149
(MUKUNDPUR) 		3407003000NRG23Z121220221031582 14/12/2022 MAMTA DEVI 3407003WL066102 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-014-137/150
(MUKUNDPUR) 		3407003000NRG23Z121220221031583 14/12/2022 MUKESH KUMAR SINGH 3407003WL066102 MUKESH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-014-137/153
(MUKUNDPUR) 		3407003000NRG23Z121220221031585 14/12/2022 DILIP KUMAR SINGH 3407003WL066102 DILIP KUMAR SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-014-137/2037
(MUKUNDPUR) 		3407003000NRG23Z121220221031664 14/12/2022 NIRANJAN TIWARI 3407003WL066108 NIRANJAN TIWARI 00415 SBIN0002919 324 324 Processed 15/12/2022 S37817548 MR NIRANJAN KUMAR TIWARI STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-014-137/2050
(MUKUNDPUR) 		3407003000NRG23Z101220221016007 14/12/2022 BIBHUTI NARAYAN SINGH 3407003WL065265 BIBHUTI NARAYAN SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 VIBHUTI N SINGH INDUSIND BANK(607189)
32 KETAR JH-07-003-014-137/2051
(MUKUNDPUR) 		3407003000NRG23Z121220221031587 14/12/2022 SUSHIL SINGH 3407003WL066102 SUSHIL SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-014-137/2052
(MUKUNDPUR) 		3407003000NRG23Z121220221031603 14/12/2022 SUMAN DEVI 3407003WL066103 SUMAN DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 Mr. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
34 KETAR JH-07-003-014-137/2052
(MUKUNDPUR) 		3407003000NRG23Z121220221031604 14/12/2022 YOGENDRA KUMAR SINGH 3407003WL066103 YOGENDRA KUMAR SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR YOGENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
35 KETAR JH-07-003-014-137/255
(MUKUNDPUR) 		3407003000NRG23Z101220221016025 14/12/2022 ANISH KUMAR TIWARI 3407003WL065267 ANISH KUMAR TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR ANISH KUMAR TIWARI STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-014-137/443
(MUKUNDPUR) 		3407003000NRG23Z121220221031607 14/12/2022 DULARI DEVI 3407003WL066103 DULARI DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS DULARI DEVI STATE BANK OF INDIA(508548)
37 KETAR JH-07-003-014-137/443
(MUKUNDPUR) 		3407003000NRG23Z121220221031606 14/12/2022 UMEN RAM 3407003WL066103 UMEN RAM 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR UMEN RAM STATE BANK OF INDIA(508548)
38 KETAR JH-07-003-014-137/460
(MUKUNDPUR) 		3407003000NRG23Z121220221031609 14/12/2022 ANGAD KUMAR 3407003WL066103 ANGAD KUMAR 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
39 KETAR JH-07-003-014-137/661
(MUKUNDPUR) 		3407003000NRG23Z101220221015986 14/12/2022 KUSH KR. SINGH 3407003WL065264 KUSH KR. SINGH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR KUSH KUMAR SINGH STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-014-137/682
(MUKUNDPUR) 		3407003000NRG23Z121220221031589 14/12/2022 KAMLA DEVI 3407003WL066102 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-014-137/689
(MUKUNDPUR) 		3407003000NRG23Z101220221016029 14/12/2022 PRADIP TIWARI 3407003WL065267 PRADIP TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR PRADIP TIWARI STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-014-137/749
(MUKUNDPUR) 		3407003000NRG23Z111220221024368 14/12/2022 SUMANT TIWARI 3407003WL065707 SUMANT TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR SUMANT KUMAR TIWARI STATE BANK OF INDIA(508548)
43 KETAR JH-07-003-014-137/833
(MUKUNDPUR) 		3407003000NRG23Z111220221024369 14/12/2022 ABHISHEKH TIWARI 3407003WL065707 ABHISHEKH TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR ABHISHEK TIWARI STATE BANK OF INDIA(508548)
44 KETAR JH-07-003-014-137/834
(MUKUNDPUR) 		3407003000NRG23Z111220221024370 14/12/2022 VED PRAKASH TIWARI 3407003WL065707 VED PRAKASH TIWARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR VED PRAKASH TIWARI STATE BANK OF INDIA(508548)
45 KETAR JH-07-003-014-138/628
