Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_040323APB_FTO_683724
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-07-003-013-132/102
(MAKARI) 		3407003000NRG23Z040320231657209 04/03/2023 KAMODA DEVI 3407003WL101685 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/102
(MAKARI) 		3407003000NRG23Z040320231657208 04/03/2023 SHAMBHU RAM 3407003WL101685 SHAMBHU RAM 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SHAMBHU RAM S/O BALKESHWAR RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/1298
(MAKARI) 		3407003000NRG23Z040320231659602 04/03/2023 MUSTAKIM ANSARI 3407003WL101797 MUSTAKIM ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/1690
(MAKARI) 		3407003000NRG23Z040320231659603 04/03/2023 EDU ANSARI 3407003WL101797 EDU ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 IDU ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1690
(MAKARI) 		3407003000NRG23Z040320231659604 04/03/2023 JAIYDA BIBI 3407003WL101797 JAIYDA BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 IDU ANSARI S/O NIJAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1929
(MAKARI) 		3407003000NRG23Z040320231659606 04/03/2023 ABDUL HAKIM ANSARI 3407003WL101797 ABDUL HAKIM ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 ABDUL HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2098
(MAKARI) 		3407003000NRG23Z040320231659608 04/03/2023 KASAMUDDIN ANSARI 3407003WL101797 KASAMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 Mr. KASAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-013-132/2098
(MAKARI) 		3407003000NRG23Z040320231659609 04/03/2023 SAKINA BIBI 3407003WL101797 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-013-132/2131
(MAKARI) 		3407003000NRG23Z040320231659610 04/03/2023 SHABANA BIBI 3407003WL101797 SHABANA BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SHABANA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2523
(MAKARI) 		3407003000NRG23Z040320231657212 04/03/2023 SANGITA DEVI 3407003WL101685 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/2562
(MAKARI) 		3407003000NRG23Z040320231657215 04/03/2023 SANJU KUMARI 3407003WL101685 SANJU KUMARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SANJU KUMARI WO NANDLAL PD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/258
(MAKARI) 		3407003000NRG23Z040320231655985 04/03/2023 RANJAN KUMAR 3407003WL101608 RANJAN KUMAR 00354 PUNB0265300 108 108 Processed 05/03/2023 S22686906 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2628
(MAKARI) 		3407003000NRG23Z040320231657216 04/03/2023 JULEKHA BIBI 3407003WL101685 JULEKHA BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2660
(MAKARI) 		3407003000NRG23Z040320231659617 04/03/2023 ALMUDIN ANSARI 3407003WL101797 ALMUDIN ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 ALMUDDIN ANSARI S/O BINDHACHAL ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/846
(MAKARI) 		3407003000NRG23Z040320231657227 04/03/2023 SUGWANTI DEVI 3407003WL101685 SUGWANTI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SUGWANTI DEVI WO VINAY SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/857
(MAKARI) 		3407003000NRG23Z040320231657228 04/03/2023 ADITA DEVI 3407003WL101685 ADITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 ADITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-133/111
(MAKARI) 		3407003000NRG23Z040320231657229 04/03/2023 RAKESH KUMAR SINGH 3407003WL101685 RAKESH KUMAR SINGH 00354 PUNB0265300 135 135 Processed 05/03/2023 S22686906 Mr. RAKESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-013-133/19
(MAKARI) 		3407003000NRG23Z040320231657231 04/03/2023 DEWANTI DEVI 3407003WL101685 DEWANTI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-133/19
(MAKARI) 		3407003000NRG23Z040320231657230 04/03/2023 RAMJABIT TURIYA 3407003WL101685 RAMJABIT TURIYA 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 Mr. RAM JABIT TURIYA VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-013-133/54
(MAKARI) 		3407003000NRG23Z040320231657233 04/03/2023 YOGENDRA TURIYA 3407003WL101685 YOGENDRA TURIYA 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 YOGENDRA RAM and SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-133/69
(MAKARI) 		3407003000NRG23Z040320231657235 04/03/2023 SUMARI DEVI 3407003WL101685 SUMARI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3321 3321
22 BHAWNATHPUR JH-07-003-013-132/129
(MAKARI) 		3407003000NRG23Z040320231657211 04/03/2023 AMARAWATI DEVI 3407003WL101685 AMARAWATI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-013-132/1315
(MAKARI) 		3407003000NRG23Z040320231655979 04/03/2023 SANJAY RAM 3407003WL101608 SANJAY RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-013-132/1315
(MAKARI) 		3407003000NRG23Z040320231655980 04/03/2023 SAREETA KUNWAR 3407003WL101608 SAREETA KUNWAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 SARITA KUMARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-013-132/1691
