Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120523APB_FTO_117736
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-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280295 12/05/2023 SITA DEVI 3407003WL011367 SITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/114
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278166 12/05/2023 BINAY SINGH 3407003WL011260 BINAY SINGH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 BINAY CHERO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1147
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278111 12/05/2023 KARAR MIYAN 3407003WL011257 KARAR MIYAN 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 Karar Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278113 12/05/2023 AMIRJAHAN KHATUN 3407003WL011257 AMIRJAHAN KHATUN 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 AMIRJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278112 12/05/2023 SAKILA BIBI 3407003WL011257 SAKILA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278167 12/05/2023 NAGENDRA MISTRY 3407003WL011260 NAGENDRA MISTRY 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 NAGENDRA MISTRY PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278128 12/05/2023 KOSHILA DEVI 3407003WL011258 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278129 12/05/2023 UDAY SINGH 3407003WL011258 UDAY SINGH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MR UDAY SINGH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278146 12/05/2023 AMOD SHARMA 3407003WL011259 AMOD SHARMA 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1529
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278147 12/05/2023 VINDA DEVI 3407003WL011259 VINDA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 VINDA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280274 12/05/2023 RESHAMI DEVI 3407003WL011365 RESHAMI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2059
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278171 12/05/2023 VINOD THAKUR 3407003WL011260 VINOD THAKUR 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 VINOD THAKUR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280275 12/05/2023 SONI DEVI 3407003WL011365 SONI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SONI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280276 12/05/2023 SURAJ BHUIYAN 3407003WL011365 SURAJ BHUIYAN 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SURAJ BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278150 12/05/2023 RAVINDRA SINGH 3407003WL011259 RAVINDRA SINGH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278151 12/05/2023 SAVITA DEVI 3407003WL011259 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278131 12/05/2023 MANTI KUMARI 3407003WL011258 MANTI KUMARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2433
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278172 12/05/2023 CHINTA DEVI 3407003WL011260 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280279 12/05/2023 GEETA KUMARI 3407003WL011365 GEETA KUMARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280280 12/05/2023 RAM SURAT KUMAR 3407003WL011365 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Rejected 14/05/2023 S18816279 Account Closed
21 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278134 12/05/2023 AJAY SINGH 3407003WL011258 AJAY SINGH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 AJAY SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278133 12/05/2023 GITA DEVI 3407003WL011258 GITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 GITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278117 12/05/2023 MAIMUNA BIBI 3407003WL011257 MAIMUNA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MAIMUNA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278119 12/05/2023 NURJAHAN BIBI 3407003WL011257 NURJAHAN BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
25 BHAWNATHPUR JH-07-003-002-102/1118
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278165 12/05/2023 SUNITA DEVI 3407003WL011260 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278184 12/05/2023 RAKESH SHARMA 3407003WL011261 RAKESH SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1317
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278169 12/05/2023 SARITA DEVI 3407003WL011260 SARITA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS SARITA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/135
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280271 12/05/2023 LAUTAN CHERO 3407003WL011365 LAUTAN CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR LOTAN CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/135
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280272 12/05/2023 MINA DEVI 3407003WL011365 MINA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 SHRI MINA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278186 12/05/2023 RINKU DEVI 3407003WL011261 RINKU DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278185 12/05/2023 UMESH RAM 3407003WL011261 UMESH RAM 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR UMESH RAM STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278149 12/05/2023 BALRAM SHARMA 3407003WL011259 BALRAM SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR BALRAM SHARMA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278148 12/05/2023 GAURI DEVI 3407003WL011259 GAURI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS GAURI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280550 12/05/2023 FULKUMARI DEVI 3407003WL011371 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS FULKUMARI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280552 12/05/2023 AWADHESH KUMAR SAH 3407003WL011371 AWADHESH KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280551 12/05/2023 POOJA DEVI 3407003WL011371 POOJA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS POOJA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2001
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278114 12/05/2023 SAMSUN BIBI 3407003WL011257 SAMSUN BIBI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 Mrs. SAMSUN BIBI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-002-102/2024
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278189 12/05/2023 PARWATI DEVI 3407003WL011261 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/2024
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278188 12/05/2023 VIJAY SHARMA 3407003WL011261 VIJAY SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 VIJAY SHARMA PAYTM PAYMENTS BANK LTD(608032)
