Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_050822FTO_147063
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 KETAR JH-07-003-003-103/1211
(BALIGARH) 		3407003000NRG23Z040820220347748 05/08/2022 SANGITA DEVI 3407003WL021619 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SANGITA DEVI ()
2 KETAR JH-07-003-003-103/1213
(BALIGARH) 		3407003000NRG23Z020820220340007 05/08/2022 KIRANDEVI 3407003WL021035 KIRANDEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 KIRANDEVI ()
3 KETAR JH-07-003-003-103/1503
(BALIGARH) 		3407003000NRG23Z040820220347752 05/08/2022 RAKESH THAKUR 3407003WL021619 RAKESH THAKUR 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 RAKESH THAKUR ()
4 KETAR JH-07-003-003-103/1531
(BALIGARH) 		3407003000NRG23Z040820220347754 05/08/2022 SURENDRA THAKUR 3407003WL021619 SURENDRA THAKUR 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SURENDRA THAKUR ()
5 KETAR JH-07-003-003-103/1543-A
(BALIGARH) 		3407003000NRG23Z020820220340021 05/08/2022 SANDHAYA DEVI 3407003WL021036 SANDHAYA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SANDHAYA DEVI ()
6 KETAR JH-07-003-003-103/1560
(BALIGARH) 		3407003000NRG23Z040820220347755 05/08/2022 RAM BHAJAN THAKUR 3407003WL021619 RAM BHAJAN THAKUR 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 RAM BHAJAN THAKUR ()
7 KETAR JH-07-003-003-103/2013
(BALIGARH) 		3407003000NRG23Z020820220340022 05/08/2022 DILA DEVI 3407003WL021036 DILA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 DILA DEVI ()
8 KETAR JH-07-003-003-103/2069
(BALIGARH) 		3407003000NRG23Z020820220340023 05/08/2022 SAVITA DEVI 3407003WL021036 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SAVITA DEVI ()
9 KETAR JH-07-003-003-103/316
(BALIGARH) 		3407003000NRG23Z020820220340010 05/08/2022 ANKIT KUMAR SINGH 3407003WL021035 ANKIT KUMAR SINGH 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 ANKIT KUMAR SINGH ()
10 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23Z020820220340012 05/08/2022 KOSHILA DEVI 3407003WL021035 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 KOSHILA DEVI ()
11 KETAR JH-07-003-003-103/453
(BALIGARH) 		3407003000NRG23Z020820220340025 05/08/2022 RAJU KUMAR GUPTA 3407003WL021036 RAJU KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 RAJU KUMAR GUPTA ()
12 KETAR JH-07-003-003-103/582
(BALIGARH) 		3407003000NRG23Z020820220339896 05/08/2022 VIRENDRA SINGH 3407003WL021029 VIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 VIRENDRA SINGH ()
13 KETAR JH-07-003-003-104/1443
(BALIGARH) 		3407003000NRG23Z020820220339946 05/08/2022 SUKATH YADAV 3407003WL021032 SUKATH YADAV 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SUKATH YADAV ()
14 KETAR JH-07-003-003-104/1956
(BALIGARH) 		3407003000NRG23Z020820220339948 05/08/2022 BRHAMDEV YADAV 3407003WL021032 BRHAMDEV YADAV 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 BRHAMDEV YADAV ()
15 KETAR JH-07-003-003-104/2119
(BALIGARH) 		3407003000NRG23Z020820220339952 05/08/2022 JAY RAM PASWAN 3407003WL021032 JAY RAM PASWAN 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 JAY RAM PASWAN ()
16 KETAR JH-07-003-003-104/2119
(BALIGARH) 		3407003000NRG23Z020820220339953 05/08/2022 NIRMLA DEVI 3407003WL021032 NIRMLA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 NIRMLA DEVI ()
17 KETAR JH-07-003-003-104/2245
