Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010523APB_FTO_78382
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-07-003-004-106/1128
(BANSANI) 		3407003000NRG24010520230196036 01/05/2023 REENKU DEVI 3407003WL007803 REENKU DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081637 RINKU DEVI W/O SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24010520230195948 01/05/2023 RINA DEVI 3407003WL007798 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081625 RINA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1863
(BANSANI) 		3407003000NRG24010520230195949 01/05/2023 JITAN PRAJAPATI 3407003WL007798 JITAN PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081636 JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1879
(BANSANI) 		3407003000NRG24010520230195950 01/05/2023 NANDLESH YADAV 3407003WL007798 NANDLESH YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081639 Nandlesh Yadav FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24010520230196113 01/05/2023 AKHILESH PATHAK 3407003WL007808 AKHILESH PATHAK 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081626 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/4148
(BANSANI) 		3407003000NRG24010520230195953 01/05/2023 SIDDHESHWAR PRAJAPATI 3407003WL007798 SIDDHESHWAR PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081635 MR SIDHESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/656
(BANSANI) 		3407003000NRG24010520230196087 01/05/2023 SATYANARAYAN PATHAK 3407003WL007807 SATYANARAYAN PATHAK 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081629 SATYA NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/7
(BANSANI) 		3407003000NRG24010520230196120 01/05/2023 INDARAWATI DEVI 3407003WL007808 INDARAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081628 VIJAY RAM & VIDYAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24010520230196072 01/05/2023 HIRDYA PR YADAV 3407003WL007806 HIRDYA PR YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081627 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24010520230196000 01/05/2023 RANI DEVI 3407003WL007802 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081638 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24010520230196009 01/05/2023 Anita devi 3407003WL007802 Anita devi 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537081624 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
12 BHAWNATHPUR JH-07-003-004-106/1448
(BANSANI) 		3407003000NRG24010520230195943 01/05/2023 DHIRAJ KUMAR PATHAK 3407003WL007798 DHIRAJ KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081678 DHIRAJ KUMAR PATHAK BANK OF BARODA(606985)
13 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24010520230196105 01/05/2023 VIJAY RAM 3407003WL007808 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081617 MR VIJAY RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24010520230195944 01/05/2023 BAKHORI RAM 3407003WL007798 BAKHORI RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081651 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24010520230196038 01/05/2023 DINESH KUMAR PASWAN 3407003WL007803 DINESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081640 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24010520230196037 01/05/2023 SABYA DEVI 3407003WL007803 SABYA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081682 MRS SABYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24010520230196039 01/05/2023 MUNNA PASWAN 3407003WL007803 MUNNA PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081641 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24010520230196040 01/05/2023 RINKU DEVI 3407003WL007803 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081619 MR RINKU DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1624
(BANSANI) 		3407003000NRG24010520230196041 01/05/2023 MUNNA KUMAR PASWAN 3407003WL007803 MUNNA KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081623 MR MUNNA KUMAR PASWAN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1931
(BANSANI) 		3407003000NRG24010520230196107 01/05/2023 HIMANSHU MEHTA 3407003WL007808 HIMANSHU MEHTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081622 Himanshu Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAWNATHPUR JH-07-003-004-106/2345
(BANSANI) 		3407003000NRG24010520230196083 01/05/2023 NITISH KUMAR 3407003WL007807 NITISH KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081646 MR NITISH KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2346
(BANSANI) 		3407003000NRG24010520230196084 01/05/2023 GAYATRI DEVI 3407003WL007807 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081642 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG24010520230196110 01/05/2023 PRAMILA DEVI 3407003WL007808 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081660 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2481
(BANSANI) 		3407003000NRG24010520230196069 01/05/2023 BIKASH KUMAR YADAV 3407003WL007806 BIKASH KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 13/05/2023 1537081679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG24010520230196070 01/05/2023 BHAGMATI DEVI 3407003WL007806 BHAGMATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081645 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24010520230195974 01/05/2023 ASHOK SINGH 3407003WL007799 ASHOK SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081681 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24010520230195975 01/05/2023 DILVARSHA DEVI 3407003WL007799 DILVARSHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081659 DILBARSHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24010520230196115 01/05/2023 SUNIL PATHAK 3407003WL007808 SUNIL PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081653 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24010520230196116 01/05/2023 ASHOK MEHATA 3407003WL007808 ASHOK MEHATA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081613 MR ASHOK MEHTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24010520230196117 01/05/2023 SUNAINA DEVI 3407003WL007808 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081652 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/558
(BANSANI) 		3407003000NRG24010520230196118 01/05/2023 RAJENDRA MEHATA 3407003WL007808 RAJENDRA MEHATA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081650 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/600
(BANSANI) 		3407003000NRG24010520230195954 01/05/2023 PHULMATI DEVI 3407003WL007798 PHULMATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081656 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/661
(BANSANI) 		3407003000NRG24010520230196088 01/05/2023 LOKESH KUMAR PATHAK 3407003WL007807 LOKESH KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081680 MR LOKESH KUMAR PATHAK STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/666
(BANSANI) 		3407003000NRG24010520230196119 01/05/2023 DINA PATHAK 3407003WL007808 DINA PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081643 MR DINANATH PATHAK STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/70
(BANSANI) 		3407003000NRG24010520230196042 01/05/2023 SAMAE RAM 3407003WL007803 SAMAE RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081649 MR SAMAI RAM STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/960
