Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120623APB_FTO_227819
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)) 		3407003000NRG24Z120620230566847 12/06/2023 RUBI BIBI 3407003WL022976 RUBI BIBI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 RUBI BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1260
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566744 12/06/2023 SARSVATI DEVI 3407003WL022974 SARSVATI DEVI 00354 PUNB0265300 324 324 Processed 13/06/2023 S77593242 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1264
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566745 12/06/2023 SITA DEVI 3407003WL022974 SITA DEVI 00354 PUNB0265300 324 324 Processed 13/06/2023 S77593242 SITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566746 12/06/2023 BIRENDRA BIYAR 3407003WL022974 BIRENDRA BIYAR 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566750 12/06/2023 SUNIL BIYAR 3407003WL022974 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 SUNIL VIYAR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566752 12/06/2023 DINESH CHERO 3407003WL022974 DINESH CHERO 00354 PUNB0265300 324 324 Processed 13/06/2023 S77593242 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566753 12/06/2023 AJAY CHERO 3407003WL022974 AJAY CHERO 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 AJAY SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566848 12/06/2023 SUBERA BIBI 3407003WL022976 SUBERA BIBI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566849 12/06/2023 ASHA BIBI 3407003WL022976 ASHA BIBI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566850 12/06/2023 AKBAL ANSARI 3407003WL022976 AKBAL ANSARI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566851 12/06/2023 BABITA DEVI 3407003WL022976 BABITA DEVI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 BABITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566853 12/06/2023 RINA DEVI 3407003WL022976 RINA DEVI 00354 PUNB0265300 27 27 Processed 13/06/2023 S77593242 RINA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566760 12/06/2023 RITA DEVI 3407003WL022974 RITA DEVI 00354 PUNB0265300 324 324 Processed 13/06/2023 S77593242 RITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566764 12/06/2023 SAKUNTA DEVI 3407003WL022974 SAKUNTA DEVI 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566854 12/06/2023 MANISH KUMAR YADAV 3407003WL022976 MANISH KUMAR YADAV 00354 PUNB0265300 54 54 Processed 13/06/2023 S77593242 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566773 12/06/2023 DAYA CHERO 3407003WL022974 DAYA CHERO 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566860 12/06/2023 ALOK KUMAR YADAV 3407003WL022976 ALOK KUMAR YADAV 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566781 12/06/2023 SARITA DEVI 3407003WL022974 SARITA DEVI 00354 PUNB0265300 324 324 Processed 13/06/2023 S77593242 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566784 12/06/2023 ASHA DEVI 3407003WL022974 ASHA DEVI 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566862 12/06/2023 ANUJ KUMAR YADAV 3407003WL022976 ANUJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 13/06/2023 S77593242 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3132 3132
21 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z120620230566741 12/06/2023 ANWARI BIBI 3407003WL022974 ANWARI BIBI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z120620230566740 12/06/2023 MO. RAISH SAH 3407003WL022974 MO. RAISH SAH 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24Z120620230566742 12/06/2023 URMILA DEVI 3407003WL022974 URMILA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566845 12/06/2023 KAUSHAR KHATUN 3407003WL022976 KAUSHAR KHATUN 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566844 12/06/2023 MD JAHIR AHAMAD 3407003WL022976 MD JAHIR AHAMAD 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566846 12/06/2023 AFAROJ ANSARI 3407003WL022976 AFAROJ ANSARI 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566748 12/06/2023 BINOD BIYAR 3407003WL022974 BINOD BIYAR 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MR VINOD KUMAR BIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566747 12/06/2023 MINA DEVI 3407003WL022974 MINA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566755 12/06/2023 LALAN CHERO 3407003WL022974 LALAN CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS LALN SINGH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566756 12/06/2023 MINA DEVI 3407003WL022974 MINA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS MINA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566852 12/06/2023 SURENDRA SAH 3407003WL022976 SURENDRA SAH 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566758 12/06/2023 SANJAY CHERO 3407003WL022974 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566757 12/06/2023 SILWANTI DEVI 3407003WL022974 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566759 12/06/2023 MOHAN KUMAR SAH 3407003WL022974 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566762 12/06/2023 KALAUTI DEVI 3407003WL022974 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566761 12/06/2023 KAMAL RAM 3407003WL022974 KAMAL RAM 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MR KAMAL RAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566766 12/06/2023 DHARMJIT BHUIYA 3407003WL022974 DHARMJIT BHUIYA 00415 SBIN0002919 135 135 Processed 13/06/2023 S77593242 MRS DHRMJIT BHUIYAN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566765 12/06/2023 LALTI DEVI 3407003WL022974 LALTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS LALTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566767 12/06/2023 RAMKAILASH CHERO 3407003WL022974 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566768 12/06/2023 SHANTI DEVI 3407003WL022974 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566855 12/06/2023 ANISUL KADRI 3407003WL022976 ANISUL KADRI 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566856 12/06/2023 MONI KHATUN 3407003WL022976 MONI KHATUN 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MRS MONI KHATUN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566770 12/06/2023 RADHA DEVI 3407003WL022974 RADHA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS RADHA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566858 12/06/2023 LALITA DEVI 3407003WL022976 LALITA DEVI 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 LALITA DEVI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566857 12/06/2023 MANOJ KUMAR YADAV 3407003WL022976 MANOJ KUMAR YADAV 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566771 12/06/2023 CHANDRADEV CHERO 3407003WL022974 CHANDRADEV CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566772 12/06/2023 PRAMILA DEVI 3407003WL022974 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566775 12/06/2023 LALITA DEVI 3407003WL022974 LALITA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS LALITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566776 12/06/2023 AMAR CHERO 3407003WL022974 AMAR CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS AMAR CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566777 12/06/2023 BIGNI DEVI 3407003WL022974 BIGNI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS VIGANI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566859 12/06/2023 SHARDA DEVI 3407003WL022976 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566778 12/06/2023 RAMESH BHUIYAN 3407003WL022974 RAMESH BHUIYAN 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566861 12/06/2023 BASANTI DEVI 3407003WL022976 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566783 12/06/2023 RAJMUNI DEVI 3407003WL022974 RAJMUNI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566782 12/06/2023 RAM JANAM CHERO 3407003WL022974 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566863 12/06/2023 MANJU DEVI 3407003WL022976 MANJU DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566785 12/06/2023 SAREETA DEVI 3407003WL022974 SAREETA DEVI 00415 SBIN0002919 135 135 Processed 13/06/2023 S77593242 MISS SARITA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566864 12/06/2023 ANOJ KUMAR YADAV 3407003WL022976 ANOJ KUMAR YADAV 00415 SBIN0002919 27 27 Processed 13/06/2023 S77593242 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566866 12/06/2023 ANITA DEVI 3407003WL022976 ANITA DEVI 00415 SBIN0002919 54 54 Processed 13/06/2023 S77593242 ANITA DEVI PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566865 12/06/2023 LALNATH YADAV 3407003WL022976 LALNATH YADAV 00415 SBIN0002919 54 54 Processed 13/06/2023 S77593242 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566786 12/06/2023 MURALI SAH 3407003WL022974 MURALI SAH 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS MURLI SAH STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566787 12/06/2023 NAGWANTI DEVI 3407003WL022974 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 13/06/2023 S77593242 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5319 5319
63 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566779 12/06/2023 TARA DEVI 3407003WL022974 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/566
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566780 12/06/2023 SAMSUDIN ANSARI 3407003WL022974 SAMSUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SAMSUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
65 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z120620230566789 12/06/2023 PUHPA DEVI 3407003WL022974 PUHPA DEVI 00553 INDB0001024 162 162 Processed 13/06/2023 S77593242 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
66 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566749 12/06/2023 USHA DEVI 3407003WL022974 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566751 12/06/2023 JASMATI DEVI 3407003WL022974 JASMATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 13/06/2023 S77593242 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566763 12/06/2023 RUPA DEVI 3407003WL022974 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566769 12/06/2023 NANDGOPAL SAH 3407003WL022974 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z120620230566774 12/06/2023 RAJESH RAM 3407003WL022974 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 RAJESH RAM PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z120620230566790 12/06/2023 SURESH PRASAD SAH 3407003WL022974 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
Total 10071 10071

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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_227819 Punjab National Bank PUNB0265300 SINGHITALI 3132
2 BHAWNATHPUR JH3407003002_120623APB_FTO_227819 State Bank of India SBIN0002919 BHAWNATHPUR 5319
3 BHAWNATHPUR JH3407003002_120623APB_FTO_227819 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003002_120623APB_FTO_227819 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
5 BHAWNATHPUR JH3407003002_120623APB_FTO_227819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
6 BHAWNATHPUR JH3407003002_120623APB_FTO_227819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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