Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_270922APB_FTO_295910
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-07-003-009-119/313
(KAILAN) 		3407003000NRG23270920220535676 27/09/2022 BHOLA SAH 3407003WL036993 BHOLA SAH 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813182 Mr. BHOLA SAV VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-009-119/458
(KAILAN) 		3407003000NRG23270920220535736 27/09/2022 ARUN YADAV 3407003WL036998 ARUN YADAV 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813181 ARUN YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-120/109
(KAILAN) 		3407003000NRG23270920220535716 27/09/2022 LALITA DEVI 3407003WL036997 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813179 LALITA DEVI WO DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-120/28
(KAILAN) 		3407003000NRG23270920220535692 27/09/2022 RAJPATI DEVI 3407003WL036995 RAJPATI DEVI 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813177 RAJPATI DEVI WO PRABHU SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-121/194
(KAILAN) 		3407003000NRG23270920220528878 27/09/2022 ANIL KUMAR DUBEY 3407003WL036566 ANIL KUMAR DUBEY 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813178 MR ANIL KUMAR DUBEY STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-009-121/60
(KAILAN) 		3407003000NRG23270920220528883 27/09/2022 FULMATIYA DEVI 3407003WL036566 FULMATIYA DEVI 00354 PUNB0265300 1260 1260 Processed 01/10/2022 5122813180 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 BHAWNATHPUR JH-07-003-009-119/100
(KAILAN) 		3407003000NRG23270920220535651 27/09/2022 AMIRKA BHUIYAN 3407003WL036991 AMIRKA BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813205 MR AMBIKA BHUIYAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-009-119/101
(KAILAN) 		3407003000NRG23270920220535669 27/09/2022 MAHENDRI DEVI 3407003WL036993 MAHENDRI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813224 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/102
(KAILAN) 		3407003000NRG23270920220535670 27/09/2022 BALKUWAR KORWA 3407003WL036993 BALKUWAR KORWA 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813217 MR BALKUNWAR KORWA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-009-119/105
(KAILAN) 		3407003000NRG23270920220535575 27/09/2022 NARESH SAH 3407003WL036985 NARESH SAH 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813219 MR NARESH SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-009-119/138
(KAILAN) 		3407003000NRG23270920220535495 27/09/2022 BACHCHU YADAV 3407003WL036979 BACHCHU YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813214 MR BACHCHU YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-009-119/138
(KAILAN) 		3407003000NRG23270920220535496 27/09/2022 KAWALPATIYA DEVI 3407003WL036979 KAWALPATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813189 MRS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-119/148
(KAILAN) 		3407003000NRG23270920220535579 27/09/2022 RAJESWER YADAV 3407003WL036985 RAJESWER YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813236 MR RAJESHWAR YADAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-009-119/16
(KAILAN) 		3407003000NRG23270920220535554 27/09/2022 BARATI DEVI 3407003WL036984 BARATI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813195 MRS BARTI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/16
(KAILAN) 		3407003000NRG23270920220535553 27/09/2022 BINDESHWARI BHUIYAN 3407003WL036984 BINDESHWARI BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813192 Mr. VINDESHWARI BHUIYAN VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-009-119/161
(KAILAN) 		3407003000NRG23270920220535497 27/09/2022 RIMA DEVI 3407003WL036979 RIMA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813237 MRS RIMA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/167
(KAILAN) 		3407003000NRG23270920220535673 27/09/2022 PHAGUNI DEVI 3407003WL036993 PHAGUNI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813238 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/169
(KAILAN) 		3407003000NRG23270920220535731 27/09/2022 MANTI DEVI 3407003WL036998 MANTI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813213 MRS MANTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/180
(KAILAN) 		3407003000NRG23270920220535733 27/09/2022 BIMALI DEVI 3407003WL036998 BIMALI DEVI 00415 SBIN0002919 1260 1260 Rejected 01/10/2022 5122813220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAWNATHPUR JH-07-003-009-119/180
