Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_210423APB_FTO_43022
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-07-003-004-107/572
(BANSANI) 		3407003000NRG24210420230102222 21/04/2023 RENU KUMARI 3407003WL003629 RENU KUMARI 00078 CNRB0005231 1368 1368 Processed 12/05/2023 1479744393 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
2 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24210420230104304 21/04/2023 Santosh Kumar 3407003WL003691 Santosh Kumar 00078 CNRB0005231 1368 1368 Processed 12/05/2023 1479744394 SANTOSH KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1554
(BANSANI) 		3407003000NRG24210420230102527 21/04/2023 ANIL RAM 3407003WL003637 ANIL RAM 00089 CBIN0282343 1368 1368 Processed 12/05/2023 1479744413 Mr. ANIL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-004-106/1005
(BANSANI) 		3407003000NRG24210420230102515 21/04/2023 RAJU RAM 3407003WL003636 RAJU RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744404 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24210420230102490 21/04/2023 RANI KUMARI 3407003WL003634 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744399 RANI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24210420230102529 21/04/2023 PRIYANKA KUMARI 3407003WL003637 PRIYANKA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744398 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/7
(BANSANI) 		3407003000NRG24210420230102536 21/04/2023 INDARAWATI DEVI 3407003WL003637 INDARAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744396 VIJAY RAM & VIDYAWATI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/198
(BANSANI) 		3407003000NRG24210420230102221 21/04/2023 SIMA DEVI 3407003WL003629 SIMA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744397 SIMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/662
(BANSANI) 		3407003000NRG24210420230102558 21/04/2023 BINITA DEVI 3407003WL003638 BINITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744403 BINITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/665
(BANSANI) 		3407003000NRG24210420230102224 21/04/2023 KUNTI DEVI 3407003WL003629 KUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744402 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/712
(BANSANI) 		3407003000NRG24210420230104300 21/04/2023 Manju devI 3407003WL003691 Manju devI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744400 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/841
(BANSANI) 		3407003000NRG24210420230102225 21/04/2023 BARATI KUMARI 3407003WL003629 BARATI KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744405 BARATI KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24210420230104301 21/04/2023 KRISHNA RAM 3407003WL003691 KRISHNA RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479744401 Mr. KRISHNA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
14 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24210420230102487 21/04/2023 BABAN BHUNIYA 3407003WL003634 BABAN BHUNIYA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744434 Baban Bhuiyan BANK OF BARODA(606985)
15 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24210420230102517 21/04/2023 CHHATHANI DEVI 3407003WL003636 CHHATHANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744430 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24210420230104267 21/04/2023 HALKAN PRASAD YADAV 3407003WL003689 HALKAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744409 MR HALKAN PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG24210420230102488 21/04/2023 FULPATI DEVI 3407003WL003634 FULPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744417 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1538
(BANSANI) 		3407003000NRG24210420230102510 21/04/2023 SANGITA DEVI 3407003WL003635 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744419 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1555
(BANSANI) 		3407003000NRG24210420230102528 21/04/2023 SARSWATI DEVI 3407003WL003637 SARSWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744429 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24210420230102491 21/04/2023 ASHISH PASWAN 3407003WL003634 ASHISH PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744414 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG24210420230102519 21/04/2023 RAMKAILASH YADAV 3407003WL003636 RAMKAILASH YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744422 MR RAMKAILASH YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG24210420230102520 21/04/2023 SAMUNDRI DEVI 3407003WL003636 SAMUNDRI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744423 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24210420230102493 21/04/2023 KESHAW RAM 3407003WL003634 KESHAW RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744410 MR KESAV RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2511
(BANSANI) 		3407003000NRG24210420230102531 21/04/2023 FUL KUMARI DEVI 3407003WL003637 FUL KUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744432 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/3
(BANSANI) 		3407003000NRG24210420230102532 21/04/2023 MOHARI DEVI 3407003WL003637 MOHARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744421 MRS MOHARMANI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/304
(BANSANI) 		3407003000NRG24210420230102495 21/04/2023 SANGITA DEVI 3407003WL003634 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744420 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG24210420230102535 21/04/2023 PREMNI DEVI 3407003WL003637 PREMNI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744433 Mr. PREMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/779
(BANSANI) 		3407003000NRG24210420230104270 21/04/2023 BALKUND PR. YADAV 3407003WL003689 BALKUND PR. YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744411 MR BALMUKUND PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/1670
(BANSANI) 		3407003000NRG24210420230102547 21/04/2023 SUGINA SINGH 3407003WL003638 SUGINA SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744412 MR SUGINA SINGH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24210420230102549 21/04/2023 VIJAY YADAV 3407003WL003638 VIJAY YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744395 MR VIJAY YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24210420230102475 21/04/2023 MUKHLAL SAH 3407003WL003633 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744426 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24210420230102477 21/04/2023 LALMUNI BHUIYAN 3407003WL003633 LALMUNI BHUIYAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744424 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG24210420230102553 21/04/2023 SHIV YADAV 3407003WL003638 SHIV YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744428 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24210420230102478 21/04/2023 SUMER SAW 3407003WL003633 SUMER SAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744425 MR SUMER SAH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24210420230102480 21/04/2023 ABHISHEK KUMAR 3407003WL003633 ABHISHEK KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744407 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/418
(BANSANI) 		3407003000NRG24210420230102554 21/04/2023 PREM PRAKSH YADAV 3407003WL003638 PREM PRAKSH YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744436 PREM PARKASH YADAV SO VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24210420230104297 21/04/2023 BRIJNATH ARYA 3407003WL003691 BRIJNATH ARYA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744406 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-107/495
