Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_271222APB_FTO_531636
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-07-003-013-132/1229
(MAKARI) 		3407003000NRG23Z271220221136363 27/12/2022 NAURATIDEVI 3407003WL071908 NAURATIDEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 NAVARATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1648
(MAKARI) 		3407003000NRG23Z271220221136601 27/12/2022 KALUDEEN ANSARI 3407003WL071925 KALUDEEN ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 KALAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/168
(MAKARI) 		3407003000NRG23Z271220221136384 27/12/2022 JASHO DEVI 3407003WL071910 JASHO DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 JASO DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/171
(MAKARI) 		3407003000NRG23Z271220221136518 27/12/2022 SAGUNI DEVI 3407003WL071919 SAGUNI DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SAGUNI BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1732
(MAKARI) 		3407003000NRG23Z271220221136364 27/12/2022 CHAMPA DEVI 3407003WL071908 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1833
(MAKARI) 		3407003000NRG23Z271220221135253 27/12/2022 MAKHOLA DEVI 3407003WL071829 MAKHOLA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MAKHOLA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2035
(MAKARI) 		3407003000NRG23Z271220221136668 27/12/2022 MUSTAKIM ANSARI 3407003WL071930 MUSTAKIM ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 Mr. MUSTAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-013-132/2054
(MAKARI) 		3407003000NRG23Z271220221136603 27/12/2022 IKLAKH ANSARI 3407003WL071925 IKLAKH ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 IKLAKH ANSARI SO KALAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2067
(MAKARI) 		3407003000NRG23Z271220221136604 27/12/2022 EKBAL ANSARI 3407003WL071925 EKBAL ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-013-132/2078
(MAKARI) 		3407003000NRG23Z271220221136466 27/12/2022 SAVITA KUMARI 3407003WL071916 SAVITA KUMARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-013-132/2099
(MAKARI) 		3407003000NRG23Z271220221136669 27/12/2022 NASIM ANSARI 3407003WL071930 NASIM ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 NSHIM ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/2100
(MAKARI) 		3407003000NRG23Z271220221136670 27/12/2022 HAKIM ANSARI 3407003WL071930 HAKIM ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2124
(MAKARI) 		3407003000NRG23Z271220221136606 27/12/2022 ISHAK ANSARI 3407003WL071925 ISHAK ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 ISAHAK ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2132
(MAKARI) 		3407003000NRG23Z271220221136687 27/12/2022 TASLIM ANSARI 3407003WL071932 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 TASHLIM ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/2182
(MAKARI) 		3407003000NRG23Z271220221136689 27/12/2022 ASHGAR ANSARI 3407003WL071932 ASHGAR ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 ASHGAR ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/2266
(MAKARI) 		3407003000NRG23Z271220221136385 27/12/2022 SANTRA DEVI 3407003WL071910 SANTRA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-132/2274
(MAKARI) 		3407003000NRG23Z271220221136691 27/12/2022 MUSTAKIM ANSARI 3407003WL071932 MUSTAKIM ANSARI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-013-132/2665
(MAKARI) 		3407003000NRG23Z271220221136672 27/12/2022 MANJU DEVI 3407003WL071930 MANJU DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MANJU DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/2723
(MAKARI) 		3407003000NRG23Z271220221136519 27/12/2022 RUBI DEVI 3407003WL071919 RUBI DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RUBI DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-132/3004
(MAKARI) 		3407003000NRG23Z271220221136520 27/12/2022 RITA DEVI 3407003WL071919 RITA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-013-132/3005
(MAKARI) 		3407003000NRG23Z271220221136467 27/12/2022 DEVKUMAR SINGH 3407003WL071916 DEVKUMAR SINGH 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MR DEV KUMAR SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-013-132/3006
(MAKARI) 		3407003000NRG23Z271220221136468 27/12/2022 RAJESH SINGH 3407003WL071916 RAJESH SINGH 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/3007
(MAKARI) 		3407003000NRG23Z271220221136470 27/12/2022 SUNITA DEVI 3407003WL071916 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-132/3011
(MAKARI) 		3407003000NRG23Z271220221136523 27/12/2022 SANOJ BAITHA 3407003WL071919 SANOJ BAITHA 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SANOJ BAITHA PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-013-132/3012
(MAKARI) 		3407003000NRG23Z271220221136471 27/12/2022 MANOJ KUMAR SINGH 3407003WL071916 MANOJ KUMAR SINGH 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MANOJ KUMAR SINGH IDBI BANK(607095)
26 BHAWNATHPUR JH-07-003-013-132/3014
(MAKARI) 		3407003000NRG23Z271220221136524 27/12/2022 GITA DEVI 3407003WL071919 GITA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 GITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-013-132/3016
