Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180423APB_FTO_29938
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-07-003-001-101/1188
(ARSALI (NORTH)) 		3407003000NRG24170420230049986 18/04/2023 GANESH KUMAR BHUIYAN 3407003WL001559 GANESH KUMAR BHUIYAN 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071959 GANESH KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/139
(ARSALI (NORTH)) 		3407003000NRG24170420230050069 18/04/2023 SHARDHA BIYAR 3407003WL001561 SHARDHA BIYAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071965 MRS BINDU DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24170420230049788 18/04/2023 PRATIMA KUMARI 3407003WL001555 PRATIMA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071945 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1757
(ARSALI (NORTH)) 		3407003000NRG24170420230049991 18/04/2023 KISHUN BHUIYAN 3407003WL001559 KISHUN BHUIYAN 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071958 KISHUN BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24170420230049792 18/04/2023 PUSHPA KUMARI 3407003WL001555 PUSHPA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071960 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24170420230050073 18/04/2023 MUSLIM SAH 3407003WL001561 MUSLIM SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071944 MUSLIM SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24170420230050074 18/04/2023 YATIMA BIBI 3407003WL001561 YATIMA BIBI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071961 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24170420230050075 18/04/2023 NASHRUDIN SHAH 3407003WL001561 NASHRUDIN SHAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071963 NASHRUDIN SHAH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24170420230050076 18/04/2023 RABINA KHATOON 3407003WL001561 RABINA KHATOON 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071962 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3075
(ARSALI (NORTH)) 		3407003000NRG24170420230050077 18/04/2023 GUDI DEVI 3407003WL001561 GUDI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071948 GUDI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3191
(ARSALI (NORTH)) 		3407003000NRG24170420230049796 18/04/2023 SURAJ KUMAR RAJAK 3407003WL001555 SURAJ KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071949 SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24170420230050079 18/04/2023 SARITA DEVI 3407003WL001561 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071955 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24170420230050081 18/04/2023 PHULBASIYA DEVI 3407003WL001561 PHULBASIYA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071966 FULVASIYA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3593
(ARSALI (NORTH)) 		3407003000NRG24170420230049998 18/04/2023 RAMA BHUINYA 3407003WL001559 RAMA BHUINYA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071964 RAMA BHUINYA PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/3614
(ARSALI (NORTH)) 		3407003000NRG24170420230050084 18/04/2023 LILA DEVI 3407003WL001561 LILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071967 LILA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24170420230049801 18/04/2023 KOUSHALYA DEVI 3407003WL001555 KOUSHALYA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071952 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/692
(ARSALI (NORTH)) 		3407003000NRG24170420230050001 18/04/2023 BABLU BIYAR 3407003WL001559 BABLU BIYAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071947 BABLU BIYAR PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24170420230050090 18/04/2023 SABITA DEVI 3407003WL001561 SABITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071946 SABITA DEVI WO CHANDAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/792
(ARSALI (NORTH)) 		3407003000NRG24170420230050091 18/04/2023 RAJWA DEVI 3407003WL001561 RAJWA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479071954 RAJWA DEVI W/O SARJU BIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
20 BHAWNATHPUR JH-07-003-001-101/1129
(ARSALI (NORTH)) 		3407003000NRG24170420230049985 18/04/2023 UMESH BISHWKARMA 3407003WL001559 UMESH BISHWKARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071977 MR UMESH VISHWAKARMA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24170420230049779 18/04/2023 SANJAY KUMAR THAKUR 3407003WL001555 SANJAY KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071956 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24170420230049988 18/04/2023 RAVI CHERO 3407003WL001559 RAVI CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071997 Ravi Chero AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24170420230049782 18/04/2023 SHAILA DEVI 3407003WL001555 SHAILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071972 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24170420230049781 18/04/2023 VIDYANATH BAITH 3407003WL001555 VIDYANATH BAITH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071968 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1529
(ARSALI (NORTH)) 		3407003000NRG24170420230049783 18/04/2023 RAVIYANA BIBI 3407003WL001555 RAVIYANA BIBI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071994 MRS RABIYANA BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1531
(ARSALI (NORTH)) 		3407003000NRG24170420230049784 18/04/2023 INDU DEVI 3407003WL001555 INDU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071986 INDU DEVI WO AMOD KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24170420230050071 18/04/2023 Dipak kumar 3407003WL001561 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071989 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24170420230050070 18/04/2023 Pardip kumar 3407003WL001561 Pardip kumar 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071987 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
29 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG24170420230049785 18/04/2023 Hansraj baitha 3407003WL001555 Hansraj baitha 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071982 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24170420230049787 18/04/2023 SATISH KUMAR 3407003WL001555 SATISH KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071953 MR SATISH KUMAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24170420230049989 18/04/2023 SUNITA DEVI 3407003WL001559 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071998 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/1666
(ARSALI (NORTH)) 		3407003000NRG24170420230049990 18/04/2023 PRITIMA DEVI 3407003WL001559 PRITIMA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479072003 MR PRITIMA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/1722
(ARSALI (NORTH)) 		3407003000NRG24170420230049789 18/04/2023 PUJA KUMARI 3407003WL001555 PUJA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071985 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1723
