Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040723APB_FTO_306360
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24040720230770779 04/07/2023 PRIYANKA KUMARI 3407003WL031269 PRIYANKA KUMARI 00089 CBIN0283884 2736 2736 Processed 13/07/2023 3376487945 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 BHAWNATHPUR JH-07-003-002-102/1056
(ARSALI (SOUTH)) 		3407003000NRG24040720230770946 04/07/2023 SAIRA BIBI 3407003WL031272 SAIRA BIBI 00354 PUNB0265300 912 912 Processed 13/07/2023 3376487904 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24040720230770589 04/07/2023 AMIRJAHAN KHATUN 3407003WL031267 AMIRJAHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487905 AMIRJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24040720230770588 04/07/2023 SAKILA BIBI 3407003WL031267 SAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487911 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1285
(ARSALI (SOUTH)) 		3407003000NRG24040720230770950 04/07/2023 TAMANNA KHATUN 3407003WL031272 TAMANNA KHATUN 00354 PUNB0265300 912 912 Processed 13/07/2023 3376487912 TAMANNA KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24040720230770571 04/07/2023 AWDHESH CHERO 3407003WL031266 AWDHESH CHERO 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487913 AWDHESH CHERO PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24040720230770572 04/07/2023 MALUKAN DEVI 3407003WL031266 MALUKAN DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487922 MALUKAN DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24040720230770765 04/07/2023 RIMA DEVI 3407003WL031269 RIMA DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487917 RIMA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24040720230770766 04/07/2023 SUWASH CHERO 3407003WL031269 SUWASH CHERO 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487921 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1315
(ARSALI (SOUTH)) 		3407003000NRG24040720230770573 04/07/2023 SONI DEVI 3407003WL031266 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487926 Ms. SONI KUMARI INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-002-102/1329
(ARSALI (SOUTH)) 		3407003000NRG24040720230770823 04/07/2023 RIMA DEVI 3407003WL031270 RIMA DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487925 RIMA KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1331
(ARSALI (SOUTH)) 		3407003000NRG24040720230770951 04/07/2023 RAJPATI DEVI 3407003WL031272 RAJPATI DEVI 00354 PUNB0265300 912 912 Processed 13/07/2023 3376487916 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24040720230770825 04/07/2023 DINESH CHERO 3407003WL031270 DINESH CHERO 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487927 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24040720230770954 04/07/2023 NAGDEV CHERO 3407003WL031272 NAGDEV CHERO 00354 PUNB0265300 912 912 Processed 13/07/2023 3376487924 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24040720230770774 04/07/2023 ANJALI DEVI 3407003WL031269 ANJALI DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487923 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24040720230770775 04/07/2023 ASHISH KUMAR SINGH 3407003WL031269 ASHISH KUMAR SINGH 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487918 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG24040720230770776 04/07/2023 PARMANAND KUMAR SINGH 3407003WL031269 PARMANAND KUMAR SINGH 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487906 MR PARAMANAND KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24040720230770828 04/07/2023 BUDHRAJ SINGH 3407003WL031270 BUDHRAJ SINGH 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487969 BUDDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24040720230770829 04/07/2023 PANPATI DEVI 3407003WL031270 PANPATI DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487970 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24040720230770961 04/07/2023 KUMARI CHANCHLA 3407003WL031272 KUMARI CHANCHLA 00354 PUNB0265300 684 684 Processed 13/07/2023 3376487914 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24040720230770781 04/07/2023 SALMA BIBI 3407003WL031269 SALMA BIBI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487966 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3123
(ARSALI (SOUTH)) 		3407003000NRG24040720230770783 04/07/2023 NIRMLA DEVI 3407003WL031269 NIRMLA DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487900 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24040720230770784 04/07/2023 KAMLAWATI DEVI 3407003WL031269 KAMLAWATI DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487919 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/352