(MUKUNDPUR) 		3407003000NRG23Z121220221028457 14/12/2022 RITA DEVI 3407003WL065977 RITA DEVI 00415 SBIN0002919 405 405 Processed 15/12/2022 S37817548 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 KETAR JH-07-003-014-138/982
(MUKUNDPUR) 		3407003000NRG23Z121220221028458 14/12/2022 ANITA DEVI 3407003WL065977 ANITA DEVI 00415 SBIN0002919 405 405 Processed 15/12/2022 S37817548 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
47 KETAR JH-07-003-010-125/17
(KETAR) 		3407003000NRG23Z141220221041302 14/12/2022 MIRZA SINGH 3407003WL066627 MIRZA SINGH 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. MIRZA SINGH VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-010-125/1766
(KETAR) 		3407003000NRG23Z141220221041312 14/12/2022 LAXMI DEVI 3407003WL066628 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
49 KETAR JH-07-003-010-125/1816
(KETAR) 		3407003000NRG23Z141220221041313 14/12/2022 ANITA DEVI 3407003WL066628 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KETAR JH-07-003-010-125/362
(KETAR) 		3407003000NRG23Z141220221041315 14/12/2022 SURESH PRAJAPATI 3407003WL066628 SURESH PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. SURESH PRASAD PRAJAPATI VANANCHAL GRAMIN BANK(607210)
51 KETAR JH-07-003-014-135/1421
(MUKUNDPUR) 		3407003000NRG23Z111220221021395 14/12/2022 FULA DEVI 3407003WL065553 FULA DEVI 00482 SBIN0RRVCGB 405 405 Processed 15/12/2022 S37817548 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-014-136/474
(MUKUNDPUR) 		3407003000NRG23Z121220221031566 14/12/2022 SHAMBHU SAH 3407003WL066101 SHAMBHU SAH 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
53 KETAR JH-07-003-014-137/1164
(MUKUNDPUR) 		3407003000NRG23Z101220221016002 14/12/2022 PARWATI DEVI 3407003WL065265 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
54 KETAR JH-07-003-014-137/1164
(MUKUNDPUR) 		3407003000NRG23Z101220221016001 14/12/2022 SURYANATH SINGH 3407003WL065265 SURYANATH SINGH 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. SURYNATH SINGH VANANCHAL GRAMIN BANK(607210)
55 KETAR JH-07-003-014-137/682
(MUKUNDPUR) 		3407003000NRG23Z121220221031588 14/12/2022 GOPAL KUMAR SINGH 3407003WL066102 GOPAL KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. GOPAL SINGH VANANCHAL GRAMIN BANK(607210)
56 KETAR JH-07-003-010-125/2041
(KETAR) 		3407003000NRG23Z141220221041323 14/12/2022 BHUKHAN DEVI 3407003WL066629 BHUKHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. BHUKHAN DEVI VANANCHAL GRAMIN BANK(607210)
57 KETAR JH-07-003-010-125/2368
(KETAR) 		3407003000NRG23Z141220221041324 14/12/2022 ISHRAWATI DEVI 3407003WL066629 ISHRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. ISHRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
58 KETAR JH-07-003-010-125/2376
(KETAR) 		3407003000NRG23Z141220221041314 14/12/2022 NITISH KUMAR PRAJAPATI 3407003WL066628 NITISH KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. NITISH KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
59 KETAR JH-07-003-010-125/362
(KETAR) 		3407003000NRG23Z141220221041316 14/12/2022 USHA DEVI 3407003WL066628 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
60 KETAR JH-07-003-010-125/538
(KETAR) 		3407003000NRG23Z141220221041304 14/12/2022 SANDHYA DEVI 3407003WL066627 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. SAN DHYA DEVI VANANCHAL GRAMIN BANK(607210)
61 KETAR JH-07-003-010-125/552
(KETAR) 		3407003000NRG23Z141220221041305 14/12/2022 SONU PARJAPATI 3407003WL066627 SONU PARJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. SONU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
62 KETAR JH-07-003-014-136/1450
(MUKUNDPUR) 		3407003000NRG23Z121220221031564 14/12/2022 MUKESH GUPTA 3407003WL066101 MUKESH GUPTA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. MUKESH GUPTA VANANCHAL GRAMIN BANK(607210)
63 KETAR JH-07-003-014-136/1451
(MUKUNDPUR) 		3407003000NRG23Z121220221031565 14/12/2022 PACHIYA DEVI 3407003WL066101 PACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MR BAHADUR SAH STATE BANK OF INDIA(508548)
