Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423APB_FTO_29724
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-07-003-004-107/1043
(BANSANI) 		3407003000NRG24180420230052617 18/04/2023 Juli Kumari Yadaw 3407003WL001633 Juli Kumari Yadaw 00048 BKID0006157 1368 1368 Processed 12/05/2023 1479064242 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24180420230052618 18/04/2023 DHIRENDRA KUMAR 3407003WL001633 DHIRENDRA KUMAR 00048 BKID0006157 1368 1368 Processed 12/05/2023 1479064235 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24180420230052735 18/04/2023 PREMNATH BAITHA 3407003WL001639 PREMNATH BAITHA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064251 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24180420230052701 18/04/2023 SANTOSH KUMAR YADAV 3407003WL001637 SANTOSH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064247 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
5 BHAWNATHPUR JH-07-003-004-106/1897
(BANSANI) 		3407003000NRG24180420230052762 18/04/2023 MANIK CHAND RAM 3407003WL001640 MANIK CHAND RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064250 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1962
(BANSANI) 		3407003000NRG24180420230052639 18/04/2023 DHIRENDRA PASWAN 3407003WL001634 DHIRENDRA PASWAN 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064253 DHIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24180420230052654 18/04/2023 RANI DEVI 3407003WL001635 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064255 RANI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24180420230052662 18/04/2023 Anita devi 3407003WL001635 Anita devi 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064254 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24180420230052626 18/04/2023 HIMANSHU KUMAR 3407003WL001633 HIMANSHU KUMAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064200 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24180420230052641 18/04/2023 BARUN BIHARI 3407003WL001634 BARUN BIHARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064252 MR BARUN BIHARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24180420230052644 18/04/2023 KAMLA DEVI 3407003WL001634 KAMLA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479064204 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
12 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24180420230052755 18/04/2023 GAURI SHANKAR RAM 3407003WL001640 GAURI SHANKAR RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064199 MR GOURI SHANKAR RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24180420230052756 18/04/2023 MANJU DEVI 3407003WL001640 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064230 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24180420230052699 18/04/2023 KULDIP MEHTA 3407003WL001637 KULDIP MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064198 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24180420230052758 18/04/2023 RINA DEVI 3407003WL001640 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064201 RINA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24180420230052757 18/04/2023 SHAMBHU MEHTA 3407003WL001640 SHAMBHU MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064202 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG24180420230052703 18/04/2023 RAMLAL MEHTA 3407003WL001637 RAMLAL MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064197 RAMLAL PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24180420230052759 18/04/2023 RAMSAKHA RAM 3407003WL001640 RAMSAKHA RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064218 MR RAMSAKHA RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1978
(BANSANI) 		3407003000NRG24180420230052763 18/04/2023 AKHILESH KUMAR PATHAK 3407003WL001640 AKHILESH KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064236 MR AKHILESH KUMAR PATHAK STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24180420230052704 18/04/2023 BISHUN DEV PRASAD YADAV 3407003WL001637 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064206 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
21 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24180420230052740 18/04/2023 RAMAPATI RAM 3407003WL001639 RAMAPATI RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064191 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24180420230052742 18/04/2023 SUDHIR KUMAR 3407003WL001639 SUDHIR KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064234 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24180420230052743 18/04/2023 SURAJ KUMAR 3407003WL001639 SURAJ KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064233 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24180420230052744 18/04/2023 SUDHANSHU KUMAR PATHAK 3407003WL001639 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064237 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24180420230052764 18/04/2023 KANCHAN KUMAR 3407003WL001640 KANCHAN KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064241 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/448
(BANSANI) 		3407003000NRG24180420230052765 18/04/2023 SATYENDRA SAH 3407003WL001640 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064210 MR SATYENDRA SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG24180420230052766 18/04/2023 RAJENDRA SAH 3407003WL001640 RAJENDRA SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064192 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24180420230052707 18/04/2023 BISHESAR YADAV 3407003WL001637 BISHESAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064213 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24180420230052768 18/04/2023 RAMJANAM MEHTA 3407003WL001640 RAMJANAM MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064190 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24180420230052619 18/04/2023 LALMOHAN URAON 3407003WL001633 LALMOHAN URAON 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064226 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24180420230052621 18/04/2023 BIGA SAH 3407003WL001633 BIGA SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064215 MR BIGA SAW STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24180420230052657 18/04/2023 AWADHNARAYAN YADAV 3407003WL001635 AWADHNARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064232 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24180420230052660 18/04/2023 LAGNI DEVI 3407003WL001635 LAGNI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064193 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24180420230052659 18/04/2023 RAMBRIKSH URANW 3407003WL001635 RAMBRIKSH URANW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064207 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24180420230052661 18/04/2023 SONI DEVI 3407003WL001635 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064196 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24180420230052664 18/04/2023 Yugeshwar Pashwan 3407003WL001635 Yugeshwar Pashwan 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064194 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24180420230052625 18/04/2023 Kamlesh kumar 3407003WL001633 Kamlesh kumar 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064203 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24180420230052666 18/04/2023 BUDHAN YADEW 3407003WL001635 BUDHAN YADEW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064211 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/883
