Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270423APB_FTO_64670
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-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24270420230166319 27/04/2023 AMSUN KHATUN 3407003WL006330 AMSUN KHATUN 00089 CBIN0283022 1368 1368 Processed 13/05/2023 1536237660 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24270420230166318 27/04/2023 RAHAMUDDIN ANSARI 3407003WL006330 RAHAMUDDIN ANSARI 00089 CBIN0283022 1368 1368 Processed 13/05/2023 1536237662 Mr. Rahmuddin Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24270420230166148 27/04/2023 DINANATH SAH 3407003WL006325 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237595 DINANATH SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24270420230166206 27/04/2023 ANITA DEVI 3407003WL006327 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237591 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24270420230166188 27/04/2023 BIRENDRA SINGH 3407003WL006326 BIRENDRA SINGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237599 Virendra Singh FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24270420230166189 27/04/2023 MANOJ SINGH 3407003WL006326 MANOJ SINGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237593 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24270420230166268 27/04/2023 ANJALI DEVI 3407003WL006329 ANJALI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237592 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24270420230166207 27/04/2023 SUBERA BIBI 3407003WL006327 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237590 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24270420230166208 27/04/2023 ASHA BIBI 3407003WL006327 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237594 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24270420230166209 27/04/2023 AKBAL ANSARI 3407003WL006327 AKBAL ANSARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237596 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24270420230166229 27/04/2023 RAJANDRA MISTRI 3407003WL006328 RAJANDRA MISTRI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237584 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24270420230166273 27/04/2023 ANOJ RAM 3407003WL006329 ANOJ RAM 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237589 MR ANOJ RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24270420230166210 27/04/2023 BABITA DEVI 3407003WL006327 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237600 BABITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24270420230166211 27/04/2023 RINA DEVI 3407003WL006327 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237598 RINA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24270420230166191 27/04/2023 RITA KUMARI 3407003WL006326 RITA KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237597 RITA KUMARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24270420230166194 27/04/2023 RAMADHAR YADAV 3407003WL006326 RAMADHAR YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237588 RAMADHAR YADAV SO BUTI YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24270420230166236 27/04/2023 KRISHNA PD. GUPTA 3407003WL006328 KRISHNA PD. GUPTA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237587 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24270420230166281 27/04/2023 SUKAN BHUNYA 3407003WL006329 SUKAN BHUNYA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237586 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24270420230166322 27/04/2023 RAJKUMAR SINGH 3407003WL006330 RAJKUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536237585 RAJKUMAR SINGH AND AMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
20 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24270420230166149 27/04/2023 RITA DEVI 3407003WL006325 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237641 MISS RITA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1333
(ARSALI (SOUTH)) 		3407003000NRG24270420230166226 27/04/2023 SANJAY SINGH 3407003WL006328 SANJAY SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237651 MRS SANJAY SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24270420230166186 27/04/2023 MANITA DEVI 3407003WL006326 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237614 MRS MANITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24270420230166187 27/04/2023 FULKUMARI DEVI 3407003WL006326 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237661 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24270420230166227 27/04/2023 NANH BACHCHA SINGH 3407003WL006328 NANH BACHCHA SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237622 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24270420230166228 27/04/2023 SUMITRA DEVI 3407003WL006328 SUMITRA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237623 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24270420230166265 27/04/2023 PRAMILA DEVI 3407003WL006329 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237618 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24270420230166264 27/04/2023 SURESH RAM 3407003WL006329 SURESH RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237603 MR SURESH RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24270420230166267 27/04/2023 AKLESH KUMAR CHERO 3407003WL006329 AKLESH KUMAR CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237649 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24270420230166269 27/04/2023 KAMLESH SHARMA 3407003WL006329 KAMLESH SHARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237581 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24270420230168708 27/04/2023 GYASHUDDIN ANSARI 3407003WL006465 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237658 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24270420230168707 27/04/2023 RUBIYA KHATUN 3407003WL006465 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237663 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24270420230166230 27/04/2023 TARA DEVE 3407003WL006328 TARA DEVE 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237657 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24270420230166272 27/04/2023 SUNITA DEVI 3407003WL006329 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237583 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24270420230166274 27/04/2023 RAMITA DEVI 3407003WL006329 RAMITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237637 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24270420230166152 