64 KETAR JH-07-003-014-136/50
(MUKUNDPUR) 		3407003000NRG23Z101220221015999 14/12/2022 SUNITA DEVI 3407003WL065265 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
65 KETAR JH-07-003-014-137/1165
(MUKUNDPUR) 		3407003000NRG23Z101220221015983 14/12/2022 SABITA DEVI 3407003WL065264 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
66 KETAR JH-07-003-014-137/1169
(MUKUNDPUR) 		3407003000NRG23Z121220221031569 14/12/2022 AMRITA DEVI 3407003WL066101 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
67 KETAR JH-07-003-014-137/143
(MUKUNDPUR) 		3407003000NRG23Z121220221031660 14/12/2022 AJIT KUMAR TIWARI 3407003WL066107 AJIT KUMAR TIWARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 AJIT KUMAR TIWARI HDFC BANK LTD(607152)
68 KETAR JH-07-003-014-137/143
(MUKUNDPUR) 		3407003000NRG23Z121220221031659 14/12/2022 MALTI DEVI 3407003WL066107 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
69 KETAR JH-07-003-014-137/151
(MUKUNDPUR) 		3407003000NRG23Z121220221031584 14/12/2022 PACHRATAN DEVI 3407003WL066102 PACHRATAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. PACHRATAN DEVI VANANCHAL GRAMIN BANK(607210)
70 KETAR JH-07-003-014-137/2026
(MUKUNDPUR) 		3407003000NRG23Z101220221016024 14/12/2022 RINA DEVI 3407003WL065267 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
71 KETAR JH-07-003-014-137/2078
(MUKUNDPUR) 		3407003000NRG23Z101220221015984 14/12/2022 NIRA DEVI 3407003WL065264 NIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
72 KETAR JH-07-003-014-137/210
(MUKUNDPUR) 		3407003000NRG23Z121220221031570 14/12/2022 PRIYAKA DEVI 3407003WL066101 PRIYAKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. PRINYKA KUWAR VANANCHAL GRAMIN BANK(607210)
73 KETAR JH-07-003-014-137/254
(MUKUNDPUR) 		3407003000NRG23Z101220221015985 14/12/2022 BEBY DEVI 3407003WL065264 BEBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
74 KETAR JH-07-003-014-137/459
(MUKUNDPUR) 		3407003000NRG23Z121220221031608 14/12/2022 KAMLA DEVI 3407003WL066103 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
75 KETAR JH-07-003-014-137/51
(MUKUNDPUR) 		3407003000NRG23Z101220221016026 14/12/2022 RAHUL KUMAR SINGH 3407003WL065267 RAHUL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. RAHUL KUMAR SINGH INDIAN BANK(607105)
76 KETAR JH-07-003-014-137/687
(MUKUNDPUR) 		3407003000NRG23Z101220221016028 14/12/2022 KISMATI KUNWAR 3407003WL065267 KISMATI KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. KISMATI KUNWAR VANANCHAL GRAMIN BANK(607210)
77 KETAR JH-07-003-014-137/689
(MUKUNDPUR) 		3407003000NRG23Z101220221016030 14/12/2022 SANJUKTA DEVI 3407003WL065267 SANJUKTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. SANJUKTA DEVI VANANCHAL GRAMIN BANK(607210)
78 KETAR JH-07-003-014-137/783
(MUKUNDPUR) 		3407003000NRG23Z101220221015987 14/12/2022 BASANT SINGH 3407003WL065264 BASANT SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. BASANT SINGH VANANCHAL GRAMIN BANK(607210)
79 KETAR JH-07-003-014-138/325
(MUKUNDPUR) 		3407003000NRG23Z141220221041317 14/12/2022 RESHMI DEVI 3407003WL066628 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
80 KETAR JH-07-017-014-137/2075
(MUKUNDPUR) 		3407003000NRG23Z121220221031624 14/12/2022 KANCHAN DEVI 3407003WL066105 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5751 5751
Total 14526 14526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 BANK OF INDIA BKID0004594 GARHWA 162
2 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 Punjab National Bank PUNB0167720 Garhwa 162
3 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 Punjab National Bank PUNB0265300 SINGHITALI 2295
4 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 State Bank of India SBIN0002919 BHAWNATHPUR 6156
5 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1701
6 BHAWNATHPUR JH3407003014_141222APB_FTO_496642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 4050

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