Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_201023APB_FTO_673301
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-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24201020231462665 20/10/2023 SAHINA BIBI 3407003WL069210 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897903 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24201020231462667 20/10/2023 MAJIBUN BIBI 3407003WL069210 MAJIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897910 MAJIBUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1170
(ARSALI (NORTH)) 		3407003000NRG24201020231462540 20/10/2023 MANTI DEVI 3407003WL069208 MANTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897900 MR RAJ KUMAR BAITHA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24201020231462670 20/10/2023 RAVINA BIBI 3407003WL069210 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897906 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24201020231462671 20/10/2023 MINA KUMARI 3407003WL069210 MINA KUMARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897912 MINA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24201020231462441 20/10/2023 SADAJA DEVI 3407003WL069205 SADAJA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897897 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24201020231462443 20/10/2023 RINKI KUMARI 3407003WL069205 RINKI KUMARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897898 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24201020231462610 20/10/2023 BABITA DEVI 3407003WL069209 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897909 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24201020231462612 20/10/2023 GOPAL RAM 3407003WL069209 GOPAL RAM 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897901 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24201020231462547 20/10/2023 RAMCHANDRA VIYAR 3407003WL069208 RAMCHANDRA VIYAR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897914 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24201020231462445 20/10/2023 UMESH KUMAR 3407003WL069205 UMESH KUMAR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897896 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24201020231462548 20/10/2023 TAIBUN BIBI 3407003WL069208 TAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897911 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24201020231462449 20/10/2023 NAJRANA KHATUN 3407003WL069205 NAJRANA KHATUN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897922 NAJARANA KHATUN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24201020231462554 20/10/2023 SONU KUMAR SONI 3407003WL069208 SONU KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897919 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24201020231462677 20/10/2023 YATIMA BIBI 3407003WL069210 YATIMA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897902 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24201020231462680 20/10/2023 SHAIRUN BIBI 3407003WL069210 SHAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897913 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24201020231462616 20/10/2023 FARIYAD ANSARI 3407003WL069209 FARIYAD ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897920 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
18 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24201020231462557 20/10/2023 SARITA DEVI 3407003WL069208 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897921 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24201020231462619 20/10/2023 JAIHRUN BIBI 3407003WL069209 JAIHRUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897918 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24201020231462559 20/10/2023 INTAF ANSARI 3407003WL069208 INTAF ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897916 MR INTAF ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24201020231462459 20/10/2023 ASARAF ANSARI 3407003WL069205 ASARAF ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897917 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24201020231462628 20/10/2023 SAKENDRA PRAJAPTI 3407003WL069209 SAKENDRA PRAJAPTI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897915 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24201020231462631 20/10/2023 ASMINA KHATUN 3407003WL069209 ASMINA KHATUN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897908 ASHMINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24201020231462630 20/10/2023 MO. MUSTAK ANSARI 3407003WL069209 MO. MUSTAK ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897907 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24201020231462632 20/10/2023 MUSLIM ANSARI 3407003WL069209 MUSLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897904 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/868
(ARSALI (NORTH)) 		3407003000NRG24201020231462467 20/10/2023 GUPTESHWAR MEHTA 3407003WL069205 GUPTESHWAR MEHTA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897899 GUPTESHWAR MEHTA PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24201020231462634 20/10/2023 SABNAM KHATOON 3407003WL069209 SABNAM KHATOON 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962897905 SABNAM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 36936 36936
28 BHAWNATHPUR JH-07-003-001-101/1002
(ARSALI (NORTH)) 		3407003000NRG24201020231462664 20/10/2023 GAYATRI DEVI 3407003WL069210 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897931 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24201020231462609 20/10/2023 NIRBHAY PRAJAPATI 3407003WL069209 NIRBHAY PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897925 MR NIRBHAY PRAJAPATI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24201020231462434 20/10/2023 NITU DEVI 3407003WL069205 NITU DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897971 NITU DEVI W/O MUKESH RAM PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/1328
(ARSALI (NORTH)) 		3407003000NRG24201020231462543 20/10/2023 SAIYAD ANSARI 3407003WL069208 SAIYAD ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897940 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24201020231462669 20/10/2023 VISHWAKALA DEVI 3407003WL069210 VISHWAKALA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897970 VISHWAKALA DEVI INDUSIND BANK(607189)
33 BHAWNATHPUR JH-07-003-001-101/1489