(MAKARI) 		3407003000NRG23Z040320231659605 04/03/2023 JIRA BIBI 3407003WL101797 JIRA BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS JIRA BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-013-132/1724
(MAKARI) 		3407003000NRG23Z040320231655981 04/03/2023 RUKMANIYA DEVI 3407003WL101608 RUKMANIYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RUKMANIYA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-132/1765
(MAKARI) 		3407003000NRG23Z040320231655785 04/03/2023 LALTI DEVI 3407003WL101596 LALTI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS LALTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-013-132/1765
(MAKARI) 		3407003000NRG23Z040320231655784 04/03/2023 RAJKUMAR SAH 3407003WL101596 RAJKUMAR SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-013-132/2059
(MAKARI) 		3407003000NRG23Z040320231655786 04/03/2023 REHANA KHATUN 3407003WL101596 REHANA KHATUN 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-013-132/2071
(MAKARI) 		3407003000NRG23Z040320231655787 04/03/2023 VASSI MOHAMMAD ANSARI 3407003WL101596 VASSI MOHAMMAD ANSARI 00415 SBIN0002919 27 27 Processed 05/03/2023 S22686906 MR WASI MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-013-132/2083
(MAKARI) 		3407003000NRG23Z040320231655788 04/03/2023 KUTUBUDDIN ASARI 3407003WL101596 KUTUBUDDIN ASARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-013-132/2083
(MAKARI) 		3407003000NRG23Z040320231655789 04/03/2023 RUBI BIBI 3407003WL101596 RUBI BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 RUBI BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-013-132/2261
(MAKARI) 		3407003000NRG23Z040320231659613 04/03/2023 RAJESH SINGH 3407003WL101797 RAJESH SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR RAJESH SINGH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/2418
(MAKARI) 		3407003000NRG23Z040320231655982 04/03/2023 AJAY THAKUR 3407003WL101608 AJAY THAKUR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR AJAY THAKUR STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/2468
(MAKARI) 		3407003000NRG23Z040320231655790 04/03/2023 Jahur miya 3407003WL101596 Jahur miya 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR JAHUR MIYAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-013-132/2533
(MAKARI) 		3407003000NRG23Z040320231657213 04/03/2023 DEVANTI DEVI 3407003WL101685 DEVANTI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/2562
(MAKARI) 		3407003000NRG23Z040320231657214 04/03/2023 NANDLAL PRASAD YADAV 3407003WL101685 NANDLAL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Mr. NANDLAL PRASAD YADAV CENTRAL BANK OF INDIA(607115)
38 BHAWNATHPUR JH-07-003-013-132/258
(MAKARI) 		3407003000NRG23Z040320231655983 04/03/2023 BIJAY RAM 3407003WL101608 BIJAY RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 BIJAY RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/258
(MAKARI) 		3407003000NRG23Z040320231655984 04/03/2023 URMILA DEVI 3407003WL101608 URMILA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/2749
(MAKARI) 		3407003000NRG23Z040320231657217 04/03/2023 DINESHWAR RAM 3407003WL101685 DINESHWAR RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-013-132/3112
(MAKARI) 		3407003000NRG23Z040320231657218 04/03/2023 SUDINA RAM 3407003WL101685 SUDINA RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR SUDINA RAM STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/3194
(MAKARI) 		3407003000NRG23Z040320231657219 04/03/2023 AKHILESH RAM 3407003WL101685 AKHILESH RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 AKHILESH RAM BANK OF BARODA(606985)
43 BHAWNATHPUR JH-07-003-013-132/3194
(MAKARI) 		3407003000NRG23Z040320231657220 04/03/2023 KAVITA DEVI 3407003WL101685 KAVITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-013-132/3231
(MAKARI) 		3407003000NRG23Z040320231657221 04/03/2023 DILIP RAM 3407003WL101685 DILIP RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR DILIP RAM STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-013-132/3278
(MAKARI) 		3407003000NRG23Z040320231655792 04/03/2023 SHAIDA BIBI 3407003WL101596 SHAIDA BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SHAIDA BIBI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-013-132/3318
(MAKARI) 		3407003000NRG23Z040320231655793 04/03/2023 BABU LAL KUMAR 3407003WL101596 BABU LAL KUMAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR BABU LAL KUMAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-013-132/457
(MAKARI) 		3407003000NRG23Z040320231657222 04/03/2023 SUNITA DEVI 3407003WL101685 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-013-132/487
(MAKARI) 		3407003000NRG23Z040320231655794 04/03/2023 AJAY RAM 3407003WL101596 AJAY RAM 00415 SBIN0002919 27 27 Processed 05/03/2023 S22686906 MR AJAY RAM STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-013-132/487