(BALIGARH) 		3407003000NRG23Z040820220347670 05/08/2022 SANGITA DEVI 3407003WL021614 SANGITA DEVI 00354 PUNB0265300 324 324 Processed 06/08/2022 S37446437 SANGITA DEVI ()
18 KETAR JH-07-003-003-104/492
(BALIGARH) 		3407003000NRG23Z020820220339957 05/08/2022 NIRANJAN YADAV 3407003WL021032 NIRANJAN YADAV 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 NIRANJAN YADAV ()
19 KETAR JH-07-003-003-104/98
(BALIGARH) 		3407003000NRG23Z050820220350243 05/08/2022 LALU YADAV 3407003WL021846 LALU YADAV 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 LALU YADAV ()
20 KETAR JH-07-003-003-105/1993
(BALIGARH) 		3407003000NRG23Z020820220339897 05/08/2022 SAKENDAR KUMAR 3407003WL021029 SAKENDAR KUMAR 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 SAKENDAR KUMAR ()
21 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z020820220339905 05/08/2022 DHARMJIT SAH 3407003WL021030 DHARMJIT SAH 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 DHARMJIT SAH ()
22 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z020820220339906 05/08/2022 FULWA DEVI 3407003WL021030 FULWA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 FULWA DEVI ()
23 KETAR JH-07-003-003-105/220
(BALIGARH) 		3407003000NRG23Z020820220339992 05/08/2022 VIVEK KUMAR 3407003WL021034 VIVEK KUMAR 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 VIVEK KUMAR ()
24 KETAR JH-07-003-003-105/224
(BALIGARH) 		3407003000NRG23Z040820220345090 05/08/2022 shyamsundra sah 3407003WL021464 shyamsundra sah 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 shyamsundra sah ()
25 KETAR JH-07-003-003-105/2276
(BALIGARH) 		3407003000NRG23Z020820220339922 05/08/2022 DEVKUMAR SAW 3407003WL021031 DEVKUMAR SAW 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 DEVKUMAR SAW ()
26 KETAR JH-07-003-003-105/2295
(BALIGARH) 		3407003000NRG23Z040820220347673 05/08/2022 MANJU DEVI 3407003WL021614 MANJU DEVI 00354 PUNB0265300 324 324 Processed 06/08/2022 S37446437 MANJU DEVI ()
27 KETAR JH-07-003-003-105/2310
(BALIGARH) 		3407003000NRG23Z020820220339993 05/08/2022 UPENDRA KUMAR GUPTA 3407003WL021034 UPENDRA KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 UPENDRA KUMAR GUPTA ()
28 KETAR JH-07-003-003-105/33
(BALIGARH) 		3407003000NRG23Z040820220347674 05/08/2022 JIRA DEVI 3407003WL021614 JIRA DEVI 00354 PUNB0265300 324 324 Processed 06/08/2022 S37446437 JIRA DEVI ()
29 KETAR JH-07-003-003-105/407
(BALIGARH) 		3407003000NRG23Z020820220339907 05/08/2022 MAYA KUMARI 3407003WL021030 MAYA KUMARI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 MAYA KUMARI ()
30 KETAR JH-07-003-003-105/656
(BALIGARH) 		3407003000NRG23Z020820220339958 05/08/2022 AJAY KUMAR YADAV 3407003WL021032 AJAY KUMAR YADAV 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 AJAY KUMAR YADAV ()
31 KETAR JH-07-003-003-105/656
(BALIGARH) 		3407003000NRG23Z020820220339959 05/08/2022 LALITA DEVI 3407003WL021032 LALITA DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 LALITA DEVI ()
32 KETAR JH-07-003-003-105/745
(BALIGARH) 		3407003000NRG23Z040820220345072 05/08/2022 RAHUL KUMAR GUPTA 3407003WL021463 RAHUL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 RAHUL KUMAR GUPTA ()
33 KETAR JH-07-003-003-105/746
(BALIGARH) 		3407003000NRG23Z020820220339997 05/08/2022 FULESHR DEVI 3407003WL021034 FULESHR DEVI 00354 PUNB0265300 162 162 Processed 06/08/2022 S37446437 FULESHR DEVI ()
SubTotal 5832 5832