(KAILAN) 		3407003000NRG23270920220535732 27/09/2022 PANTU BHUIYAN 3407003WL036998 PANTU BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813221 MR PANTU BHUIYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/21
(KAILAN) 		3407003000NRG23270920220535611 27/09/2022 VIMLA DEVI 3407003WL036988 VIMLA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813216 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/25
(KAILAN) 		3407003000NRG23270920220535612 27/09/2022 BASANT BHUIYAN 3407003WL036988 BASANT BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813231 MR BASANT BHUIYAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-009-119/25
(KAILAN) 		3407003000NRG23270920220535613 27/09/2022 SAROJ DEVI 3407003WL036988 SAROJ DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813230 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-009-119/254
(KAILAN) 		3407003000NRG23270920220535654 27/09/2022 BHOLA PRASAD YADAV 3407003WL036991 BHOLA PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813187 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-009-119/255
(KAILAN) 		3407003000NRG23270920220535534 27/09/2022 SANJAY YADAV 3407003WL036983 SANJAY YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813199 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-009-119/297
(KAILAN) 		3407003000NRG23270920220535674 27/09/2022 BASANT SINGH 3407003WL036993 BASANT SINGH 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813190 MR BASANT SINGH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-009-119/297
(KAILAN) 		3407003000NRG23270920220535675 27/09/2022 BHAGIRATHI DEVI 3407003WL036993 BHAGIRATHI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813207 MRS JHARIYA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-009-119/307
(KAILAN) 		3407003000NRG23270920220535498 27/09/2022 BALESHWAR SAH 3407003WL036979 BALESHWAR SAH 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813184 MR BALESHWA SAH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-009-119/308
(KAILAN) 		3407003000NRG23270920220535500 27/09/2022 BIMALI DEVI 3407003WL036979 BIMALI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813235 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-009-119/33
(KAILAN) 		3407003000NRG23270920220535615 27/09/2022 BIGANI DEVI 3407003WL036988 BIGANI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813233 MRS VIGANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-009-119/33
(KAILAN) 		3407003000NRG23270920220535614 27/09/2022 RAGHUNATH BHUIYAN 3407003WL036988 RAGHUNATH BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813232 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-009-119/36
(KAILAN) 		3407003000NRG23270920220535537 27/09/2022 BUDHANI DEVI 3407003WL036983 BUDHANI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813209 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-009-119/36
(KAILAN) 		3407003000NRG23270920220535536 27/09/2022 MUNDRIKA YADAV 3407003WL036983 MUNDRIKA YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813208 MR MUNDRIKA YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-009-119/37
(KAILAN) 		3407003000NRG23270920220535735 27/09/2022 PARBATI DEVI 3407003WL036998 PARBATI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813226 MRS PRAVATI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-009-119/404
(KAILAN) 		3407003000NRG23270920220535555 27/09/2022 GANESHYADAV 3407003WL036984 GANESHYADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813188 MR GANESH YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-009-119/426
(KAILAN) 		3407003000NRG23270920220535656 27/09/2022 ASHTORA KUNWAR 3407003WL036991 ASHTORA KUNWAR 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813204 MRS ASTORA KUNWAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-009-119/48
(KAILAN) 		3407003000NRG23270920220535557 27/09/2022 UMESH BHUIYAN 3407003WL036984 UMESH BHUIYAN 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813202 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-009-119/499
(KAILAN) 		3407003000NRG23270920220535538 27/09/2022 DAYA YADAV 3407003WL036983 DAYA YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813200 DAYA YADAV SO CHATUR GUN PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-009-119/499
(KAILAN) 		3407003000NRG23270920220535539 27/09/2022 HEWANTI DEVI 3407003WL036983 HEWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813201 MR DAYA YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-009-119/50
(KAILAN) 		3407003000NRG23270920220535451 27/09/2022 YASHODA DEVI 3407003WL036976 YASHODA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813198 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-009-119/502
