Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_091022FTO_327427
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-07-003-005-109/1354
(BHAWNATHPUR) 		3407003000NRG23Z081020220594846 09/10/2022 KAMLESH BHUIYAN 3407003WL041458 KAMLESH BHUIYAN 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 KAMLESH BHUIYAN ()
2 BHAWNATHPUR JH-07-003-005-109/1354
(BHAWNATHPUR) 		3407003000NRG23Z081020220594847 09/10/2022 RAJKUMARI DEVI 3407003WL041458 RAJKUMARI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 RAJKUMARI DEVI ()
3 BHAWNATHPUR JH-07-003-013-132/1071
(MAKARI) 		3407003000NRG23Z081020220595060 09/10/2022 RANJITA DEVI 3407003WL041482 RANJITA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 RANJITA DEVI ()
4 BHAWNATHPUR JH-07-003-013-132/1732
(MAKARI) 		3407003000NRG23Z081020220594988 09/10/2022 CHAMPA DEVI 3407003WL041477 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 CHAMPA DEVI ()
5 BHAWNATHPUR JH-07-003-013-132/1739
(MAKARI) 		3407003000NRG23Z081020220595007 09/10/2022 RAMASHRAY SAH 3407003WL041478 RAMASHRAY SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 RAMASHRAY SAH ()
6 BHAWNATHPUR JH-07-003-013-132/180
(MAKARI) 		3407003000NRG23Z081020220595022 09/10/2022 PANPATI DEVI 3407003WL041479 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 PANPATI DEVI ()
7 BHAWNATHPUR JH-07-003-013-132/1934
(MAKARI) 		3407003000NRG23Z081020220594914 09/10/2022 CHAMPA DEVI 3407003WL041471 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 CHAMPA DEVI ()
8 BHAWNATHPUR JH-07-003-013-132/1939
(MAKARI) 		3407003000NRG23Z081020220594918 09/10/2022 SUKANI DEVI 3407003WL041471 SUKANI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SUKANI DEVI ()
9 BHAWNATHPUR JH-07-003-013-132/1941
(MAKARI) 		3407003000NRG23Z081020220594921 09/10/2022 SAVITA DEVI 3407003WL041471 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SAVITA DEVI ()
10 BHAWNATHPUR JH-07-003-013-132/1952
(MAKARI) 		3407003000NRG23Z081020220594923 09/10/2022 SAVITA DEVI 3407003WL041471 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SAVITA DEVI ()
11 BHAWNATHPUR JH-07-003-013-132/2173
(MAKARI) 		3407003000NRG23Z081020220595135 09/10/2022 LALU SAH 3407003WL041486 LALU SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 LALU SAH ()
12 BHAWNATHPUR JH-07-003-013-132/2246
(MAKARI) 		3407003000NRG23Z081020220595137 09/10/2022 ASHA DEVI 3407003WL041486 ASHA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 ASHA DEVI ()
13 BHAWNATHPUR JH-07-003-013-132/2246
(MAKARI) 		3407003000NRG23Z081020220595136 09/10/2022 SURAJ PRAKASH SAH 3407003WL041486 SURAJ PRAKASH SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SURAJ PRAKASH SAH ()
14 BHAWNATHPUR JH-07-003-013-132/2375
(MAKARI) 		3407003000NRG23Z081020220595080 09/10/2022 SUNIL RAM 3407003WL041483 SUNIL RAM 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SUNIL RAM ()
15 BHAWNATHPUR JH-07-003-013-132/2397
(MAKARI) 		3407003000NRG23Z081020220594974 09/10/2022 SUSHILA DEVI 3407003WL041476 SUSHILA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SUSHILA DEVI ()
16 BHAWNATHPUR JH-07-003-013-132/2574
(MAKARI) 		3407003000NRG23Z081020220595083 09/10/2022 SAVITA DEVI 3407003WL041483 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SAVITA DEVI ()
17 BHAWNATHPUR JH-07-003-013-132/2655