34 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23Z020820220340009 05/08/2022 SACHIT KUMAR SINGH 3407003WL021035 SACHIT KUMAR SINGH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 SACHIT KUMAR SINGH ()
35 KETAR JH-07-003-003-103/1370
(BALIGARH) 		3407003000NRG23Z040820220347667 05/08/2022 ANAND KUMAR BAITH 3407003WL021614 ANAND KUMAR BAITH 00415 SBIN0002919 324 324 Processed 06/08/2022 S37446437 ANAND KUMAR BAITH ()
36 KETAR JH-07-003-003-103/1370
(BALIGARH) 		3407003000NRG23Z040820220347666 05/08/2022 RENU DEVI 3407003WL021614 RENU DEVI 00415 SBIN0002919 324 324 Processed 06/08/2022 S37446437 RENU DEVI ()
37 KETAR JH-07-003-003-103/1526
(BALIGARH) 		3407003000NRG23Z040820220347753 05/08/2022 SATISH KUMAR 3407003WL021619 SATISH KUMAR 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 SATISH KUMAR ()
38 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23Z020820220339970 05/08/2022 BASMATI DEVI 3407003WL021033 BASMATI DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 BASMATI DEVI ()
39 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23Z020820220339969 05/08/2022 MOHAN SAH 3407003WL021033 MOHAN SAH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 MOHAN SAH ()
40 KETAR JH-07-003-003-103/2204
(BALIGARH) 		3407003000NRG23Z040820220347730 05/08/2022 YUGAL KISHOR SINGH 3407003WL021618 YUGAL KISHOR SINGH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 YUGAL KISHOR SINGH ()
41 KETAR JH-07-003-003-103/2374
(BALIGARH) 		3407003000NRG23Z020820220339892 05/08/2022 KALINDA DEVI 3407003WL021029 KALINDA DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 KALINDA DEVI ()
42 KETAR JH-07-003-003-103/261
(BALIGARH) 		3407003000NRG23Z020820220339894 05/08/2022 DHRUWAPATI DEVI 3407003WL021029 DHRUWAPATI DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 DHRUWAPATI DEVI ()
43 KETAR JH-07-003-003-103/318
(BALIGARH) 		3407003000NRG23Z020820220340011 05/08/2022 ANUJ KUMAR SINGH 3407003WL021035 ANUJ KUMAR SINGH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 ANUJ KUMAR SINGH ()
44 KETAR JH-07-003-003-103/446
(BALIGARH) 		3407003000NRG23Z020820220339972 05/08/2022 KAMLESH GUPTA 3407003WL021033 KAMLESH GUPTA 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 KAMLESH GUPTA ()
45 KETAR JH-07-003-003-103/451
(BALIGARH) 		3407003000NRG23Z020820220340024 05/08/2022 PREMA DEVI 3407003WL021036 PREMA DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 PREMA DEVI ()
46 KETAR JH-07-003-003-104/2245
(BALIGARH) 		3407003000NRG23Z040820220347669 05/08/2022 BRAJKISHOR RAM 3407003WL021614 BRAJKISHOR RAM 00415 SBIN0002919 324 324 Processed 06/08/2022 S37446437 BRAJKISHOR RAM ()
47 KETAR JH-07-003-003-104/99
(BALIGARH) 		3407003000NRG23Z050820220350244 05/08/2022 PARSHU NARAYAN SING 3407003WL021846 PARSHU NARAYAN SING 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 PARSHU NARAYAN SING ()
48 KETAR JH-07-003-003-105/1304
(BALIGARH) 		3407003000NRG23Z040820220345065 05/08/2022 RUKMANI DEVI 3407003WL021463 RUKMANI DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 RUKMANI DEVI ()
49 KETAR JH-07-003-003-105/1739
(BALIGARH) 		3407003000NRG23Z040820220345086 05/08/2022 SATYAVANTI DEVI 3407003WL021464 SATYAVANTI DEVI 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 SATYAVANTI DEVI ()
50 KETAR JH-07-003-003-105/1739