(KAILAN) 		3407003000NRG23270920220535501 27/09/2022 MANIK YADAV 3407003WL036979 MANIK YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813191 MR MANIK YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-009-119/51
(KAILAN) 		3407003000NRG23270920220535616 27/09/2022 BINDHYACHAL BHUNYA 3407003WL036988 BINDHYACHAL BHUNYA 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813223 BINDHYACHAL BHUIYAN PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-009-119/647
(KAILAN) 		3407003000NRG23270920220535540 27/09/2022 SHIVKUMARI DEVI 3407003WL036983 SHIVKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813225 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-009-119/65
(KAILAN) 		3407003000NRG23270920220535658 27/09/2022 SABITA DEVI 3407003WL036991 SABITA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813215 MRS SABITA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-009-119/655
(KAILAN) 		3407003000NRG23270920220535618 27/09/2022 SHARDA DEVI 3407003WL036988 SHARDA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813193 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-009-119/66
(KAILAN) 		3407003000NRG23270920220535582 27/09/2022 AMIRIKA SAH 3407003WL036985 AMIRIKA SAH 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813176 AMIRKA SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-009-119/665
(KAILAN) 		3407003000NRG23270920220535454 27/09/2022 MOTI SINGH 3407003WL036976 MOTI SINGH 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813186 MR MOTI SINGH STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-009-119/691
(KAILAN) 		3407003000NRG23270920220535560 27/09/2022 BIGANI DEVI 3407003WL036984 BIGANI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813196 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-009-119/768
(KAILAN) 		3407003000NRG23270920220535542 27/09/2022 MANJU DEVI 3407003WL036983 MANJU DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813243 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-009-119/805
(KAILAN) 		3407003000NRG23270920220535561 27/09/2022 YASHODA DEVI 3407003WL036984 YASHODA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813194 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-009-119/808
(KAILAN) 		3407003000NRG23270920220535562 27/09/2022 FULA DEVI 3407003WL036984 FULA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813197 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-009-119/810
(KAILAN) 		3407003000NRG23270920220535619 27/09/2022 GORAKH BHUNIYA 3407003WL036988 GORAKH BHUNIYA 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813229 MR GORAKH BHUIYAN STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-009-119/810
(KAILAN) 		3407003000NRG23270920220535620 27/09/2022 KOSHILA KUMARI 3407003WL036988 KOSHILA KUMARI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813206 MISS KOSHILA KUMARI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-009-120/107
(KAILAN) 		3407003000NRG23270920220535691 27/09/2022 DEWENDRA YADAV 3407003WL036995 DEWENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813244 MR DEVENDRA YADAW STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-009-120/109
(KAILAN) 		3407003000NRG23270920220535715 27/09/2022 DHARMENDRA YADAV 3407003WL036997 DHARMENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813183 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-009-120/119
(KAILAN) 		3407003000NRG23270920220535717 27/09/2022 DEWA YADAV 3407003WL036997 DEWA YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813212 MR DEVA YADAV STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-009-120/119
(KAILAN) 		3407003000NRG23270920220535718 27/09/2022 UDASI DEVI 3407003WL036997 UDASI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813211 MRS UDASI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-009-120/27
(KAILAN) 		3407003000NRG23270920220535719 27/09/2022 SUJANTI DEVI 3407003WL036997 SUJANTI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813240 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-009-120/31
(KAILAN) 		3407003000NRG23270920220535720 27/09/2022 RAGHURAYI KORWA 3407003WL036997 RAGHURAYI KORWA 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813234 RAGHURAY KORWA PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-009-120/40
(KAILAN) 		3407003000NRG23270920220535693 27/09/2022 MINA DEVI 3407003WL036995 MINA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813228 MRS MINA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-009-120/47
