Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_020223APB_FTO_617111
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 KANDI JH-07-003-008-117/1473
(HARIHARPUR) 		3407003000NRG23Z290120231392542 02/02/2023 ANAND KUMAR RAM 3407003WL085166 ANAND KUMAR RAM 00089 CBIN0281031 162 162 Processed 02/02/2023 S68181606 Mr. ANAND KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 KANDI JH-07-003-008-116/924
(HARIHARPUR) 		3407003000NRG23Z290120231392525 02/02/2023 AJAY RAM 3407003WL085166 AJAY RAM 00354 PUNB0265300 162 162 Processed 02/02/2023 S68181606 AJAY RAM PUNJAB NATIONAL BANK(508568)
3 KANDI JH-07-003-008-117/1389
(HARIHARPUR) 		3407003000NRG23Z020220231430509 02/02/2023 SUBHVTA KUMARI 3407003WL086944 SUBHVTA KUMARI 00354 PUNB0265300 162 162 Processed 02/02/2023 S68181606 SUBHVTA KUMARI PUNJAB NATIONAL BANK(508568)
4 KANDI JH-07-003-008-117/1389
(HARIHARPUR) 		3407003000NRG23Z020220231430510 02/02/2023 SUBHVTA KUMARI 3407003WL086944 SUBHVTA KUMARI 00354 PUNB0265300 162 162 Processed 02/02/2023 S68181606 SUBHVTA KUMARI PUNJAB NATIONAL BANK(508568)
5 KANDI JH-07-003-008-118/1089
(HARIHARPUR) 		3407003000NRG23Z020220231430520 02/02/2023 NAMITA DEVI 3407003WL086944 NAMITA DEVI 00354 PUNB0265300 162 162 Processed 02/02/2023 S68181606 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-008-118/2503
(HARIHARPUR) 		3407003000NRG23Z020220231430526 02/02/2023 ASHA DEVI 3407003WL086944 ASHA DEVI 00354 PUNB0265300 162 162 Processed 02/02/2023 S68181606 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 KANDI JH-07-003-008-116/288
(HARIHARPUR) 		3407003000NRG23Z020220231430419 02/02/2023 DURGA RAM 3407003WL086942 DURGA RAM 00415 SBIN0002919 108 108 Processed 02/02/2023 S68181606 MR DURGA PRASAD RAM STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-008-117/1280
(HARIHARPUR) 		3407003000NRG23Z020220231430452 02/02/2023 RUBI DEVI 3407003WL086943 RUBI DEVI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-008-117/1381
(HARIHARPUR) 		3407003000NRG23Z290120231392535 02/02/2023 ANKESH KUMAR SINGH 3407003WL085166 ANKESH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 Mr. ANKESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
10 KANDI JH-07-003-008-117/1428
(HARIHARPUR) 		3407003000NRG23Z290120231392539 02/02/2023 ARJUN SAH 3407003WL085166 ARJUN SAH 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR ARJUN SAH STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-008-117/1471
(HARIHARPUR) 		3407003000NRG23Z020220231430424 02/02/2023 SHIV KUMARI DEVI 3407003WL086942 SHIV KUMARI DEVI 00415 SBIN0002919 324 324 Processed 02/02/2023 S68181606 MRS SHIV KUMARI KUNWAR STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-008-117/295
(HARIHARPUR) 		3407003000NRG23Z020220231430455 02/02/2023 SUGARIW RAM 3407003WL086943 SUGARIW RAM 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR SUGRIV RAM STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-008-117/382
(HARIHARPUR) 		3407003000NRG23Z020220231430458 02/02/2023 MOTILAL SINGH 3407003WL086943 MOTILAL SINGH 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR MOTI LAL SINGH STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-008-117/454
(HARIHARPUR) 		3407003000NRG23Z020220231430461 02/02/2023 SATYNARAYAN RAM 3407003WL086943 SATYNARAYAN RAM 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 Mr. MALU PASWAN VANANCHAL GRAMIN BANK(607210)
15 KANDI JH-07-003-008-117/498
(HARIHARPUR) 		3407003000NRG23Z290120231392549 02/02/2023 BASANT MISTRI 3407003WL085166 BASANT MISTRI 00415 SBIN0002919 324 324 Processed 02/02/2023 S68181606 MR BASANT SHARMA STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-008-117/621
(HARIHARPUR) 		3407003000NRG23Z020220231430467 02/02/2023 RAKESH RAM 3407003WL086943 RAKESH RAM 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR RAKESH KUMAR RAM STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-008-117/751