(BALIGARH) 		3407003000NRG23Z040820220345085 05/08/2022 SHIVCHAN SAW 3407003WL021464 SHIVCHAN SAW 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 SHIVCHAN SAW ()
51 KETAR JH-07-003-003-105/1783
(BALIGARH) 		3407003000NRG23Z020820220339920 05/08/2022 SANOJ KUMAR GUPTA 3407003WL021031 SANOJ KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 SANOJ KUMAR GUPTA ()
52 KETAR JH-07-003-003-105/2196
(BALIGARH) 		3407003000NRG23Z020820220339974 05/08/2022 JITENDRA SAH 3407003WL021033 JITENDRA SAH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 JITENDRA SAH ()
53 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23Z020820220339976 05/08/2022 DHARMENDRA SAH 3407003WL021033 DHARMENDRA SAH 00415 SBIN0002919 162 162 Processed 06/08/2022 S37446437 DHARMENDRA SAH ()
SubTotal 3726 3726
54 KETAR JH-07-003-003-103/1219
(BALIGARH) 		3407003000NRG23Z040820220347665 05/08/2022 MUKHALAL BHAITHA 3407003WL021614 MUKHALAL BHAITHA 00482 SBIN0RRVCGB 324 324 Processed 06/08/2022 S37446437 MUKHALAL BHAITHA ()
55 KETAR JH-07-003-003-103/1471
(BALIGARH) 		3407003000NRG23Z040820220347751 05/08/2022 PAGAS THAKUR 3407003WL021619 PAGAS THAKUR 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PAGAS THAKUR ()
56 KETAR JH-07-003-003-103/257
(BALIGARH) 		3407003000NRG23Z020820220339893 05/08/2022 MINA DEVI 3407003WL021029 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 MINA DEVI ()
57 KETAR JH-07-003-003-104/1442
(BALIGARH) 		3407003000NRG23Z020820220339945 05/08/2022 SANDHYA DEVI 3407003WL021032 SANDHYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SANDHYA DEVI ()
58 KETAR JH-07-003-003-104/1442
(BALIGARH) 		3407003000NRG23Z020820220339944 05/08/2022 SHUSHIL KUMAR YADAV 3407003WL021032 SHUSHIL KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SHUSHIL KUMAR YADAV ()
59 KETAR JH-07-003-003-104/1443
(BALIGARH) 		3407003000NRG23Z020820220339947 05/08/2022 SUMITRA DEVI 3407003WL021032 SUMITRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SUMITRA DEVI ()
60 KETAR JH-07-003-003-104/1954
(BALIGARH) 		3407003000NRG23Z050820220350236 05/08/2022 RAMPARIKHA SINGH 3407003WL021846 RAMPARIKHA SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RAMPARIKHA SINGH ()
61 KETAR JH-07-003-003-104/1956
(BALIGARH) 		3407003000NRG23Z020820220339949 05/08/2022 RINA DEVI 3407003WL021032 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RINA DEVI ()
62 KETAR JH-07-003-003-105/1783
(BALIGARH) 		3407003000NRG23Z020820220339921 05/08/2022 NIRMALA DEVI 3407003WL021031 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 NIRMALA DEVI ()
63 KETAR JH-07-003-003-105/1841
(BALIGARH) 		3407003000NRG23Z040820220345089 05/08/2022 BIGAN SAV 3407003WL021464 BIGAN SAV 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BIGAN SAV ()
64 KETAR JH-07-003-003-105/1963
(BALIGARH) 		3407003000NRG23Z020820220339903 05/08/2022 RITA DEVI 3407003WL021030 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RITA DEVI ()
65 KETAR JH-07-003-003-105/1963
(BALIGARH) 		3407003000NRG23Z020820220339904 05/08/2022 UDAY SINGH 3407003WL021030 UDAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 UDAY SINGH ()
66 KETAR JH-07-003-003-105/558
(BALIGARH) 		3407003000NRG23Z020820220339994 05/08/2022 DHANAMANI DEVI 3407003WL021034 DHANAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 DHANAMANI DEVI ()
