Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_110123APB_FTO_564444
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG23110120231250765 11/01/2023 PRIYANKA KUMARI 3407003WL078186 PRIYANKA KUMARI 00089 CBIN0283884 1260 1260 Processed 14/01/2023 7907067080 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG23110120231250681 11/01/2023 RUVI BIBI 3407003WL078182 RUVI BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067028 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/107
(ARSALI (SOUTH)) 		3407003000NRG23110120231250661 11/01/2023 DINESHWAR BHUIYAN 3407003WL078181 DINESHWAR BHUIYAN 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067026 DINESHWAR BHUIAN & LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG23110120231250697 11/01/2023 ASHISH KUMAR YADAV 3407003WL078183 ASHISH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067033 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23110120231250699 11/01/2023 KUNTI DEVI 3407003WL078183 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067039 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG23110120231250662 11/01/2023 VAHAIDA BIBI 3407003WL078181 VAHAIDA BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067041 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG23110120231250663 11/01/2023 JAMIRA BIBI 3407003WL078181 JAMIRA BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067042 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG23110120231250664 11/01/2023 FULJAHAN BIBI 3407003WL078181 FULJAHAN BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067043 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG23110120231250684 11/01/2023 SAIRUN BIBI 3407003WL078182 SAIRUN BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067027 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG23110120231250791 11/01/2023 RITA DEVI 3407003WL078188 RITA DEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067038 MISS RITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG23110120231250766 11/01/2023 PINTU KUMARI 3407003WL078186 PINTU KUMARI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067037 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-002-102/2403
(ARSALI (SOUTH)) 		3407003000NRG23110120231250833 11/01/2023 SITAPATI NDEVI 3407003WL078191 SITAPATI NDEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067034 MISS SITAPATI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23110120231250705 11/01/2023 VIMALA DEVI 3407003WL078183 VIMALA DEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067035 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23110120231250809 11/01/2023 BALESHWAR BAITHA 3407003WL078189 BALESHWAR BAITHA 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067030 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23110120231250810 11/01/2023 MANMATI DEVI 3407003WL078189 MANMATI DEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067031 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG23110120231250793 11/01/2023 SHYAMSUNDRA BAITHA 3407003WL078188 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067036 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23110120231250665 11/01/2023 MUMTAJ ANSARI 3407003WL078181 MUMTAJ ANSARI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067029 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23110120231250666 11/01/2023 SAKINA BIBI 3407003WL078181 SAKINA BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067044 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG23110120231250835 11/01/2023 LALBAHADUR YADAV 3407003WL078191 LALBAHADUR YADAV 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067025 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG23110120231250774 11/01/2023 ASIRAN BIBI 3407003WL078186 ASIRAN BIBI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067032 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG23110120231250668 11/01/2023 PRAMILA DEVI 3407003WL078181 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 14/01/2023 7907067040 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
22 BHAWNATHPUR JH-07-003-002-102/1075
(ARSALI (SOUTH)) 		3407003000NRG23110120231250749 11/01/2023 BISHESHWAR PR YADAV 3407003WL078185 BISHESHWAR PR YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067067 MRS VISHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1077
(ARSALI (SOUTH)) 		3407003000NRG23110120231250750 11/01/2023 UPENDRA KUMAR YADAV 3407003WL078185 UPENDRA KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067057 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG23110120231250751 11/01/2023 VIJAY KUMAR SAH 3407003WL078185 VIJAY KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067051 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG23110120231250752 11/01/2023 MUNI KUMAR SAW 3407003WL078185 MUNI KUMAR SAW 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067068 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
26 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23110120231250698 11/01/2023 SHOBHNATH YADAV 3407003WL078183 SHOBHNATH YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067078 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/169
(ARSALI (SOUTH)) 		3407003000NRG23110120231250829 11/01/2023 BIMLA DEVI 3407003WL078191 BIMLA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067050 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/169
(ARSALI (SOUTH)) 		3407003000NRG23110120231250830 11/01/2023 VISHUN SINGH 3407003WL078191 VISHUN SINGH 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067072 MRS BISHUN SINGH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG23110120231250683 11/01/2023 AKABAR AJAD 3407003WL078182 AKABAR AJAD 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067081 MR AKABAR AJAD STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG23110120231250682 11/01/2023 SAFINA BIBI 3407003WL078182 SAFINA BIBI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067059 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2100