(BANSANI) 		3407003000NRG24180420230052669 18/04/2023 Gita Devi 3407003WL001635 Gita Devi 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064205 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/884
(BANSANI) 		3407003000NRG24180420230052670 18/04/2023 Guddi Devi 3407003WL001635 Guddi Devi 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064239 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24180420230052640 18/04/2023 AKASH KUMAR SONI 3407003WL001634 AKASH KUMAR SONI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479064195 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
42 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24180420230052741 18/04/2023 SUMITRA DEVI 3407003WL001639 SUMITRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064212 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24180420230052705 18/04/2023 DHANANJAY MEHTA 3407003WL001637 DHANANJAY MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064249 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24180420230052706 18/04/2023 VIMALA DEVI 3407003WL001637 VIMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064209 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24180420230052708 18/04/2023 JIRMAN DEVI 3407003WL001637 JIRMAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064214 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24180420230052769 18/04/2023 LAXMI DEVI 3407003WL001640 LAXMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064217 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24180420230052620 18/04/2023 PHULPATI DEVI 3407003WL001633 PHULPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064208 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24180420230052653 18/04/2023 GULAB PRASAD YADEW 3407003WL001635 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064248 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24180420230052736 18/04/2023 BACHIYA DEVI 3407003WL001639 BACHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064222 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24180420230052737 18/04/2023 RUPESH KUMAR 3407003WL001639 RUPESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064223 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24180420230052738 18/04/2023 AMIT KUMAR 3407003WL001639 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064245 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24180420230052700 18/04/2023 SUKHMANI DEVI 3407003WL001637 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064228 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24180420230052702 18/04/2023 KANCHAN KUMARI 3407003WL001637 KANCHAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064221 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24180420230052739 18/04/2023 ADHINTA DEVI 3407003WL001639 ADHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064238 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/1667
(BANSANI) 		3407003000NRG24180420230052760 18/04/2023 SARASVATI DEVI 3407003WL001640 SARASVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064231 SARSWATI KUMARI D/O CHANDRA DEV RAM PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24180420230052761 18/04/2023 SANJU DEVI 3407003WL001640 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064220 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-107/1058
(BANSANI) 		3407003000NRG24180420230052638 18/04/2023 Sumit Kumar 3407003WL001634 Sumit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064246 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24180420230052655 18/04/2023 LILAWATI YADAV 3407003WL001635 LILAWATI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064216 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24180420230052622 18/04/2023 SAROJA DEVI 3407003WL001633 SAROJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064227 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/527
(BANSANI) 		3407003000NRG24180420230052658 18/04/2023 FULPATI DEVI 3407003WL001635 FULPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064243 Mrs. FULAPATI DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24180420230052663 18/04/2023 PANKAJ YADAW 3407003WL001635 PANKAJ YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064225 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24180420230052624 18/04/2023 Dewanti devi 3407003WL001633 Dewanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064219 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24180420230052665 18/04/2023 LAWKUSH KUMAR 3407003WL001635 LAWKUSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064244 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24180420230052667 18/04/2023 Raju kumar 3407003WL001635 Raju kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064229 MR RAJU KUMAR STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-004-107/875
(BANSANI) 		3407003000NRG24180420230052668 18/04/2023 Shashi kumar 3407003WL001635 Shashi kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064240 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24180420230052643 18/04/2023 KALPANA YADAV 3407003WL001634 KALPANA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479064224 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423APB_FTO_29724 BANK OF INDIA BKID0006157 NAGAR UTARI 2736
2 BHAWNATHPUR JH3407003004_180423APB_FTO_29724 Punjab National Bank PUNB0265300 SINGHITALI 12312
3 BHAWNATHPUR JH3407003004_180423APB_FTO_29724 State Bank of India SBIN0002919 BHAWNATHPUR 41040
4 BHAWNATHPUR JH3407003004_180423APB_FTO_29724 Vananchal Gramin Bank SBIN0RRVCGB BUKA 9576
5 BHAWNATHPUR JH3407003004_180423APB_FTO_29724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 24624

Download In Excel