Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090623APB_FTO_215321
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-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24090620230537457 09/06/2023 KASMUDDIN ANSARI 3407003WL021652 KASMUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307657 KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24090620230537460 09/06/2023 KHUSBUN BIBI 3407003WL021652 KHUSBUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307559 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24090620230537708 09/06/2023 NAJBUN KHATHUN 3407003WL021664 NAJBUN KHATHUN 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307560 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG24090620230537769 09/06/2023 ASHISH KUMAR YADAV 3407003WL021667 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307562 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24090620230537750 09/06/2023 KUNTI DEVI 3407003WL021666 KUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307563 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24090620230537790 09/06/2023 MOHARMANI DEVI 3407003WL021668 MOHARMANI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307577 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24090620230537583 09/06/2023 SONIYA DEVI 3407003WL021659 SONIYA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307571 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24090620230537687 09/06/2023 FULJAHAN BIBI 3407003WL021663 FULJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307566 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24090620230537770 09/06/2023 RAJANDRA MISTRI 3407003WL021667 RAJANDRA MISTRI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307655 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2240
(ARSALI (SOUTH)) 		3407003000NRG24090620230537471 09/06/2023 ABDULLAH ANSARI 3407003WL021652 ABDULLAH ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307613 MR ABDULA ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2402
(ARSALI (SOUTH)) 		3407003000NRG24090620230537712 09/06/2023 SABNAM BIBI 3407003WL021664 SABNAM BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307569 SABNAM BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24090620230537630 09/06/2023 CHANDNI DEVI 3407003WL021661 CHANDNI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307570 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24090620230537688 09/06/2023 MANGARU BHUIYAN 3407003WL021663 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307576 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24090620230537775 09/06/2023 VIMALA DEVI 3407003WL021667 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307556 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24090620230537689 09/06/2023 MANISH KUMAR YADAV 3407003WL021663 MANISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307575 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24090620230537690 09/06/2023 SHRIGOVIND KUMAR YADAV 3407003WL021663 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307611 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24090620230537794 09/06/2023 MANOJ KUMAR THAKUR 3407003WL021668 MANOJ KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307612 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24090620230537691 09/06/2023 MUMTAJ ANSARI 3407003WL021663 MUMTAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307564 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24090620230537692 09/06/2023 SAKINA BIBI 3407003WL021663 SAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307567 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/346
(ARSALI (SOUTH)) 		3407003000NRG24090620230537757 09/06/2023 BIRENDRA KR. YADAV 3407003WL021666 BIRENDRA KR. YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307555 MR BIRENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24090620230537474 09/06/2023 MHAENDRA SAH 3407003WL021652 MHAENDRA SAH 00354 PUNB0265300 2736 2736 Processed 14/06/2023 2543307558 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24090620230537588 09/06/2023 SHANTI DEVI 3407003WL021659 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307565 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24090620230537714 09/06/2023 NAJBUN BIBI 3407003WL021664 NAJBUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307568 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24090620230537477 09/06/2023 AINUL ANSARI 3407003WL021652 AINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307656 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24090620230537478 09/06/2023 KHUSHBUN BIBI 3407003WL021652 KHUSHBUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307574 KHUSBUN BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24090620230537480 09/06/2023 AJRUN BIBI 3407003WL021652 AJRUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307573 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24090620230537479 09/06/2023 HABIB ANSARI 3407003WL021652 HABIB ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307561 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24090620230537715 09/06/2023 JAITUN BIBI 3407003WL021664 JAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307572 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24090620230537735 09/06/2023 ASHA DEVI 3407003WL021665 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543307658 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24090620230537778 09/06/2023 NANDU SINGH CHERO 3407003WL021667 NANDU SINGH CHERO 00354 PUNB0265300 1140 1140 Processed 14/06/2023 2543307557 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 42180 42180
31 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24090620230537727 09/06/2023 ANWARI BIBI 3407003WL021665 ANWARI BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307619 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24090620230537728 09/06/2023 URMILA DEVI 3407003WL021665 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307631 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24090620230537458 09/06/2023 SULTANI BIBI 3407003WL021652 SULTANI BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307626 MRS SULTANI BIBI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24090620230537459 09/06/2023 MANSUR ANSARI 3407003WL021652 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307595 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24090620230537461 09/06/2023 RAIBUN BIBI 3407003WL021652 RAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307624 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1206
