Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280523APB_FTO_173778
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-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428727 28/05/2023 TAUFIK ANSARI 3407003WL017223 TAUFIK ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1534
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428676 28/05/2023 ALI HASAN ANSARI 3407003WL017221 ALI HASAN ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 ALI HASAN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428680 28/05/2023 GURIYA KUMARI 3407003WL017221 GURIYA KUMARI 00354 PUNB0265300 135 135 Processed 28/05/2023 S66298915 Mrs. Gudiya Kumari INDIAN BANK(607105)
4 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428681 28/05/2023 FULJAHAN BIBI 3407003WL017221 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428102 28/05/2023 ASHA DEVI 3407003WL017211 ASHA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 ASHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2098
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428716 28/05/2023 GUDIYA DEVI 3407003WL017222 GUDIYA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/225
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428682 28/05/2023 RAMANTH RAM 3407003WL017221 RAMANTH RAM 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MR RAMNATH BHUIYA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428684 28/05/2023 PRATIMA DEVI 3407003WL017221 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428104 28/05/2023 MINA DEVI 3407003WL017211 MINA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MINA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428105 28/05/2023 ARJUN KUMAR YADAV 3407003WL017211 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 ARJUN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428718 28/05/2023 SHOBHA DEVI 3407003WL017222 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428686 28/05/2023 SAJIDA BIBI 3407003WL017221 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428687 28/05/2023 BALESHWAR BAITHA 3407003WL017221 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428116 28/05/2023 SAKUNTA DEVI 3407003WL017211 SAKUNTA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428121 28/05/2023 MANISH KUMAR YADAV 3407003WL017211 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428690 28/05/2023 MUMTAJ ANSARI 3407003WL017221 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428691 28/05/2023 SAKINA BIBI 3407003WL017221 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428123 28/05/2023 LALBAHADUR YADAV 3407003WL017211 LALBAHADUR YADAV 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428695 28/05/2023 SANJAY SONI 3407003WL017221 SANJAY SONI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SANJAY KUMAR SONI SO SITA RAM SONI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428693 28/05/2023 SITARAM SONI 3407003WL017221 SITARAM SONI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SITA RAM SETH PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428698 28/05/2023 MAITUN BIBI 3407003WL017221 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428703 28/05/2023 BASANTI DEVI 3407003WL017221 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428707 28/05/2023 PRAMOD SONY 3407003WL017221 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3699 3699
24 BHAWNATHPUR JH-07-003-002-102/1177
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428672 28/05/2023 NURAISABIBI 3407003WL017221 NURAISABIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 NURAISHA BIBI W/O ALI HASAN ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428089 28/05/2023 BANDHU CHERO 3407003WL017211 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR BANDHU CHERO STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428090 28/05/2023 BUPUT CHERO 3407003WL017211 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428728 28/05/2023 MAIRUN BIBI 3407003WL017223 MAIRUN BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS MAI ROON BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428092 28/05/2023 SANGITA DEVI 3407003WL017211 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428675 28/05/2023 CHANDRA WATI DEVI 3407003WL017221 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428674 28/05/2023 SURENDRA SINGH 3407003WL017221 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428677 28/05/2023 TARA DEVI 3407003WL017221 TARA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS TARA KUMARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428729 28/05/2023 MANOJ CHERO 3407003WL017223 MANOJ CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MANOJ CHERO STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428731 28/05/2023 LALU YADAV 3407003WL017223 LALU YADAV 00415 SBIN0002919 135 135 Processed 28/05/2023 S66298915 MR LALU YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428095 28/05/2023 JIRMANIYA DEVI 3407003WL017211 JIRMANIYA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428094 28/05/2023 LAKHAN BHUEYA 3407003WL017211 LAKHAN BHUEYA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428678 28/05/2023 KAJAL KUMAR 3407003WL017221 KAJAL KUMAR 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428097 28/05/2023 SIMA DEVI 3407003WL017211 SIMA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SIMA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428096 28/05/2023 SUNIL CHERO 3407003WL017211 SUNIL CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428098 28/05/2023 LALPARI DEVI 3407003WL017211 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428099 28/05/2023 RAGHUWANSH SAH 3407003WL017211 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428100 28/05/2023 INTAYAZ ANSARI 3407003WL017211 INTAYAZ ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428717 28/05/2023 SINDHU DEVI 3407003WL017222 SINDHU DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428733 28/05/2023 KAMESHWAR RAM 3407003WL017223 KAMESHWAR RAM 00415 SBIN0002919 27 27 Rejected 28/05/2023 S66298915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428683 28/05/2023 JITANI DEVI 3407003WL017221 JITANI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS JITANI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428685 28/05/2023 RAVI KUMAR 3407003WL017221 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR RAVI KUMAR STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428107 28/05/2023 BRIJVASI DEVI 3407003WL017211 BRIJVASI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS BRIJVASI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428108 28/05/2023 RAJMOHAN PRASAD YADAV 3407003WL017211 RAJMOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS RAJMOHAN PARSAD YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2528