(ARSALI (NORTH)) 		3407003000NRG24201020231462545 20/10/2023 SUNIL SHARMA 3407003WL069208 SUNIL SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897949 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG24201020231462436 20/10/2023 URMILA DEVI 3407003WL069205 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897963 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24201020231462672 20/10/2023 Dipak kumar 3407003WL069210 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897966 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24201020231462673 20/10/2023 Pardip kumar 3407003WL069210 Pardip kumar 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897939 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24201020231462674 20/10/2023 VIMLA DEVI 3407003WL069210 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897969 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24201020231462438 20/10/2023 PHATMA KHATUN 3407003WL069205 PHATMA KHATUN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897961 MRS FATMA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24201020231462437 20/10/2023 SAIYAD ANSARI 3407003WL069205 SAIYAD ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897890 MR SAIYAD ALI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24201020231462440 20/10/2023 CHANDAN KUMAR MEHTA 3407003WL069205 CHANDAN KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897929 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24201020231462439 20/10/2023 SANGITA DEVI 3407003WL069205 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897945 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24201020231462675 20/10/2023 PAMMI DEVI 3407003WL069210 PAMMI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897967 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24201020231462676 20/10/2023 CHANDA DEVI 3407003WL069210 CHANDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897955 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24201020231462446 20/10/2023 GAYATRI DEVI 3407003WL069205 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897968 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24201020231462614 20/10/2023 MAINUDDIN KHALIFA 3407003WL069209 MAINUDDIN KHALIFA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897935 MR MAINUDDIN KHALIFA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24201020231462447 20/10/2023 NASIM ANSARI 3407003WL069205 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897923 MR NASIM ANSARI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/1978
(ARSALI (NORTH)) 		3407003000NRG24201020231462550 20/10/2023 Rakesh Kumar 3407003WL069208 Rakesh Kumar 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897978 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24201020231462551 20/10/2023 JHOKHU SAH 3407003WL069208 JHOKHU SAH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897924 MR JOKHU SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG24201020231462553 20/10/2023 NANDU SAH 3407003WL069208 NANDU SAH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897887 NANDU SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24201020231462555 20/10/2023 SUSHILA DEVI 3407003WL069208 SUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897953 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24201020231462679 20/10/2023 LALITA DEVI 3407003WL069210 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897933 MRS LALTI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/28
(ARSALI (NORTH)) 		3407003000NRG24201020231462451 20/10/2023 BIRENDRA CHANDRABANSHI 3407003WL069205 BIRENDRA CHANDRABANSHI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897927 MR BIRENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG24201020231462556 20/10/2023 RAMSHISH MEHATA 3407003WL069208 RAMSHISH MEHATA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897886 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24201020231462681 20/10/2023 DEWMANI DEVI 3407003WL069210 DEWMANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897957 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/3230
(ARSALI (NORTH)) 		3407003000NRG24201020231462682 20/10/2023 SABINA BIBI 3407003WL069210 SABINA BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897954 MRS SABINA BIBI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24201020231462685 20/10/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL069210 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897976 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24201020231462684 20/10/2023 SIDHNATH KUMAR PASWAN 3407003WL069210 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897975 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24201020231462452 20/10/2023 AFJAL ANSARI 3407003WL069205 AFJAL ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897977 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24201020231462453 20/10/2023 PINKU KUMAR MEHTA 3407003WL069205 PINKU KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897936 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24201020231462618 20/10/2023 APSANA BIBI 3407003WL069209 APSANA BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897958 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24201020231462454 20/10/2023 ALPHUDDIN ANSARI 3407003WL069205 ALPHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897943 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24201020231462455 20/10/2023 SAYADA KHATUN 3407003WL069205 SAYADA KHATUN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897942 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24201020231462620 20/10/2023 SAMIM ANSARI 3407003WL069209 SAMIM ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897979 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/3625
(ARSALI (NORTH)) 		3407003000NRG24201020231462622 20/10/2023 GULAM SARWAR ANSARI 3407003WL069209 GULAM SARWAR ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897928 MR GULAM SARWAR ANSARI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3626
(ARSALI (NORTH)) 		3407003000NRG24201020231462623 20/10/2023 SAIF ALI 3407003WL069209 SAIF ALI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897938 MR SAIF ALI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24201020231462624 20/10/2023 DILJAN ANSARI 3407003WL069209 DILJAN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897973 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24201020231462456 20/10/2023 GOPAL SAV 3407003WL069205 GOPAL SAV 00415 SBIN0002919 1368 1368 Rejected 24/11/2023 7962897892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24201020231462457 20/10/2023 PANBASIYA DEVI 3407003WL069205 PANBASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897944 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/3651