(MAKARI) 		3407003000NRG23Z081020220595024 09/10/2022 LILAWATI DEVI 3407003WL041479 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 LILAWATI DEVI ()
18 BHAWNATHPUR JH-07-003-013-132/2668
(MAKARI) 		3407003000NRG23Z081020220594993 09/10/2022 INGLAWATI DEVI 3407003WL041477 INGLAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 INGLAWATI DEVI ()
19 BHAWNATHPUR JH-07-003-013-132/2668
(MAKARI) 		3407003000NRG23Z081020220594994 09/10/2022 KAMLESH SAH 3407003WL041477 KAMLESH SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 KAMLESH SAH ()
20 BHAWNATHPUR JH-07-003-013-132/2780
(MAKARI) 		3407003000NRG23Z081020220595033 09/10/2022 RAVINDRA SAH 3407003WL041480 RAVINDRA SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 RAVINDRA SAH ()
21 BHAWNATHPUR JH-07-003-013-132/2809
(MAKARI) 		3407003000NRG23Z081020220594889 09/10/2022 SADAM HUSAIN 3407003WL041467 SADAM HUSAIN 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SADAM HUSAIN ()
22 BHAWNATHPUR JH-07-003-013-132/2825
(MAKARI) 		3407003000NRG23Z081020220595063 09/10/2022 KALINDA DEVI 3407003WL041482 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 KALINDA DEVI ()
23 BHAWNATHPUR JH-07-003-013-132/2956
(MAKARI) 		3407003000NRG23Z081020220594996 09/10/2022 JAY MALA DEVI 3407003WL041477 JAY MALA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 JAY MALA DEVI ()
24 BHAWNATHPUR JH-07-003-013-132/297
(MAKARI) 		3407003000NRG23Z081020220594941 09/10/2022 CHANDAN KUMAR 3407003WL041474 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 CHANDAN KUMAR ()
25 BHAWNATHPUR JH-07-003-013-132/595
(MAKARI) 		3407003000NRG23Z081020220595013 09/10/2022 BANSHI SAH 3407003WL041478 BANSHI SAH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 BANSHI SAH ()
26 BHAWNATHPUR JH-07-003-013-132/932
(MAKARI) 		3407003000NRG23Z081020220594851 09/10/2022 SARIFAN BIBI 3407003WL041458 SARIFAN BIBI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 SARIFAN BIBI ()
27 BHAWNATHPUR JH-07-003-013-133/93
(MAKARI) 		3407003000NRG23Z081020220595099 09/10/2022 RAMSHAKALDIP SINGH 3407003WL041484 RAMSHAKALDIP SINGH 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270539 RAMSHAKALDIP SINGH ()
SubTotal 4374 4374
28 BHAWNATHPUR JH-07-003-013-132/1603
(MAKARI) 		3407003000NRG23Z081020220595074 09/10/2022 VIKASH KUMAR YADAV 3407003WL041483 VIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 VIKASH KUMAR YADAV ()
29 BHAWNATHPUR JH-07-003-013-132/1722
(MAKARI) 		3407003000NRG23Z081020220594937 09/10/2022 PRATIMA DEVI 3407003WL041474 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 PRATIMA DEVI ()
30 BHAWNATHPUR JH-07-003-013-132/1846
(MAKARI) 		3407003000NRG23Z081020220594990 09/10/2022 MANOJ KUMAR GUPTA 3407003WL041477 MANOJ KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 MANOJ KUMAR GUPTA ()
31 BHAWNATHPUR JH-07-003-013-132/1936
(MAKARI) 		3407003000NRG23Z081020220594916 09/10/2022 AWADH RAJAK 3407003WL041471 AWADH RAJAK 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 AWADH RAJAK ()
32 BHAWNATHPUR JH-07-003-013-132/1939
(MAKARI) 		3407003000NRG23Z081020220594919 09/10/2022 SURENDRA SINGH 3407003WL041471 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SURENDRA SINGH ()
33 BHAWNATHPUR JH-07-003-013-132/1952
(MAKARI) 		3407003000NRG23Z081020220594922 09/10/2022 ANIL RAJAK 3407003WL041471 ANIL RAJAK 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 ANIL RAJAK ()
