Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250523APB_FTO_161280
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-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24240520230397389 25/05/2023 MAHFUJ ALAM 3407003WL015948 MAHFUJ ALAM 00152 HDFC0002699 1368 1368 Processed 30/05/2023 1944150639 Mr. MAHFUZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24240520230397263 25/05/2023 SARITA DEVI 3407003WL015945 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150583 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24240520230397368 25/05/2023 HALIYA KHATUN 3407003WL015948 HALIYA KHATUN 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150651 HALIMA KHATUN WO EMAMADDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1315
(ARSALI (NORTH)) 		3407003000NRG24240520230397372 25/05/2023 SAIMUDDIN ANSARI 3407003WL015948 SAIMUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150592 Mr. SAIMUDIN ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG24240520230397225 25/05/2023 DURGAWATI DEVI 3407003WL015944 DURGAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150586 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
6 BHAWNATHPUR JH-07-003-001-101/1490
(ARSALI (NORTH)) 		3407003000NRG24240520230397375 25/05/2023 AMINA BIBI 3407003WL015948 AMINA BIBI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150589 AMINA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24240520230397377 25/05/2023 SHAKILA BIBI 3407003WL015948 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150585 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24240520230397269 25/05/2023 SADAJA DEVI 3407003WL015945 SADAJA DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150649 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24240520230397230 25/05/2023 RINKI KUMARI 3407003WL015944 RINKI KUMARI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150650 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24240520230397231 25/05/2023 SONAM DEVI 3407003WL015944 SONAM DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150588 SONAM DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24240520230397379 25/05/2023 RAMCHANDRA VIYAR 3407003WL015948 RAMCHANDRA VIYAR 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150590 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24240520230397272 25/05/2023 UMESH KUMAR 3407003WL015945 UMESH KUMAR 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150647 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24240520230397276 25/05/2023 GITA DEVE 3407003WL015945 GITA DEVE 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150584 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24240520230397385 25/05/2023 JAMIRUDIN ANSARI 3407003WL015948 JAMIRUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150587 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24240520230397386 25/05/2023 SITARA BIBI 3407003WL015948 SITARA BIBI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150591 SITARA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG24240520230397279 25/05/2023 REYAJ ANSARI 3407003WL015945 REYAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150648 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3591
(ARSALI (NORTH)) 		3407003000NRG24240520230397282 25/05/2023 OM PRAKASH SAW 3407003WL015945 OM PRAKASH SAW 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150593 MR OM PRAKASH SAW STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24240520230397235 25/05/2023 REENA KUNWAR 3407003WL015944 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150654 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24240520230397286 25/05/2023 MINA DEVI 3407003WL015945 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150652 MINA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24240520230397241 25/05/2023 SARWAR ROSTAM KHAN 3407003WL015944 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944150653 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
21 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24240520230397264 25/05/2023 UMESH KUMAR CHANDRAVANSHI 3407003WL015945 UMESH KUMAR CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150634 MR UMESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24240520230397223 25/05/2023 BASANTI DEVI 3407003WL015944 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150600 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1144
(ARSALI (NORTH)) 		3407003000NRG24240520230397265 25/05/2023 SUNAINA DEVI 3407003WL015945 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150613 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24240520230397367 25/05/2023 IMAMUDDIN ANSARI 3407003WL015948 IMAMUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150621 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1186
(ARSALI (NORTH)) 		3407003000NRG24240520230397369 25/05/2023 GOPAL MISTRI 3407003WL015948 GOPAL MISTRI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150646 GOPAL MISTRI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24240520230397224 25/05/2023 SONI DEVI 3407003WL015944 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150630 MRS SONI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24240520230397266 25/05/2023 SOHRAB ANSARI 3407003WL015945 SOHRAB ANSARI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150623 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24240520230397226 25/05/2023 JHUNA DEVI 3407003WL015944 JHUNA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150599 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24240520230397373 25/05/2023 KUNTI DEVI 3407003WL015948 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150631 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24240520230397227 25/05/2023 BEBI DEVI 3407003WL015944 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150612 MRS BEBI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1489
(ARSALI (NORTH)) 		3407003000NRG24240520230397374 25/05/2023 SUNIL SHARMA 3407003WL015948 SUNIL SHARMA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150635 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24240520230397376 25/05/2023 SACHIN CHANDRAWANSHI 3407003WL015948 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150608 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/1550
(ARSALI (NORTH)) 		3407003000NRG24240520230397378 25/05/2023 JITANI DEVI 3407003WL015948 JITANI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150637 MRS JITANI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24240520230397268 25/05/2023 SUNITA DEVI 3407003WL015945 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150627 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24240520230397229 25/05/2023 CHANDAN KUMAR MEHTA 3407003WL015944 CHANDAN KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150615 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24240520230397228 25/05/2023 SANGITA DEVI 3407003WL015944 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150616 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1738
(ARSALI (NORTH)) 		3407003000NRG24240520230397271 25/05/2023 TABRAJ ALAM 3407003WL015945 TABRAJ ALAM 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150625 MR TEBREZ ALAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24240520230397273 25/05/2023 GAYATRI DEVI 3407003WL015945 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150617 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/1820
