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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_170523APB_FTO_134252
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)) 		3407003000NRG24Z170520230321928 17/05/2023 MEHARUN BIBI 3407003WL012977 MEHARUN BIBI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 MEHARUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323405 17/05/2023 ASHIMA BIBI 3407003WL013029 ASHIMA BIBI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321704 17/05/2023 DURGAWATI DEVI 3407003WL012973 DURGAWATI DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
4 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321712 17/05/2023 SAPNA DEVI 3407003WL012973 SAPNA DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321933 17/05/2023 RANI KUMARI 3407003WL012977 RANI KUMARI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 RANI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321935 17/05/2023 SONU KUMAR SONI 3407003WL012977 SONU KUMAR SONI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321716 17/05/2023 YATIMA BIBI 3407003WL012973 YATIMA BIBI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3032
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321937 17/05/2023 SHABNAM KHATUN 3407003WL012977 SHABNAM KHATUN 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 SHABNAM KHATOON D/O NASRULA SHEKH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321938 17/05/2023 RAVINA BIBI 3407003WL012977 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321718 17/05/2023 SARITA DEVI 3407003WL012973 SARITA DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3245
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321719 17/05/2023 AKASH KUMAR 3407003WL012973 AKASH KUMAR 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 AKASH KUMAR AXIS BANK(607153)
12 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321720 17/05/2023 DOMAN RAM 3407003WL012973 DOMAN RAM 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 DOMAN RAM S/O JAGDISH KAHAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323417 17/05/2023 AJAY BIYAR 3407003WL013029 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321949 17/05/2023 TAIBUN BIBI 3407003WL012977 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321725 17/05/2023 SARWAR ROSTAM KHAN 3407003WL012973 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323424 17/05/2023 LALTI DEVI 3407003WL013029 LALTI DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323404 17/05/2023 ANITA DEVI 3407003WL013029 ANITA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321700 17/05/2023 BASANTI DEVI 3407003WL012973 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321701 17/05/2023 SONI DEVI 3407003WL012973 SONI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/120
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321929 17/05/2023 SUDHANI DEVI 3407003WL012977 SUDHANI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SUDHANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323406 17/05/2023 MUKESH KUMAR 3407003WL013029 MUKESH KUMAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MUKESH KUMAR BANK OF BARODA(606985)
22 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323407 17/05/2023 NITU DEVI 3407003WL013029 NITU DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 NITU DEVI W/O MUKESH RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321703 17/05/2023 PRAMILA DEVI 3407003WL012973 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-001-101/1411
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321705 17/05/2023 SUBHAGI DEVI 3407003WL012973 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SUBHAGI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321706 17/05/2023 JHUNA DEVI 3407003WL012973 JHUNA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/143
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323408 17/05/2023 RAJMANI DEVI 3407003WL013029 RAJMANI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321707 17/05/2023 BEBI DEVI 3407003WL012973 BEBI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323409 17/05/2023 MUKESH KUMAR MEHTA 3407003WL013029 MUKESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323410 17/05/2023 SALMA BIBI 3407003WL013029 SALMA BIBI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SALMA BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323411 17/05/2023 BARTI DEVI 3407003WL013029 BARTI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323412 17/05/2023 RENU DEVI 3407003WL013029 RENU DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MISS RENU KUMARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321930 17/05/2023 KABUTAREE DEVI 3407003WL012977 KABUTAREE DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321708 17/05/2023 MITHILESH PRAJAPATI 3407003WL012973 MITHILESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321709 17/05/2023 RANWANTI DEVI 3407003WL012973 RANWANTI DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321710 17/05/2023 REKHA KUMARI 3407003WL012973 REKHA KUMARI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321711 17/05/2023 SHREERAM CHANDRAVANSHI 3407003WL012973 SHREERAM CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR SHREE RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321713 17/05/2023 Seema devi 3407003WL012973 Seema devi 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-001-101/191
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321714 17/05/2023 ARUN KUMAR GUPTA 3407003WL012973 ARUN KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR ARUN KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/191
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321715 17/05/2023 SANGITA DEVI 3407003WL012973 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS KUMARI SANGITA GUPTA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/1970
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321932 17/05/2023 NARESH SETH 3407003WL012977 NARESH SETH 00415 SBIN0002919 162 162 Rejected 19/05/2023 S12809414 Account Closed
41 BHAWNATHPUR JH-07-003-001-101/1970
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321931 17/05/2023 SHILA DEVI 3407003WL012977 SHILA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SHILA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321934 17/05/2023 JEETENDRA KUMAR 3407003WL012977 JEETENDRA KUMAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321936 17/05/2023 SUSHILA DEVI 3407003WL012977 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321939 17/05/2023 ARIF ANSARI 3407003WL012977 ARIF ANSARI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR ARIF ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/3306
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321941 17/05/2023 TAIYAB HUSAIN 3407003WL012977 TAIYAB HUSAIN 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR TAIYAB HUSAIN STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323414 17/05/2023 NAGENDRA BIYAR 3407003WL013029 NAGENDRA BIYAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR NAGENDRA BIYAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321942 17/05/2023 USHMAN ANSARI 3407003WL012977 USHMAN ANSARI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR USHMAN ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321943 17/05/2023 VAKILA BIBI 3407003WL012977 VAKILA BIBI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS VAKILA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/3576
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321944 17/05/2023 SHAIRA BIBI 3407003WL012977 SHAIRA BIBI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SHAIRA BIBI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321721 17/05/2023 GIRPATO DEVI 3407003WL012973 GIRPATO DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS JURPATIYA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321723 17/05/2023 CHINTA DEVI 3407003WL012973 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323415 17/05/2023 RAMKESH PRAJAPATI 3407003WL013029 RAMKESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323416 17/05/2023 ANU DEVI 3407003WL013029 ANU DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS ANU DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321945 17/05/2023 GOPAL BIYAR 3407003WL012977 GOPAL BIYAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323418 17/05/2023 MEENA DEVI 3407003WL013029 MEENA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS MINA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/718
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321946 17/05/2023 PRABHA DEVI 3407003WL012977 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR PRABHA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323419 17/05/2023 CHANCHALA DEVI 3407003WL013029 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323420 17/05/2023 GHURAN BIYAR 3407003WL013029 GHURAN BIYAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323421 17/05/2023 JHALIA DEVI 3407003WL013029 JHALIA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323423 17/05/2023 SURYAWANTI KUMARI 3407003WL013029 SURYAWANTI KUMARI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS SURYAWANTI KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323422 17/05/2023 UDESH KR MEHTA 3407003WL013029 UDESH KR MEHTA 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR UDESH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 7290 7290
62 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321940 17/05/2023 GULSHAN BIBI 3407003WL012977 GULSHAN BIBI 00415 SBIN0009499 162 162 Processed 19/05/2023 S12809414 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
63 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24Z170520230323413 17/05/2023 PRAVESH BIYAR 3407003WL013029 PRAVESH BIYAR 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321722 17/05/2023 TALU RAM 3407003WL012973 TALU RAM 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321727 17/05/2023 PRAMILA DEVI 3407003WL012973 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 10530 10530

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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_134252 Punjab National Bank PUNB0265300 SINGHITALI 2592
2 BHAWNATHPUR JH3407003001_170523APB_FTO_134252 State Bank of India SBIN0002919 BHAWNATHPUR 7290
3 BHAWNATHPUR JH3407003001_170523APB_FTO_134252 State Bank of India SBIN0009499 BARDIHA 162
4 BHAWNATHPUR JH3407003001_170523APB_FTO_134252 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003001_170523APB_FTO_134252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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