(ARSALI (NORTH)) 		3407003000NRG24201020231462686 20/10/2023 SATYENDRA VISHWAKARMA 3407003WL069210 SATYENDRA VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897974 MR SATYENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24201020231462564 20/10/2023 TAJEVUN BIBI 3407003WL069208 TAJEVUN BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897980 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24201020231462461 20/10/2023 BINDA DEVI 3407003WL069205 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897951 MRS KULAWATI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24201020231462460 20/10/2023 BRAJESH VISHWAKRMA 3407003WL069205 BRAJESH VISHWAKRMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897950 MR BARJESH VISHWAKARMA STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24201020231462629 20/10/2023 SHARDA DEVI 3407003WL069209 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897947 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24201020231462565 20/10/2023 MANDISH BIYAR 3407003WL069208 MANDISH BIYAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897960 MR MANDIP BIYAR STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24201020231462566 20/10/2023 PANPATI DEVI 3407003WL069208 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897937 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24201020231462462 20/10/2023 CHANCHALA DEVI 3407003WL069205 CHANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897946 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG24201020231462567 20/10/2023 VIJAY SHARMA 3407003WL069208 VIJAY SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897956 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24201020231462463 20/10/2023 RAMJANM MAHTO 3407003WL069205 RAMJANM MAHTO 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897888 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24201020231462464 20/10/2023 SHILA DEVI 3407003WL069205 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897964 MRS SHILA DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24201020231462569 20/10/2023 KUSUMRAJ DEVI 3407003WL069208 KUSUMRAJ DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897959 MRS KUSUMRAJ DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24201020231462568 20/10/2023 SHYAMBIHARI SHARMA 3407003WL069208 SHYAMBIHARI SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897952 MR SHYAM BIHARI SHARMA STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-001-101/860
(ARSALI (NORTH)) 		3407003000NRG24201020231462570 20/10/2023 SUMITRA DEVI 3407003WL069208 SUMITRA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897965 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24201020231462466 20/10/2023 SURYAWANTI KUMARI 3407003WL069205 SURYAWANTI KUMARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897972 MRS SURYAWANTI KUMARI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24201020231462465 20/10/2023 UDESH KR MEHTA 3407003WL069205 UDESH KR MEHTA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897926 MR UDESH KUMAR MEHTA STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/868
(ARSALI (NORTH)) 		3407003000NRG24201020231462468 20/10/2023 CHINTA DEVI 3407003WL069205 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897962 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24201020231462689 20/10/2023 CHHATHU RAM 3407003WL069210 CHHATHU RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897934 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
87 BHAWNATHPUR JH-07-003-001-101/905
(ARSALI (NORTH)) 		3407003000NRG24201020231462571 20/10/2023 VIRENDRA SHARMA 3407003WL069208 VIRENDRA SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897930 MR VIRENDRA SHARMA STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24201020231462633 20/10/2023 SIRTAJ ALI 3407003WL069209 SIRTAJ ALI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897891 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24201020231462635 20/10/2023 BASANT BAITHA 3407003WL069209 BASANT BAITHA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897889 MR BASANT BAITHA STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24201020231462690 20/10/2023 KAMRUN BIBI 3407003WL069210 KAMRUN BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897932 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24201020231462691 20/10/2023 NASIR ANSARI 3407003WL069210 NASIR ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962897948 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 87552 87552
92 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24201020231462560 20/10/2023 AJMERUN BIBI 3407003WL069208 AJMERUN BIBI 00415 SBIN0014349 1368 1368 Processed 24/11/2023 7962897941 MISS AJMERUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
93 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24201020231462683 20/10/2023 KHATAB ANSARI 3407003WL069210 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897981 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
94 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24201020231462615 20/10/2023 SABIR KHALIFA 3407003WL069209 SABIR KHALIFA 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962897894 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
95 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24201020231462621 20/10/2023 NURE ALAM ANSARI 3407003WL069209 NURE ALAM ANSARI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962897895 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
96 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24201020231462687 20/10/2023 AODHESH KUMAR 3407003WL069210 AODHESH KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962897893 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
97 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24201020231462435 20/10/2023 BIMALA DEVI 3407003WL069205 BIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897983 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
98 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24201020231462448 20/10/2023 MUPHAIDA BIBI 3407003WL069205 MUPHAIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897986 Mrs. MUFAIDA BIBI VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-001-101/2465
(ARSALI (NORTH)) 		3407003000NRG24201020231462450 20/10/2023 PRIYARANJAN KUMAR 3407003WL069205 PRIYARANJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897982 PRIYA RANJAN KUMAR ICICI BANK LTD(508534)
100 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24201020231462458 20/10/2023 BHAGMANI DEVI 3407003WL069205 BHAGMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897984 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24201020231462573 20/10/2023 PRAMILA DEVI 3407003WL069208 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962897985 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 138168 138168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Punjab National Bank PUNB0265300 SINGHITALI 36936
2 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 State Bank of India SBIN0002919 BHAWNATHPUR 87552
3 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 State Bank of India SBIN0014349 MERAL 1368
4 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Fino Payments Bank Ltd FINO0001001 Sativali 2736
6 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
8 BHAWNATHPUR JH3407003001_201023APB_FTO_673301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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