67 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23Z020820220340008 05/08/2022 SAVITA DEVI 3407003WL021035 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SAVITA DEVI ()
68 KETAR JH-07-003-003-103/1340
(BALIGARH) 		3407003000NRG23Z020820220339891 05/08/2022 KARMI DEVI 3407003WL021029 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 KARMI DEVI ()
69 KETAR JH-07-003-003-103/1453
(BALIGARH) 		3407003000NRG23Z020820220339918 05/08/2022 HARI KISHUN SAW 3407003WL021031 HARI KISHUN SAW 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 HARI KISHUN SAW ()
70 KETAR JH-07-003-003-103/1453
(BALIGARH) 		3407003000NRG23Z020820220339919 05/08/2022 JASO DEVI 3407003WL021031 JASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 JASO DEVI ()
71 KETAR JH-07-003-003-103/1506
(BALIGARH) 		3407003000NRG23Z040820220347717 05/08/2022 BIRENDRA BAITHA 3407003WL021617 BIRENDRA BAITHA 00695 SBIN0RRVCGB 324 324 Processed 06/08/2022 S37446437 BIRENDRA BAITHA ()
72 KETAR JH-07-003-003-103/1793
(BALIGARH) 		3407003000NRG23Z040820220347668 05/08/2022 MAYA DEVI 3407003WL021614 MAYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/08/2022 S37446437 MAYA DEVI ()
73 KETAR JH-07-003-003-103/2102
(BALIGARH) 		3407003000NRG23Z040820220347727 05/08/2022 AWADH KISHOR SINGH 3407003WL021618 AWADH KISHOR SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 AWADH KISHOR SINGH ()
74 KETAR JH-07-003-003-103/2203
(BALIGARH) 		3407003000NRG23Z040820220347729 05/08/2022 BASANTI DEVI 3407003WL021618 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BASANTI DEVI ()
75 KETAR JH-07-003-003-103/2203
(BALIGARH) 		3407003000NRG23Z040820220347728 05/08/2022 BRAJKISHOR SINGH 3407003WL021618 BRAJKISHOR SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BRAJKISHOR SINGH ()
76 KETAR JH-07-003-003-103/2297
(BALIGARH) 		3407003000NRG23Z040820220347731 05/08/2022 BISHUNDHARI 3407003WL021618 BISHUNDHARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BISHUNDHARI ()
77 KETAR JH-07-003-003-103/2405
(BALIGARH) 		3407003000NRG23Z040820220347732 05/08/2022 PANPATI DEVI 3407003WL021618 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PANPATI DEVI ()
78 KETAR JH-07-003-003-103/262
(BALIGARH) 		3407003000NRG23Z020820220339895 05/08/2022 BASANT RAM 3407003WL021029 BASANT RAM 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BASANT RAM ()
79 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23Z020820220340013 05/08/2022 RAJ KUMAR SAH 3407003WL021035 RAJ KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RAJ KUMAR SAH ()
80 KETAR JH-07-003-003-103/446
(BALIGARH) 		3407003000NRG23Z020820220339971 05/08/2022 PRAMILA KUMARI 3407003WL021033 PRAMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PRAMILA KUMARI ()
81 KETAR JH-07-003-003-103/583
(BALIGARH) 		3407003000NRG23Z020820220339973 05/08/2022 PANKUNWAR DEVI 3407003WL021033 PANKUNWAR DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PANKUNWAR DEVI ()
82 KETAR JH-07-003-003-104/124
(BALIGARH) 		3407003000NRG23Z050820220350235 05/08/2022 SHYAM BIHARI VISHWAKARMA 3407003WL021846 SHYAM BIHARI VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SHYAM BIHARI VISHWAKARMA ()
83 KETAR JH-07-003-003-104/210
(BALIGARH) 		3407003000NRG23Z020820220339950 05/08/2022 RAHUL VISHWAKARMA 3407003WL021032 RAHUL VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RAHUL VISHWAKARMA ()
84 KETAR JH-07-003-003-104/211