(HARIHARPUR) 		3407003000NRG23Z020220231430469 02/02/2023 GAYTRI DEVI 3407003WL086943 GAYTRI DEVI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 KANDI JH-07-003-008-117/751
(HARIHARPUR) 		3407003000NRG23Z020220231430468 02/02/2023 SANTOSH KR SINGH 3407003WL086943 SANTOSH KR SINGH 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-008-118/135
(HARIHARPUR) 		3407003000NRG23Z020220231430522 02/02/2023 KAMESHWER SINGH KHARWAR 3407003WL086944 KAMESHWER SINGH KHARWAR 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 KAMESHWAR SINGH STATE BANK OF INDIA(508548)
20 KANDI JH-07-003-008-118/2504
(HARIHARPUR) 		3407003000NRG23Z020220231430527 02/02/2023 KHUSHBU KUMARI 3407003WL086944 KHUSHBU KUMARI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
21 KANDI JH-07-003-008-118/486
(HARIHARPUR) 		3407003000NRG23Z020220231430531 02/02/2023 BHARDUL PARAJAPATI 3407003WL086944 BHARDUL PARAJAPATI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR BHARDUL PRAJAPATI STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-008-118/921
(HARIHARPUR) 		3407003000NRG23Z020220231430532 02/02/2023 BHOLA PRAJAPATI 3407003WL086944 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-008-118/997
(HARIHARPUR) 		3407003000NRG23Z020220231430533 02/02/2023 JAGTI DEVI 3407003WL086944 JAGTI DEVI 00415 SBIN0002919 162 162 Processed 02/02/2023 S68181606 MRS JAGTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
24 KANDI JH-07-003-008-118/2502
(HARIHARPUR) 		3407003000NRG23Z020220231430525 02/02/2023 SUPRIYA KUMARI 3407003WL086944 SUPRIYA KUMARI 00415 SBIN0003154 162 162 Processed 02/02/2023 S68181606 MS SUPRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 KANDI JH-07-003-008-117/1091
(HARIHARPUR) 		3407003000NRG23Z290120231392568 02/02/2023 SANJAY SAH 3407003WL085167 SANJAY SAH 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR SANJAY SAH STATE BANK OF INDIA(508548)
26 KANDI JH-07-003-008-117/11
(HARIHARPUR) 		3407003000NRG23Z020220231430508 02/02/2023 BARATI DEVI 3407003WL086944 BARATI DEVI 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MRS BARTI DEVI STATE BANK OF INDIA(508548)
27 KANDI JH-07-003-008-117/1109
(HARIHARPUR) 		3407003000NRG23Z290120231392569 02/02/2023 NIRANJAN PASWAN 3407003WL085167 NIRANJAN PASWAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 Niranjan Paswan FINO PAYMENTS BANK LTD(608001)
28 KANDI JH-07-003-008-117/1142
(HARIHARPUR) 		3407003000NRG23Z020220231430451 02/02/2023 ANOJ SAH 3407003WL086943 ANOJ SAH 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR ANOJ SAH STATE BANK OF INDIA(508548)
29 KANDI JH-07-003-008-117/1330
(HARIHARPUR) 		3407003000NRG23Z290120231392570 02/02/2023 UMESH KUMAR CHOUDHARY 3407003WL085167 UMESH KUMAR CHOUDHARY 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR UMESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
30 KANDI JH-07-003-008-117/1390
(HARIHARPUR) 		3407003000NRG23Z020220231430511 02/02/2023 MD AFTAB 3407003WL086944 MD AFTAB 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MD AFTAB SO MD KASIM ALI PUNJAB NATIONAL BANK(508568)
31 KANDI JH-07-003-008-117/1390
(HARIHARPUR) 		3407003000NRG23Z020220231430512 02/02/2023 MD AFTAB 3407003WL086944 MD AFTAB 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MD AFTAB SO MD KASIM ALI PUNJAB NATIONAL BANK(508568)
32 KANDI JH-07-003-008-117/1426
(HARIHARPUR) 		3407003000NRG23Z020220231430423 02/02/2023 DHRMENDR CHOUDHARY 3407003WL086942 DHRMENDR CHOUDHARY 00415 SBIN0014350 324 324 Processed 02/02/2023 S68181606 MR DHARMENDRA CHOUDHARY STATE BANK OF INDIA(508548)
33 KANDI JH-07-003-008-117/1465
(HARIHARPUR) 		3407003000NRG23Z290120231392540 02/02/2023 DHIRAJ SHARMA 3407003WL085166 DHIRAJ SHARMA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 Mr. DHIRAJ SHARMA VANANCHAL GRAMIN BANK(607210)
