Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250723APB_FTO_377133
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-07-003-002-102/1304
(ARSALI (SOUTH)) 		3407003000NRG24250720230928060 25/07/2023 SUNIJA KHATUN 3407003WL039155 SUNIJA KHATUN 00089 CBIN0283022 2508 2508 Processed 29/07/2023 4007097673 Miss. SUNIJA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 BHAWNATHPUR JH-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24250720230927945 25/07/2023 PRIYANKA KUMARI 3407003WL039150 PRIYANKA KUMARI 00089 CBIN0283884 2508 2508 Processed 29/07/2023 4007097669 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
3 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24250720230927766 25/07/2023 NAJBUN KHATHUN 3407003WL039137 NAJBUN KHATHUN 00354 PUNB0265300 1368 1368 Processed 29/07/2023 4007097694 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24250720230928055 25/07/2023 AGUST PRASAD YADAV 3407003WL039155 AGUST PRASAD YADAV 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097683 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24250720230928057 25/07/2023 NAWLESH KUMAR 3407003WL039155 NAWLESH KUMAR 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097693 Navlesh Bhuiya FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24250720230928058 25/07/2023 RANI DEVI 3407003WL039155 RANI DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097695 RANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24250720230927933 25/07/2023 RIMA DEVI 3407003WL039150 RIMA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097687 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24250720230927934 25/07/2023 SUWASH CHERO 3407003WL039150 SUWASH CHERO 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097688 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24250720230927935 25/07/2023 LALITA DEVI 3407003WL039150 LALITA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097690 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24250720230927745 25/07/2023 VIJAY KUMAR 3407003WL039136 VIJAY KUMAR 00354 PUNB0265300 1368 1368 Processed 29/07/2023 4007097684 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24250720230928151 25/07/2023 NIRAWATI DEVI 3407003WL039162 NIRAWATI DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097691 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24250720230927942 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097689 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24250720230927941 25/07/2023 BINDU BHUYAN 3407003WL039150 BINDU BHUYAN 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097699 BINDU BHUYAN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24250720230927733 25/07/2023 FIRDOS ANSARI 3407003WL039135 FIRDOS ANSARI 00354 PUNB0265300 1368 1368 Processed 29/07/2023 4007097692 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24250720230927943 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097696 ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3144
(ARSALI (SOUTH)) 		3407003000NRG24250720230927948 25/07/2023 NAGENDRA BHUIYA 3407003WL039150 NAGENDRA BHUIYA 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097686 NAGENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3588
(ARSALI (SOUTH)) 		3407003000NRG24250720230927951 25/07/2023 KAUSHYALYA DEVI 3407003WL039150 KAUSHYALYA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097698 MISS KOAUSHLYA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24250720230928064 25/07/2023 KANTI DEVI 3407003WL039155 KANTI DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097685 KANTI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/575
(ARSALI (SOUTH)) 		3407003000NRG24250720230927957 25/07/2023 TUIL BHUIYAN 3407003WL039150 TUIL BHUIYAN 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4007097697 MRS TUIL BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 39216 39216
20 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24250720230928147 25/07/2023 SANJAY RAM 3407003WL039162 SANJAY RAM 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097711 MR SANJAY RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24250720230928148 25/07/2023 SUNITA DEVI 3407003WL039162 SUNITA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097730 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1098
(ARSALI (SOUTH)) 		3407003000NRG24250720230928149 25/07/2023 RITIKA RANJAN 3407003WL039162 RITIKA RANJAN 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097671 MRS RITIKA RANJAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24250720230928150 25/07/2023 VIJAY RAM 3407003WL039162 VIJAY RAM 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097708 MR VIJAY RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24250720230927765 25/07/2023 IMAMUDIN ANSARI 3407003WL039137 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097703 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24250720230928054 25/07/2023 SHILA DEVI 3407003WL039155 SHILA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097672 MRS SHILA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1252
(ARSALI (SOUTH)) 		3407003000NRG24250720230927731 25/07/2023 RUBAIDA KHATUN 3407003WL039135 RUBAIDA KHATUN 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097667 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24250720230927767 25/07/2023 SERAJ ANSARI 3407003WL039137 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097674 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24250720230927936 25/07/2023 DHARMENDRA SINGH CHERO 3407003WL039150 DHARMENDRA SINGH CHERO 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097668 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24250720230927937 25/07/2023 TARA DEVI 3407003WL039150 TARA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097666 MRS TARA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24250720230927939 25/07/2023 BHAGMANI DEVI 3407003WL039150 BHAGMANI DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097714 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24250720230927938 25/07/2023 LAKSHI SINGH 3407003WL039150 LAKSHI SINGH 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097715 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24250720230927732 25/07/2023 NAJMA KHATUN 3407003WL039135 NAJMA KHATUN 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097719 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24250720230927771 25/07/2023 ASHOK KUMAR YADAV 3407003WL039138 ASHOK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097709 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24250720230927772 25/07/2023 PUNAM DEVI 3407003WL039138 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097726 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24250720230927747 25/07/2023 JITANI DEVI 3407003WL039136 JITANI DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097722 MISS JITANI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2452
