Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120623APB_FTO_227798
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-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24120620230566824 12/06/2023 RUBI BIBI 3407003WL022976 RUBI BIBI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188045 RUBI BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1260
(ARSALI (SOUTH)) 		3407003000NRG24120620230566693 12/06/2023 SARSVATI DEVI 3407003WL022974 SARSVATI DEVI 00354 PUNB0265300 2736 2736 Processed 15/06/2023 2568188044 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1264
(ARSALI (SOUTH)) 		3407003000NRG24120620230566694 12/06/2023 SITA DEVI 3407003WL022974 SITA DEVI 00354 PUNB0265300 2736 2736 Processed 15/06/2023 2568188039 SITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24120620230566695 12/06/2023 BIRENDRA BIYAR 3407003WL022974 BIRENDRA BIYAR 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188033 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24120620230566699 12/06/2023 SUNIL BIYAR 3407003WL022974 SUNIL BIYAR 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188036 SUNIL VIYAR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24120620230566701 12/06/2023 DINESH CHERO 3407003WL022974 DINESH CHERO 00354 PUNB0265300 2736 2736 Processed 15/06/2023 2568188047 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24120620230566702 12/06/2023 AJAY CHERO 3407003WL022974 AJAY CHERO 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188040 AJAY SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24120620230566825 12/06/2023 SUBERA BIBI 3407003WL022976 SUBERA BIBI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188035 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24120620230566826 12/06/2023 ASHA BIBI 3407003WL022976 ASHA BIBI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188041 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24120620230566827 12/06/2023 AKBAL ANSARI 3407003WL022976 AKBAL ANSARI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188043 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24120620230566828 12/06/2023 BABITA DEVI 3407003WL022976 BABITA DEVI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188048 BABITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24120620230566830 12/06/2023 RINA DEVI 3407003WL022976 RINA DEVI 00354 PUNB0265300 228 228 Processed 15/06/2023 2568188046 RINA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24120620230566709 12/06/2023 RITA DEVI 3407003WL022974 RITA DEVI 00354 PUNB0265300 2736 2736 Processed 15/06/2023 2568188038 RITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24120620230566713 12/06/2023 SAKUNTA DEVI 3407003WL022974 SAKUNTA DEVI 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188049 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24120620230566831 12/06/2023 MANISH KUMAR YADAV 3407003WL022976 MANISH KUMAR YADAV 00354 PUNB0265300 456 456 Processed 15/06/2023 2568188034 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24120620230566722 12/06/2023 DAYA CHERO 3407003WL022974 DAYA CHERO 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188030 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24120620230566837 12/06/2023 ALOK KUMAR YADAV 3407003WL022976 ALOK KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188042 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24120620230566730 12/06/2023 SARITA DEVI 3407003WL022974 SARITA DEVI 00354 PUNB0265300 2736 2736 Processed 15/06/2023 2568188037 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24120620230566733 12/06/2023 ASHA DEVI 3407003WL022974 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188032 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24120620230566839 12/06/2023 ANUJ KUMAR YADAV 3407003WL022976 ANUJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 15/06/2023 2568188050 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
21 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24120620230566690 12/06/2023 ANWARI BIBI 3407003WL022974 ANWARI BIBI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187997 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24120620230566689 12/06/2023 MO. RAISH SAH 3407003WL022974 MO. RAISH SAH 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188028 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24120620230566691 12/06/2023 URMILA DEVI 3407003WL022974 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188013 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24120620230566822 12/06/2023 KAUSHAR KHATUN 3407003WL022976 KAUSHAR KHATUN 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188016 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24120620230566821 12/06/2023 MD JAHIR AHAMAD 3407003WL022976 MD JAHIR AHAMAD 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188008 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24120620230566823 12/06/2023 AFAROJ ANSARI 3407003WL022976 AFAROJ ANSARI 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188012 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24120620230566697 12/06/2023 BINOD BIYAR 3407003WL022974 BINOD BIYAR 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188026 MR VINOD KUMAR BIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24120620230566696 12/06/2023 MINA DEVI 3407003WL022974 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188004 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24120620230566704 12/06/2023 LALAN CHERO 3407003WL022974 LALAN CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187986 MRS LALN SINGH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24120620230566705 12/06/2023 MINA DEVI 3407003WL022974 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188055 MISS MINA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24120620230566829 12/06/2023 SURENDRA SAH 3407003WL022976 SURENDRA SAH 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188029 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24120620230566707 12/06/2023 SANJAY CHERO 3407003WL022974 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187988 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24120620230566706 12/06/2023 SILWANTI DEVI 3407003WL022974 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187989 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24120620230566708 12/06/2023 MOHAN KUMAR SAH 3407003WL022974 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188000 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24120620230566711 12/06/2023 KALAUTI DEVI 3407003WL022974 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187996 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24120620230566710 12/06/2023 KAMAL RAM 3407003WL022974 KAMAL RAM 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188010 MR KAMAL RAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24120620230566715 12/06/2023 DHARMJIT BHUIYA 3407003WL022974 DHARMJIT BHUIYA 00415 SBIN0002919 1140 