(ARSALI (NORTH)) 		3407003000NRG24240520230397275 25/05/2023 SAVITRI DEVI 3407003WL015945 SAVITRI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150643 Mrs. SAVTRI DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24240520230397233 25/05/2023 MITHILESH PRAJAPATI 3407003WL015944 MITHILESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150602 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24240520230397232 25/05/2023 RANWANTI DEVI 3407003WL015944 RANWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150601 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG24240520230397380 25/05/2023 NANDU SAH 3407003WL015948 NANDU SAH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150644 NANDU SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24240520230397382 25/05/2023 Najarana Khatun 3407003WL015948 Najarana Khatun 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150629 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24240520230397381 25/05/2023 Safir Ahmad Ansari 3407003WL015948 Safir Ahmad Ansari 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150628 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG24240520230397383 25/05/2023 RAMSHISH MEHATA 3407003WL015948 RAMSHISH MEHATA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150642 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24240520230397384 25/05/2023 SAKINA DEVI 3407003WL015948 SAKINA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150632 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24240520230397387 25/05/2023 CHANDRA BHUSAN 3407003WL015948 CHANDRA BHUSAN 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150622 CHANDRA BHUSHAN AXIS BANK(607153)
48 BHAWNATHPUR JH-07-003-001-101/3095
(ARSALI (NORTH)) 		3407003000NRG24240520230397388 25/05/2023 SHER MOHAMMAD ANSARI 3407003WL015948 SHER MOHAMMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150636 MR SHER MOHAMMAD STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/3206
(ARSALI (NORTH)) 		3407003000NRG24240520230397278 25/05/2023 JAHAN ARA PRVEEN 3407003WL015945 JAHAN ARA PRVEEN 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150638 JAHAN ARA PRVEEN INDUSIND BANK(607189)
50 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24240520230397234 25/05/2023 PINKU KUMAR MEHTA 3407003WL015944 PINKU KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150619 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-001-101/3590
(ARSALI (NORTH)) 		3407003000NRG24240520230397281 25/05/2023 RISHI KUMAR SAW 3407003WL015945 RISHI KUMAR SAW 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150620 MR RISHI KUMAR SAW STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24240520230397391 25/05/2023 HRITIK CHANDRAVANSHI 3407003WL015948 HRITIK CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150624 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24240520230397283 25/05/2023 JAMUNA BAITHA 3407003WL015945 JAMUNA BAITHA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150606 MR JAMUNA BAITHA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24240520230397285 25/05/2023 SUDAMA PRAJAPATI 3407003WL015945 SUDAMA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150611 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24240520230397392 25/05/2023 MANDISH BIYAR 3407003WL015948 MANDISH BIYAR 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150607 MR MANDIP BIYAR STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24240520230397393 25/05/2023 PANPATI DEVI 3407003WL015948 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150604 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24240520230397394 25/05/2023 YAKUB ALI 3407003WL015948 YAKUB ALI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150598 MR YAKUB ALI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG24240520230397395 25/05/2023 VIJAY SHARMA 3407003WL015948 VIJAY SHARMA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150605 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/788
(ARSALI (NORTH)) 		3407003000NRG24240520230397287 25/05/2023 DHANMTI DEVI 3407003WL015945 DHANMTI DEVI 00415 SBIN0002919 1140 1140 Processed 30/05/2023 1944150626 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24240520230397289 25/05/2023 HAKIK ANSAR 3407003WL015945 HAKIK ANSAR 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150595 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24240520230397288 25/05/2023 RUBAIDA BIBI 3407003WL015945 RUBAIDA BIBI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150614 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24240520230397397 25/05/2023 KUSUMRAJ DEVI 3407003WL015948 KUSUMRAJ DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150603 MRS KUSUMRAJ DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24240520230397396 25/05/2023 SHYAMBIHARI SHARMA 3407003WL015948 SHYAMBIHARI SHARMA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150609 MR SHYAM BIHARI SHARMA STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/860
(ARSALI (NORTH)) 		3407003000NRG24240520230397398 25/05/2023 SUMITRA DEVI 3407003WL015948 SUMITRA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150610 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG24240520230397237 25/05/2023 DHARMENDER KUMAR MEHTA 3407003WL015944 DHARMENDER KUMAR MEHTA 00415 SBIN0002919 1140 1140 Processed 30/05/2023 1944150594 Mr. DHARMENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG24240520230397238 25/05/2023 SITA DEVI 3407003WL015944 SITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150597 MS SITA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24240520230397240 25/05/2023 RAMBHA DEVI 3407003WL015944 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150596 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24240520230397399 25/05/2023 SIRTAJ ALI 3407003WL015948 SIRTAJ ALI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150645 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/92
(ARSALI (NORTH)) 		3407003000NRG24240520230397400 25/05/2023 CHALITER chero 3407003WL015948 CHALITER chero 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944150633 MR CHALITARCHERO CHALITARCHERO STATE BANK OF INDIA(508548)
SubTotal 66576 66576
70 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24240520230397267 25/05/2023 BIMALA DEVI 3407003WL015945 BIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944150618 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24240520230397390 25/05/2023 TARNNUM BANO 3407003WL015948 TARNNUM BANO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944150640 Mrs. TARRNUM BANO VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24240520230397284 25/05/2023 BHAGMANI DEVI 3407003WL015945 BHAGMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944150641 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 98040 98040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250523APB_FTO_161280 HDFC Bank HDFC0002699 GARHWA 1368
2 BHAWNATHPUR JH3407003001_250523APB_FTO_161280 Punjab National Bank PUNB0265300 SINGHITALI 25992
3 BHAWNATHPUR JH3407003001_250523APB_FTO_161280 State Bank of India SBIN0002919 BHAWNATHPUR 66576
4 BHAWNATHPUR JH3407003001_250523APB_FTO_161280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003001_250523APB_FTO_161280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

Download In Excel