34 BHAWNATHPUR JH-07-003-013-132/1977
(MAKARI) 		3407003000NRG23Z081020220594834 09/10/2022 SURESH RAM 3407003WL041456 SURESH RAM 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SURESH RAM ()
35 BHAWNATHPUR JH-07-003-013-132/2039
(MAKARI) 		3407003000NRG23Z081020220595075 09/10/2022 UDAY KUMAR YADAV 3407003WL041483 UDAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 UDAY KUMAR YADAV ()
36 BHAWNATHPUR JH-07-003-013-132/2048
(MAKARI) 		3407003000NRG23Z081020220594938 09/10/2022 RAJU RAM 3407003WL041474 RAJU RAM 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 RAJU RAM ()
37 BHAWNATHPUR JH-07-003-013-132/2090
(MAKARI) 		3407003000NRG23Z081020220594835 09/10/2022 LILAWATI DEVI 3407003WL041456 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 LILAWATI DEVI ()
38 BHAWNATHPUR JH-07-003-013-132/2115
(MAKARI) 		3407003000NRG23Z081020220595078 09/10/2022 NIRMALA DEVI 3407003WL041483 NIRMALA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 NIRMALA DEVI ()
39 BHAWNATHPUR JH-07-003-013-132/2115
(MAKARI) 		3407003000NRG23Z081020220595077 09/10/2022 UPENDRA PRASAD YADAV 3407003WL041483 UPENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 UPENDRA PRASAD YADAV ()
40 BHAWNATHPUR JH-07-003-013-132/2213
(MAKARI) 		3407003000NRG23Z081020220594848 09/10/2022 TAJMUL ANSARI 3407003WL041458 TAJMUL ANSARI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 TAJMUL ANSARI ()
41 BHAWNATHPUR JH-07-003-013-132/2375
(MAKARI) 		3407003000NRG23Z081020220595081 09/10/2022 ASHA DEVI 3407003WL041483 ASHA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 ASHA DEVI ()
42 BHAWNATHPUR JH-07-003-013-132/2420
(MAKARI) 		3407003000NRG23Z081020220595012 09/10/2022 SAMBHU SAH 3407003WL041478 SAMBHU SAH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SAMBHU SAH ()
43 BHAWNATHPUR JH-07-003-013-132/2573
(MAKARI) 		3407003000NRG23Z081020220595082 09/10/2022 RANGITA DEVI 3407003WL041483 RANGITA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 RANGITA DEVI ()
44 BHAWNATHPUR JH-07-003-013-132/2643
(MAKARI) 		3407003000NRG23Z081020220594977 09/10/2022 MAMATA DEVI 3407003WL041476 MAMATA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 MAMATA DEVI ()
45 BHAWNATHPUR JH-07-003-013-132/2683
(MAKARI) 		3407003000NRG23Z081020220595061 09/10/2022 SANTLAL PAL 3407003WL041482 SANTLAL PAL 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SANTLAL PAL ()
46 BHAWNATHPUR JH-07-003-013-132/2760
(MAKARI) 		3407003000NRG23Z081020220594940 09/10/2022 SUKAN RAM 3407003WL041474 SUKAN RAM 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SUKAN RAM ()
47 BHAWNATHPUR JH-07-003-013-132/2825
(MAKARI) 		3407003000NRG23Z081020220595062 09/10/2022 LAL PAL 3407003WL041482 LAL PAL 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 LAL PAL ()
48 BHAWNATHPUR JH-07-003-013-132/2956
(MAKARI) 		3407003000NRG23Z081020220594995 09/10/2022 PRAVIN KUMAR YADAV 3407003WL041477 PRAVIN KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 PRAVIN KUMAR YADAV ()
49 BHAWNATHPUR JH-07-003-013-132/2957
(MAKARI) 		3407003000NRG23Z081020220594997 09/10/2022 PAWAN KUMAR YADV 3407003WL041477 PAWAN KUMAR YADV 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 PAWAN KUMAR YADV ()
50 BHAWNATHPUR JH-07-003-013-132/3067