1140 Processed 15/06/2023 2568188005 MRS DHRMJIT BHUIYAN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24120620230566714 12/06/2023 LALTI DEVI 3407003WL022974 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188011 MRS LALTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24120620230566716 12/06/2023 RAMKAILASH CHERO 3407003WL022974 RAMKAILASH CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187991 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24120620230566717 12/06/2023 SHANTI DEVI 3407003WL022974 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187994 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24120620230566832 12/06/2023 ANISUL KADRI 3407003WL022976 ANISUL KADRI 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188007 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24120620230566833 12/06/2023 MONI KHATUN 3407003WL022976 MONI KHATUN 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188018 MRS MONI KHATUN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24120620230566719 12/06/2023 RADHA DEVI 3407003WL022974 RADHA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188053 MISS RADHA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24120620230566835 12/06/2023 LALITA DEVI 3407003WL022976 LALITA DEVI 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188015 LALITA DEVI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24120620230566834 12/06/2023 MANOJ KUMAR YADAV 3407003WL022976 MANOJ KUMAR YADAV 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188052 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24120620230566720 12/06/2023 CHANDRADEV CHERO 3407003WL022974 CHANDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188001 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24120620230566721 12/06/2023 PRAMILA DEVI 3407003WL022974 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188014 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24120620230566724 12/06/2023 LALITA DEVI 3407003WL022974 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188054 MISS LALITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24120620230566725 12/06/2023 AMAR CHERO 3407003WL022974 AMAR CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188006 MRS AMAR CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24120620230566726 12/06/2023 BIGNI DEVI 3407003WL022974 BIGNI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188009 MISS VIGANI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24120620230566836 12/06/2023 SHARDA DEVI 3407003WL022976 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187987 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24120620230566727 12/06/2023 RAMESH BHUIYAN 3407003WL022974 RAMESH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187999 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24120620230566838 12/06/2023 BASANTI DEVI 3407003WL022976 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187993 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24120620230566732 12/06/2023 RAJMUNI DEVI 3407003WL022974 RAJMUNI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187995 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24120620230566731 12/06/2023 RAM JANAM CHERO 3407003WL022974 RAM JANAM CHERO 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187990 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24120620230566840 12/06/2023 MANJU DEVI 3407003WL022976 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187998 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24120620230566734 12/06/2023 SAREETA DEVI 3407003WL022974 SAREETA DEVI 00415 SBIN0002919 1140 1140 Processed 15/06/2023 2568187992 MISS SARITA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24120620230566841 12/06/2023 ANOJ KUMAR YADAV 3407003WL022976 ANOJ KUMAR YADAV 00415 SBIN0002919 228 228 Processed 15/06/2023 2568188002 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24120620230566843 12/06/2023 ANITA DEVI 3407003WL022976 ANITA DEVI 00415 SBIN0002919 456 456 Processed 15/06/2023 2568188003 ANITA DEVI PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24120620230566842 12/06/2023 LALNATH YADAV 3407003WL022976 LALNATH YADAV 00415 SBIN0002919 456 456 Processed 15/06/2023 2568188051 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24120620230566735 12/06/2023 MURALI SAH 3407003WL022974 MURALI SAH 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568187985 MRS MURLI SAH STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24120620230566736 12/06/2023 NAGWANTI DEVI 3407003WL022974 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 15/06/2023 2568188017 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44916 44916
63 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24120620230566728 12/06/2023 TARA DEVI 3407003WL022974 TARA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188031 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/566
(ARSALI (SOUTH)) 		3407003000NRG24120620230566729 12/06/2023 SAMSUDIN ANSARI 3407003WL022974 SAMSUDIN ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188019 Mr. SAMSUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
65 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24120620230566738 12/06/2023 PUHPA DEVI 3407003WL022974 PUHPA DEVI 00553 INDB0001024 1368 1368 Processed 15/06/2023 2568188027 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
66 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24120620230566698 12/06/2023 USHA DEVI 3407003WL022974 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188020 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24120620230566700 12/06/2023 JASMATI DEVI 3407003WL022974 JASMATI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 15/06/2023 2568188021 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG24120620230566712 12/06/2023 RUPA DEVI 3407003WL022974 RUPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188022 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24120620230566718 12/06/2023 NANDGOPAL SAH 3407003WL022974 NANDGOPAL SAH 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188025 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24120620230566723 12/06/2023 RAJESH RAM 3407003WL022974 RAJESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188023 RAJESH RAM PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24120620230566739 12/06/2023 SURESH PRASAD SAH 3407003WL022974 SURESH PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568188024 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 85044 85044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 Punjab National Bank PUNB0265300 SINGHITALI 26448
2 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 State Bank of India SBIN0002919 BHAWNATHPUR 44916
3 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
6 BHAWNATHPUR JH3407003002_120623APB_FTO_227798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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