(ARSALI (SOUTH)) 		3407003000NRG24250720230927748 25/07/2023 KAVITA DEVI 3407003WL039136 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097670 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24250720230927773 25/07/2023 SONU KUMAR YADAV 3407003WL039138 SONU KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097665 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24250720230927750 25/07/2023 KALAUTI DEVI 3407003WL039136 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097718 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24250720230927947 25/07/2023 VRINDA DEVI 3407003WL039150 VRINDA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097727 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24250720230928061 25/07/2023 SHAUKAT ALI 3407003WL039155 SHAUKAT ALI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097664 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/314
(ARSALI (SOUTH)) 		3407003000NRG24250720230928152 25/07/2023 LALITA DEVI 3407003WL039162 LALITA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097717 MISS LALTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24250720230927751 25/07/2023 RAMJI SAH 3407003WL039136 RAMJI SAH 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097702 MRS RAMJI SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24250720230927953 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097728 MISS ASHA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24250720230927952 25/07/2023 KAMESHWAR CHERO 3407003WL039150 KAMESHWAR CHERO 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097724 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24250720230927954 25/07/2023 SHANEHI YADAW 3407003WL039150 SHANEHI YADAW 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097721 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24250720230927956 25/07/2023 SUDARSHAN YADAV 3407003WL039150 SUDARSHAN YADAV 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097663 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24250720230927734 25/07/2023 HAKIM ASARI 3407003WL039135 HAKIM ASARI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097700 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24250720230928063 25/07/2023 BIRJHAN CHERO 3407003WL039155 BIRJHAN CHERO 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097716 MRS BIRAZAN CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24250720230927735 25/07/2023 SAMSAD ANSARI 3407003WL039135 SAMSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097733 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/612
(ARSALI (SOUTH)) 		3407003000NRG24250720230928065 25/07/2023 ALIHUSAIN KHAN 3407003WL039155 ALIHUSAIN KHAN 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097713 MRS ALIHUSAIN KHAN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/612
(ARSALI (SOUTH)) 		3407003000NRG24250720230928066 25/07/2023 JAITUN BIBI 3407003WL039155 JAITUN BIBI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097723 MISS JAITUN BIBI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24250720230928067 25/07/2023 SUNAINA DEVI 3407003WL039155 SUNAINA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097729 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24250720230927959 25/07/2023 ANITA DEVI 3407003WL039150 ANITA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097707 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24250720230927958 25/07/2023 MADAN KU. SONY 3407003WL039150 MADAN KU. SONY 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097706 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24250720230927737 25/07/2023 LALAN SINGH 3407003WL039135 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097720 MR LALAN SINGH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24250720230927962 25/07/2023 JAGRNATH SETH 3407003WL039150 JAGRNATH SETH 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097725 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24250720230927775 25/07/2023 RAMRAJ YADAV 3407003WL039138 RAMRAJ YADAV 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097704 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24250720230927776 25/07/2023 SUNITA DEVI 3407003WL039138 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097731 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24250720230928069 25/07/2023 VIJAY RAM 3407003WL039155 VIJAY RAM 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097705 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24250720230927752 25/07/2023 SURAJ DEVI 3407003WL039136 SURAJ DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097732 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24250720230927963 25/07/2023 SUJEET KU. THAKUR 3407003WL039150 SUJEET KU. THAKUR 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4007097712 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24250720230927753 25/07/2023 SHAKUNTLA DEVI 3407003WL039136 SHAKUNTLA DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097701 MR SURENDRA RAM STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24250720230927754 25/07/2023 KABITA DEVI 3407003WL039136 KABITA DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4007097710 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
SubTotal 88692 88692
64 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24250720230928053 25/07/2023 ASHOK CHERO 3407003WL039155 ASHOK CHERO 00482 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4007097675 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24250720230927774 25/07/2023 JAGRUP YADAV 3407003WL039138 JAGRUP YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097682 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24250720230927746 25/07/2023 SUNITA DEVI 3407003WL039136 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097676 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/2154
(ARSALI (SOUTH)) 		3407003000NRG24250720230927944 25/07/2023 VIKASH SHARMA 3407003WL039150 VIKASH SHARMA 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4007097678 VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24250720230927946 25/07/2023 SUSHILA DEVI 3407003WL039150 SUSHILA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4007097679 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24250720230927949 25/07/2023 HARINATH PRASAD YADAV 3407003WL039150 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4007097680 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24250720230927736 25/07/2023 HASINA BIBI 3407003WL039135 HASINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097677 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
71 BHAWNATHPUR JH-07-003-002-102/2470
(ARSALI (SOUTH)) 		3407003000NRG24250720230927749 25/07/2023 JITENDRA BHUIYAN 3407003WL039136 JITENDRA BHUIYAN 00703 AIRP0000001 1368 1368 Processed 29/07/2023 4007097681 JITENDRA S BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 148428 148428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Central Bank Of India CBIN0283022 PURAINI 2508
2 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Central Bank Of India CBIN0283884 SAGAMA 2508
3 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Punjab National Bank PUNB0265300 SINGHITALI 39216
4 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 State Bank of India SBIN0002919 BHAWNATHPUR 88692
5 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
6 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2508
7 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 10260
8 BHAWNATHPUR JH3407003002_250723APB_FTO_377133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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