(MAKARI) 		3407003000NRG23Z081020220595035 09/10/2022 ASHISH SAH 3407003WL041480 ASHISH SAH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 ASHISH SAH ()
51 BHAWNATHPUR JH-07-003-013-132/576
(MAKARI) 		3407003000NRG23Z081020220595036 09/10/2022 SANJAY RAM 3407003WL041480 SANJAY RAM 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SANJAY RAM ()
52 BHAWNATHPUR JH-07-003-013-132/790
(MAKARI) 		3407003000NRG23Z081020220595037 09/10/2022 MANDIP SAH 3407003WL041480 MANDIP SAH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 MANDIP SAH ()
53 BHAWNATHPUR JH-07-003-013-133/1049
(MAKARI) 		3407003000NRG23Z081020220595092 09/10/2022 SANTRA DEVI 3407003WL041484 SANTRA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 SANTRA DEVI ()
54 BHAWNATHPUR JH-07-003-013-133/18
(MAKARI) 		3407003000NRG23Z081020220595095 09/10/2022 GOPAL SINGH 3407003WL041484 GOPAL SINGH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 GOPAL SINGH ()
55 BHAWNATHPUR JH-07-003-013-133/18
(MAKARI) 		3407003000NRG23Z081020220595093 09/10/2022 KULDIP SINGH 3407003WL041484 KULDIP SINGH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 KULDIP SINGH ()
56 BHAWNATHPUR JH-07-003-013-133/18
(MAKARI) 		3407003000NRG23Z081020220595094 09/10/2022 RAJPATI DEVI 3407003WL041484 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 RAJPATI DEVI ()
57 BHAWNATHPUR JH-07-003-013-133/2281
(MAKARI) 		3407003000NRG23Z081020220595096 09/10/2022 MANGLESH SINGH 3407003WL041484 MANGLESH SINGH 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 MANGLESH SINGH ()
58 BHAWNATHPUR JH-07-003-013-133/2282
(MAKARI) 		3407003000NRG23Z081020220595097 09/10/2022 VIKESH KUMAR 3407003WL041484 VIKESH KUMAR 00415 SBIN0002919 162 162 Processed 09/10/2022 S26270539 VIKESH KUMAR ()
SubTotal 5022 5022
59 BHAWNATHPUR JH-07-003-013-132/2048
(MAKARI) 		3407003000NRG23Z081020220594939 09/10/2022 CHAMPA KUMARI 3407003WL041474 CHAMPA KUMARI 00415 SBIN0003440 162 162 Processed 09/10/2022 S26270539 CHAMPA KUMARI ()
SubTotal 162 162
60 BHAWNATHPUR JH-07-003-013-132/1820
(MAKARI) 		3407003000NRG23Z081020220595134 09/10/2022 RESHAMI DEVI 3407003WL041486 RESHAMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 RESHAMI DEVI ()
61 BHAWNATHPUR JH-07-003-013-132/1939
(MAKARI) 		3407003000NRG23Z081020220594917 09/10/2022 DINANTH SINGH 3407003WL041471 DINANTH SINGH 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 DINANTH SINGH ()
62 BHAWNATHPUR JH-07-003-013-132/1258
(MAKARI) 		3407003000NRG23Z081020220594973 09/10/2022 TILARI DEVI 3407003WL041476 TILARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 TILARI DEVI ()
63 BHAWNATHPUR JH-07-003-013-132/1846
(MAKARI) 		3407003000NRG23Z081020220594991 09/10/2022 NEHA KUMARI 3407003WL041477 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 NEHA KUMARI ()
64 BHAWNATHPUR JH-07-003-013-132/1874
(MAKARI) 		3407003000NRG23Z081020220594992 09/10/2022 SANKHA DEVI 3407003WL041477 SANKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SANKHA DEVI ()
65 BHAWNATHPUR JH-07-003-013-132/1932
(MAKARI) 		3407003000NRG23Z081020220595008 09/10/2022 GIRDHARI SINGH 3407003WL041478 GIRDHARI SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 GIRDHARI SINGH ()
66 BHAWNATHPUR JH-07-003-013-132/1932
(MAKARI) 		3407003000NRG23Z081020220595009 09/10/2022 SUNITA KUMARI 3407003WL041478 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SUNITA KUMARI ()