(ARSALI (NORTH)) 		3407003000NRG24170420230049790 18/04/2023 REKHA KUMARI 3407003WL001555 REKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071984 MISS REKHAKUMARI KUMARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/1771
(ARSALI (NORTH)) 		3407003000NRG24170420230049791 18/04/2023 AUNITA DEVI 3407003WL001555 AUNITA DEVI 00415 SBIN0002919 684 684 Processed 12/05/2023 1479071988 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/1782
(ARSALI (NORTH)) 		3407003000NRG24170420230049992 18/04/2023 RADHIKA DEVI 3407003WL001559 RADHIKA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071990 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24170420230049793 18/04/2023 BRAJESH KUMAR 3407003WL001555 BRAJESH KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071995 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24170420230049993 18/04/2023 KABUTAREE DEVI 3407003WL001559 KABUTAREE DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071980 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/187
(ARSALI (NORTH)) 		3407003000NRG24170420230049994 18/04/2023 KAMESWER PRAJAPTI 3407003WL001559 KAMESWER PRAJAPTI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071971 Kameshwar Ram FINO PAYMENTS BANK LTD(608001)
40 BHAWNATHPUR JH-07-003-001-101/187
(ARSALI (NORTH)) 		3407003000NRG24170420230049995 18/04/2023 SUDHA DEVI 3407003WL001559 SUDHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071970 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/1979
(ARSALI (NORTH)) 		3407003000NRG24170420230049794 18/04/2023 Pusakar Rajak 3407003WL001555 Pusakar Rajak 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071999 MR PUSKAR RAJAK STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24170420230049795 18/04/2023 AMRAWATI DEVI 3407003WL001555 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479072000 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24170420230050078 18/04/2023 DEWMANI DEVI 3407003WL001561 DEWMANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071973 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/3211
(ARSALI (NORTH)) 		3407003000NRG24170420230049797 18/04/2023 LALITA DEVI 3407003WL001555 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071992 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/3281
(ARSALI (NORTH)) 		3407003000NRG24170420230050080 18/04/2023 RAMESH PRASAD 3407003WL001561 RAMESH PRASAD 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071957 RAMESH PRASAD SO LATE RAM SUNDAR SAW PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24170420230049996 18/04/2023 NAGENDRA BIYAR 3407003WL001559 NAGENDRA BIYAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071979 MR NAGENDRA BIYAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24170420230049997 18/04/2023 RAJAWANTI DEVI 3407003WL001559 RAJAWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071975 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/3609
(ARSALI (NORTH)) 		3407003000NRG24170420230050082 18/04/2023 HARENDRA KUMAR 3407003WL001561 HARENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479072001 MR HARENDRA KUMAR BIYAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/3614
(ARSALI (NORTH)) 		3407003000NRG24170420230050083 18/04/2023 RAJENDRA DOM 3407003WL001561 RAJENDRA DOM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479072002 MR RAJENDRA DOM STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24170420230049798 18/04/2023 KHAKHAN BAITHA 3407003WL001555 KHAKHAN BAITHA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071974 MR KHAKHAN BAITHA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24170420230049799 18/04/2023 RAMPATI DEVI 3407003WL001555 RAMPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071996 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24170420230050000 18/04/2023 ANRAWA DEVI 3407003WL001559 ANRAWA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071943 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24170420230049999 18/04/2023 RAMPRIT KOROWA 3407003WL001559 RAMPRIT KOROWA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071942 RAM PRIT KORWA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24170420230049800 18/04/2023 CHANDAN VISHWAKARMA 3407003WL001555 CHANDAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071951 MR CHANDAN VISHWAKARMA STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24170420230050086 18/04/2023 BAIJANATH PASWAN 3407003WL001561 BAIJANATH PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071950 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24170420230049803 18/04/2023 JAYMUKTI DEVI 3407003WL001555 JAYMUKTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071976 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24170420230049802 18/04/2023 SARJU BAITHA 3407003WL001555 SARJU BAITHA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071941 MR SARYU BAITHA STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/692
(ARSALI (NORTH)) 		3407003000NRG24170420230050002 18/04/2023 PARWATI DEVI 3407003WL001559 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071991 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24170420230050003 18/04/2023 URMILA DEVI 3407003WL001559 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071978 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24170420230050092 18/04/2023 KUNDAN SARMA 3407003WL001561 KUNDAN SARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071969 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-001-101/938
(ARSALI (NORTH)) 		3407003000NRG24170420230049804 18/04/2023 RITA DEVI 3407003WL001555 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071993 MRS RITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/942
(ARSALI (NORTH)) 		3407003000NRG24170420230049805 18/04/2023 KUMARI RINKU 3407003WL001555 KUMARI RINKU 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071983 MRS KUMARI RINKU STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24170420230050004 18/04/2023 REKHA DEVI 3407003WL001559 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479071981 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 59508 59508
64 BHAWNATHPUR JH-07-003-001-101/3614
(ARSALI (NORTH)) 		3407003000NRG24170420230050085 18/04/2023 NIRAJ DOM 3407003WL001561 NIRAJ DOM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479072004 Mr. NIRAJ DOM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180423APB_FTO_29938 Punjab National Bank PUNB0265300 SINGHITALI 25992
2 BHAWNATHPUR JH3407003001_180423APB_FTO_29938 State Bank of India SBIN0002919 BHAWNATHPUR 59508
3 BHAWNATHPUR JH3407003001_180423APB_FTO_29938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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