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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_170523APB_FTO_134249
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-07-003-001-101/1090
(ARSALI (NORTH)) 		3407003000NRG24170520230321906 17/05/2023 MEHARUN BIBI 3407003WL012977 MEHARUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895508 MEHARUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24170520230323384 17/05/2023 ASHIMA BIBI 3407003WL013029 ASHIMA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895566 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG24170520230321676 17/05/2023 DURGAWATI DEVI 3407003WL012973 DURGAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895509 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
4 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24170520230321684 17/05/2023 SAPNA DEVI 3407003WL012973 SAPNA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895564 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24170520230321911 17/05/2023 RANI KUMARI 3407003WL012977 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895563 RANI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24170520230321913 17/05/2023 SONU KUMAR SONI 3407003WL012977 SONU KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895512 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24170520230321688 17/05/2023 YATIMA BIBI 3407003WL012973 YATIMA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895507 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3032
(ARSALI (NORTH)) 		3407003000NRG24170520230321915 17/05/2023 SHABNAM KHATUN 3407003WL012977 SHABNAM KHATUN 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895506 SHABNAM KHATOON D/O NASRULA SHEKH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24170520230321916 17/05/2023 RAVINA BIBI 3407003WL012977 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895567 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24170520230321690 17/05/2023 SARITA DEVI 3407003WL012973 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895562 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3245
(ARSALI (NORTH)) 		3407003000NRG24170520230321691 17/05/2023 AKASH KUMAR 3407003WL012973 AKASH KUMAR 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895511 AKASH KUMAR AXIS BANK(607153)
12 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24170520230321692 17/05/2023 DOMAN RAM 3407003WL012973 DOMAN RAM 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895504 DOMAN RAM S/O JAGDISH KAHAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24170520230323396 17/05/2023 AJAY BIYAR 3407003WL013029 AJAY BIYAR 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895565 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24170520230321927 17/05/2023 TAIBUN BIBI 3407003WL012977 TAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895513 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24170520230321697 17/05/2023 SARWAR ROSTAM KHAN 3407003WL012973 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895505 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24170520230323403 17/05/2023 LALTI DEVI 3407003WL013029 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818895510 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24170520230323383 17/05/2023 ANITA DEVI 3407003WL013029 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895560 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24170520230321672 17/05/2023 BASANTI DEVI 3407003WL012973 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895524 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24170520230321673 17/05/2023 SONI DEVI 3407003WL012973 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895542 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/120
(ARSALI (NORTH)) 		3407003000NRG24170520230321907 17/05/2023 SUDHANI DEVI 3407003WL012977 SUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895533 MRS SUDHANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24170520230323385 17/05/2023 MUKESH KUMAR 3407003WL013029 MUKESH KUMAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895515 MUKESH KUMAR BANK OF BARODA(606985)
22 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24170520230323386 17/05/2023 NITU DEVI 3407003WL013029 NITU DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895546 NITU DEVI W/O MUKESH RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24170520230321675 17/05/2023 PRAMILA DEVI 3407003WL012973 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895553 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-001-101/1411
(ARSALI (NORTH)) 		3407003000NRG24170520230321677 17/05/2023 SUBHAGI DEVI 3407003WL012973 SUBHAGI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895532 MRS SUBHAGI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24170520230321678 17/05/2023 JHUNA DEVI 3407003WL012973 JHUNA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895523 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/143
(ARSALI (NORTH)) 		3407003000NRG24170520230323387 17/05/2023 RAJMANI DEVI 3407003WL013029 RAJMANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895535 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24170520230321679 17/05/2023 BEBI DEVI 3407003WL012973 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895534 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24170520230323388 17/05/2023 MUKESH KUMAR MEHTA 3407003WL013029 MUKESH KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895540 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24170520230323389 17/05/2023 SALMA BIBI 3407003WL013029 SALMA BIBI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895545 MRS SALMA BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24170520230323390 17/05/2023 BARTI DEVI 3407003WL013029 BARTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895561 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24170520230323391 17/05/2023 RENU DEVI 3407003WL013029 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895522 MISS RENU KUMARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24170520230321908 17/05/2023 KABUTAREE DEVI 3407003WL012977 KABUTAREE DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895558 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24170520230321680 17/05/2023 MITHILESH PRAJAPATI 3407003WL012973 MITHILESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895556 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24170520230321681 17/05/2023 RANWANTI DEVI 3407003WL012973 RANWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895557 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24170520230321682 17/05/2023 REKHA KUMARI 3407003WL012973 REKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895550 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24170520230321683 17/05/2023 SHREERAM CHANDRAVANSHI 3407003WL012973 SHREERAM CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895541 MR SHREE RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24170520230321685 17/05/2023 Seema devi 3407003WL012973 Seema devi 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895527 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-001-101/191