34 KANDI JH-07-003-008-117/1467
(HARIHARPUR) 		3407003000NRG23Z290120231392541 02/02/2023 NIRAJ SHARMA 3407003WL085166 NIRAJ SHARMA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR NIRAJ SHARMA STATE BANK OF INDIA(508548)
35 KANDI JH-07-003-008-117/1474
(HARIHARPUR) 		3407003000NRG23Z290120231392543 02/02/2023 SHREE RAM 3407003WL085166 SHREE RAM 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 Mr. SHREE RAM CENTRAL BANK OF INDIA(607115)
36 KANDI JH-07-003-008-117/291
(HARIHARPUR) 		3407003000NRG23Z020220231430513 02/02/2023 MUKHATAR MIYAN 3407003WL086944 MUKHATAR MIYAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR MUKHTAR ALI STATE BANK OF INDIA(508548)
37 KANDI JH-07-003-008-117/291
(HARIHARPUR) 		3407003000NRG23Z020220231430514 02/02/2023 MUKHATAR MIYAN 3407003WL086944 MUKHATAR MIYAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR MUKHTAR ALI STATE BANK OF INDIA(508548)
38 KANDI JH-07-003-008-117/292
(HARIHARPUR) 		3407003000NRG23Z020220231430454 02/02/2023 MUSHLAL PASWAN 3407003WL086943 MUSHLAL PASWAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR MUKHLAL RAM STATE BANK OF INDIA(508548)
39 KANDI JH-07-003-008-117/298
(HARIHARPUR) 		3407003000NRG23Z290120231392545 02/02/2023 SAMSUDIN 3407003WL085166 SAMSUDIN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR SAMSU DDIN STATE BANK OF INDIA(508548)
40 KANDI JH-07-003-008-117/32
(HARIHARPUR) 		3407003000NRG23Z020220231430456 02/02/2023 RAJNATH CHOUDHARI 3407003WL086943 RAJNATH CHOUDHARI 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 SHRI RAJNATH CHAUDHARY STATE BANK OF INDIA(508548)
41 KANDI JH-07-003-008-117/340
(HARIHARPUR) 		3407003000NRG23Z020220231430457 02/02/2023 RAMDENI PASWAN 3407003WL086943 RAMDENI PASWAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR RAMDENI RAM STATE BANK OF INDIA(508548)
42 KANDI JH-07-003-008-117/383
(HARIHARPUR) 		3407003000NRG23Z290120231392548 02/02/2023 SOBHNATH CHOUDHAR 3407003WL085166 SOBHNATH CHOUDHAR 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 Mr. SOBHNATH CHAUDHARY VANANCHAL GRAMIN BANK(607210)
43 KANDI JH-07-003-008-117/399
(HARIHARPUR) 		3407003000NRG23Z020220231430459 02/02/2023 KAIL RAJWAR 3407003WL086943 KAIL RAJWAR 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 SHRI KAIL RAJWAR STATE BANK OF INDIA(508548)
44 KANDI JH-07-003-008-117/44
(HARIHARPUR) 		3407003000NRG23Z020220231430426 02/02/2023 BAIJNATH CHOUDHARI 3407003WL086942 BAIJNATH CHOUDHARI 00415 SBIN0014350 324 324 Processed 02/02/2023 S68181606 MR BAIJNATH CHAUDHARY STATE BANK OF INDIA(508548)
45 KANDI JH-07-003-008-117/45
(HARIHARPUR) 		3407003000NRG23Z020220231430460 02/02/2023 SUKHARI CHOUDHARI 3407003WL086943 SUKHARI CHOUDHARI 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 SHRI SUKHADI CHAUDHARI STATE BANK OF INDIA(508548)
46 KANDI JH-07-003-008-117/524
(HARIHARPUR) 		3407003000NRG23Z290120231392550 02/02/2023 SHASHI SHARMA 3407003WL085166 SHASHI SHARMA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR SHASHI SHARMA STATE BANK OF INDIA(508548)
47 KANDI JH-07-003-008-117/527
(HARIHARPUR) 		3407003000NRG23Z290120231392573 02/02/2023 ANIL SAH 3407003WL085167 ANIL SAH 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR ANIL SAH STATE BANK OF INDIA(508548)
48 KANDI JH-07-003-008-117/53
(HARIHARPUR) 		3407003000NRG23Z020220231430462 02/02/2023 BALDHANI PASWAN 3407003WL086943 BALDHANI PASWAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR BALDHANI DUSADH STATE BANK OF INDIA(508548)
49 KANDI JH-07-003-008-117/537
(HARIHARPUR) 		3407003000NRG23Z020220231430465 02/02/2023 RAHUL KUMAR SINGH 3407003WL086943 RAHUL KUMAR SINGH 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 RAHUL KUMAR SINGH ICICI BANK LTD(508534)
