Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300923APB_FTO_601702
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24300920231305420 30/09/2023 DINANATH SAH 3407003WL060806 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420649 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24300920231305286 30/09/2023 AAISHA BIBI 3407003WL060795 AAISHA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420636 AYESHA BIBI W/O MD.JAHIRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24300920231305285 30/09/2023 MD JAHIRUDDIN 3407003WL060795 MD JAHIRUDDIN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420635 MOHAMMAD JAHIRUDIN S/O ABDUL JALIL PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24300920231305321 30/09/2023 RASID ANSARI 3407003WL060798 RASID ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420645 RASID ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24300920231305289 30/09/2023 JULEKHA BIBI 3407003WL060795 JULEKHA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420638 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24300920231305288 30/09/2023 MOBARAK ANSARI 3407003WL060795 MOBARAK ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420642 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24300920231305352 30/09/2023 AMINA BIBI 3407003WL060801 AMINA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420651 AMINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24300920231305423 30/09/2023 ANITA DEVI 3407003WL060806 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420634 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/177
(ARSALI (SOUTH)) 		3407003000NRG24300920231305448 30/09/2023 MUKHLAL RAM 3407003WL060807 MUKHLAL RAM 00354 PUNB0265300 2736 2736 Processed 11/11/2023 7366420632 MUKHLAL BHUIYAN AND KUNTI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/192
(ARSALI (SOUTH)) 		3407003000NRG24300920231305450 30/09/2023 MINA DEVI 3407003WL060807 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420639 MINA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24300920231305424 30/09/2023 SARSWATI DEVI 3407003WL060806 SARSWATI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420648 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2086
(ARSALI (SOUTH)) 		3407003000NRG24300920231305464 30/09/2023 LALITA DEVI 3407003WL060808 LALITA DEVI 00354 PUNB0265300 2736 2736 Processed 11/11/2023 7366420663 LALITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24300920231305466 30/09/2023 GITA DEVI 3407003WL060808 GITA DEVI 00354 PUNB0265300 2736 2736 Processed 11/11/2023 7366420662 GEETA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24300920231305427 30/09/2023 JUBAIDA BIBI 3407003WL060806 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420656 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24300920231305426 30/09/2023 KALAM ANSARI 3407003WL060806 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420657 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24300920231305428 30/09/2023 BABITA DEVI 3407003WL060806 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420650 BABITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24300920231305411 30/09/2023 ANSHILA DEVI 3407003WL060805 ANSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420652 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24300920231305397 30/09/2023 MANTU SAH 3407003WL060804 MANTU SAH 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420658 MANTU SAH PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24300920231305370 30/09/2023 HAMID ANSARI 3407003WL060802 HAMID ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420633 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24300920231305357 30/09/2023 AJMUL ANSARI 3407003WL060801 AJMUL ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7366420637 AJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
21 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24300920231305421 30/09/2023 RITA DEVI 3407003WL060806 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420686 MISS RITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG24300920231305392 30/09/2023 SHIMA DEVI 3407003WL060804 SHIMA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420687 MRS SIMA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24300920231305393 30/09/2023 URMILA DEVI 3407003WL060804 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420621 MISS URMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24300920231305406 30/09/2023 CHANDRIKA CHERO 3407003WL060805 CHANDRIKA CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420641 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1175
(ARSALI (SOUTH)) 		3407003000NRG24300920231305287 30/09/2023 EDAN BIBI 3407003WL060795 EDAN BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420680 MISS INDAN BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24300920231305394 30/09/2023 MANTI DEVI 3407003WL060804 MANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420683 MANTI DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24300920231305322 30/09/2023 RAIBUN BIBI 3407003WL060798 RAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420670 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24300920231305324 30/09/2023 AJMAIRUN BIBI 3407003WL060798 AJMAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420664 AJMERUN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24300920231305323 30/09/2023 IMAMUDIN ANSARI 3407003WL060798 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420646 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG24300920231305325 30/09/2023 SADAM ANSARI 3407003WL060798 SADAM ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420644 MR SADAM ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24300920231305326 30/09/2023 TASLIMA BIBI 3407003WL060798 TASLIMA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420667 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG24300920231305290 30/09/2023 BAJUDIN ANSARI 3407003WL060795 BAJUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420676 MRS WAJUDIN ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG24300920231305291 30/09/2023 HASINA BIBI 3407003WL060795 HASINA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420677 MISS HASINA BIBI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG24300920231305328 30/09/2023 AMANA KHATHUN 3407003WL060798 AMANA KHATHUN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420668 MISS AMNA BIBI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG24300920231305327 30/09/2023 YAKUB ANSARI 3407003WL060798 YAKUB ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420669 MR YAKUB ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24300920231305396 30/09/2023 SANDHYA KUMARI 3407003WL060804 SANDHYA KUMARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420682 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24300920231305407 30/09/2023 OSHI ALI 3407003WL060805 OSHI ALI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420643 MR OSHI ALI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24300920231305366 30/09/2023 SANJAY KUMAR SAH 3407003WL060802 SANJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420675 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24300920231305353 30/09/2023 ASHA DEVI 3407003WL060801 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420647 MISS ASHA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24300920231305354 30/09/2023 RUPWANTI DEVI 3407003WL060801 RUPWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420681 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24300920231305367 30/09/2023 SOMARU CHERO 3407003WL060802 SOMARU CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420640 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG24300920231305462 30/09/2023 PRBHA DEVI 3407003WL060808 PRBHA DEVI 00415 SBIN0002919 2736 2736 Processed 11/11/2023 7366420623 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/1347
(ARSALI (SOUTH)) 		3407003000NRG24300920231305463 30/09/2023 GITA DEVI 3407003WL060808 GITA DEVI 00415 SBIN0002919 2736 2736 Processed 11/11/2023 7366420660 MISS GITA KUMARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24300920231305292 30/09/2023 SERAJ ANSARI 3407003WL060795 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420622 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24300920231305447 30/09/2023 PANKUWAR DEVI 3407003WL060807 PANKUWAR DEVI 00415 SBIN0002919 2736 2736 Processed 11/11/2023 7366420684 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24300920231305425 30/09/2023 BALRUP YADEW 3407003WL060806 BALRUP YADEW 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420665 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24300920231305408 30/09/2023 SAVINA KHATUN 3407003WL060805 SAVINA KHATUN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420655 Savina Khatun FINO PAYMENTS BANK LTD(608001)
48 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24300920231305452 30/09/2023 BASIYA DEVI 3407003WL060807 BASIYA DEVI 00415 SBIN0002919 2736 2736 Processed 11/11/2023 7366420624 MS VASIYA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24300920231305409 30/09/2023 RAMNATH RAM 3407003WL060805 RAMNATH RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420666 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24300920231305410 30/09/2023 RAMPATIYA DEVI 3407003WL060805 RAMPATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420674 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24300920231305412 30/09/2023 UPENDRA RAM 3407003WL060805 UPENDRA RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420654 UPENDRA RAM BANK OF BARODA(606985)
52 BHAWNATHPUR JH-07-003-002-102/24
(ARSALI (SOUTH)) 		3407003000NRG24300920231305453 30/09/2023 MAMTA DEVI 3407003WL060807 MAMTA DEVI 00415 SBIN0002919 2736 2736 Processed 11/11/2023 7366420671 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24300920231305369 30/09/2023 RUKASHANA BIBI 3407003WL060802 RUKASHANA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420620 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24300920231305368 30/09/2023 SHAMSHER ANSAERI 3407003WL060802 SHAMSHER ANSAERI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420653 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24300920231305429 30/09/2023 VISHWANATH SINGH 3407003WL060806 VISHWANATH SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420679 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24300920231305431 30/09/2023 KUNDAN DEVI 3407003WL060806 KUNDAN DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420685 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24300920231305356 30/09/2023 BUDHANI DEVI 3407003WL060801 BUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420672 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24300920231305355 30/09/2023 CHANDAR CHERO 3407003WL060801 CHANDAR CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420626 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24300920231305371 30/09/2023 ROJAID BIBI 3407003WL060802 ROJAID BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420673 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24300920231305372 30/09/2023 FATMA BIBI 3407003WL060802 FATMA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420631 MRS FATMA BIBI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24300920231305432 30/09/2023 SANGEETA DEVI 3407003WL060806 SANGEETA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7366420659 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62928 62928
62 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24300920231305446 30/09/2023 ASHOK CHERO 3407003WL060807 ASHOK CHERO 00482 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366420625 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24300920231305395 30/09/2023 PINTU SAH 3407003WL060804 PINTU SAH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366420629 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24300920231305398 30/09/2023 REYAJ ALI 3407003WL060804 REYAJ ALI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366420628 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24300920231305358 30/09/2023 TAIBUN BIBI 3407003WL060801 TAIBUN BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366420678 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
66 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24300920231305467 30/09/2023 NILAM KUMARI 3407003WL060808 NILAM KUMARI 00553 INDB0001024 2736 2736 Processed 11/11/2023 7366420630 NILAM KUMARI INDUSIND BANK(607189)
SubTotal 2736 2736
67 BHAWNATHPUR JH-07-003-002-102/192
(ARSALI (SOUTH)) 		3407003000NRG24300920231305451 30/09/2023 KRISHNA RAM 3407003WL060807 KRISHNA RAM 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366420627 KRISHNA BHUIYAN AXIS BANK(607153)
68 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24300920231305430 30/09/2023 HARINATH PRASAD YADAV 3407003WL060806 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366420661 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300923APB_FTO_601702 Punjab National Bank PUNB0265300 SINGHITALI 31464
2 BHAWNATHPUR JH3407003002_300923APB_FTO_601702 State Bank of India SBIN0002919 BHAWNATHPUR 62928
3 BHAWNATHPUR JH3407003002_300923APB_FTO_601702 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
4 BHAWNATHPUR JH3407003002_300923APB_FTO_601702 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736
5 BHAWNATHPUR JH3407003002_300923APB_FTO_601702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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