27/04/2023 BAIJANATH SAH 3407003WL006325 BAIJANATH SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237632 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24270420230166153 27/04/2023 ANITA KUMARI 3407003WL006325 ANITA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237636 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24270420230166154 27/04/2023 LALU YADAV 3407003WL006325 LALU YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237665 LALU YADAV PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24270420230166276 27/04/2023 BADRI SINGH CHERO 3407003WL006329 BADRI SINGH CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237615 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24270420230166277 27/04/2023 PRAMILA DEVI 3407003WL006329 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237613 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24270420230166232 27/04/2023 BINDA DEVI 3407003WL006328 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237650 MRS VINDA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24270420230166231 27/04/2023 GOPAL PRASAD GUPTA 3407003WL006328 GOPAL PRASAD GUPTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237620 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24270420230166233 27/04/2023 RAKESH GUPTA 3407003WL006328 RAKESH GUPTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237640 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24270420230166155 27/04/2023 VISHWANATH SINGH 3407003WL006325 VISHWANATH SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237648 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24270420230168709 27/04/2023 SANJAY RAM 3407003WL006465 SANJAY RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237611 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24270420230168710 27/04/2023 SHARDA DEVI 3407003WL006465 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237630 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24270420230166212 27/04/2023 HANCHALA DEVI 3407003WL006327 HANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237639 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24270420230168712 27/04/2023 KAMLESH KUMAR YADAV 3407003WL006465 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237653 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24270420230166195 27/04/2023 YSHODA DEVI 3407003WL006326 YSHODA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237646 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24270420230166157 27/04/2023 GANGOTARI DEVI 3407003WL006325 GANGOTARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237655 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24270420230166156 27/04/2023 KHADERAN BHUIYAN 3407003WL006325 KHADERAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237654 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24270420230166234 27/04/2023 SATYENDRA SAH 3407003WL006328 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237578 MR SATENDRA SAW STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24270420230166159 27/04/2023 KUNDAN DEVI 3407003WL006325 KUNDAN DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237626 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24270420230166278 27/04/2023 BABULAL CHERO 3407003WL006329 BABULAL CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237617 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24270420230166160 27/04/2023 RAMDEW YADAV 3407003WL006325 RAMDEW YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237579 RAM DEO YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24270420230166235 27/04/2023 RAMGULAM SAH 3407003WL006328 RAMGULAM SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237634 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3579
(ARSALI (SOUTH)) 		3407003000NRG24270420230166279 27/04/2023 CHHOTU SHARMA 3407003WL006329 CHHOTU SHARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237652 MR CHHOTU SHARMA STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24270420230168713 27/04/2023 SHANEHI YADAW 3407003WL006465 SHANEHI YADAW 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237627 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24270420230166280 27/04/2023 KALAWTI DEVI 3407003WL006329 KALAWTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237607 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24270420230166237 27/04/2023 ASHIK ANSARI 3407003WL006328 ASHIK ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237624 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24270420230166283 27/04/2023 MAHESH SINGH 3407003WL006329 MAHESH SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237605 MR MAHESH SINGH STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24270420230166282 27/04/2023 PANPATI DEVI 3407003WL006329 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237604 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-002-102/588
(ARSALI (SOUTH)) 		3407003000NRG24270420230166284 27/04/2023 GORAKHA BHUEYA 3407003WL006329 GORAKHA BHUEYA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237659 MR GORAKH BHUIYAN STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24270420230166238 27/04/2023 RAJO DEVI 3407003WL006328 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237638 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24270420230166286 27/04/2023 ANITA DEVI 3407003WL006329 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237610 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24270420230166285 27/04/2023 MADAN KU. SONY 3407003WL006329 MADAN KU. SONY 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237609 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24270420230166161 27/04/2023 BARAMDEV YADAV 3407003WL006325 BARAMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237631 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24270420230166239 27/04/2023 HARI CHERO 3407003WL006328 HARI CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237580 HARI SINGH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24270420230166163 27/04/2023 MANMATI DEVI 3407003WL006325 MANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237621 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24270420230166162 27/04/2023 SHUSHIL KUMAR YADAV 3407003WL006325 SHUSHIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237608 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/718