50 KANDI JH-07-003-008-117/546
(HARIHARPUR) 		3407003000NRG23Z290120231392577 02/02/2023 DEEPU KUMAR SHARMA 3407003WL085167 DEEPU KUMAR SHARMA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR DEEPU KUMAR SHARMA STATE BANK OF INDIA(508548)
51 KANDI JH-07-003-008-117/639
(HARIHARPUR) 		3407003000NRG23Z290120231392578 02/02/2023 PARWES PASWAN 3407003WL085167 PARWES PASWAN 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 Pravesh Paswan FINO PAYMENTS BANK LTD(608001)
52 KANDI JH-07-003-008-117/774
(HARIHARPUR) 		3407003000NRG23Z290120231392579 02/02/2023 RAMESH SAH 3407003WL085167 RAMESH SAH 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR RAMESH SAH STATE BANK OF INDIA(508548)
53 KANDI JH-07-003-008-117/939
(HARIHARPUR) 		3407003000NRG23Z020220231430470 02/02/2023 MANOJ KUMAR GUPTA 3407003WL086943 MANOJ KUMAR GUPTA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MANOJ KUMAR GUPTA ICICI BANK LTD(508534)
54 KANDI JH-07-003-008-117/958
(HARIHARPUR) 		3407003000NRG23Z290120231392555 02/02/2023 AMRESH GUPTA 3407003WL085166 AMRESH GUPTA 00415 SBIN0014350 162 162 Processed 02/02/2023 S68181606 MR AMRESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 5184 5184
55 KANDI JH-07-003-008-115/1048
(HARIHARPUR) 		3407003000NRG23Z020220231430504 02/02/2023 SARAJUDIN ANSARI 3407003WL086944 SARAJUDIN ANSARI 00468 UBIN0563838 162 162 Processed 02/02/2023 S68181606 SARAJUDIN ANSARI AXIS BANK(607153)
56 KANDI JH-07-003-008-117/525
(HARIHARPUR) 		3407003000NRG23Z290120231392551 02/02/2023 NIRAJ PASWAN 3407003WL085166 NIRAJ PASWAN 00468 UBIN0563838 162 162 Processed 02/02/2023 S68181606 Niraj Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
57 KANDI JH-07-003-008-117/26
(HARIHARPUR) 		3407003000NRG23Z020220231430453 02/02/2023 MOHAMMAD ROUSHAN ALLI 3407003WL086943 MOHAMMAD ROUSHAN ALLI 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mr. RAUSHAN ALI VANANCHAL GRAMIN BANK(607210)
58 KANDI JH-07-003-008-117/370
(HARIHARPUR) 		3407003000NRG23Z290120231392571 02/02/2023 SHANKAR PASWAN 3407003WL085167 SHANKAR PASWAN 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mr. SHANKAR PASWAN VANANCHAL GRAMIN BANK(607210)
59 KANDI JH-07-003-008-117/372
(HARIHARPUR) 		3407003000NRG23Z290120231392547 02/02/2023 SUMER RAM 3407003WL085166 SUMER RAM 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mr. SUMER RAM VANANCHAL GRAMIN BANK(607210)
60 KANDI JH-07-003-008-117/943
(HARIHARPUR) 		3407003000NRG23Z020220231430471 02/02/2023 RAVIRANJAN SAHU 3407003WL086943 RAVIRANJAN SAHU 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mr. RAVI RANJAN SAHU VANANCHAL GRAMIN BANK(607210)
61 KANDI JH-07-003-008-115/1003
(HARIHARPUR) 		3407003000NRG23Z020220231430503 02/02/2023 RINKU DEVI 3407003WL086944 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 MR ARVIND KUMAR GUPTA STATE BANK OF INDIA(508548)
62 KANDI JH-07-003-008-117/1014
(HARIHARPUR) 		3407003000NRG23Z290120231392528 02/02/2023 BASNTI DEVI 3407003WL085166 BASNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 MR VINOD VISHWAKARMA STATE BANK OF INDIA(508548)
63 KANDI JH-07-003-008-117/1068
(HARIHARPUR) 		3407003000NRG23Z290120231392530 02/02/2023 CHANCHALA DEVI 3407003WL085166 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Miss. CHANCHALA KUMARI VANANCHAL GRAMIN BANK(607210)
64 KANDI JH-07-003-008-117/1213
(HARIHARPUR) 		3407003000NRG23Z290120231392532 02/02/2023 BASANTI DEVI 3407003WL085166 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
65 KANDI JH-07-003-008-117/1323
(HARIHARPUR) 		3407003000NRG23Z020220231430421 02/02/2023 MILA DEVI 3407003WL086942 MILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181606 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
66 KANDI JH-07-003-008-117/1375