(ARSALI (SOUTH)) 		3407003000NRG24090620230537462 09/06/2023 SAFINA BIBI 3407003WL021652 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307598 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24090620230537707 09/06/2023 IMAMUDIN ANSARI 3407003WL021664 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307599 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG24090620230537463 09/06/2023 AMANA KHATHUN 3407003WL021652 AMANA KHATHUN 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307623 MISS AMNA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24090620230537464 09/06/2023 ASHA DEVI 3407003WL021652 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307601 MISS ASHA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24090620230537465 09/06/2023 RUPWANTI DEVI 3407003WL021652 RUPWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307628 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24090620230537749 09/06/2023 SHOBHNATH YADAV 3407003WL021666 SHOBHNATH YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307629 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/1248
(ARSALI (SOUTH)) 		3407003000NRG24090620230537751 09/06/2023 GITA DEVI 3407003WL021666 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307632 MS GITA KUMARI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24090620230537466 09/06/2023 SAKENDRA SAH 3407003WL021652 SAKENDRA SAH 00415 SBIN0002919 2736 2736 Processed 14/06/2023 2543307592 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24090620230537789 09/06/2023 VIDYA THAKUR 3407003WL021668 VIDYA THAKUR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307651 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24090620230537709 09/06/2023 SERAJ ANSARI 3407003WL021664 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307637 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24090620230537686 09/06/2023 CHANDRA WATI DEVI 3407003WL021663 CHANDRA WATI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307636 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24090620230537685 09/06/2023 SURENDRA SINGH 3407003WL021663 SURENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307609 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24090620230537627 09/06/2023 LALLU CHERO 3407003WL021661 LALLU CHERO 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307584 MRS LALU CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24090620230537771 09/06/2023 TARA DEVE 3407003WL021667 TARA DEVE 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307627 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24090620230537470 09/06/2023 GITA KUMARI 3407003WL021652 GITA KUMARI 00415 SBIN0002919 2736 2736 Processed 14/06/2023 2543307638 GITA KUMARI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24090620230537584 09/06/2023 ARRWA DEVI 3407003WL021659 ARRWA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307614 MISS ARRWA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24090620230537585 09/06/2023 RAMNATH BHUIYAN 3407003WL021659 RAMNATH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307615 MRS RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG24090620230537755 09/06/2023 NAGENDRA YADAV 3407003WL021666 NAGENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307605 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24090620230537711 09/06/2023 MAJMUDDIN ANSARI 3407003WL021664 MAJMUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307646 MR MAJMUDDIN ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/2450
(ARSALI (SOUTH)) 		3407003000NRG24090620230537772 09/06/2023 AVINASH KUMAR RAM 3407003WL021667 AVINASH KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307641 MR AVINASH KUMAR RAM STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24090620230537607 09/06/2023 BRIJVASI DEVI 3407003WL021660 BRIJVASI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307616 MISS BRIJVASI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24090620230537608 09/06/2023 RAJMOHAN PRASAD YADAV 3407003WL021660 RAJMOHAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307618 MRS RAJMOHAN PARSAD YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/2528
(ARSALI (SOUTH)) 		3407003000NRG24090620230537610 09/06/2023 LALBIHARI SINGH 3407003WL021660 LALBIHARI SINGH 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307617 MR LALBIHARI CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24090620230537611 09/06/2023 BADRI SINGH CHERO 3407003WL021660 BADRI SINGH CHERO 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307582 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24090620230537612 09/06/2023 PRAMILA DEVI 3407003WL021660 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307594 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24090620230537731 09/06/2023 KALAUTI DEVI 3407003WL021665 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307591 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24090620230537730 09/06/2023 KAMAL RAM 3407003WL021665 KAMAL RAM 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307625 MR KAMAL RAM STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24090620230537795 09/06/2023 KAMLESH KUMAR YADAV 3407003WL021668 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307640 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24090620230537472 09/06/2023 SONI KHATUN 3407003WL021652 SONI KHATUN 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307643 MISS SONI KHATUN STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/346
(ARSALI (SOUTH)) 		3407003000NRG24090620230537758 09/06/2023 KAVITA DEVI 3407003WL021666 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307593 MISS KABITA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090620230537777 09/06/2023 BACHO DEVI 3407003WL021667 BACHO DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307590 MISS BACHO DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090620230537776 09/06/2023 FULCHAND VISHWKARMA 3407003WL021667 FULCHAND VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307600 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24090620230537586 09/06/2023 BABULAL CHERO 3407003WL021659 BABULAL CHERO 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307581 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24090620230537587 09/06/2023 SHILWANTI DEVI 3407003WL021659 SHILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307588 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24090620230537633 09/06/2023 VINDA DEVI 3407003WL021661 VINDA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307579 MISS VINDA DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG24090620230537613 09/06/2023 INDRADEV CHERO 3407003WL021660 INDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307585 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG24090620230537473 09/06/2023 YAMUNA SAH 3407003WL021652 YAMUNA SAH 00415 SBIN0002919 2736 2736 Processed 14/06/2023 2543307608 MISS YAMUNA PRASAD SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24090620230537634 09/06/2023 SARITA DEVI 3407003WL021661 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307589 MISS SARITA DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24090620230537614 09/06/2023 NAGINA CHERO 3407003WL021660 NAGINA CHERO 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307607 MRS NAGINA CHERO STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24090620230537615 