Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260923APB_FTO_588383
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-07-003-002-102/1086
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278351 26/09/2023 JASAMUDIN ANSARI 3407003WL059212 JASAMUDIN ANSARI 00354 PUNB0265300 324 324 Processed 27/09/2023 S69688947 JASMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278284 26/09/2023 RUBI BIBI 3407003WL059208 RUBI BIBI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RUBI BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278244 26/09/2023 HASINA BIBI 3407003WL059206 HASINA BIBI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 HASINA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278355 26/09/2023 BINOD PRASAD YADAV 3407003WL059212 BINOD PRASAD YADAV 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278356 26/09/2023 SAVITRI DEVI 3407003WL059212 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278246 26/09/2023 AMINA KHATUN 3407003WL059206 AMINA KHATUN 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278895 26/09/2023 GURIYA KUMARI 3407003WL059254 GURIYA KUMARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 Mrs. Gudiya Kumari INDIAN BANK(607105)
8 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278148 26/09/2023 AKBAL ANSARI 3407003WL059198 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2098
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278149 26/09/2023 GUDIYA DEVI 3407003WL059198 GUDIYA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2156
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278881 26/09/2023 PRIYANKA DEVI 3407003WL059253 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278156 26/09/2023 RAM SURAT YADAV 3407003WL059199 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278206 26/09/2023 RITA DEVI 3407003WL059203 RITA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MISS RITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278136 26/09/2023 PINTU KUMARI 3407003WL059197 PINTU KUMARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278207 26/09/2023 RAM JATAN RAM 3407003WL059203 RAM JATAN RAM 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RAM JATAN RAM AND RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278359 26/09/2023 RAMESH KUMAR YADAV 3407003WL059212 RAMESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
16 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278150 26/09/2023 RINA DEVI 3407003WL059198 RINA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RINA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278122 26/09/2023 SANDIP KUMAR YADAV 3407003WL059196 SANDIP KUMAR YADAV 00354 PUNB0265300 189 189 Processed 27/09/2023 S69688947 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278898 26/09/2023 BIGANI BIBI 3407003WL059254 BIGANI BIBI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278900 26/09/2023 VIKASH KUMAR SONI 3407003WL059254 VIKASH KUMAR SONI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/3020
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278363 26/09/2023 TARANNUM BANO 3407003WL059212 TARANNUM BANO 00354 PUNB0265300 324 324 Processed 27/09/2023 S69688947 MR TARANNUM BANO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278884 26/09/2023 RITA KUMARI 3407003WL059253 RITA KUMARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RITA KUMARI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278209 26/09/2023 BALESHWAR BAITHA 3407003WL059203 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278210 26/09/2023 MANMATI DEVI 3407003WL059203 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278232 26/09/2023 SHYAMSUNDRA BAITHA 3407003WL059205 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 SHAYAM SUNDAR BAITHA and BASANTI DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278124 26/09/2023 ANIL SAW 3407003WL059196 ANIL SAW 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 ANIL SAW PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278181 26/09/2023 BEBI DEVI 3407003WL059201 BEBI DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278886 26/09/2023 MANOJ KUMAR THAKUR 3407003WL059253 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278151 26/09/2023 PRAMOD SINGH 3407003WL059198 PRAMOD SINGH 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278182 26/09/2023 MANOJ KUMAR YADAV 3407003WL059201 MANOJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278311 26/09/2023 NAJBUN BIBI 3407003WL059210 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278248 26/09/2023 AMNA BIBI 3407003WL059206 AMNA BIBI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 AMNA BIBI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278247 26/09/2023 RIJAWAN ANSARI 3407003WL059206 RIJAWAN ANSARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 RIZWAN ANSARI and AMANA BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278158 26/09/2023 AMILA DEVI 3407003WL059199 AMILA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MRS AMILA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278152 26/09/2023 NAGENDRA YADAV 3407003WL059198 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278184 26/09/2023 SUNAINA DEVI 3407003WL059201 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278887 26/09/2023 NANDU SINGH CHERO 3407003WL059253 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278287 26/09/2023 AJMULAH ANSARI 3407003WL059208 AJMULAH ANSARI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6345 6345
38 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278282 26/09/2023 KAUSHAR KHATUN 3407003WL059208 KAUSHAR KHATUN 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278281 26/09/2023 MD JAHIR AHAMAD 3407003WL059208 MD JAHIR AHAMAD 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1089
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278353 26/09/2023 MAKBUL ALI 3407003WL059212 MAKBUL ALI 00415 SBIN0002919 324 324 Processed 27/09/2023 S69688947 MR MAKBUL ALI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278283 26/09/2023 AFAROJ ANSARI 3407003WL059208 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278177 26/09/2023 ANARWA DEVI 3407003WL059201 ANARWA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS ANAR DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278245 26/09/2023 ASMUDIN ANSARI 3407003WL059206 ASMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278135 26/09/2023 TARA DEVI 3407003WL059197 TARA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS TARA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278296 26/09/2023 LALPARI DEVI 3407003WL059209 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278297 26/09/2023 RAGHUWANSH SAH 3407003WL059209 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278205 26/09/2023 CHINTA DEVI 3407003WL059203 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278229 26/09/2023 RITA DEVI 3407003WL059205 RITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS RITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278119 26/09/2023 ASHOK KUMAR YADAV 3407003WL059196 ASHOK KUMAR YADAV 00415 SBIN0002919 189 189 Processed 27/09/2023 S69688947 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278120 26/09/2023 PUNAM DEVI 3407003WL059196 PUNAM DEVI 00415 SBIN0002919 189 189 Processed 27/09/2023 S69688947 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278178 26/09/2023 RAMITA DEVI 3407003WL059201 RAMITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278309 26/09/2023 SURENDRA SAH 3407003WL059210 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278208 26/09/2023 RAM PATI DEVI 3407003WL059203 RAM PATI DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS RAM PATI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278179 26/09/2023 JITENDRA SAW 3407003WL059201 JITENDRA SAW 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 Jitendra Saw FINO PAYMENTS BANK LTD(608001)