(MAKARI) 		3407003000NRG23Z271220221136525 27/12/2022 TARA DEVI 3407003WL071919 TARA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 TARA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-013-132/3017
(MAKARI) 		3407003000NRG23Z271220221136526 27/12/2022 MANOJ BAITHA 3407003WL071919 MANOJ BAITHA 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MANOJ BAITHA SO UDIT BAITHA PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-013-132/3078
(MAKARI) 		3407003000NRG23Z271220221136608 27/12/2022 PRIYA KUMAR 3407003WL071925 PRIYA KUMAR 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-013-132/3078
(MAKARI) 		3407003000NRG23Z271220221136607 27/12/2022 RAVI RANJAN KUMAR 3407003WL071925 RAVI RANJAN KUMAR 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RAVI RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-013-132/3206
(MAKARI) 		3407003000NRG23Z271220221136366 27/12/2022 BABY DEVI 3407003WL071908 BABY DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 BABY DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-013-132/369
(MAKARI) 		3407003000NRG23Z271220221135256 27/12/2022 AMARUTI DEVI 3407003WL071829 AMARUTI DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 AMARAUTI DEVI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-013-132/841
(MAKARI) 		3407003000NRG23Z271220221135257 27/12/2022 SUNILA DEVI 3407003WL071829 SUNILA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SUNILA DEVI WO SUNIL KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-013-133/50
(MAKARI) 		3407003000NRG23Z271220221136659 27/12/2022 SHANTI DEVI 3407003WL071929 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-013-133/90
(MAKARI) 		3407003000NRG23Z271220221136660 27/12/2022 rajendra singh 3407003WL071929 rajendra singh 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-016-144/1497
(PANDARIA) 		3407003000NRG23Z271220221136578 27/12/2022 LALITA DEVI 3407003WL071923 LALITA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 LALITA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-016-144/1534
(PANDARIA) 		3407003000NRG23Z271220221136579 27/12/2022 NITISH KUMAR GUPTA 3407003WL071923 NITISH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 NITISH KUMAR GUPTA SO ARJUN SAH PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-016-144/1828
(PANDARIA) 		3407003000NRG23Z271220221136580 27/12/2022 RIMA DEVI 3407003WL071923 RIMA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RIMA DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-016-144/446
(PANDARIA) 		3407003000NRG23Z271220221136581 27/12/2022 JAMIL BIBI 3407003WL071923 JAMIL BIBI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 JAMILA BIBI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-016-144/480
(PANDARIA) 		3407003000NRG23Z271220221136582 27/12/2022 FULJAHAN BIBI 3407003WL071923 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-016-144/487
(PANDARIA) 		3407003000NRG23Z271220221136583 27/12/2022 MAHJIDAN BIBI 3407003WL071923 MAHJIDAN BIBI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MAJIDAN BIBI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-016-144/587
(PANDARIA) 		3407003000NRG23Z271220221136584 27/12/2022 RAMPRABESH PAL 3407003WL071923 RAMPRABESH PAL 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 RAM PRAVESH PAL SO MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-016-144/602
(PANDARIA) 		3407003000NRG23Z271220221136585 27/12/2022 CHANDRIKA PAL 3407003WL071923 CHANDRIKA PAL 00354 PUNB0265300 108 108 Processed 28/12/2022 S49189735 CHANDRIKA PAL PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-016-144/71
(PANDARIA) 		3407003000NRG23Z271220221136586 27/12/2022 PATIYA DEVI 3407003WL071923 PATIYA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 PATIYA DEVI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-016-144/928
(PANDARIA) 		3407003000NRG23Z271220221136587 27/12/2022 INDRADEO BHAGAT 3407003WL071923 INDRADEO BHAGAT 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 INDERADEV PAL and SANMATI DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-016-144/928
(PANDARIA) 		3407003000NRG23Z271220221136588 27/12/2022 SAJMATI DEVI 3407003WL071923 SAJMATI DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SANMATI DEVI PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-016-144/929
(PANDARIA) 		3407003000NRG23Z271220221136589 27/12/2022 SUNITA DEVI 3407003WL071923 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-016-144/930
(PANDARIA) 		3407003000NRG23Z271220221136590 27/12/2022 SUDEEP KUMAR PAL 3407003WL071923 SUDEEP KUMAR PAL 00354 PUNB0265300 162 162 Processed 28/12/2022 S49189735 MR SUDIP KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 7722 7722
49 BHAWNATHPUR JH-07-003-013-132/122
(MAKARI) 		3407003000NRG23Z271220221136383 27/12/2022 PARMILA DEVI 3407003WL071910 PARMILA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-013-132/1254
(MAKARI) 		3407003000NRG23Z271220221135252 27/12/2022 KALPATIYA DEVI 3407003WL071829 KALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-013-132/1706
(MAKARI) 		3407003000NRG23Z271220221136429 27/12/2022 URMILA DEVI 3407003WL071914 URMILA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-013-132/1845
(MAKARI) 		3407003000NRG23Z271220221135254 27/12/2022 AMRITA DEVI 3407003WL071829 AMRITA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-013-132/2078
