Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_220423APB_FTO_47590
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-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z220420230119215 22/04/2023 MANOHAR SAH 3407003WL004361 MANOHAR SAH 00089 CBIN0283022 162 162 Processed 27/04/2023 S96488184 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1068
(BANSANI) 		3407003000NRG24Z220420230119225 22/04/2023 RINKU DEVI 3407003WL004362 RINKU DEVI 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 RINKU DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z220420230118716 22/04/2023 SANTRAJPRASAD YADAV 3407003WL004334 SANTRAJPRASAD YADAV 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24Z220420230119166 22/04/2023 ANIL PRASAD YADAV 3407003WL004359 ANIL PRASAD YADAV 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/1596
(BANSANI) 		3407003000NRG24Z220420230119243 22/04/2023 RAJKISHOR PATHAK 3407003WL004364 RAJKISHOR PATHAK 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 RAJKISHOR PATHAK S/O RADHESHHYAM PATHAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1596
(BANSANI) 		3407003000NRG24Z220420230119244 22/04/2023 SUNIL PATHAK 3407003WL004364 SUNIL PATHAK 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 SUNIL PATHAK SO RADE SHYAM PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2459
(BANSANI) 		3407003000NRG24Z220420230119226 22/04/2023 ANAND KUMAR GUPTA 3407003WL004362 ANAND KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 ANAND KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/2460
(BANSANI) 		3407003000NRG24Z220420230119227 22/04/2023 SAKUNTI DEVI 3407003WL004362 SAKUNTI DEVI 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24Z220420230119229 22/04/2023 AMARESH SAH 3407003WL004362 AMARESH SAH 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 AMARESH SAH SO THAKUR CHAND PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z220420230118995 22/04/2023 SARTIMA DEVI 3407003WL004349 SARTIMA DEVI 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z220420230119358 22/04/2023 VINOD SINGH 3407003WL004369 VINOD SINGH 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 BINOD SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24Z220420230119061 22/04/2023 HAFIJUDEEN ANSARI 3407003WL004355 HAFIJUDEEN ANSARI 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24Z220420230119207 22/04/2023 MADAN SAH 3407003WL004361 MADAN SAH 00354 PUNB0265300 162 162 Processed 27/04/2023 S96488184 MR MADAN SAH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z220420230118713 22/04/2023 SATYNARAYAN PR YADAV 3407003WL004334 SATYNARAYAN PR YADAV 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z220420230119159 22/04/2023 AVDHESH YADAV 3407003WL004359 AVDHESH YADAV 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z220420230119160 22/04/2023 BASANTI DEVI 3407003WL004359 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1629
(BANSANI) 		3407003000NRG24Z220420230119356 22/04/2023 LALITA DEVI 3407003WL004369 LALITA DEVI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24Z220420230118719 22/04/2023 KANCHAN KUMARI 3407003WL004334 KANCHAN KUMARI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z220420230119167 22/04/2023 MANDIP PRASAD YADAV 3407003WL004359 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z220420230119053 22/04/2023 KAMKHYA NARAYAN YADAW 3407003WL004355 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z220420230119052 22/04/2023 RAJPATI DEVI 3407003WL004355 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24Z220420230119169 22/04/2023 SOHARAI KORVA 3407003WL004359 SOHARAI KORVA 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2457
(BANSANI) 		3407003000NRG24Z220420230119055 22/04/2023 DIVASH PATI PATHAK 3407003WL004355 DIVASH PATI PATHAK 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 Mr. DIVASH PATI PATHAK VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/2457
(BANSANI) 		3407003000NRG24Z220420230119056 22/04/2023 SANGITA DEVI 3407003WL004355 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/2468
(BANSANI) 		3407003000NRG24Z220420230119247 22/04/2023 JAY PRAKASH VISHWAKARMA 3407003WL004364 JAY PRAKASH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR JAY PRAKASH VISHWAKARMA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/2492
(BANSANI) 		3407003000NRG24Z220420230119230 22/04/2023 BIJAY SAH 3407003WL004362 BIJAY SAH 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR VIJAY SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24Z220420230118721 22/04/2023 NILESH YADAV 3407003WL004334 NILESH YADAV 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/340
(BANSANI) 		3407003000NRG24Z220420230119170 22/04/2023 RAMAWTAR BHUIYAN 3407003WL004359 RAMAWTAR BHUIYAN 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR RAM AWATAR BHUIYA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z220420230119176 22/04/2023 YUGUL KISHOR PATHAK 3407003WL004359 YUGUL KISHOR PATHAK 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/870
(BANSANI) 		3407003000NRG24Z220420230119249 22/04/2023 ARTI DEVI 3407003WL004364 ARTI DEVI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MRS ARTI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z220420230119213 22/04/2023 SANTOSH KUMAR SAH 3407003WL004361 SANTOSH KUMAR SAH 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 SANTOSH KUMAR SAH UCO BANK(607066)
32 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z220420230119214 22/04/2023 SUNITA KUMARI 3407003WL004361 SUNITA KUMARI 00415 SBIN0002919 162 162 Processed 27/04/2023 S96488184 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