(BANSANI) 		3407003000NRG24010520230196043 01/05/2023 SUNAINA DEVI 3407003WL007803 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081655 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24010520230196003 01/05/2023 AWADHNARAYAN YADAV 3407003WL007802 AWADHNARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081654 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24010520230196005 01/05/2023 LAGNI DEVI 3407003WL007802 LAGNI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081621 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24010520230196004 01/05/2023 RAMBRIKSH URANW 3407003WL007802 RAMBRIKSH URANW 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081648 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24010520230196006 01/05/2023 SUNITA DEVI 3407003WL007802 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081658 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24010520230196007 01/05/2023 SONI DEVI 3407003WL007802 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081647 MRS SONI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24010520230196011 01/05/2023 Yugeshwar Pashwan 3407003WL007802 Yugeshwar Pashwan 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081644 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24010520230196013 01/05/2023 BUDHAN YADEW 3407003WL007802 BUDHAN YADEW 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081618 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-107/883
(BANSANI) 		3407003000NRG24010520230196015 01/05/2023 Gita Devi 3407003WL007802 Gita Devi 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081620 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-107/884
(BANSANI) 		3407003000NRG24010520230196016 01/05/2023 Guddi Devi 3407003WL007802 Guddi Devi 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537081657 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 46512 46512
46 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24010520230196102 01/05/2023 PRABODH RAM 3407003WL007808 PRABODH RAM 00415 SBIN0003440 1368 1368 Processed 13/05/2023 1537081630 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 BHAWNATHPUR JH-07-003-004-106/1130
(BANSANI) 		3407003000NRG24010520230196101 01/05/2023 UMESH KR MEHTA 3407003WL007808 UMESH KR MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081676 Mr. UMESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24010520230196067 01/05/2023 MANATA DEVI 3407003WL007806 MANATA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081661 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG24010520230196103 01/05/2023 NIRMALA DEVI 3407003WL007808 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081673 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/23
(BANSANI) 		3407003000NRG24010520230196108 01/05/2023 SUBASHI DEVI 3407003WL007808 SUBASHI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081614 Ms. SUWASI DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24010520230196111 01/05/2023 RAMNATH RAM 3407003WL007808 RAMNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081675 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24010520230196112 01/05/2023 KUNDAN PATHAK 3407003WL007808 KUNDAN PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081633 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/459
(BANSANI) 		3407003000NRG24010520230196085 01/05/2023 AMRENDRA PATHAK 3407003WL007807 AMRENDRA PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081677 Mr. AMRENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24010520230196086 01/05/2023 SATYENDRA PATHAK 3407003WL007807 SATYENDRA PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081632 MR SATYENDRA PATHAK STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24010520230196122 01/05/2023 CHAMPA DEVI 3407003WL007808 CHAMPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081616 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24010520230196121 01/05/2023 SHIVPUJAN MEHTA 3407003WL007808 SHIVPUJAN MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081615 SHIB PUJAN MEHTA S O ISHWAR DAYAL UNION BANK OF INDIA(508500)
57 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24010520230196123 01/05/2023 MIRA DEVI 3407003WL007808 MIRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081672 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24010520230195999 01/05/2023 GULAB PRASAD YADEW 3407003WL007802 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081631 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24010520230196068 01/05/2023 RAJ KISHOR PRASAD 3407003WL007806 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081664 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1879
(BANSANI) 		3407003000NRG24010520230195951 01/05/2023 SITA PATI DEVI 3407003WL007798 SITA PATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081662 Mrs. SITA PATI DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/2342
(BANSANI) 		3407003000NRG24010520230196081 01/05/2023 PAWAN KUMAR 3407003WL007807 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081670 PAWAN KUMAR BANK OF BARODA(606985)
62 BHAWNATHPUR JH-07-003-004-106/2344
(BANSANI) 		3407003000NRG24010520230196082 01/05/2023 NAVIN KUMAR PATHAK 3407003WL007807 NAVIN KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081666 Navin Kumar Pathak FINO PAYMENTS BANK LTD(608001)
63 BHAWNATHPUR JH-07-003-004-106/251
(BANSANI) 		3407003000NRG24010520230195952 01/05/2023 RAJMANI DEVI 3407003WL007798 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081663 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-106/433
(BANSANI) 		3407003000NRG24010520230196114 01/05/2023 AKHILESH SINGH 3407003WL007808 AKHILESH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081674 Mr. AKHILESH SINGH VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24010520230195976 01/05/2023 SHANKAR YADAV 3407003WL007799 SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081634 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24010520230196073 01/05/2023 PRAMILA DEVI 3407003WL007806 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081671 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24010520230196001 01/05/2023 LILAWATI YADAV 3407003WL007802 LILAWATI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081665 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24010520230196010 01/05/2023 PANKAJ YADAW 3407003WL007802 PANKAJ YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081668 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24010520230196012 01/05/2023 LAWKUSH KUMAR 3407003WL007802 LAWKUSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081669 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24010520230196014 01/05/2023 Raju kumar 3407003WL007802 Raju kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537081667 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010523APB_FTO_78382 Punjab National Bank PUNB0265300 SINGHITALI 15048
2 BHAWNATHPUR JH3407003004_010523APB_FTO_78382 State Bank of India SBIN0002919 BHAWNATHPUR 46512
3 BHAWNATHPUR JH3407003004_010523APB_FTO_78382 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_010523APB_FTO_78382 Vananchal Gramin Bank SBIN0RRVCGB BUKA 16416
5 BHAWNATHPUR JH3407003004_010523APB_FTO_78382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 16416

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