(MAKARI) 		3407003000NRG23Z040320231655795 04/03/2023 SUNITA DEVI 3407003WL101596 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-013-132/735
(MAKARI) 		3407003000NRG23Z040320231657224 04/03/2023 JAMILA BIBI 3407003WL101685 JAMILA BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-013-132/743
(MAKARI) 		3407003000NRG23Z040320231657225 04/03/2023 AMBIKA PAL 3407003WL101685 AMBIKA PAL 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR AMBIKA PAL STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-013-132/760
(MAKARI) 		3407003000NRG23Z040320231657226 04/03/2023 RAMPATI DEVI 3407003WL101685 RAMPATI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-013-133/84
(MAKARI) 		3407003000NRG23Z040320231657236 04/03/2023 KOUSHALAYA DEVI 3407003WL101685 KOUSHALAYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR KOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
54 BHAWNATHPUR JH-07-003-013-132/1067
(MAKARI) 		3407003000NRG23Z040320231657210 04/03/2023 SUPRIYA KUMARI 3407003WL101685 SUPRIYA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. SUPRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-013-132/478
(MAKARI) 		3407003000NRG23Z040320231657223 04/03/2023 URMILA DEVI 3407003WL101685 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-013-133/62
(MAKARI) 		3407003000NRG23Z040320231657234 04/03/2023 LILAWATI DEVI 3407003WL101685 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-013-132/1037
(MAKARI) 		3407003000NRG23Z040320231659895 04/03/2023 AJAMER ANSARI 3407003WL101811 AJAMER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. AJAMER ANSARI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-013-132/1677
(MAKARI) 		3407003000NRG23Z040320231655783 04/03/2023 SANGITA DEVI 3407003WL101596 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
59 BHAWNATHPUR JH-07-003-013-132/1677
(MAKARI) 		3407003000NRG23Z040320231655782 04/03/2023 VIJAY RAM 3407003WL101596 VIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR VIJAY RAM STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-013-132/2139
(MAKARI) 		3407003000NRG23Z040320231659611 04/03/2023 AFSANA BIBI 3407003WL101797 AFSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MISS APHSANA BANO STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-013-132/2139
(MAKARI) 		3407003000NRG23Z040320231659612 04/03/2023 AJMER ALI 3407003WL101797 AJMER ALI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 AJMER ALI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-013-132/2262
(MAKARI) 		3407003000NRG23Z040320231659614 04/03/2023 JAUL HAQUE ANSARI 3407003WL101797 JAUL HAQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. JAUL HAQUE ANSARI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-013-132/2650
(MAKARI) 		3407003000NRG23Z040320231659615 04/03/2023 MAHIJIDAN BIBI 3407003WL101797 MAHIJIDAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MRS MAJIDAN BIBI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-013-132/2650
(MAKARI) 		3407003000NRG23Z040320231659616 04/03/2023 SADDAM HUSAIN 3407003WL101797 SADDAM HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. SADDAM HUSAIN VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-013-132/2676
(MAKARI) 		3407003000NRG23Z040320231659896 04/03/2023 CHHOTELAL SINGH 3407003WL101811 CHHOTELAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-013-132/2942
(MAKARI) 		3407003000NRG23Z040320231659897 04/03/2023 MURSHID ANSARI 3407003WL101811 MURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. MURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-013-132/3278
(MAKARI) 		3407003000NRG23Z040320231655791 04/03/2023 ASMUDIN ANSARI 3407003WL101596 ASMUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR ASMUDIN ANSARI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-013-133/2034
(MAKARI) 		3407003000NRG23Z040320231657232 04/03/2023 LILA DEVI 3407003WL101685 LILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Ms. LILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
69 BHAWNATHPUR JH-07-003-013-132/2000
(MAKARI) 		3407003000NRG23Z040320231659607 04/03/2023 HAMJA ANSARI 3407003WL101797 HAMJA ANSARI 00703 AIRP0000001 162 162 Processed 05/03/2023 S22686906 Mr. HAMJA ANSARI SO HABIB ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 10827 10827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_040323APB_FTO_683724 Punjab National Bank PUNB0265300 SINGHITALI 3321
2 BHAWNATHPUR JH3407003013_040323APB_FTO_683724 State Bank of India SBIN0002919 BHAWNATHPUR 4914
3 BHAWNATHPUR JH3407003013_040323APB_FTO_683724 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003013_040323APB_FTO_683724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944
5 BHAWNATHPUR JH3407003013_040323APB_FTO_683724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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