Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090324APB_FTO_988353
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-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24090320242165452 09/03/2024 JUBAIR ANSARI 3407003WL106522 JUBAIR ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391093 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24090320242165455 09/03/2024 HASIN ANSARI 3407003WL106522 HASIN ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391095 Mr. HASIN ANSARI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24090320242165348 09/03/2024 PRABHA DEVI 3407003WL106516 PRABHA DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391100 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24090320242165415 09/03/2024 AJAJ AHAMAD 3407003WL106519 AJAJ AHAMAD 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391101 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24090320242165514 09/03/2024 SARSWATI DEVI 3407003WL106526 SARSWATI DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391097 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24090320242165457 09/03/2024 FIRDOS ANSARI 3407003WL106522 FIRDOS ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391099 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24090320242165477 09/03/2024 SABINA BIBI 3407003WL106524 SABINA BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391094 SABINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24090320242165478 09/03/2024 MANJU DEVI 3407003WL106524 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391105 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24090320242165417 09/03/2024 IJMAMUL HAK ANSARI 3407003WL106519 IJMAMUL HAK ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391104 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24090320242165428 09/03/2024 SAJIDA BIBI 3407003WL106520 SAJIDA BIBI 00354 PUNB0265300 912 912 Processed 19/04/2024 3103391092 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24090320242165480 09/03/2024 SHYAMSUNDRA BAITHA 3407003WL106524 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391091 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24090320242165481 09/03/2024 SHRIGOVIND KUMAR YADAV 3407003WL106524 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391103 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3589
(ARSALI (SOUTH)) 		3407003000NRG24090320242165430 09/03/2024 KHUSDIL ANSARI 3407003WL106520 KHUSDIL ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391098 KHUSHADIL ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3589
(ARSALI (SOUTH)) 		3407003000NRG24090320242165429 09/03/2024 SAMBUL BIBI 3407003WL106520 SAMBUL BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391102 SMBUL BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24090320242165260 09/03/2024 SHANTI DEVI 3407003WL106511 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391096 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24090320242165458 09/03/2024 MAITUN BIBI 3407003WL106522 MAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391089 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24090320242165433 09/03/2024 MOJAHID ANSARI 3407003WL106520 MOJAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391090 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24090320242165418 09/03/2024 SULTAN MINYA 3407003WL106519 SULTAN MINYA 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3103391088 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 24168 24168
19 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24090320242164351 09/03/2024 SANJAY THAKUR 3407003WL106450 SANJAY THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391086 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG24090320242165427 09/03/2024 SADAM ANSARI 3407003WL106520 SADAM ANSARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391112 MR SADAM ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24090320242165451 09/03/2024 TASLIMA BIBI 3407003WL106522 TASLIMA BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391142 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24090320242165727 09/03/2024 RINA DEVI 3407003WL106541 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391140 MISS RINA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24090320242165256 09/03/2024 SANGITA DEVI 3407003WL106511 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391144 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24090320242165453 09/03/2024 SERAJ ANSARI 3407003WL106522 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391153 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24090320242165454 09/03/2024 KHUSHBUN KHATUN 3407003WL106522 KHUSHBUN KHATUN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391157 KHUSHBUN KHATUN PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24090320242165347 09/03/2024 NARESH CHERO 3407003WL106516 NARESH CHERO 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391118 MRS NARESH CHERO STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24090320242165456 09/03/2024 NAJMA KHATUN 3407003WL106522 NAJMA KHATUN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391124 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24090320242165730 09/03/2024 DIPSIKHA KUMARI 3407003WL106541 DIPSIKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391139 MS DIPSHIKHA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24090320242165729 09/03/2024 NEERAJ KUMAR THAKUR 3407003WL106541 NEERAJ KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391129 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24090320242165476 09/03/2024 PINKI DEVI 3407003WL106524 PINKI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391123 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24090320242164352 09/03/2024 RANJIT KUMAR THAKUR 3407003WL106450 RANJIT KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391150 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24090320242164353 09/03/2024 DINESH THAKUR 3407003WL106450 DINESH THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391110 MR DINESH THAKUR STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24090320242164354 09/03/2024 SUCHITA THAKUR 3407003WL106450 SUCHITA THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391151 SUCHITA THAKUR PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24090320242165479 09/03/2024 RITA DEVI 3407003WL106524 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391141 MISS RITA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2181
(ARSALI (SOUTH)) 		3407003000NRG24090320242165734 09/03/2024 SUDU THAKUR 3407003WL106541 SUDU THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391116 MR SUDU KUMAR THAKUR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2205