33 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z220420230118901 22/04/2023 FULKUNWAR DEVI 3407003WL004345 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24Z220420230119231 22/04/2023 MANGARU RAM 3407003WL004362 MANGARU RAM 00482 SBIN0RRVCGB 81 81 Processed 27/04/2023 S96488184 Mr. MANGRU RAM VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z220420230119058 22/04/2023 JITENDRA PATHAK 3407003WL004355 JITENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. JITENDAR . PATHAK VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z220420230119059 22/04/2023 KIRAN DEVI 3407003WL004355 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z220420230119171 22/04/2023 CHANDRADEV KORWA 3407003WL004359 CHANDRADEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. CHANDRADEW KORWA VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z220420230119359 22/04/2023 RADHIKA DEVI 3407003WL004369 RADHIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/622
(BANSANI) 		3407003000NRG24Z220420230119174 22/04/2023 NARESH YADAV 3407003WL004359 NARESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 NARESH PRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24Z220420230119175 22/04/2023 SHIV RAM 3407003WL004359 SHIV RAM 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z220420230119177 22/04/2023 SONITA DEVI 3407003WL004359 SONITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24Z220420230119208 22/04/2023 MINA DEVI 3407003WL004361 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24Z220420230119211 22/04/2023 SHAROJA DEVI 3407003WL004361 SHAROJA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SAROJ DEVI HDFC BANK LTD(607152)
44 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z220420230119051 22/04/2023 ANITA DEVI 3407003WL004355 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z220420230119050 22/04/2023 KALENDRA PATHAK 3407003WL004355 KALENDRA PATHAK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z220420230118714 22/04/2023 MANTI DEVI 3407003WL004334 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z220420230118896 22/04/2023 KOSHILYA DEVI 3407003WL004343 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z220420230118715 22/04/2023 ANITA DEVI 3407003WL004334 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z220420230119161 22/04/2023 AMIT KUMAR PATHAK 3407003WL004359 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z220420230119162 22/04/2023 SUMIT KUMAR PATHAK 3407003WL004359 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SUMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1276
(BANSANI) 		3407003000NRG24Z220420230119163 22/04/2023 THURAI KORWA 3407003WL004359 THURAI KORWA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. THURAI KORWA VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z220420230119165 22/04/2023 BEBI KUMAR 3407003WL004359 BEBI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z220420230119164 22/04/2023 RAVINDRA YADAV 3407003WL004359 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/1636
(BANSANI) 		3407003000NRG24Z220420230119245 22/04/2023 GOVIND KUMAR 3407003WL004364 GOVIND KUMAR 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mr. GOVIND KUMAR VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24Z220420230118897 22/04/2023 SANGITA DEVI 3407003WL004343 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/2352
(BANSANI) 		3407003000NRG24Z220420230119054 22/04/2023 GOURI DEVI 3407003WL004355 GOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/2466
(BANSANI) 		3407003000NRG24Z220420230119246 22/04/2023 HARIKESH SAH 3407003WL004364 HARIKESH SAH 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mr. HARIKESH SAH VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24Z220420230118720 22/04/2023 NITISH KUMAR 3407003WL004334 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z220420230118827 22/04/2023 NURJAHAN BIBI 3407003WL004338 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24Z220420230119057 22/04/2023 RAJU KUMAR PATHAK 3407003WL004355 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z220420230119172 22/04/2023 ANITA DEVI 3407003WL004359 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24Z220420230119248 22/04/2023 GEETA DEVI 3407003WL004364 GEETA DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z220420230119060 22/04/2023 SAYARA BIBI 3407003WL004355 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24Z220420230119209 22/04/2023 MANDEW AGARIYA 3407003WL004361 MANDEW AGARIYA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-107/373
(BANSANI) 		3407003000NRG24Z220420230119210 22/04/2023 LILAWATI DEVI 3407003WL004361 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24Z220420230119212 22/04/2023 SHIVNATH PRASAD 3407003WL004361 SHIVNATH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SHIV NATH PARSAD VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z220420230119216 22/04/2023 MANKUNWAR DEVI 3407003WL004361 MANKUNWAR DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG24Z220420230119217 22/04/2023 NEERAJ KUMAR 3407003WL004361 NEERAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 NEERAJ KUMAR HDFC BANK LTD(607152)
SubTotal 5670 5670
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_220423APB_FTO_47590 Central Bank Of India CBIN0283022 PURAINI 162
2 BHAWNATHPUR JH3407003004_220423APB_FTO_47590 Punjab National Bank PUNB0265300 SINGHITALI 1944
3 BHAWNATHPUR JH3407003004_220423APB_FTO_47590 State Bank of India SBIN0002919 BHAWNATHPUR 3078
4 BHAWNATHPUR JH3407003004_220423APB_FTO_47590 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1701
5 BHAWNATHPUR JH3407003004_220423APB_FTO_47590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3969

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