Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010523APB_FTO_78386
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-07-003-004-106/1128
(BANSANI) 		3407003000NRG24Z010520230196045 01/05/2023 REENKU DEVI 3407003WL007803 REENKU DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RINKU DEVI W/O SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24Z010520230195960 01/05/2023 RINA DEVI 3407003WL007798 RINA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RINA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1863
(BANSANI) 		3407003000NRG24Z010520230195961 01/05/2023 JITAN PRAJAPATI 3407003WL007798 JITAN PRAJAPATI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1879
(BANSANI) 		3407003000NRG24Z010520230195962 01/05/2023 NANDLESH YADAV 3407003WL007798 NANDLESH YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Nandlesh Yadav FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z010520230196136 01/05/2023 AKHILESH PATHAK 3407003WL007808 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/4148
(BANSANI) 		3407003000NRG24Z010520230195965 01/05/2023 SIDDHESHWAR PRAJAPATI 3407003WL007798 SIDDHESHWAR PRAJAPATI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MR SIDHESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/656
(BANSANI) 		3407003000NRG24Z010520230196097 01/05/2023 SATYANARAYAN PATHAK 3407003WL007807 SATYANARAYAN PATHAK 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SATYA NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/7
(BANSANI) 		3407003000NRG24Z010520230196143 01/05/2023 INDARAWATI DEVI 3407003WL007808 INDARAWATI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 VIJAY RAM VIDYAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24Z010520230196079 01/05/2023 HIRDYA PR YADAV 3407003WL007806 HIRDYA PR YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24Z010520230196018 01/05/2023 RANI DEVI 3407003WL007802 RANI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24Z010520230196027 01/05/2023 Anita devi 3407003WL007802 Anita devi 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-004-106/1448
(BANSANI) 		3407003000NRG24Z010520230195955 01/05/2023 DHIRAJ KUMAR PATHAK 3407003WL007798 DHIRAJ KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 DHIRAJ KUMAR PATHAK BANK OF BARODA(606985)
13 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z010520230196128 01/05/2023 VIJAY RAM 3407003WL007808 VIJAY RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR VIJAY RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24Z010520230195956 01/05/2023 BAKHORI RAM 3407003WL007798 BAKHORI RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24Z010520230196047 01/05/2023 DINESH KUMAR PASWAN 3407003WL007803 DINESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24Z010520230196046 01/05/2023 SABYA DEVI 3407003WL007803 SABYA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SABYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24Z010520230196048 01/05/2023 MUNNA PASWAN 3407003WL007803 MUNNA PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24Z010520230196049 01/05/2023 RINKU DEVI 3407003WL007803 RINKU DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RINKU DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1624
(BANSANI) 		3407003000NRG24Z010520230196050 01/05/2023 MUNNA KUMAR PASWAN 3407003WL007803 MUNNA KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MUNNA KUMAR PASWAN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1931
(BANSANI) 		3407003000NRG24Z010520230196130 01/05/2023 HIMANSHU MEHTA 3407003WL007808 HIMANSHU MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Himanshu Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAWNATHPUR JH-07-003-004-106/2345
(BANSANI) 		3407003000NRG24Z010520230196093 01/05/2023 NITISH KUMAR 3407003WL007807 NITISH KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR NITISH KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2346
(BANSANI) 		3407003000NRG24Z010520230196094 01/05/2023 GAYATRI DEVI 3407003WL007807 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG24Z010520230196133 01/05/2023 PRAMILA DEVI 3407003WL007808 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2481
(BANSANI) 		3407003000NRG24Z010520230196076 01/05/2023 BIKASH KUMAR YADAV 3407003WL007806 BIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Rejected 12/05/2023 S86505504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG24Z010520230196077 01/05/2023 BHAGMATI DEVI 3407003WL007806 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24Z010520230195980 01/05/2023 ASHOK SINGH 3407003WL007799 ASHOK SINGH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24Z010520230195981 01/05/2023 DILVARSHA DEVI 3407003WL007799 DILVARSHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 DILBARSHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z010520230196138 01/05/2023 SUNIL PATHAK 3407003WL007808 SUNIL PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24Z010520230196139 01/05/2023 ASHOK MEHATA 3407003WL007808 ASHOK MEHATA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ASHOK MEHTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24Z010520230196140 01/05/2023 SUNAINA DEVI 3407003WL007808 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/558
(BANSANI) 		3407003000NRG24Z010520230196141 01/05/2023 RAJENDRA MEHATA 3407003WL007808 RAJENDRA MEHATA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/600
(BANSANI) 		3407003000NRG24Z010520230195966 01/05/2023 PHULMATI DEVI 3407003WL007798 PHULMATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/661
(BANSANI) 		3407003000NRG24Z010520230196098 01/05/2023 LOKESH KUMAR PATHAK 3407003WL007807 LOKESH KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR LOKESH KUMAR PATHAK STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/666
(BANSANI) 		3407003000NRG24Z010520230196142 01/05/2023 DINA PATHAK 3407003WL007808 DINA PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DINANATH PATHAK STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/70