67 BHAWNATHPUR JH-07-003-013-132/2039
(MAKARI) 		3407003000NRG23Z081020220595076 09/10/2022 SUNAINA DEVI 3407003WL041483 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SUNAINA DEVI ()
68 BHAWNATHPUR JH-07-003-013-132/2084
(MAKARI) 		3407003000NRG23Z081020220595010 09/10/2022 NIRAJ SAH 3407003WL041478 NIRAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 NIRAJ SAH ()
69 BHAWNATHPUR JH-07-003-013-132/2085
(MAKARI) 		3407003000NRG23Z081020220595023 09/10/2022 NARENDRA SINGH 3407003WL041479 NARENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 NARENDRA SINGH ()
70 BHAWNATHPUR JH-07-003-013-132/2147
(MAKARI) 		3407003000NRG23Z081020220595079 09/10/2022 PINKI DEVI 3407003WL041483 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 PINKI DEVI ()
71 BHAWNATHPUR JH-07-003-013-132/2398
(MAKARI) 		3407003000NRG23Z081020220594975 09/10/2022 SIMA KUMARI 3407003WL041476 SIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SIMA KUMARI ()
72 BHAWNATHPUR JH-07-003-013-132/2420
(MAKARI) 		3407003000NRG23Z081020220595011 09/10/2022 SUNITA DEVI 3407003WL041478 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SUNITA DEVI ()
73 BHAWNATHPUR JH-07-003-013-132/2642
(MAKARI) 		3407003000NRG23Z081020220594976 09/10/2022 MINTA DEVI 3407003WL041476 MINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 MINTA DEVI ()
74 BHAWNATHPUR JH-07-003-013-132/2655
(MAKARI) 		3407003000NRG23Z081020220595025 09/10/2022 DINESH PAL 3407003WL041479 DINESH PAL 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 DINESH PAL ()
75 BHAWNATHPUR JH-07-003-013-132/2780
(MAKARI) 		3407003000NRG23Z081020220595032 09/10/2022 DEVANTI DEVI 3407003WL041480 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 DEVANTI DEVI ()
76 BHAWNATHPUR JH-07-003-013-132/2780
(MAKARI) 		3407003000NRG23Z081020220595034 09/10/2022 KANCHAN DEVI 3407003WL041480 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 KANCHAN DEVI ()
77 BHAWNATHPUR JH-07-003-013-132/2810
(MAKARI) 		3407003000NRG23Z081020220594890 09/10/2022 SALIM ANSARI 3407003WL041467 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 SALIM ANSARI ()
78 BHAWNATHPUR JH-07-003-013-132/4
(MAKARI) 		3407003000NRG23Z081020220594945 09/10/2022 AMLESH RAM 3407003WL041474 AMLESH RAM 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 AMLESH RAM ()
79 BHAWNATHPUR JH-07-003-013-132/595
(MAKARI) 		3407003000NRG23Z081020220595015 09/10/2022 DHIRAJ SAH 3407003WL041478 DHIRAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 DHIRAJ SAH ()
80 BHAWNATHPUR JH-07-003-013-132/598
(MAKARI) 		3407003000NRG23Z081020220594849 09/10/2022 RAJKUMAR SINGH 3407003WL041458 RAJKUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270539 RAJKUMAR SINGH ()
SubTotal 3402 3402
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_091022FTO_327427 Punjab National Bank PUNB0265300 SINGHITALI 4374
2 BHAWNATHPUR JH3407003013_091022FTO_327427 State Bank of India SBIN0002919 BHAWNATHPUR 5022
3 BHAWNATHPUR JH3407003013_091022FTO_327427 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003013_091022FTO_327427 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003013_091022FTO_327427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3078

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