(ARSALI (NORTH)) 		3407003000NRG24170520230321686 17/05/2023 ARUN KUMAR GUPTA 3407003WL012973 ARUN KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895514 MR ARUN KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/191
(ARSALI (NORTH)) 		3407003000NRG24170520230321687 17/05/2023 SANGITA DEVI 3407003WL012973 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895528 MRS KUMARI SANGITA GUPTA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/1970
(ARSALI (NORTH)) 		3407003000NRG24170520230321910 17/05/2023 NARESH SETH 3407003WL012977 NARESH SETH 00415 SBIN0002919 1368 1368 Rejected 24/05/2023 1818895551 Account closed
41 BHAWNATHPUR JH-07-003-001-101/1970
(ARSALI (NORTH)) 		3407003000NRG24170520230321909 17/05/2023 SHILA DEVI 3407003WL012977 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895520 MRS SHILA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24170520230321912 17/05/2023 JEETENDRA KUMAR 3407003WL012977 JEETENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895519 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24170520230321914 17/05/2023 SUSHILA DEVI 3407003WL012977 SUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895530 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24170520230321917 17/05/2023 ARIF ANSARI 3407003WL012977 ARIF ANSARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895543 MR ARIF ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/3306
(ARSALI (NORTH)) 		3407003000NRG24170520230321919 17/05/2023 TAIYAB HUSAIN 3407003WL012977 TAIYAB HUSAIN 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895517 MR TAIYAB HUSAIN STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24170520230323393 17/05/2023 NAGENDRA BIYAR 3407003WL013029 NAGENDRA BIYAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895555 MR NAGENDRA BIYAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24170520230321920 17/05/2023 USHMAN ANSARI 3407003WL012977 USHMAN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895518 MR USHMAN ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24170520230321921 17/05/2023 VAKILA BIBI 3407003WL012977 VAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895544 MRS VAKILA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/3576
(ARSALI (NORTH)) 		3407003000NRG24170520230321922 17/05/2023 SHAIRA BIBI 3407003WL012977 SHAIRA BIBI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895552 MRS SHAIRA BIBI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24170520230321693 17/05/2023 GIRPATO DEVI 3407003WL012973 GIRPATO DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895539 MRS JURPATIYA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24170520230321695 17/05/2023 CHINTA DEVI 3407003WL012973 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895536 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG24170520230323394 17/05/2023 RAMKESH PRAJAPATI 3407003WL013029 RAMKESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895526 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24170520230323395 17/05/2023 ANU DEVI 3407003WL013029 ANU DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895554 MRS ANU DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG24170520230321923 17/05/2023 GOPAL BIYAR 3407003WL012977 GOPAL BIYAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895529 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24170520230323397 17/05/2023 MEENA DEVI 3407003WL013029 MEENA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895531 MRS MINA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/718
(ARSALI (NORTH)) 		3407003000NRG24170520230321924 17/05/2023 PRABHA DEVI 3407003WL012977 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895537 MR PRABHA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24170520230323398 17/05/2023 CHANCHALA DEVI 3407003WL013029 CHANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895525 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24170520230323399 17/05/2023 GHURAN BIYAR 3407003WL013029 GHURAN BIYAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895559 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24170520230323400 17/05/2023 JHALIA DEVI 3407003WL013029 JHALIA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895521 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24170520230323402 17/05/2023 SURYAWANTI KUMARI 3407003WL013029 SURYAWANTI KUMARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895547 MRS SURYAWANTI KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24170520230323401 17/05/2023 UDESH KR MEHTA 3407003WL013029 UDESH KR MEHTA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818895516 MR UDESH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 61560 61560
62 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24170520230321918 17/05/2023 GULSHAN BIBI 3407003WL012977 GULSHAN BIBI 00415 SBIN0009499 1368 1368 Processed 24/05/2023 1818895538 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24170520230323392 17/05/2023 PRAVESH BIYAR 3407003WL013029 PRAVESH BIYAR 00482 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818895568 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24170520230321694 17/05/2023 TALU RAM 3407003WL012973 TALU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818895548 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24170520230321699 17/05/2023 PRAMILA DEVI 3407003WL012973 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818895549 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_170523APB_FTO_134249 Punjab National Bank PUNB0265300 SINGHITALI 21888
2 BHAWNATHPUR JH3407003001_170523APB_FTO_134249 State Bank of India SBIN0002919 BHAWNATHPUR 61560
3 BHAWNATHPUR JH3407003001_170523APB_FTO_134249 State Bank of India SBIN0009499 BARDIHA 1368
4 BHAWNATHPUR JH3407003001_170523APB_FTO_134249 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003001_170523APB_FTO_134249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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