(BANSANI) 		3407003000NRG24210420230102469 21/04/2023 PANPATI DEVI 3407003WL003632 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744431 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/62
(BANSANI) 		3407003000NRG24210420230102470 21/04/2023 PANPATI DEVI 3407003WL003632 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744435 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/66
(BANSANI) 		3407003000NRG24210420230102223 21/04/2023 RIMA DEVI 3407003WL003629 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744427 MRS RIMA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG24210420230102557 21/04/2023 SANJAY YADAV 3407003WL003638 SANJAY YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744418 MR SANJAY YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG24210420230102556 21/04/2023 SUNITA DEVI 3407003WL003638 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744416 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-107/737
(BANSANI) 		3407003000NRG24210420230102560 21/04/2023 SHILA DEVI 3407003WL003638 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744437 MRS SHILA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG24210420230102562 21/04/2023 TIBAN MAHTO 3407003WL003638 TIBAN MAHTO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744415 MR TIBAN MAHTO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-107/808
(BANSANI) 		3407003000NRG24210420230102471 21/04/2023 RUKMANI DEVI 3407003WL003632 RUKMANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744438 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-107/90
(BANSANI) 		3407003000NRG24210420230104305 21/04/2023 SHAMBHU PASWAN 3407003WL003691 SHAMBHU PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479744408 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45144 45144
47 BHAWNATHPUR JH-07-003-004-106/1140
(BANSANI) 		3407003000NRG24210420230102509 21/04/2023 BIGAN DEVI 3407003WL003635 BIGAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744444 Ms. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24210420230102518 21/04/2023 SANJU RAM 3407003WL003636 SANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744441 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/176
(BANSANI) 		3407003000NRG24210420230102492 21/04/2023 PHULWANTI DEVI 3407003WL003634 PHULWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744443 Ms. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/303
(BANSANI) 		3407003000NRG24210420230102494 21/04/2023 JHOKHAN RAM 3407003WL003634 JHOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744439 Mr. JOKHAN PASWAN VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/319
(BANSANI) 		3407003000NRG24210420230102533 21/04/2023 MITHU RAM 3407003WL003637 MITHU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744447 Mr. MITHU RAM VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/346
(BANSANI) 		3407003000NRG24210420230102496 21/04/2023 PANPATI DEVI 3407003WL003634 PANPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744442 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG24210420230102534 21/04/2023 SANKAR RAM 3407003WL003637 SANKAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744440 Mr. SHANKAR RAM VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24210420230104268 21/04/2023 SHYAMDULLARI DEVI 3407003WL003689 SHYAMDULLARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744457 Mrs. SHYAM DULARI DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/779
(BANSANI) 		3407003000NRG24210420230104271 21/04/2023 LILAWATI DEVI 3407003WL003689 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744453 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24210420230102548 21/04/2023 KAMLA DEVI 3407003WL003638 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744452 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-107/1672
(BANSANI) 		3407003000NRG24210420230102550 21/04/2023 HIRA SINGH 3407003WL003638 HIRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744459 Mr. HIRA SINGH VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24210420230102476 21/04/2023 ANITA DEVI 3407003WL003633 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744446 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-107/24
(BANSANI) 		3407003000NRG24210420230102552 21/04/2023 SHIVKUMARI DEVI 3407003WL003638 SHIVKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744451 Mrs. SHIVKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/24
(BANSANI) 		3407003000NRG24210420230102551 21/04/2023 SURESH BAITHA 3407003WL003638 SURESH BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744461 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24210420230102479 21/04/2023 PRABHAWATI DEVI 3407003WL003633 PRABHAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744450 Ms. PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24210420230104298 21/04/2023 MALTI DEVI 3407003WL003691 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744455 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-004-107/527
(BANSANI) 		3407003000NRG24210420230102555 21/04/2023 JITU BAITHA 3407003WL003638 JITU BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744460 Mr. JITU BAITHA VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-107/65
(BANSANI) 		3407003000NRG24210420230104299 21/04/2023 CHAMPA DEVI 3407003WL003691 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744462 JAY RAM RAM & CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-004-107/666
(BANSANI) 		3407003000NRG24210420230102559 21/04/2023 USHA DEVI 3407003WL003638 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744449 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG24210420230102561 21/04/2023 JITAN DEVI 3407003WL003638 JITAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744456 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24210420230104302 21/04/2023 BUDHANI DEVI 3407003WL003691 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744445 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24210420230104303 21/04/2023 CHINTA KUMARI 3407003WL003691 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744463 CHINTA KUMRI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-004-107/867
(BANSANI) 		3407003000NRG24210420230102226 21/04/2023 NAYANAPATI DEVI 3407003WL003629 NAYANAPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744448 Ms. NAYANAPATI DEVI VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24210420230102497 21/04/2023 MAMTA DEVI 3407003WL003634 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744454 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-004-107/913
(BANSANI) 		3407003000NRG24210420230102563 21/04/2023 Moharmani devi 3407003WL003638 Moharmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479744458 Mrs. MOHARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 34200 34200
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Canara Bank CNRB0005231 Garhwa 2736
2 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
3 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Punjab National Bank PUNB0265300 SINGHITALI 13680
4 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 State Bank of India SBIN0002919 BHAWNATHPUR 45144
5 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
6 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Vananchal Gramin Bank SBIN0RRVCGB BUKA 8208
7 BHAWNATHPUR JH3407003004_210423APB_FTO_43022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 24624

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