09/06/2023 RAJWANTI DEVI 3407003WL021660 RAJWANTI DEVI 00415 SBIN0002919 1140 1140 Processed 14/06/2023 2543307587 MISS RAJWANTI DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24090620230537589 09/06/2023 KAMLA DEVI 3407003WL021659 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307580 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24090620230537693 09/06/2023 RAKESH KUMAR YADAV 3407003WL021663 RAKESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307645 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24090620230537734 09/06/2023 LALITA DEVI 3407003WL021665 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307606 MISS LALITA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24090620230537590 09/06/2023 SARITA DEVI 3407003WL021659 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307578 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG24090620230537475 09/06/2023 JANAT ALI 3407003WL021652 JANAT ALI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307622 MR JANNAT ANSARI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/62
(ARSALI (SOUTH)) 		3407003000NRG24090620230537591 09/06/2023 RAJMATIA DEVI 3407003WL021659 RAJMATIA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307586 MISS MANJU DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24090620230537716 09/06/2023 IBRAR ANSARI 3407003WL021664 IBRAR ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307620 Ibrar Ansari FINO PAYMENTS BANK LTD(608001)
83 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24090620230537796 09/06/2023 LALAN SINGH 3407003WL021668 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307597 MR LALAN SINGH STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24090620230537635 09/06/2023 ARUAN YADAV 3407003WL021661 ARUAN YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307596 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24090620230537636 09/06/2023 SUJANTA DEVI 3407003WL021661 SUJANTA DEVI 00415 SBIN0002919 1140 1140 Processed 14/06/2023 2543307583 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24090620230537695 09/06/2023 ANITA DEVI 3407003WL021663 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307610 ANITA DEVI PUNJAB NATIONAL BANK(508568)
87 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24090620230537694 09/06/2023 LALNATH YADAV 3407003WL021663 LALNATH YADAV 00415 SBIN0002919 1140 1140 Processed 14/06/2023 2543307602 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-002-102/977
(ARSALI (SOUTH)) 		3407003000NRG24090620230537593 09/06/2023 ANARKALI DEVI 3407003WL021659 ANARKALI DEVI 00415 SBIN0002919 1140 1140 Processed 14/06/2023 2543307604 MISS ANARKALI DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/977
(ARSALI (SOUTH)) 		3407003000NRG24090620230537592 09/06/2023 PARSU BHUNYA 3407003WL021659 PARSU BHUNYA 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543307603 MRS PARHSU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 83904 83904
90 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24090620230537710 09/06/2023 SAFINA BIBI 3407003WL021664 SAFINA BIBI 00415 SBIN0003440 1368 1368 Processed 14/06/2023 2543307621 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
91 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24090620230537467 09/06/2023 CHANDRAWATI DEVI 3407003WL021652 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2543307630 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24090620230537774 09/06/2023 KRISNA PRASAD YADAV 3407003WL021667 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307652 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG24090620230537476 09/06/2023 SALMA BIBI 3407003WL021652 SALMA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307647 MRS SALMA BIBI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24090620230537713 09/06/2023 HAFIJ ANSARI 3407003WL021664 HAFIJ ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307653 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
95 BHAWNATHPUR JH-07-003-002-102/2528
(ARSALI (SOUTH)) 		3407003000NRG24090620230537609 09/06/2023 PRJA DEVI 3407003WL021660 PRJA DEVI 00553 INDB0000030 1368 1368 Processed 14/06/2023 2543307649 Mrs. PRJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
96 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24090620230537736 09/06/2023 PUHPA DEVI 3407003WL021665 PUHPA DEVI 00553 INDB0001024 1368 1368 Processed 14/06/2023 2543307650 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
97 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24090620230537631 09/06/2023 BABLU SINGH 3407003WL021661 BABLU SINGH 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543307654 Bablu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
98 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24090620230537752 09/06/2023 RINKU KUMAR YADAV 3407003WL021666 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307635 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-002-102/1904
(ARSALI (SOUTH)) 		3407003000NRG24090620230537753 09/06/2023 SANGITA KUMARI 3407003WL021666 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307644 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
100 BHAWNATHPUR JH-07-003-002-102/2450
(ARSALI (SOUTH)) 		3407003000NRG24090620230537773 09/06/2023 NEHA DEVI 3407003WL021667 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307642 Miss. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24090620230537756 09/06/2023 MUNNA KUMAR YADAV 3407003WL021666 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307634 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
102 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG24090620230537732 09/06/2023 RUPA DEVI 3407003WL021665 RUPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307639 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
103 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24090620230537733 09/06/2023 RAJESH RAM 3407003WL021665 RAJESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307633 RAJESH RAM PUNJAB NATIONAL BANK(508568)
104 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24090620230537737 09/06/2023 SURESH PRASAD SAH 3407003WL021665 SURESH PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307648 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 147972 147972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Punjab National Bank PUNB0265300 SINGHITALI 42180
2 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 State Bank of India SBIN0002919 BHAWNATHPUR 83904
3 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
5 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5472
6 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 IndusInd Bank Ltd. INDB0000030 RANCHI 1368
7 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
8 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
10 BHAWNATHPUR JH3407003002_090623APB_FTO_215321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 8208

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