(ARSALI (SOUTH)) 		3407003000NRG24270420230166287 27/04/2023 JITENDRA SINGH 3407003WL006329 JITENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237642 JITENDRA SINGH ICICI BANK LTD(508534)
71 BHAWNATHPUR JH-07-003-002-102/729
(ARSALI (SOUTH)) 		3407003000NRG24270420230168714 27/04/2023 GULAB RASUAL ANSARI 3407003WL006465 GULAB RASUAL ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237582 MR MOHAMMAD RASUL ANSARI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24270420230166240 27/04/2023 ASA DEVI 3407003WL006328 ASA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237647 MISS ASHA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24270420230166288 27/04/2023 JAGRNATH SETH 3407003WL006329 JAGRNATH SETH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237629 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24270420230166324 27/04/2023 TULSHI SINGH 3407003WL006330 TULSHI SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237606 MR TULSI SINGH STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24270420230166325 27/04/2023 UPENDRA CHERO 3407003WL006330 UPENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237635 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24270420230166164 27/04/2023 AYODHYA RAM 3407003WL006325 AYODHYA RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237643 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24270420230166165 27/04/2023 SUJANTI DEVI 3407003WL006325 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237619 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24270420230166242 27/04/2023 MUNI DEVI 3407003WL006328 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237633 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24270420230166241 27/04/2023 RAJENDRA THAKUR 3407003WL006328 RAJENDRA THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237612 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24270420230166166 27/04/2023 SANGEETA DEVI 3407003WL006325 SANGEETA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237625 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
81 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24270420230166214 27/04/2023 ANITA DEVI 3407003WL006327 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237645 MISS ANITA DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24270420230166215 27/04/2023 ANOJ KUMAR YADAV 3407003WL006327 ANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237644 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
83 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24270420230166243 27/04/2023 AVDHESH PRASAD GUPTA 3407003WL006328 AVDHESH PRASAD GUPTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237601 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24270420230166244 27/04/2023 CHINTA DEVI 3407003WL006328 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237602 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24270420230166289 27/04/2023 MURALI SAH 3407003WL006329 MURALI SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237616 MRS MURLI SAH STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24270420230166290 27/04/2023 NAGWANTI DEVI 3407003WL006329 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237664 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24270420230168715 27/04/2023 SURESH YADAV 3407003WL006465 SURESH YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536237628 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 93024 93024
88 BHAWNATHPUR JH-07-003-002-102/2223
(ARSALI (SOUTH)) 		3407003000NRG24270420230166275 27/04/2023 SARITA DEVI 3407003WL006329 SARITA DEVI 00415 SBIN0009499 1368 1368 Processed 13/05/2023 1536237656 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
89 BHAWNATHPUR JH-07-003-002-102/933
(ARSALI (SOUTH)) 		3407003000NRG24270420230166326 27/04/2023 BINOD SINGH 3407003WL006330 BINOD SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237666 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
90 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24270420230166320 27/04/2023 NILAM KUMARI 3407003WL006330 NILAM KUMARI 00553 INDB0001024 1368 1368 Processed 13/05/2023 1536237576 NILAM KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
91 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24270420230166150 27/04/2023 DHANJAY KUMAR YADAV 3407003WL006325 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237670 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24270420230166151 27/04/2023 SAVITA DEVI 3407003WL006325 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237667 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
93 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24270420230166321 27/04/2023 KESHWAR KUMAR 3407003WL006330 KESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237671 MR KESHWARKUMAR RAMKAILASH CHERO STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24270420230166192 27/04/2023 SATISH KUMAR SAH 3407003WL006326 SATISH KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237668 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
95 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24270420230166213 27/04/2023 SUNITA KUMAR 3407003WL006327 SUNITA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237669 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
96 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24270420230166158 27/04/2023 HARINATH PRASAD YADAV 3407003WL006325 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536237672 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
97 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24270420230166193 27/04/2023 SILWANTI DEVI 3407003WL006326 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536237577 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 132696 132696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Central Bank Of India CBIN0283022 PURAINI 2736
2 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Punjab National Bank PUNB0265300 SINGHITALI 23256
3 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 State Bank of India SBIN0002919 BHAWNATHPUR 93024
4 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 State Bank of India SBIN0009499 BARDIHA 1368
5 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
6 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
8 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472
9 BHAWNATHPUR JH3407003002_270423APB_FTO_64670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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