(BANSANI) 		3407003000NRG24Z010520230196051 01/05/2023 SAMAE RAM 3407003WL007803 SAMAE RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SAMAI RAM STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/960
(BANSANI) 		3407003000NRG24Z010520230196052 01/05/2023 SUNAINA DEVI 3407003WL007803 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24Z010520230196021 01/05/2023 AWADHNARAYAN YADAV 3407003WL007802 AWADHNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z010520230196023 01/05/2023 LAGNI DEVI 3407003WL007802 LAGNI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z010520230196022 01/05/2023 RAMBRIKSH URANW 3407003WL007802 RAMBRIKSH URANW 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24Z010520230196024 01/05/2023 SUNITA DEVI 3407003WL007802 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z010520230196025 01/05/2023 SONI DEVI 3407003WL007802 SONI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SONI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24Z010520230196029 01/05/2023 Yugeshwar Pashwan 3407003WL007802 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24Z010520230196031 01/05/2023 BUDHAN YADEW 3407003WL007802 BUDHAN YADEW 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-107/883
(BANSANI) 		3407003000NRG24Z010520230196033 01/05/2023 Gita Devi 3407003WL007802 Gita Devi 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-107/884
(BANSANI) 		3407003000NRG24Z010520230196034 01/05/2023 Guddi Devi 3407003WL007802 Guddi Devi 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
46 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24Z010520230196125 01/05/2023 PRABODH RAM 3407003WL007808 PRABODH RAM 00415 SBIN0003440 162 162 Processed 12/05/2023 S86505504 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
47 BHAWNATHPUR JH-07-003-004-106/1130
(BANSANI) 		3407003000NRG24Z010520230196124 01/05/2023 UMESH KR MEHTA 3407003WL007808 UMESH KR MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. UMESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24Z010520230196074 01/05/2023 MANATA DEVI 3407003WL007806 MANATA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG24Z010520230196126 01/05/2023 NIRMALA DEVI 3407003WL007808 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/23
(BANSANI) 		3407003000NRG24Z010520230196131 01/05/2023 SUBASHI DEVI 3407003WL007808 SUBASHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. SUWASI DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z010520230196134 01/05/2023 RAMNATH RAM 3407003WL007808 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z010520230196135 01/05/2023 KUNDAN PATHAK 3407003WL007808 KUNDAN PATHAK 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/459
(BANSANI) 		3407003000NRG24Z010520230196095 01/05/2023 AMRENDRA PATHAK 3407003WL007807 AMRENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. AMRENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24Z010520230196096 01/05/2023 SATYENDRA PATHAK 3407003WL007807 SATYENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR SATYENDRA PATHAK STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z010520230196145 01/05/2023 CHAMPA DEVI 3407003WL007808 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z010520230196144 01/05/2023 SHIVPUJAN MEHTA 3407003WL007808 SHIVPUJAN MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 SHIB PUJAN MEHTA S O ISHWAR DAYAL UNION BANK OF INDIA(508500)
57 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z010520230196146 01/05/2023 MIRA DEVI 3407003WL007808 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z010520230196017 01/05/2023 GULAB PRASAD YADEW 3407003WL007802 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24Z010520230196075 01/05/2023 RAJ KISHOR PRASAD 3407003WL007806 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1879
(BANSANI) 		3407003000NRG24Z010520230195963 01/05/2023 SITA PATI DEVI 3407003WL007798 SITA PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SITA PATI DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/2342
(BANSANI) 		3407003000NRG24Z010520230196091 01/05/2023 PAWAN KUMAR 3407003WL007807 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 PAWAN KUMAR BANK OF BARODA(606985)
62 BHAWNATHPUR JH-07-003-004-106/2344
(BANSANI) 		3407003000NRG24Z010520230196092 01/05/2023 NAVIN KUMAR PATHAK 3407003WL007807 NAVIN KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Navin Kumar Pathak FINO PAYMENTS BANK LTD(608001)
63 BHAWNATHPUR JH-07-003-004-106/251
(BANSANI) 		3407003000NRG24Z010520230195964 01/05/2023 RAJMANI DEVI 3407003WL007798 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-106/433
(BANSANI) 		3407003000NRG24Z010520230196137 01/05/2023 AKHILESH SINGH 3407003WL007808 AKHILESH SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. AKHILESH SINGH VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24Z010520230195982 01/05/2023 SHANKAR YADAV 3407003WL007799 SHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24Z010520230196080 01/05/2023 PRAMILA DEVI 3407003WL007806 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24Z010520230196019 01/05/2023 LILAWATI YADAV 3407003WL007802 LILAWATI YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24Z010520230196028 01/05/2023 PANKAJ YADAW 3407003WL007802 PANKAJ YADAW 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24Z010520230196030 01/05/2023 LAWKUSH KUMAR 3407003WL007802 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24Z010520230196032 01/05/2023 Raju kumar 3407003WL007802 Raju kumar 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010523APB_FTO_78386 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003004_010523APB_FTO_78386 State Bank of India SBIN0002919 BHAWNATHPUR 5508
3 BHAWNATHPUR JH3407003004_010523APB_FTO_78386 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_010523APB_FTO_78386 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1944
5 BHAWNATHPUR JH3407003004_010523APB_FTO_78386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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