(ARSALI (SOUTH)) 		3407003000NRG24090320242164355 09/03/2024 AMIT KUMAR SAH 3407003WL106450 AMIT KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391133 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24090320242164357 09/03/2024 KAMLA DEVI 3407003WL106450 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391085 KAMLA DEVI WO SURENDRA SAH PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24090320242164356 09/03/2024 SURENDRA SAH 3407003WL106450 SURENDRA SAH 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391084 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24090320242165257 09/03/2024 ARRWA DEVI 3407003WL106511 ARRWA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391125 MISS ARRWA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24090320242165258 09/03/2024 RAMNATH BHUIYAN 3407003WL106511 RAMNATH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391126 MRS RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG24090320242164358 09/03/2024 NITISH KUMAR SAH 3407003WL106450 NITISH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391137 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24090320242165349 09/03/2024 BRIJVASI DEVI 3407003WL106516 BRIJVASI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391136 MISS BRIJVASI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24090320242165350 09/03/2024 RAJMOHAN PRASAD YADAV 3407003WL106516 RAJMOHAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391143 MRS RAJMOHAN PARSAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24090320242165259 09/03/2024 VIDYA CHERO 3407003WL106511 VIDYA CHERO 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391117 VIDYA SINGH PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090320242165516 09/03/2024 BACHO DEVI 3407003WL106526 BACHO DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391135 MISS BACHO DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090320242165515 09/03/2024 FULCHAND VISHWKARMA 3407003WL106526 FULCHAND VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391115 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24090320242165517 09/03/2024 RAMPAWAN YADAV 3407003WL106526 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391130 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24090320242165518 09/03/2024 RAMPTI DEVI 3407003WL106526 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391131 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24090320242165351 09/03/2024 KAMLA DEVI 3407003WL106516 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391120 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24090320242165352 09/03/2024 SARITA DEVI 3407003WL106516 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391119 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/606
(ARSALI (SOUTH)) 		3407003000NRG24090320242165261 09/03/2024 RASID KHAN 3407003WL106511 RASID KHAN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391108 Rasid Khan FINO PAYMENTS BANK LTD(608001)
52 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24090320242165353 09/03/2024 BASANTI DEVI 3407003WL106516 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391122 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/613
(ARSALI (SOUTH)) 		3407003000NRG24090320242165354 09/03/2024 TEHARUN BIBI 3407003WL106516 TEHARUN BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391134 MISS TAHARUN BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24090320242165432 09/03/2024 JMALUDIN ANSARI 3407003WL106520 JMALUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391107 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/668
(ARSALI (SOUTH)) 		3407003000NRG24090320242165735 09/03/2024 BHIKHARI THAKUR 3407003WL106541 BHIKHARI THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391138 MR BHIKHARI THAKUR STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24090320242165519 09/03/2024 BANDHU SINGH 3407003WL106526 BANDHU SINGH 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391128 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24090320242165520 09/03/2024 SOBHNATH YADAV 3407003WL106526 SOBHNATH YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391127 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24090320242165419 09/03/2024 SAHIDA BIBI 3407003WL106519 SAHIDA BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391132 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24090320242165263 09/03/2024 SAREETA DEVI 3407003WL106511 SAREETA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391121 MISS SARITA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/886
(ARSALI (SOUTH)) 		3407003000NRG24090320242164359 09/03/2024 UDAY THAKUR 3407003WL106450 UDAY THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391106 MR UDAY THAKUR STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG24090320242165521 09/03/2024 GIRIWAR YADAV 3407003WL106526 GIRIWAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391109 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24090320242165482 09/03/2024 RAJESH RAJAK 3407003WL106524 RAJESH RAJAK 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391113 Rajesh Rajak FINO PAYMENTS BANK LTD(608001)
63 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24090320242165483 09/03/2024 SONI DEVI 3407003WL106524 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3103391114 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 61560 61560
64 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24090320242165731 09/03/2024 PUJA KUMAR 3407003WL106541 PUJA KUMAR 00415 SBIN0009494 1368 1368 Processed 19/04/2024 3103391111 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24090320242165413 09/03/2024 BASIM ANSARI 3407003WL106519 BASIM ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391154 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24090320242165431 09/03/2024 TAIBUN BIBI 3407003WL106520 TAIBUN BIBI 00482 SBIN0RRVCGB 912 912 Processed 19/04/2024 3103391145 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24090320242165736 09/03/2024 SARITA DEVI 3407003WL106541 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391146 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG24090320242165414 09/03/2024 MD KALIM NURI 3407003WL106519 MD KALIM NURI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391148 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24090320242165728 09/03/2024 SURENDRA THAKUR 3407003WL106541 SURENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391087 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/1272
(ARSALI (SOUTH)) 		3407003000NRG24090320242165255 09/03/2024 RAPHIYA BIBI 3407003WL106511 RAPHIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391158 Mrs. RAFIYA BIBI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24090320242165513 09/03/2024 DHANJAY KUMAR YADAV 3407003WL106526 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391147 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG24090320242165416 09/03/2024 ALMUDIN ANSARI 3407003WL106519 ALMUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391156 ALMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
73 BHAWNATHPUR JH-07-003-002-102/2005
(ARSALI (SOUTH)) 		3407003000NRG24090320242165732 09/03/2024 RISHU KUMARI 3407003WL106541 RISHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391149 Miss. RISHU KUMARI VANANCHAL GRAMIN BANK(607210)
74 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24090320242165475 09/03/2024 SURENDRA YADAV 3407003WL106524 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391155 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24090320242165733 09/03/2024 SANJIW THAKUR 3407003WL106541 SANJIW THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391152 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/606
(ARSALI (SOUTH)) 		3407003000NRG24090320242165262 09/03/2024 SAIRUN BIBI 3407003WL106511 SAIRUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103391159 Mrs. SAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
Total 103056 103056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090324APB_FTO_988353 Punjab National Bank PUNB0265300 SINGHITALI 24168
2 BHAWNATHPUR JH3407003002_090324APB_FTO_988353 State Bank of India SBIN0002919 BHAWNATHPUR 61560
3 BHAWNATHPUR JH3407003002_090324APB_FTO_988353 State Bank of India SBIN0009494 PANDWA 1368
4 BHAWNATHPUR JH3407003002_090324APB_FTO_988353 Vananchal Gramin Bank SBIN0RRVCGB BUKA 3648
5 BHAWNATHPUR JH3407003002_090324APB_FTO_988353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 12312

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