Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_140323APB_FTO_701898
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG23140320231727947 14/03/2023 Mamta Devi 3407003WL105960 Mamta Devi 00048 BKID0004594 1260 1260 Processed 24/03/2023 0062592917 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-002-102/101
(ARSALI (SOUTH)) 		3407003000NRG23140320231727974 14/03/2023 JAMILA BIBI 3407003WL105962 JAMILA BIBI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592888 JAMILA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG23110320231704383 14/03/2023 LALTI DEVI 3407003WL104551 LALTI DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592866 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG23110320231704382 14/03/2023 RAMJEE BIYAR 3407003WL104551 RAMJEE BIYAR 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592860 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG23110320231704384 14/03/2023 GOBIND BIYAR 3407003WL104551 GOBIND BIYAR 00354 PUNB0265300 1260 1260 Processed 25/03/2023 0062592871 Govind Kumar Biyar FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23140320231727977 14/03/2023 MAHARUM KHATUN 3407003WL105962 MAHARUM KHATUN 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592887 MAHARUM KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG23140320231727978 14/03/2023 EINUKL HAQUE ANSARI 3407003WL105962 EINUKL HAQUE ANSARI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592869 AINUL HAQUE ANSARI SO KUMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1855
(ARSALI (SOUTH)) 		3407003000NRG23140320231727979 14/03/2023 NASIMA BIBI 3407003WL105962 NASIMA BIBI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592870 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG23140320231727964 14/03/2023 TAMANNA KHATUN 3407003WL105961 TAMANNA KHATUN 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592889 TAMANNA KHATUN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1919
(ARSALI (SOUTH)) 		3407003000NRG23140320231727980 14/03/2023 SALMA BIBI 3407003WL105962 SALMA BIBI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592868 MRS SALMA BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG23140320231727946 14/03/2023 PHULEWARI DEVI 3407003WL105960 PHULEWARI DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592865 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG23110320231704386 14/03/2023 RAMJANAM VISHWAKARMA 3407003WL104551 RAMJANAM VISHWAKARMA 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592864 MRS RAMJANAM VISHWKARMA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG23140320231727948 14/03/2023 SAKIR HUSAIN 3407003WL105960 SAKIR HUSAIN 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592893 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG23110320231704369 14/03/2023 MANTU SAH 3407003WL104549 MANTU SAH 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592872 MANTU SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG23140320231727933 14/03/2023 SHILA KUNWAR 3407003WL105958 SHILA KUNWAR 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592862 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/362
(ARSALI (SOUTH)) 		3407003000NRG23140320231728017 14/03/2023 MALTI DEVI 3407003WL105965 MALTI DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592880 MALTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23110320231704438 14/03/2023 AJMUL ANSARI 3407003WL104555 AJMUL ANSARI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592863 AJMUL ANSARI S/O KARMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG23140320231728006 14/03/2023 ASHA DEVI 3407003WL105964 ASHA DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592861 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG23140320231727982 14/03/2023 SALAHUDDIN MIYA 3407003WL105962 SALAHUDDIN MIYA 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0062592867 MR SALAHUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
20 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG23110320231704385 14/03/2023 GAYANTI DEVI 3407003WL104551 GAYANTI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592896 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG23110320231704428 14/03/2023 SHIMA DEVI 3407003WL104555 SHIMA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592909 MRS SIMA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG23110320231704360 14/03/2023 URMILA DEVI 3407003WL104549 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592925 MISS URMILA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG23140320231727958 14/03/2023 IJARAIL ANSARI 3407003WL105961 IJARAIL ANSARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592908 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG23110320231704361 14/03/2023 CHANDRIKA CHERO 3407003WL104549 CHANDRIKA CHERO 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592875 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG23140320231727959 14/03/2023 TASRUM BIBI 3407003WL105961 TASRUM BIBI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592919 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1180
(ARSALI (SOUTH)) 		3407003000NRG23140320231727960 14/03/2023 JAINAB BIBI 3407003WL105961 JAINAB BIBI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592890 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG23110320231704362 14/03/2023 MANTI DEVI 3407003WL104549 MANTI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592906 MANTI DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23110320231704430 14/03/2023 SANDHYA KUMARI 3407003WL104555 SANDHYA KUMARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592905 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG23110320231704431 14/03/2023 SANJAY KUMAR SAH 3407003WL104555 SANJAY KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592900 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG23110320231704432 14/03/2023 ASHA DEVI 3407003WL104555 ASHA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592881 MISS ASHA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG23110320231704433 14/03/2023 RUPWANTI DEVI 3407003WL104555 RUPWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592903 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG23110320231704363 14/03/2023 SOMARU CHERO 3407003WL104549 SOMARU CHERO 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592873 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1286
(ARSALI (SOUTH)) 		3407003000NRG23140320231727975 14/03/2023 MANSUR ALAM 3407003WL105962 MANSUR ALAM 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592911 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-002-102/158
(ARSALI (SOUTH)) 		3407003000NRG23110320231704364 14/03/2023 GUDANI DEVI 3407003WL104549 GUDANI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592895 MISS GUDNI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/158
(ARSALI (SOUTH)) 		3407003000NRG23110320231704434 14/03/2023 SOMAR CHERO 3407003WL104555 SOMAR CHERO 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592894 MRS SOMAR CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG23140320231727961 14/03/2023 KHADIM ALI 3407003WL105961 KHADIM ALI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592904 MRS KHADIM ALI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23140320231727976 14/03/2023 RAMJAN ANSARI 3407003WL105962 RAMJAN ANSARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592910 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG23140320231727963 14/03/2023 SAMINA BIBI 3407003WL105961 SAMINA BIBI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592885 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG23110320231704366 14/03/2023 JAMIL ANSARI 3407003WL104549 JAMIL ANSARI 00415 SBIN0002919 1260 1260 Processed 25/03/2023 0062592932 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
40 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG23110320231704435 14/03/2023 SAVINA KHATUN 3407003WL104555 SAVINA KHATUN 00415 SBIN0002919 1260 1260 Processed 25/03/2023 0062592886 Savina Khatun FINO PAYMENTS BANK LTD(608001)
41 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG23110320231704394 14/03/2023 ANJALI KUMARI 3407003WL104552 ANJALI KUMARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592926 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2003
(ARSALI (SOUTH)) 		3407003000NRG23140320231727965 14/03/2023 CHANDANI DEVI 3407003WL105961 CHANDANI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592930 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG23140320231727945 14/03/2023 SABIYA BANO 3407003WL105960 SABIYA BANO 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592921 MRS SABIYA BANO STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG23140320231728014 14/03/2023 CHINTA KUMARI 3407003WL105965 CHINTA KUMARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592929 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG23140320231728015 14/03/2023 RAJESH KUMAR 3407003WL105965 RAJESH KUMAR 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592907 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23110320231704398 14/03/2023 SHANKAR KUMAR SAH 3407003WL104552 SHANKAR KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592924 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23110320231704399 14/03/2023 OMPRAKASH KUMAR GUPTA 3407003WL104552 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592923 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG23110320231704367 14/03/2023 SABITRI DEVI 3407003WL104549 SABITRI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592874 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG23110320231704387 14/03/2023 RAJPATI DEVI 3407003WL104551 RAJPATI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592902 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG23140320231727929 14/03/2023 SURENDRA SAH 3407003WL105958 SURENDRA SAH 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592914 MR SURENDRA SAH STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG23140320231727932 14/03/2023 AWADHESH YADAV 3407003WL105958 AWADHESH YADAV 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592892 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG23140320231727931 14/03/2023 DEWNARAYAN YADAV 3407003WL105958 DEWNARAYAN YADAV 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592855 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG23140320231728018 14/03/2023 YAMUNA SAH 3407003WL105965 YAMUNA SAH 00415 SBIN0002919 840 840 Processed 24/03/2023 0062592884 MISS YAMUNA PRASAD SAH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG23110320231704400 14/03/2023 RIJHAN BHUOEYA 3407003WL104552 RIJHAN BHUOEYA 00415 SBIN0002919 1050 1050 Processed 24/03/2023 0062592883 MR RIZAN BHUIYA STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/416