(BALIGARH) 		3407003000NRG23Z020820220339951 05/08/2022 RAUSHAN VISHWAKARMA 3407003WL021032 RAUSHAN VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RAUSHAN VISHWAKARMA ()
85 KETAR JH-07-003-003-104/2152
(BALIGARH) 		3407003000NRG23Z050820220350237 05/08/2022 RAJESH VISHWAKRMA 3407003WL021846 RAJESH VISHWAKRMA 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RAJESH VISHWAKRMA ()
86 KETAR JH-07-003-003-104/2290
(BALIGARH) 		3407003000NRG23Z020820220339954 05/08/2022 NIRAJ KUMAR YADAV 3407003WL021032 NIRAJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 NIRAJ KUMAR YADAV ()
87 KETAR JH-07-003-003-104/292
(BALIGARH) 		3407003000NRG23Z020820220339956 05/08/2022 MINA DEVI 3407003WL021032 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 MINA DEVI ()
88 KETAR JH-07-003-003-104/44
(BALIGARH) 		3407003000NRG23Z050820220350239 05/08/2022 SHANTI DEVI 3407003WL021846 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SHANTI DEVI ()
89 KETAR JH-07-003-003-104/441
(BALIGARH) 		3407003000NRG23Z050820220350240 05/08/2022 ALOK YADAV 3407003WL021846 ALOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 ALOK YADAV ()
90 KETAR JH-07-003-003-104/441
(BALIGARH) 		3407003000NRG23Z050820220350241 05/08/2022 MALOUTI DEVI 3407003WL021846 MALOUTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 MALOUTI DEVI ()
91 KETAR JH-07-003-003-104/67
(BALIGARH) 		3407003000NRG23Z050820220350242 05/08/2022 PRAMILA DEVI 3407003WL021846 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PRAMILA DEVI ()
92 KETAR JH-07-003-003-105/176
(BALIGARH) 		3407003000NRG23Z040820220345088 05/08/2022 SANICHARI DEVI 3407003WL021464 SANICHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 SANICHARI DEVI ()
93 KETAR JH-07-003-003-105/2196
(BALIGARH) 		3407003000NRG23Z020820220339975 05/08/2022 RADHIKA DEVI 3407003WL021033 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 RADHIKA DEVI ()
94 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23Z020820220339977 05/08/2022 PUNAM DEVI 3407003WL021033 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 PUNAM DEVI ()
95 KETAR JH-07-003-003-105/221
(BALIGARH) 		3407003000NRG23Z040820220345069 05/08/2022 BANSHIDHAR SAH 3407003WL021463 BANSHIDHAR SAH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BANSHIDHAR SAH ()
96 KETAR JH-07-003-003-105/221
(BALIGARH) 		3407003000NRG23Z040820220345068 05/08/2022 MILA DEVI 3407003WL021463 MILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 MILA DEVI ()
97 KETAR JH-07-003-003-105/433
(BALIGARH) 		3407003000NRG23Z020820220339924 05/08/2022 MANIKA DEVI 3407003WL021031 MANIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 MANIKA DEVI ()
98 KETAR JH-07-003-003-105/626-A
(BALIGARH) 		3407003000NRG23Z020820220339926 05/08/2022 BAIJNATH SAH 3407003WL021031 BAIJNATH SAH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37446437 BAIJNATH SAH ()
SubTotal 7776 7776
Total 17334 17334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_050822FTO_147063 Punjab National Bank PUNB0265300 SINGHITALI 5832
2 BHAWNATHPUR JH3407003003_050822FTO_147063 State Bank of India SBIN0002919 BHAWNATHPUR 3726
3 BHAWNATHPUR JH3407003003_050822FTO_147063 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2268
4 BHAWNATHPUR JH3407003003_050822FTO_147063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 5508

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