Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_271023APB_FTO_689451
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)) 		3407003000NRG24Z271020231503930 27/10/2023 SAHINA BIBI 3407003WL071553 SAHINA BIBI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503994 27/10/2023 MAYA DEVI 3407003WL071558 MAYA DEVI 00354 PUNB0265300 108 108 Processed 31/10/2023 S93674971 MAYA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504432 27/10/2023 ASHIMA BIBI 3407003WL071578 ASHIMA BIBI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1168
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497040 27/10/2023 BASANTI DEVI 3407003WL071193 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1269
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504127 27/10/2023 SANITA DEVI 3407003WL071564 SANITA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SANITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504497 27/10/2023 PUSHPA KUMARI 3407003WL071583 PUSHPA KUMARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503995 27/10/2023 ANKUSH KUMAR 3407003WL071558 ANKUSH KUMAR 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-001-101/261
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504129 27/10/2023 ANARASKLI DEVI 3407003WL071564 ANARASKLI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 ANARKALIYA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497042 27/10/2023 DURGA DEVI 3407003WL071193 DURGA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 DURGA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3030
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504436 27/10/2023 SALIM ANSARI 3407003WL071578 SALIM ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503935 27/10/2023 KOUSHALYA DEVI 3407003WL071553 KOUSHALYA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504038 27/10/2023 GAYTRI DEVI 3407003WL071561 GAYTRI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/560
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504241 27/10/2023 SUNITA DEVI 3407003WL071571 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503965 27/10/2023 SUMITRA DEVI 3407003WL071556 SUMITRA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497044 27/10/2023 SUNITA DEVI 3407003WL071193 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
16 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504148 27/10/2023 INSAPH ANSARI 3407003WL071566 INSAPH ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
17 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504036 27/10/2023 DINANATH BIYAR 3407003WL071561 DINANATH BIYAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 DINANATH BIYAR PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504035 27/10/2023 SHABYA DEVI 3407003WL071561 SHABYA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS SABYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497038 27/10/2023 SHIV KUMAR PASWAN 3407003WL071193 SHIV KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504037 27/10/2023 RAJESHWAR BIYAR 3407003WL071561 RAJESHWAR BIYAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR RAJESHWAR BIYAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504496 27/10/2023 RAVI SHANKAR KUMAR 3407003WL071583 RAVI SHANKAR KUMAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503931 27/10/2023 VISHWAKALA DEVI 3407003WL071553 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 VISHWAKALA DEVI INDUSIND BANK(607189)
23 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504164 27/10/2023 MUKESH KUMAR MEHTA 3407003WL071567 MUKESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504165 27/10/2023 RENU DEVI 3407003WL071567 RENU DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MISS RENU KUMARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504498 27/10/2023 BRAJESH KUMAR 3407003WL071583 BRAJESH KUMAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504237 27/10/2023 KABUTAREE DEVI 3407003WL071571 KABUTAREE DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1828
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504149 27/10/2023 MOSARRAT JAHAN 3407003WL071566 MOSARRAT JAHAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MOSARRAT JAHAN WO PRAWAJ AHMED PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/1862
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503932 27/10/2023 RAHUL KUMAR 3407003WL071553 RAHUL KUMAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504435 27/10/2023 KHUSBUN BIBI 3407003WL071578 KHUSBUN BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504434 27/10/2023 MASUM ANSARI 3407003WL071578 MASUM ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR MASUM ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/261
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504128 27/10/2023 DIPA BIYAR 3407003WL071564 DIPA BIYAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR DIPA BIYAR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504151 27/10/2023 AKABER ANSARI 3407003WL071566 AKABER ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/274