(HARIHARPUR) 		3407003000NRG23Z020220231430422 02/02/2023 NANDU CHAUDHARY 3407003WL086942 NANDU CHAUDHARY 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181606 Mr. NANDU CHOUDHRI VANANCHAL GRAMIN BANK(607210)
67 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23Z290120231392536 02/02/2023 DILIP CHOUDHRI 3407003WL085166 DILIP CHOUDHRI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 MR DILIP CHOUDHRI STATE BANK OF INDIA(508548)
68 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23Z290120231392537 02/02/2023 RINKU DEVI 3407003WL085166 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 RINKU DEVI PUNJAB NATIONAL BANK(508568)
69 KANDI JH-07-003-008-117/1475
(HARIHARPUR) 		3407003000NRG23Z290120231392544 02/02/2023 MAMTA KUMARI 3407003WL085166 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Ms. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
70 KANDI JH-07-003-008-117/28
(HARIHARPUR) 		3407003000NRG23Z020220231430425 02/02/2023 SITARAM RAJWAR 3407003WL086942 SITARAM RAJWAR 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181606 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
71 KANDI JH-07-003-008-117/526
(HARIHARPUR) 		3407003000NRG23Z290120231392552 02/02/2023 HARAK DEVI 3407003WL085166 HARAK DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mrs. HARAK DEVI VANANCHAL GRAMIN BANK(607210)
72 KANDI JH-07-003-008-117/529
(HARIHARPUR) 		3407003000NRG23Z290120231392553 02/02/2023 PINTU DEVI 3407003WL085166 PINTU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Pintu Devi FINO PAYMENTS BANK LTD(608001)
73 KANDI JH-07-003-008-117/538
(HARIHARPUR) 		3407003000NRG23Z290120231392575 02/02/2023 VIKASH SAH 3407003WL085167 VIKASH SAH 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 MR VIKASH SAW STATE BANK OF INDIA(508548)
74 KANDI JH-07-003-008-117/539
(HARIHARPUR) 		3407003000NRG23Z020220231430517 02/02/2023 SUNITA DEVI 3407003WL086944 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mrs. SUNITA . DEVI VANANCHAL GRAMIN BANK(607210)
75 KANDI JH-07-003-008-117/750
(HARIHARPUR) 		3407003000NRG23Z020220231430429 02/02/2023 MADURI DEVI 3407003WL086942 MADURI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181606 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
76 KANDI JH-07-003-008-118/1425
(HARIHARPUR) 		3407003000NRG23Z020220231430523 02/02/2023 VISHAL KUMAR SINGH 3407003WL086944 VISHAL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mr. VISHAL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
77 KANDI JH-07-003-008-118/1426
(HARIHARPUR) 		3407003000NRG23Z020220231430524 02/02/2023 PREMSHILA DEVI 3407003WL086944 PREMSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181606 Mrs. PREMSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
Total 13716 13716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Central Bank Of India CBIN0281031 DALTONGANJ 162
2 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Punjab National Bank PUNB0265300 SINGHITALI 810
3 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 State Bank of India SBIN0002919 BHAWNATHPUR 3024
4 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 State Bank of India SBIN0003154 HAIDERNAGAR 162
5 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 State Bank of India SBIN0014350 KANDI 5184
6 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Union Bank of India UBIN0563838 GARHWA 324
7 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
8 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
9 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Vananchal Gramin Bank SBIN0RRVCGB GARHWA 162
10 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
11 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 3240
12 BHAWNATHPUR JH3407003008_020223APB_FTO_617111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 162

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