55 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278896 26/09/2023 MANJU DEVI 3407003WL059254 MANJU DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS MANJU DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2523
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278362 26/09/2023 SARITA DEVI 3407003WL059212 SARITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-002-102/2524
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278123 26/09/2023 SHOBHA SAW 3407003WL059196 SHOBHA SAW 00415 SBIN0002919 54 54 Processed 27/09/2023 S69688947 MRS SHOBHA SAW STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278231 26/09/2023 LAKHAN RAM 3407003WL059205 LAKHAN RAM 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278298 26/09/2023 HARIBANSH SAH 3407003WL059209 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278299 26/09/2023 KLAWATI DEVI 3407003WL059209 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278301 26/09/2023 GANGOTARI DEVI 3407003WL059209 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278300 26/09/2023 KHADERAN BHUIYAN 3407003WL059209 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278302 26/09/2023 MANGAL THAKUR 3407003WL059209 MANGAL THAKUR 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278285 26/09/2023 ANISUL KADRI 3407003WL059208 ANISUL KADRI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
65 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278286 26/09/2023 MONI KHATUN 3407003WL059208 MONI KHATUN 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS MONI KHATUN STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278183 26/09/2023 LALITA DEVI 3407003WL059201 LALITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 LALITA DEVI PUNJAB NATIONAL BANK(508568)
67 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278139 26/09/2023 MAKSUD ANSARI 3407003WL059197 MAKSUD ANSARI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278140 26/09/2023 BHULU SINGH 3407003WL059197 BHULU SINGH 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS BHULU SINGH STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278126 26/09/2023 CHARITAR CHERO 3407003WL059196 CHARITAR CHERO 00415 SBIN0002919 189 189 Processed 27/09/2023 S69688947 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/570
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278364 26/09/2023 AJIJ ANSARI 3407003WL059212 AJIJ ANSARI 00415 SBIN0002919 324 324 Processed 27/09/2023 S69688947 MR ABDUL AJIJ ANSARI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278303 26/09/2023 RAJO DEVI 3407003WL059209 RAJO DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278249 26/09/2023 SAFIA BIBI 3407003WL059206 SAFIA BIBI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278128 26/09/2023 RAMRAJ YADAV 3407003WL059196 RAMRAJ YADAV 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278127 26/09/2023 SUNITA DEVI 3407003WL059196 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278233 26/09/2023 DEOBANSH SAH 3407003WL059205 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278234 26/09/2023 SUNITA DEVI 3407003WL059205 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MISS SURYA DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278235 26/09/2023 SONI DEVI 3407003WL059205 SONI DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
78 BHAWNATHPUR JH-07-003-002-102/1086
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278352 26/09/2023 NASIBA BIBI 3407003WL059212 NASIBA BIBI 00482 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Mrs. NASIBA BIBI W/O JASMIN ALI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-002-102/1089
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278354 26/09/2023 MAIRUN BIBI 3407003WL059212 MAIRUN BIBI 00482 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 MAIRUN BIBI PUNJAB NATIONAL BANK(508568)
80 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278310 26/09/2023 HAFIJ ANSARI 3407003WL059210 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
81 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z260920231278312 26/09/2023 PUHPA DEVI 3407003WL059210 PUHPA DEVI 00553 INDB0001024 162 162 Processed 27/09/2023 S69688947 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
82 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278360 26/09/2023 MAMTA KUMARI 3407003WL059212 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
83 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278361 26/09/2023 KRISHNA KUMAR YADAV 3407003WL059212 KRISHNA KUMAR YADAV 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
84 BHAWNATHPUR JH-07-003-002-102/1847
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278357 26/09/2023 SAIBUN BIBI 3407003WL059212 SAIBUN BIBI 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 MR ISLAMUDDIN ANSARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/1866
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278358 26/09/2023 RAVINA BIBI 3407003WL059212 RAVINA BIBI 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 MR RAJID ALAM STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278203 26/09/2023 SANJAY SAH 3407003WL059203 SANJAY SAH 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
87 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278157 26/09/2023 GULMATI DEVI 3407003WL059199 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278137 26/09/2023 MUNNA KUMAR YADAV 3407003WL059197 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
89 BHAWNATHPUR JH-07-003-002-102/2498
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278121 26/09/2023 AJAY KUMAR SAH 3407003WL059196 AJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. AJAY KUMAR SAW VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278899 26/09/2023 AZIZ ANSARI 3407003WL059254 AZIZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z260920231278885 26/09/2023 SATISH KUMAR SAH 3407003WL059253 SATISH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z260920231278313 26/09/2023 SURESH PRASAD SAH 3407003WL059210 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Punjab National Bank PUNB0265300 SINGHITALI 6345
2 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 State Bank of India SBIN0002919 BHAWNATHPUR 6777
3 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
5 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
8 BHAWNATHPUR JH3407003002_260923APB_FTO_588383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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