(ARSALI (SOUTH)) 		3407003000NRG23110120231250808 11/01/2023 GYANTI DEVI 3407003WL078189 GYANTI DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067070 MISS GYANTI DEVI RAJAK STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG23110120231250790 11/01/2023 RITA DEVI 3407003WL078188 RITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067069 MISS RITA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG23110120231250703 11/01/2023 NAGENDRA YADAV 3407003WL078183 NAGENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067074 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG23110120231250834 11/01/2023 DILWA DEVI 3407003WL078191 DILWA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067066 MISS DILWA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG23110120231250767 11/01/2023 SHAUKAT ALI 3407003WL078186 SHAUKAT ALI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067077 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23110120231250686 11/01/2023 SARITA DEVI 3407003WL078182 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067065 MISS SARITA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG23110120231250811 11/01/2023 BAIJNATH PRASAD YADAV 3407003WL078189 BAIJNATH PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067022 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23110120231250795 11/01/2023 ANIL KUMAR YADAV 3407003WL078188 ANIL KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067076 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23110120231250794 11/01/2023 MAHENDRA YADAV 3407003WL078188 MAHENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067073 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG23110120231250667 11/01/2023 SAMRESH YADAV 3407003WL078181 SAMRESH YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067045 MR SAMRESH YADAV STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG23110120231250688 11/01/2023 ASHA DEVI 3407003WL078182 ASHA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067062 MISS ASHA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG23110120231250687 11/01/2023 JAGDISH BAITHA 3407003WL078182 JAGDISH BAITHA 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067061 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG23110120231250769 11/01/2023 LALITA DEVI 3407003WL078186 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067058 MISS LALITA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG23110120231250770 11/01/2023 SUDARSHAN YADAV 3407003WL078186 SUDARSHAN YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067075 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG23110120231250771 11/01/2023 MAKSUD ANSARI 3407003WL078186 MAKSUD ANSARI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067056 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG23110120231250772 11/01/2023 HAKIM ASARI 3407003WL078186 HAKIM ASARI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067047 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG23110120231250773 11/01/2023 ASHIK ANSARI 3407003WL078186 ASHIK ANSARI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067060 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG23110120231250836 11/01/2023 BHULU SINGH 3407003WL078191 BHULU SINGH 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067063 MRS BHULU SINGH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23110120231250797 11/01/2023 MAHESH SINGH 3407003WL078188 MAHESH SINGH 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067049 MR MAHESH SINGH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23110120231250796 11/01/2023 PANPATI DEVI 3407003WL078188 PANPATI DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067048 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG23110120231250814 11/01/2023 ANITA DEVI 3407003WL078189 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067054 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG23110120231250813 11/01/2023 MADAN KU. SONY 3407003WL078189 MADAN KU. SONY 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067053 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/712
(ARSALI (SOUTH)) 		3407003000NRG23110120231250815 11/01/2023 UMESH YADAV 3407003WL078189 UMESH YADAV 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067055 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG23110120231250837 11/01/2023 SANTOSH KUMAR THAKUR 3407003WL078191 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067052 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG23110120231250706 11/01/2023 LALITA DEVI 3407003WL078183 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067079 MRS LALITA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG23110120231250838 11/01/2023 JAINAB BIBI 3407003WL078191 JAINAB BIBI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067064 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG23110120231250669 11/01/2023 ASHOK RAJAK 3407003WL078181 ASHOK RAJAK 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067046 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG23110120231250670 11/01/2023 SUSHAMA DEVI 3407003WL078181 SUSHAMA DEVI 00415 SBIN0002919 1260 1260 Processed 14/01/2023 7907067071 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
59 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23110120231250704 11/01/2023 KRISNA PRASAD YADAV 3407003WL078183 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067023 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23110120231250685 11/01/2023 UPENDRA PRASAD YADAV 3407003WL078182 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067024 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG23110120231250700 11/01/2023 RINKU KUMAR YADAV 3407003WL078183 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067084 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-002-102/1938
(ARSALI (SOUTH)) 		3407003000NRG23110120231250831 11/01/2023 VAKIL RAJAK 3407003WL078191 VAKIL RAJAK 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067086 Mr. VAKIL RAJAK VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG23110120231250789 11/01/2023 SANJAY SAH 3407003WL078188 SANJAY SAH 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067083 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/2162
(ARSALI (SOUTH)) 		3407003000NRG23110120231250832 11/01/2023 USHA DEVI 3407003WL078191 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067082 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG23110120231250768 11/01/2023 RAJESH RAM 3407003WL078186 RAJESH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907067085 RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 Central Bank Of India CBIN0283884 SAGAMA 1260
2 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 Punjab National Bank PUNB0265300 SINGHITALI 25200
3 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 State Bank of India SBIN0002919 BHAWNATHPUR 46620
4 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
5 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 3780
6 BHAWNATHPUR JH3407003002_110123APB_FTO_564444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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