(KAILAN) 		3407003000NRG23270920220535694 27/09/2022 HARINARAYAN YADAV 3407003WL036995 HARINARAYAN YADAV 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813241 MR HARI NARAYAN YADAV STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-009-120/47
(KAILAN) 		3407003000NRG23270920220535695 27/09/2022 LALITA DEVI 3407003WL036995 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813242 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-009-120/51
(KAILAN) 		3407003000NRG23270920220535721 27/09/2022 LAKHMANI DEVI 3407003WL036997 LAKHMANI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813218 MRS LAKHAMANI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-009-120/89
(KAILAN) 		3407003000NRG23270920220535722 27/09/2022 TARA DEVI 3407003WL036997 TARA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813239 MRS TARA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-009-120/95
(KAILAN) 		3407003000NRG23270920220535696 27/09/2022 GANESH KORWA 3407003WL036995 GANESH KORWA 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813222 MR GANESH KORWA STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-009-120/95
(KAILAN) 		3407003000NRG23270920220535697 27/09/2022 LALIYA DEVI 3407003WL036995 LALIYA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813245 MRS LALI DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-009-121/143
(KAILAN) 		3407003000NRG23270920220535457 27/09/2022 AMRAS RAM 3407003WL036976 AMRAS RAM 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813185 MR AMRESH RAM STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-009-121/143
(KAILAN) 		3407003000NRG23270920220535458 27/09/2022 CHANDRAWATI DEVI 3407003WL036976 CHANDRAWATI DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813210 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-009-121/194
(KAILAN) 		3407003000NRG23270920220528877 27/09/2022 SUSHMA DEVI 3407003WL036566 SUSHMA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813203 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-009-121/240
(KAILAN) 		3407003000NRG23270920220528879 27/09/2022 SUNAINA DEVI 3407003WL036566 SUNAINA DEVI 00415 SBIN0002919 1260 1260 Processed 01/10/2022 5122813227 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 80640 80640
71 BHAWNATHPUR JH-07-003-009-119/174
(KAILAN) 		3407003000NRG23270920220535581 27/09/2022 HARIHAR YADAV 3407003WL036985 HARIHAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813253 HARIHAR YADAV STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-009-119/237
(KAILAN) 		3407003000NRG23270920220535533 27/09/2022 UPENDRA YADAV 3407003WL036983 UPENDRA YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813248 Mr. UPENDRA YADAW VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-009-119/307
(KAILAN) 		3407003000NRG23270920220535499 27/09/2022 RAMSOMARI DEVI 3407003WL036979 RAMSOMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813249 Mrs. RAM SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
74 BHAWNATHPUR JH-07-003-009-119/313
(KAILAN) 		3407003000NRG23270920220535677 27/09/2022 PUTANI DEVI 3407003WL036993 PUTANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813250 Mr. GHUTANI DEVI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-009-119/48
(KAILAN) 		3407003000NRG23270920220535558 27/09/2022 BIGANI DEVI 3407003WL036984 BIGANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813252 Mrs. BIGNI DEVI VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-009-119/230
(KAILAN) 		3407003000NRG23270920220535450 27/09/2022 SHARDHA DEVI 3407003WL036976 SHARDHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813247 Mrs. SHARDHA DEVI VANANCHAL GRAMIN BANK(607210)
77 BHAWNATHPUR JH-07-003-009-119/571
(KAILAN) 		3407003000NRG23270920220535559 27/09/2022 BARTI DEVI 3407003WL036984 BARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813251 MRS BARATI DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-009-119/768
(KAILAN) 		3407003000NRG23270920220535541 27/09/2022 KULDEEP YADAV 3407003WL036983 KULDEEP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122813246 Mr. KULDEEP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_270922APB_FTO_295910 Punjab National Bank PUNB0265300 SINGHITALI 7560
2 BHAWNATHPUR JH3407003009_270922APB_FTO_295910 State Bank of India SBIN0002919 BHAWNATHPUR 80640
3 BHAWNATHPUR JH3407003009_270922APB_FTO_295910 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 6300
4 BHAWNATHPUR JH3407003009_270922APB_FTO_295910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520
5 BHAWNATHPUR JH3407003009_270922APB_FTO_295910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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