(MAKARI) 		3407003000NRG23Z271220221136465 27/12/2022 BRAJESH SINGH 3407003WL071916 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-013-132/2388
(MAKARI) 		3407003000NRG23Z271220221136692 27/12/2022 RAVI RANJAN KUMAR YADAV 3407003WL071932 RAVI RANJAN KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR RAVIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-013-132/2643
(MAKARI) 		3407003000NRG23Z271220221136386 27/12/2022 MAMATA DEVI 3407003WL071910 MAMATA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG23Z271220221136694 27/12/2022 RAHMAN ANSARI 3407003WL071932 RAHMAN ANSARI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-013-132/3004
(MAKARI) 		3407003000NRG23Z271220221136521 27/12/2022 VIRENDRA SINGH 3407003WL071919 VIRENDRA SINGH 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-013-132/3007
(MAKARI) 		3407003000NRG23Z271220221136469 27/12/2022 BINOD KORWA 3407003WL071916 BINOD KORWA 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR BINOD KORWA STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-013-132/3129
(MAKARI) 		3407003000NRG23Z271220221136695 27/12/2022 JAITUN BIBI 3407003WL071932 JAITUN BIBI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-013-132/3129
(MAKARI) 		3407003000NRG23Z271220221136696 27/12/2022 NASRUDDIN MIYAN 3407003WL071932 NASRUDDIN MIYAN 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR NASRUDDIN MIYAN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-013-132/352
(MAKARI) 		3407003000NRG23Z271220221136387 27/12/2022 SARITA DEVI 3407003WL071910 SARITA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MRS SARITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-013-133/1010
(MAKARI) 		3407003000NRG23Z271220221136656 27/12/2022 DYASHANKAR PRASAD YADAV 3407003WL071929 DYASHANKAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-013-133/2033
(MAKARI) 		3407003000NRG23Z271220221136657 27/12/2022 SANDHYA DEVI 3407003WL071929 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2022 S49189735 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
64 BHAWNATHPUR JH-07-003-013-132/536
(MAKARI) 		3407003000NRG23Z271220221136388 27/12/2022 CHINTA DEVI 3407003WL071910 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MR CHINTA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-013-133/1010
(MAKARI) 		3407003000NRG23Z271220221136655 27/12/2022 DULARI DEVI 3407003WL071929 DULARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Ms. RAMDULARI DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-013-133/1010
(MAKARI) 		3407003000NRG23Z271220221136654 27/12/2022 RAKCHHYA PR. YADA 3407003WL071929 RAKCHHYA PR. YADA 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. RAKSHYA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-013-132/1205
(MAKARI) 		3407003000NRG23Z271220221136362 27/12/2022 KAVITA DEVI 3407003WL071908 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-013-132/1648
(MAKARI) 		3407003000NRG23Z271220221136602 27/12/2022 MAIMUN BIBI 3407003WL071925 MAIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. MAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-013-132/1736
(MAKARI) 		3407003000NRG23Z271220221136365 27/12/2022 VIDYAWATI EVI 3407003WL071908 VIDYAWATI EVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MR BINOD SAH STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-013-132/2067
(MAKARI) 		3407003000NRG23Z271220221136605 27/12/2022 SALMA BIBI 3407003WL071925 SALMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. SALMA BIBI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-013-132/2138
(MAKARI) 		3407003000NRG23Z271220221136671 27/12/2022 ASIYA BIBI 3407003WL071930 ASIYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. ASIYA BIBI VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-013-132/2139
(MAKARI) 		3407003000NRG23Z271220221136688 27/12/2022 AFSANA BIBI 3407003WL071932 AFSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MISS APHSANA BANO STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-013-132/2274
(MAKARI) 		3407003000NRG23Z271220221136690 27/12/2022 SAKILA BIBI 3407003WL071932 SAKILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG23Z271220221136693 27/12/2022 MOVITA BIBI 3407003WL071932 MOVITA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. MOVITA BIBI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-013-132/3185
(MAKARI) 		3407003000NRG23Z271220221136673 27/12/2022 NAJRANA BIBI 3407003WL071930 NAJRANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. NAJRANA BIBI VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-013-132/3185
(MAKARI) 		3407003000NRG23Z271220221136674 27/12/2022 SAMSHER ANSARI 3407003WL071930 SAMSHER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. SAMSHER ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 12258 12258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_271222APB_FTO_531636 Punjab National Bank PUNB0265300 SINGHITALI 7722
2 BHAWNATHPUR JH3407003013_271222APB_FTO_531636 State Bank of India SBIN0002919 BHAWNATHPUR 2430
3 BHAWNATHPUR JH3407003013_271222APB_FTO_531636 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003013_271222APB_FTO_531636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003013_271222APB_FTO_531636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1458

Download In Excel