(ARSALI (SOUTH)) 		3407003000NRG23110320231704401 14/03/2023 YASHODA DEVI 3407003WL104552 YASHODA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592879 MS YASHODA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23110320231704437 14/03/2023 FATMA BIBI 3407003WL104555 FATMA BIBI 00415 SBIN0002919 630 630 Processed 24/03/2023 0062592856 MRS FATMA BIBI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG23140320231727939 14/03/2023 PREMANI DEVI 3407003WL105959 PREMANI DEVI 00415 SBIN0002919 420 420 Processed 24/03/2023 0062592913 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG23140320231727940 14/03/2023 LALITA DEVI 3407003WL105959 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592891 MISS LALITA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG23140320231727981 14/03/2023 NAIMUDDIN MIYA 3407003WL105962 NAIMUDDIN MIYA 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592882 MRS NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG23140320231728009 14/03/2023 SHAKUNTLA DEVI 3407003WL105964 SHAKUNTLA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592877 MR SURENDRA RAM STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG23140320231728008 14/03/2023 SURENDRA RAM 3407003WL105964 SURENDRA RAM 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592876 MR SURENDRA RAM STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG23140320231727951 14/03/2023 KAMLAWATI DEVI 3407003WL105960 KAMLAWATI DEVI 00415 SBIN0002919 1422 1422 Processed 24/03/2023 0062592916 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG23110320231704403 14/03/2023 DAULAT DEVI 3407003WL104552 DAULAT DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592899 MISS DOULAT DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG23110320231704402 14/03/2023 SHYAMBIHARI THAKUR 3407003WL104552 SHYAMBIHARI THAKUR 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062592878 MR SHYAMBIHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 54762 54762
65 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG23110320231704397 14/03/2023 PRABHA KUMARI 3407003WL104552 PRABHA KUMARI 00415 SBIN0006037 1260 1260 Processed 24/03/2023 0062592927 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
66 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23110320231704429 14/03/2023 PINTU SAH 3407003WL104555 PINTU SAH 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592859 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/342
(ARSALI (SOUTH)) 		3407003000NRG23140320231727930 14/03/2023 AMBIKA YADAV 3407003WL105958 AMBIKA YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592898 Mr. AMBIKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-002-102/362
(ARSALI (SOUTH)) 		3407003000NRG23140320231728016 14/03/2023 HANSHRAJ SAH 3407003WL105965 HANSHRAJ SAH 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592920 MR HANSRAJ SAH STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23110320231704436 14/03/2023 REYAJ ALI 3407003WL104555 REYAJ ALI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592858 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23110320231704439 14/03/2023 TAIBUN BIBI 3407003WL104555 TAIBUN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592901 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG23140320231728007 14/03/2023 LALA RAM 3407003WL105964 LALA RAM 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592897 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-002-102/1847
(ARSALI (SOUTH)) 		3407003000NRG23140320231727962 14/03/2023 SAIBUN BIBI 3407003WL105961 SAIBUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592931 MR ISLAMUDDIN ANSARI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG23110320231704365 14/03/2023 SANTOSH KUMAR GUPTA 3407003WL104549 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 840 840 Processed 24/03/2023 0062592933 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
74 BHAWNATHPUR JH-07-003-002-102/2194
(ARSALI (SOUTH)) 		3407003000NRG23110320231704395 14/03/2023 RAJESH KUMAR SAH 3407003WL104552 RAJESH KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592912 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
75 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG23110320231704396 14/03/2023 RAVI KUMAR SAH 3407003WL104552 RAVI KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592928 Mr. RAVI KUMAR SAH VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23110320231704368 14/03/2023 JUBER ANSARI 3407003WL104549 JUBER ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592918 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG23140320231727949 14/03/2023 RASIDA KHATUN 3407003WL105960 RASIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592922 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG23140320231727950 14/03/2023 NASIBAN BIBI 3407003WL105960 NASIBAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592857 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG23140320231727941 14/03/2023 VINITA KUMARI 3407003WL105959 VINITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062592915 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 17220 17220
Total 97182 97182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 BANK OF INDIA BKID0004594 GARHWA 1260
2 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 Punjab National Bank PUNB0265300 SINGHITALI 22680
3 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 State Bank of India SBIN0002919 BHAWNATHPUR 54762
4 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 State Bank of India SBIN0006037 ADB GARHWA 1260
5 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 Vananchal Gramin Bank SBIN0RRVCGB BUKA 7560
6 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520
7 BHAWNATHPUR JH3407003002_140323APB_FTO_701898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7140

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