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428110 28/05/2023 LALBIHARI SINGH 3407003WL017211 LALBIHARI SINGH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR LALBIHARI CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428111 28/05/2023 RAMADHAR CHERO 3407003WL017211 RAMADHAR CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428113 28/05/2023 PANPATI DEVI 3407003WL017211 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428114 28/05/2023 AKALU SAH 3407003WL017211 AKALU SAH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 AKLU SAW SO LAXMAN SAW PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428115 28/05/2023 BIMALI DEVI 3407003WL017211 BIMALI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428117 28/05/2023 LALTI DEVI 3407003WL017211 LALTI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS LALTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428118 28/05/2023 NIRMALI DEVI 3407003WL017211 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428119 28/05/2023 BIKAS BHUIYAN 3407003WL017211 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428120 28/05/2023 USHA DEVI 3407003WL017211 USHA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428689 28/05/2023 BINDA DEVI 3407003WL017221 BINDA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS BINDA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428688 28/05/2023 BINOD KUMAR YADAV 3407003WL017221 BINOD KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428122 28/05/2023 BAIJNATH PRASAD YADAV 3407003WL017211 BAIJNATH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428124 28/05/2023 PUJA DEVI 3407003WL017211 PUJA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS PUJA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428125 28/05/2023 BABULAL CHERO 3407003WL017211 BABULAL CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428126 28/05/2023 SHILWANTI DEVI 3407003WL017211 SHILWANTI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428127 28/05/2023 JITENDRA SAH 3407003WL017211 JITENDRA SAH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR JITENDRA SAH STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428692 28/05/2023 BHOLA SAH 3407003WL017221 BHOLA SAH 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS BHOLA SAH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428128 28/05/2023 CHANDRADEV CHERO 3407003WL017211 CHANDRADEV CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428129 28/05/2023 PRAMILA DEVI 3407003WL017211 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428130 28/05/2023 SARITA DEVI 3407003WL017211 SARITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428131 28/05/2023 ASGAR ANSARI 3407003WL017211 ASGAR ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428132 28/05/2023 SARIFAN BIBI 3407003WL017211 SARIFAN BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SARIFAN BIBI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428697 28/05/2023 ANITA DEVI 3407003WL017221 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS ANITA DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428696 28/05/2023 SHYAMLAL RAM 3407003WL017221 SHYAMLAL RAM 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR SHYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428133 28/05/2023 RAMESH BHUIYAN 3407003WL017211 RAMESH BHUIYAN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428699 28/05/2023 SUNAINA DEVI 3407003WL017221 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428702 28/05/2023 ANITA DEVI 3407003WL017221 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428701 28/05/2023 MADAN KU. SONY 3407003WL017221 MADAN KU. SONY 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428136 28/05/2023 SOBHNATH YADAV 3407003WL017211 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428137 28/05/2023 DINESH RAM 3407003WL017211 DINESH RAM 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS DINESH RAM STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428139 28/05/2023 MOTILAL CHERO 3407003WL017211 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MOTI CHERO STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428719 28/05/2023 PUNITA DEVI 3407003WL017222 PUNITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428706 28/05/2023 SURAJ DEVI 3407003WL017221 SURAJ DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428708 28/05/2023 LALMANI YADAV 3407003WL017221 LALMANI YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428709 28/05/2023 SUBASHI DEVI 3407003WL017221 SUBASHI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428711 28/05/2023 ANITA DEVI 3407003WL017221 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 ANITA DEVI PUNJAB NATIONAL BANK(508568)
84 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428710 28/05/2023 LALNATH YADAV 3407003WL017221 LALNATH YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 9720 9720
85 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428134 28/05/2023 TARA DEVI 3407003WL017211 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
86 BHAWNATHPUR JH-07-003-002-102/566
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428135 28/05/2023 SAMSUDIN ANSARI 3407003WL017211 SAMSUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. SAMSUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
87 BHAWNATHPUR JH-07-003-002-102/2528
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428109 28/05/2023 PRJA DEVI 3407003WL017211 PRJA DEVI 00553 INDB0000030 162 162 Processed 28/05/2023 S66298915 Mrs. PRJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
88 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428732 28/05/2023 PAPPU RAJAK 3407003WL017223 PAPPU RAJAK 00553 INDB0001024 162 162 Processed 28/05/2023 S66298915 Pappu Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
89 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428679 28/05/2023 AJAY KUMAR SONI 3407003WL017221 AJAY KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428103 28/05/2023 SANDESH KUMAR YADAV 3407003WL017211 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428112 28/05/2023 BIRENDRA THAKUR 3407003WL017211 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 14553 14553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 Punjab National Bank PUNB0265300 SINGHITALI 3699
2 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 State Bank of India SBIN0002919 BHAWNATHPUR 9720
3 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 IndusInd Bank Ltd. INDB0000030 RANCHI 162
5 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 BHAWNATHPUR JH3407003002_280523APB_FTO_173778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

Download In Excel