40 BHAWNATHPUR JH-07-003-002-102/2059
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278170 12/05/2023 ANITA DEVI 3407003WL011260 ANITA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS ANITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278130 12/05/2023 PACHIYA DEVI 3407003WL011258 PACHIYA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280278 12/05/2023 SHANKAR KUMAR SAH 3407003WL011365 SHANKAR KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280554 12/05/2023 OMPRAKASH KUMAR GUPTA 3407003WL011371 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2461
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278190 12/05/2023 RANAJIT SHARMA 3407003WL011261 RANAJIT SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR RANAJIT SHARMA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280555 12/05/2023 RAJU KUMAR SAH 3407003WL011371 RAJU KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2481
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278191 12/05/2023 JASHANT SHARMA 3407003WL011261 JASHANT SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR JASHANT SHARMA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278173 12/05/2023 RAMADHAR CHERO 3407003WL011260 RAMADHAR CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/3150
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278132 12/05/2023 SITA KUMARI 3407003WL011258 SITA KUMARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MS SITA KUMARI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278153 12/05/2023 RAJU SHARMA 3407003WL011259 RAJU SHARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR RAJU SHARMA STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278192 12/05/2023 CHANDRA DEVI 3407003WL011261 CHANDRA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280300 12/05/2023 MAHESH SAH 3407003WL011367 MAHESH SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR MAHESH SAH STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280301 12/05/2023 RIMA DEVI 3407003WL011367 RIMA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MS RIMA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280557 12/05/2023 BAIJU SAH 3407003WL011371 BAIJU SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR BAIJU SAH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280558 12/05/2023 URMILA DEVI 3407003WL011371 URMILA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280303 12/05/2023 PARO DEVI 3407003WL011367 PARO DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 PARO DEVI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280302 12/05/2023 RIJHAN BHUOEYA 3407003WL011367 RIJHAN BHUOEYA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR RIZAN BHUIYA STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278116 12/05/2023 ISLAM ANSARI 3407003WL011257 ISLAM ANSARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278135 12/05/2023 UPALENS SINGH 3407003WL011258 UPALENS SINGH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280304 12/05/2023 PALTAN CHERO 3407003WL011367 PALTAN CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/684
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278154 12/05/2023 HARIHAR MISTIRI 3407003WL011259 HARIHAR MISTIRI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS HARIHAR MISTRI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/684
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278155 12/05/2023 KALIYA DEVI 3407003WL011259 KALIYA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS KALIYA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278118 12/05/2023 JANNAT MINYA 3407003WL011257 JANNAT MINYA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS JANAT MIYAN STATE BANK OF INDIA(508548)
SubTotal 6156 6156
63 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280299 12/05/2023 PRABHA KUMARI 3407003WL011367 PRABHA KUMARI 00415 SBIN0006037 162 162 Processed 14/05/2023 S18816279 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
64 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280553 12/05/2023 SONI KUMARI 3407003WL011371 SONI KUMARI 00415 SBIN0009494 162 162 Processed 14/05/2023 S18816279 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
65 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278152 12/05/2023 UTAM DEVI 3407003WL011259 UTAM DEVI 00415 SBIN0009499 162 162 Processed 14/05/2023 S18816279 MRS UTAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280277 12/05/2023 GAYATRI DEVI 3407003WL011365 GAYATRI DEVI 00415 SBIN0012628 162 162 Processed 14/05/2023 S18816279 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
67 BHAWNATHPUR JH-07-003-002-102/477
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278115 12/05/2023 ASARAF HUSSAIN 3407003WL011257 ASARAF HUSSAIN 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. ASARAF HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
68 BHAWNATHPUR JH-07-003-002-102/3582
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278193 12/05/2023 AKALESH SHARMA 3407003WL011261 AKALESH SHARMA 00555 YESB0CMSNOC 162 162 Processed 14/05/2023 S18816279 AKALESH HARIDAT SHARMA IDBI BANK(607095)
SubTotal 162 162
69 BHAWNATHPUR JH-07-003-002-102/1311
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230278168 12/05/2023 RAJKUMAR SHARMA 3407003WL011260 RAJKUMAR SHARMA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 RAJ KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280273 12/05/2023 SANTOSH KUMAR GUPTA 3407003WL011365 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG24Z120520230280298 12/05/2023 RAVI KUMAR SAH 3407003WL011367 RAVI KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. RAVI KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 Punjab National Bank PUNB0265300 SINGHITALI 3888
2 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 State Bank of India SBIN0002919 BHAWNATHPUR 6156
3 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 State Bank of India SBIN0006037 ADB GARHWA 162
4 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 State Bank of India SBIN0009494 PANDWA 162
5 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 State Bank of India SBIN0009499 BARDIHA 162
6 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 State Bank of India SBIN0012628 RAMNA 162
7 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
8 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr 162
9 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
10 BHAWNATHPUR JH3407003002_120523APB_FTO_117736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

Download In Excel