(ARSALI (SOUTH)) 		3407003000NRG24040720230770785 04/07/2023 INDRAWATI DEVI 3407003WL031269 INDRAWATI DEVI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487901 INDROUTI DEVI WO NANHABACHCHA THAKUR PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24040720230770834 04/07/2023 SANJAY SONI 3407003WL031270 SANJAY SONI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487903 SANJAY KUMAR SONI SO SITA RAM SONI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24040720230770832 04/07/2023 SITARAM SONI 3407003WL031270 SITARAM SONI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487907 SITA RAM SETH PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24040720230770835 04/07/2023 RAM KISAN SINGH 3407003WL031270 RAM KISAN SINGH 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487909 RAM KISHUN SINGH S/O GOPICHAND SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24040720230770788 04/07/2023 ASIRAN BIBI 3407003WL031269 ASIRAN BIBI 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487902 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24040720230770593 04/07/2023 MAIMUNA BIBI 3407003WL031267 MAIMUNA BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487968 MAIMUNA BIBI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24040720230770836 04/07/2023 BASANTI DEVI 3407003WL031270 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487967 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24040720230770594 04/07/2023 SARFUDDIN ANSARI 3407003WL031267 SARFUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487910 SARFUDIN ANSARI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24040720230770597 04/07/2023 NURJAHAN BIBI 3407003WL031267 NURJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487915 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24040720230770837 04/07/2023 UMESH SINGH 3407003WL031270 UMESH SINGH 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376487920 UMESH SINGH PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24040720230770838 04/07/2023 PRAMOD SONY 3407003WL031270 PRAMOD SONY 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376487908 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 64524 64524
35 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24040720230770820 04/07/2023 NANDU SINGH 3407003WL031270 NANDU SINGH 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487971 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24040720230770764 04/07/2023 DUDUN SINGH 3407003WL031269 DUDUN SINGH 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487899 MR DUDUN SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1285
(ARSALI (SOUTH)) 		3407003000NRG24040720230770949 04/07/2023 AMANAT HUSAIN 3407003WL031272 AMANAT HUSAIN 00415 SBIN0002919 912 912 Processed 13/07/2023 3376487957 AMANAT HUSAIN UNION BANK OF INDIA(508500)
38 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24040720230770574 04/07/2023 ASHA DEVI 3407003WL031266 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487958 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24040720230770953 04/07/2023 KAMODA DEVI 3407003WL031272 KAMODA DEVI 00415 SBIN0002919 912 912 Processed 13/07/2023 3376487964 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24040720230770955 04/07/2023 TAJO DEVI 3407003WL031272 TAJO DEVI 00415 SBIN0002919 912 912 Processed 13/07/2023 3376487935 MISS TAJO DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24040720230770769 04/07/2023 PANKUWAR DEVI 3407003WL031269 PANKUWAR DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487960 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24040720230770956 04/07/2023 KHADIM ALI 3407003WL031272 KHADIM ALI 00415 SBIN0002919 684 684 Processed 13/07/2023 3376487972 MRS KHADIM ALI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1827
(ARSALI (SOUTH)) 		3407003000NRG24040720230770957 04/07/2023 ASGAR ALI 3407003WL031272 ASGAR ALI 00415 SBIN0002919 684 684 Processed 13/07/2023 3376487928 MR ASGAR ALI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1827
(ARSALI (SOUTH)) 		3407003000NRG24040720230770958 04/07/2023 KITABAN BIBI 3407003WL031272 KITABAN BIBI 00415 SBIN0002919 684 684 Processed 13/07/2023 3376487941 MRS KITABAN BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24040720230770770 04/07/2023 TARA DEVI 3407003WL031269 TARA DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487955 MRS TARA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24040720230770772 04/07/2023 BHAGMANI DEVI 3407003WL031269 BHAGMANI DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487932 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24040720230770771 04/07/2023 LAKSHI SINGH 3407003WL031269 LAKSHI SINGH 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487933 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24040720230770773 04/07/2023 AKLESH KUMAR CHERO 3407003WL031269 AKLESH KUMAR CHERO 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487937 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24040720230770777 04/07/2023 MANOJ CHERO 3407003WL031269 MANOJ CHERO 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487943 MR MANOJ CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2001
(ARSALI (SOUTH)) 		3407003000NRG24040720230770590 04/07/2023 SAMSUN BIBI 3407003WL031267 SAMSUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487931 Mrs. SAMSUN BIBI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24040720230770826 04/07/2023 KAJAL KUMAR 3407003WL031270 KAJAL KUMAR 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487944 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24040720230770960 04/07/2023 DHERMANDRA SINGH 3407003WL031272 DHERMANDRA SINGH 00415 SBIN0002919 684 684 Processed 13/07/2023 3376487936 DHARMENDRA SINGH ICICI BANK LTD(508534)