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504238 27/10/2023 JAGDISH PRAJAPATI 3407003WL071571 JAGDISH PRAJAPATI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR JAGDISH PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497041 27/10/2023 ROHIT PRASAD GUPTA 3407003WL071193 ROHIT PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR ROHIT PRASAD GUPTA STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504130 27/10/2023 LALI DEVI 3407003WL071564 LALI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MISS LALTI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503961 27/10/2023 MUKESH SHARMA 3407003WL071556 MUKESH SHARMA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503960 27/10/2023 VIMLA DEVI 3407003WL071556 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504472 27/10/2023 ASLAM ANSARI 3407003WL071581 ASLAM ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504132 27/10/2023 PHULJHARI DEVI 3407003WL071564 PHULJHARI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR BINOD VIYAR STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504131 27/10/2023 VINOD BIYAR 3407003WL071564 VINOD BIYAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR BINOD VIYAR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504473 27/10/2023 NASRINA KHATUN 3407003WL071581 NASRINA KHATUN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504500 27/10/2023 KHAKHAN BAITHA 3407003WL071583 KHAKHAN BAITHA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR KHAKHAN BAITHA STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504501 27/10/2023 RAMPATI DEVI 3407003WL071583 RAMPATI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503934 27/10/2023 CHANDAN VISHWAKARMA 3407003WL071553 CHANDAN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR CHANDAN VISHWAKARMA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504475 27/10/2023 JAHIMAN BIBI 3407003WL071581 JAHIMAN BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 JAKIR ANSARI and JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503996 27/10/2023 URMILA DEVI 3407003WL071558 URMILA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/548
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504240 27/10/2023 FAKHRUDIN ANSARI 3407003WL071571 FAKHRUDIN ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 FAKHARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503997 27/10/2023 GUDI DEVI 3407003WL071558 GUDI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504136 27/10/2023 CHINTA DEVI 3407003WL071565 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503964 27/10/2023 BABLU VISHWAKARMA 3407003WL071556 BABLU VISHWAKARMA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR BABLU VISHWAKARMA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503963 27/10/2023 MOHAN VISHWAKARMA 3407003WL071556 MOHAN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/621
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504242 27/10/2023 MO. JAWED AKHTAR 3407003WL071571 MO. JAWED AKHTAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR MD ZAVED AKHATAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503998 27/10/2023 MEENA DEVI 3407003WL071558 MEENA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS MINA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504166 27/10/2023 AWADH KISHOR CHAUBEY 3407003WL071567 AWADH KISHOR CHAUBEY 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504167 27/10/2023 SHILA DEVI 3407003WL071567 SHILA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS SHILA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497043 27/10/2023 VIJAY PASWAN 3407003WL071193 VIJAY PASWAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR VIJAY RAM STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504168 27/10/2023 SACHITANAND MEHTA 3407003WL071567 SACHITANAND MEHTA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR SACHCHIDANAND MEHTA STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504169 27/10/2023 SANGITA DEVI 3407003WL071567 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503966 27/10/2023 CHHATHU RAM 3407003WL071556 CHHATHU RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504170 27/10/2023 BRAMDEV SAW 3407003WL071567 BRAMDEV SAW 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504138 27/10/2023 RESHMA DEVI 3407003WL071565 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/98
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504437 27/10/2023 AKABAL ANSARI 3407003WL071578 AKABAL ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/98
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504438 27/10/2023 JAYRUN KHATUN 3407003WL071578 JAYRUN KHATUN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS JAIRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 7776 7776
64 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503962 27/10/2023 KHATAB ANSARI 3407003WL071556 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
65 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504471 27/10/2023 SIRAJ ANSARI 3407003WL071581 SIRAJ ANSARI 00688 FINO0001001 162 162 Processed 31/10/2023 S93674971 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
66 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503936 27/10/2023 RAJAN BAITHA 3407003WL071553 RAJAN BAITHA 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Rajan Kumar Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
67 BHAWNATHPUR JH-07-003-001-101/1600
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504433 27/10/2023 RANI DEVI 3407003WL071578 RANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 Punjab National Bank PUNB0265300 SINGHITALI 2376
2 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 State Bank of India SBIN0002919 BHAWNATHPUR 7776
3 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BHAWNATHPUR JH3407003001_271023APB_FTO_689451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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