Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_050923APB_FTO_514259
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-07-003-002-102/107
(ARSALI (SOUTH)) 		3407003000NRG24050920231147902 05/09/2023 DINESHWAR BHUIYAN 3407003WL052089 DINESHWAR BHUIYAN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816068 DINESHWAR BHUIAN & LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24050920231147959 05/09/2023 ASHISH KUMAR YADAV 3407003WL052093 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816080 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24050920231147932 05/09/2023 GURIYA KUMARI 3407003WL052091 GURIYA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816073 Mrs. Gudiya Kumari INDIAN BANK(607105)
4 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG24050920231147890 05/09/2023 PINTU KUMARI 3407003WL052088 PINTU KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816075 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24050920231147960 05/09/2023 LALITA DEVI 3407003WL052093 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816081 LALITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24050920231147920 05/09/2023 SANDIP KUMAR YADAV 3407003WL052090 SANDIP KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816112 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24050920231147935 05/09/2023 BIGANI BIBI 3407003WL052091 BIGANI BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816076 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24050920231147936 05/09/2023 VIKASH KUMAR SONI 3407003WL052091 VIKASH KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816072 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24050920231147893 05/09/2023 ABHIMANYNU KUMAR YADAV 3407003WL052088 ABHIMANYNU KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816071 ABHIMANYU KR YADAV SO LAL BIHARI YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24050920231148033 05/09/2023 RITA KUMARI 3407003WL052098 RITA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816079 RITA KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24050920231147994 05/09/2023 SHRIGOVIND KUMAR YADAV 3407003WL052095 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816082 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24050920231147905 05/09/2023 MOBINA BIBI 3407003WL052089 MOBINA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816078 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24050920231148050 05/09/2023 ABID ALI 3407003WL052099 ABID ALI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816069 ABID ALI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24050920231148051 05/09/2023 SHAKINA BIBI 3407003WL052099 SHAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816070 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24050920231147908 05/09/2023 YASAMATIYA DEVI 3407003WL052089 YASAMATIYA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816077 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24050920231148037 05/09/2023 NANDU SINGH CHERO 3407003WL052098 NANDU SINGH CHERO 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808816074 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24050920231147989 05/09/2023 SIMA DEVI 3407003WL052095 SIMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816114 MISS SIMA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24050920231147988 05/09/2023 VIJAY RAM 3407003WL052095 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816098 MR VIJAY RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG24050920231148004 05/09/2023 BRAJENDRA SINHG 3407003WL052096 BRAJENDRA SINHG 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816099 MR BAJENDRA SINGH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG24050920231148003 05/09/2023 KAMLA DEVI 3407003WL052096 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816101 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG24050920231148002 05/09/2023 RAMDEV SINHG CHERO 3407003WL052096 RAMDEV SINHG CHERO 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816100 MRS RAMDEO CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1355
(ARSALI (SOUTH)) 		3407003000NRG24050920231147958 05/09/2023 RENU DEVI 3407003WL052093 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816106 MRS RENU DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24050920231147916 05/09/2023 LAWANGSAR SINGH 3407003WL052090 LAWANGSAR SINGH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816091 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24050920231148006 05/09/2023 SUBHAGI DEVI 3407003WL052096 SUBHAGI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816097 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG24050920231147944 05/09/2023 VIKASH RAM 3407003WL052092 VIKASH RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816118 Vikash Ram FINO PAYMENTS BANK LTD(608001)
26 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24050920231148032 05/09/2023 MANITA DEVI 3407003WL052098 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816095 MRS MANITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24050920231147930 05/09/2023 KAJAL KUMAR 3407003WL052091 KAJAL KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816123 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24050920231147918 05/09/2023 PINKI DEVI 3407003WL052090 PINKI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816105 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24050920231148007 05/09/2023 LAKSHMI DEVI 3407003WL052096 LAKSHMI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816119 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24050920231148008 05/09/2023 RAKESH KUMAR 3407003WL052096 RAKESH KUMAR 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5808816094 Aadhaar Number not Mapped to Account Number
31 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG24050920231147947 05/09/2023 LUCKY KUMARI 3407003WL052092 LUCKY KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816128 LAKI KUMARI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24050920231147961 05/09/2023 ASHOK KUMAR YADAV 3407003WL052093 ASHOK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816109 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24050920231147919 05/09/2023 MUKESH SONI 3407003WL052090 MUKESH SONI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816110 MR MUKESH SONI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24050920231147933 05/09/2023 MANJU DEVI 3407003WL052091 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816111 MISS MANJU DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24050920231147891 05/09/2023 LALBIHARI YADAV 3407003WL052088 LALBIHARI YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816067 LALBIHARI YADAV SO HITNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24050920231147892 05/09/2023 RAMBHA DEVI 3407003WL052088 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816113 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3053