53 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24040720230770780 04/07/2023 SHAUKAT ALI 3407003WL031269 SHAUKAT ALI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487956 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24040720230770782 04/07/2023 HAJRAT ANSARI 3407003WL031269 HAJRAT ANSARI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487938 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3581
(ARSALI (SOUTH)) 		3407003000NRG24040720230770830 04/07/2023 GOPICHAND CHERO 3407003WL031270 GOPICHAND CHERO 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487940 MR GOPICHAND CHERO STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3581
(ARSALI (SOUTH)) 		3407003000NRG24040720230770831 04/07/2023 SUKNI DEVI 3407003WL031270 SUKNI DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487939 MISS SUKNI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24040720230770787 04/07/2023 ASHA DEVI 3407003WL031269 ASHA DEVI 00415 SBIN0002919 2508 2508 Processed 13/07/2023 3376487962 MISS ASHA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24040720230770786 04/07/2023 KAMESHWAR CHERO 3407003WL031269 KAMESHWAR CHERO 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487963 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24040720230770592 04/07/2023 ISLAM ANSARI 3407003WL031267 ISLAM ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487929 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/584
(ARSALI (SOUTH)) 		3407003000NRG24040720230770962 04/07/2023 ASLAM AJAD 3407003WL031272 ASLAM AJAD 00415 SBIN0002919 684 684 Processed 13/07/2023 3376487961 ASLAM AJAD S/O JAMALUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24040720230770576 04/07/2023 MAKSUD KHAN 3407003WL031266 MAKSUD KHAN 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487959 Maksud Khan FINO PAYMENTS BANK LTD(608001)
62 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24040720230770575 04/07/2023 SHERMOHAMAD KHAN 3407003WL031266 SHERMOHAMAD KHAN 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487973 MRS SHER MOHAMMAD KHA STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24040720230770577 04/07/2023 MUKIT MOHAMAD 3407003WL031266 MUKIT MOHAMAD 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487930 MR MUFTI MOHAMMAD KHAN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24040720230770789 04/07/2023 JAGRNATH SETH 3407003WL031269 JAGRNATH SETH 00415 SBIN0002919 2508 2508 Processed 13/07/2023 3376487934 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24040720230770595 04/07/2023 KAMRUN BIBI 3407003WL031267 KAMRUN BIBI 00415 SBIN0002919 456 456 Processed 13/07/2023 3376487954 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24040720230770596 04/07/2023 JANNAT MINYA 3407003WL031267 JANNAT MINYA 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376487965 MRS JANAT MIYAN STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24040720230770791 04/07/2023 SANGEETA KUMARI 3407003WL031269 SANGEETA KUMARI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376487942 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24040720230770790 04/07/2023 VIJAY KUMAR YADAV 3407003WL031269 VIJAY KUMAR YADAV 00415 SBIN0002919 2508 2508 Processed 13/07/2023 3376487953 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 63384 63384
69 BHAWNATHPUR JH-07-003-002-102/477
(ARSALI (SOUTH)) 		3407003000NRG24040720230770591 04/07/2023 ASARAF HUSSAIN 3407003WL031267 ASARAF HUSSAIN 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376487951 Mr. ASARAF HUSAIN VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24040720230770821 04/07/2023 MINA DEVI 3407003WL031270 MINA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376487952 MISS MINA DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/1193
(ARSALI (SOUTH)) 		3407003000NRG24040720230770948 04/07/2023 GULAM RASUL 3407003WL031272 GULAM RASUL 00695 SBIN0RRVCGB 912 912 Processed 13/07/2023 3376487946 Mr. GULAM RASUL VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-002-102/1272
(ARSALI (SOUTH)) 		3407003000NRG24040720230770570 04/07/2023 RAPHIYA BIBI 3407003WL031266 RAPHIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376487948 Mrs. RAFIYA BIBI VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24040720230770824 04/07/2023 JASMATI DEVI 3407003WL031270 JASMATI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376487947 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
74 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24040720230770827 04/07/2023 AJAY KUMAR SONI 3407003WL031270 AJAY KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376487950 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24040720230770578 04/07/2023 NASIMA KHATUN 3407003WL031266 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376487949 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 142500 142500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 Central Bank Of India CBIN0283884 SAGAMA 2736
2 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 Punjab National Bank PUNB0265300 SINGHITALI 64524
3 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 State Bank of India SBIN0002919 BHAWNATHPUR 63384
4 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
6 BHAWNATHPUR JH3407003002_040723APB_FTO_306360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9120

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