(ARSALI (SOUTH)) 		3407003000NRG24050920231147992 05/09/2023 SANGITA DEVI 3407003WL052095 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816120 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/317
(ARSALI (SOUTH)) 		3407003000NRG24050920231147993 05/09/2023 PRAMESHWAR RAM 3407003WL052095 PRAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816092 MRS PARMESHWAR RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24050920231148047 05/09/2023 BINDA DEVI 3407003WL052099 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816127 MRS BINDA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24050920231148046 05/09/2023 BINOD KUMAR YADAV 3407003WL052099 BINOD KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816102 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24050920231148048 05/09/2023 RITA DEVI 3407003WL052099 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816103 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24050920231148049 05/09/2023 SUKHMANI DEVI 3407003WL052099 SUKHMANI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816104 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/339
(ARSALI (SOUTH)) 		3407003000NRG24050920231147948 05/09/2023 INDRADEW YADAV 3407003WL052092 INDRADEW YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816085 MRS INDRADEO PRASAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/358
(ARSALI (SOUTH)) 		3407003000NRG24050920231147949 05/09/2023 RAJDEW YADAV 3407003WL052092 RAJDEW YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816089 MRS RAJDEV PARSAD YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24050920231148036 05/09/2023 BHOLA SAH 3407003WL052098 BHOLA SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816087 MRS BHOLA SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24050920231147895 05/09/2023 ANARKALI DEVI 3407003WL052088 ANARKALI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816115 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24050920231147894 05/09/2023 HITANARAYAN YADAV 3407003WL052088 HITANARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816116 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24050920231147921 05/09/2023 JAGDISH BAITHA 3407003WL052090 JAGDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816084 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-002-102/447
(ARSALI (SOUTH)) 		3407003000NRG24050920231147962 05/09/2023 PRAMILA DEVI 3407003WL052093 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5808816117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24050920231147904 05/09/2023 SABIR ANSARI 3407003WL052089 SABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816093 MR SABEER ANSARI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24050920231148052 05/09/2023 RAFIK ANSARI 3407003WL052099 RAFIK ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816088 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/700
(ARSALI (SOUTH)) 		3407003000NRG24050920231147906 05/09/2023 JAYNATH YADAV 3407003WL052089 JAYNATH YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816086 JAI NATH PRASAD YADAV STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24050920231147907 05/09/2023 LALITA DEVI 3407003WL052089 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816096 MISS LALITA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24050920231147922 05/09/2023 UMESH KUMAR YADAV 3407003WL052090 UMESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816083 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24050920231148038 05/09/2023 LALITA DEVI 3407003WL052098 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816090 MRS LALITA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24050920231147963 05/09/2023 KUNTI DEVI 3407003WL052093 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816108 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24050920231147964 05/09/2023 SHUSHIL KU. YADAV 3407003WL052093 SHUSHIL KU. YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808816107 SUSHIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 56088 56088
58 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24050920231147931 05/09/2023 AJAY KUMAR SONI 3407003WL052091 AJAY KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816124 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24050920231147917 05/09/2023 SURENDRA YADAV 3407003WL052090 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816122 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24050920231147990 05/09/2023 NAGENDRA KUMAR YADAV 3407003WL052095 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816125 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2058
(ARSALI (SOUTH)) 		3407003000NRG24050920231147945 05/09/2023 JITENDRA KUMAR YADAV 3407003WL052092 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816126 MRS JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG24050920231147946 05/09/2023 UPENDRA KUMAR YADAV 3407003WL052092 UPENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816129 MRS UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24050920231148034 05/09/2023 SATISH KUMAR SAH 3407003WL052098 SATISH KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808816121 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
64 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24050920231148035 05/09/2023 SILWANTI DEVI 3407003WL052098 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808816066 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 87552 87552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_050923APB_FTO_514259 Punjab National Bank PUNB0265300 SINGHITALI 21888
2 BHAWNATHPUR JH3407003002_050923APB_FTO_514259 State Bank of India SBIN0002919 BHAWNATHPUR 56088
3 BHAWNATHPUR JH3407003002_050923APB_FTO_514259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 8208
4 BHAWNATHPUR JH3407003002_050923APB_FTO_514259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel