Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523APB_FTO_112385
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z090520230257034 10/05/2023 BRAJNANDAN PATHAK 3407003WL010288 BRAJNANDAN PATHAK 00089 CBIN0284452 162 162 Processed 12/05/2023 S86505504 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z090520230257023 10/05/2023 CHHATHANI DEVI 3407003WL010288 CHHATHANI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z090520230257022 10/05/2023 RAMAODH RAM 3407003WL010288 RAMAODH RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z100520230266991 10/05/2023 ASAMA KHATUN 3407003WL010769 ASAMA KHATUN 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z090520230255339 10/05/2023 SAMIM ANSARI 3407003WL010208 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24Z090520230255340 10/05/2023 SUNIL PRASAD YADAV 3407003WL010208 SUNIL PRASAD YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24Z100520230267018 10/05/2023 JITENDRA RAM 3407003WL010770 JITENDRA RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MR JITENDRA RAM STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24Z100520230267019 10/05/2023 SHOSHILA DEVI 3407003WL010770 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24Z100520230267174 10/05/2023 DAYAWATI DEVI 3407003WL010772 DAYAWATI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 DAYAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z090520230255349 10/05/2023 JAYADA BIBI 3407003WL010208 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24Z100520230267022 10/05/2023 SHOMNATH RAM 3407003WL010770 SHOMNATH RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z090520230257033 10/05/2023 SAROJ DEVI 3407003WL010288 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z100520230267178 10/05/2023 AMARESH RAM 3407003WL010772 AMARESH RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z100520230267179 10/05/2023 SARTIMA DEVI 3407003WL010772 SARTIMA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z100520230266998 10/05/2023 RAJ KUMARI DEVI 3407003WL010769 RAJ KUMARI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z100520230267005 10/05/2023 FULAMATI DEVI 3407003WL010769 FULAMATI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
17 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z090520230257024 10/05/2023 CHHATHANI DEVI 3407003WL010288 CHHATHANI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z100520230266988 10/05/2023 JAGADISH PRASAD YADAV 3407003WL010769 JAGADISH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z100520230266989 10/05/2023 SITA DEVI 3407003WL010769 SITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z100520230266990 10/05/2023 TASIN ANSARI 3407003WL010769 TASIN ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR TASIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1605
(BANSANI) 		3407003000NRG24Z100520230267172 10/05/2023 SURENDRA THAKUR 3407003WL010772 SURENDRA THAKUR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z100520230266996 10/05/2023 KAMKHYA NARAYAN YADAW 3407003WL010769 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z090520230257031 10/05/2023 JUHI DEVI 3407003WL010288 JUHI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS JUHI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z100520230267017 10/05/2023 SHAWETA KUMARI 3407003WL010770 SHAWETA KUMARI 00415 SBIN0002919 162 162 Rejected 12/05/2023 S86505504 Account Closed
25 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG24Z090520230255344 10/05/2023 BASMATI DEVI 3407003WL010208 BASMATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z090520230255350 10/05/2023 MANSUR ANSARI 3407003WL010208 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z090520230255351 10/05/2023 REYAJ ANSARI 3407003WL010208 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24Z100520230267020 10/05/2023 KAMALA RAM 3407003WL010770 KAMALA RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR KAMLESH RAM STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z090520230255352 10/05/2023 ULPHAT ALLI ANSARI 3407003WL010208 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z090520230257032 10/05/2023 BIRENDRA PATHAK 3407003WL010288 BIRENDRA PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
31 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z090520230257035 10/05/2023 SUJANTI DEVI 3407003WL010288 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24Z100520230267023 10/05/2023 RAMLAL RAM 3407003WL010770 RAMLAL RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mr. RAMLAL RAM VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG24Z090520230255353 10/05/2023 UPADHYA MEHATA 3407003WL010208 UPADHYA MEHATA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z100520230267000 10/05/2023 KAMLESH PRASAD YADAV 3407003WL010769 KAMLESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
35 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z100520230266999 10/05/2023 MUNI DEVI 3407003WL010769 MUNI DEVI 00415 SBIN0002919 189 189 Processed 12/05/2023 S86505504 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z090520230255354 10/05/2023 SUNIL PR. YADAV 3407003WL010208 SUNIL PR. YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z090520230255356 10/05/2023 AGASTDEO PR YADAV 3407003WL010208 AGASTDEO PR YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/933
(BANSANI) 		3407003000NRG24Z100520230267001 10/05/2023 AKABAR ALEE 3407003WL010769 AKABAR ALEE 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR AKABAR ALI ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z100520230267002 10/05/2023 BISHANUDEO PRASAD YADAV 3407003WL010769 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z100520230267004 10/05/2023 DINESH PR YADAV 3407003WL010769 DINESH PR YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3915 3915
41 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z100520230267016 10/05/2023 FULKUNWAR DEVI 3407003WL010770 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z100520230267015 10/05/2023 JAGDISH RAM 3407003WL010770 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z090520230257025 10/05/2023 SANJU RAM 3407003WL010288 SANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z100520230267021 10/05/2023 RAMNATH RAM 3407003WL010770 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z100520230266997 10/05/2023 JANME JAY PRASAD 3407003WL010769 JANME JAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z100520230267003 10/05/2023 NIRMALA DEVI 3407003WL010769 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
47 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z090520230255348 10/05/2023 ANWAR ANSARI 3407003WL010208 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
48 BHAWNATHPUR JH-07-003-004-106/113
(BANSANI) 		3407003000NRG24Z100520230266987 10/05/2023 MANGAR BHUIYAN 3407003WL010769 MANGAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MANGAR BHUYAN PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-106/1233
(BANSANI) 		3407003000NRG24Z100520230267171 10/05/2023 UPENDRA THAKUR 3407003WL010772 UPENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. UPENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z090520230257027 10/05/2023 CHANCHALA DEVI 3407003WL010288 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
51 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z090520230257026 10/05/2023 SUDHIR KUMAR PATHAK 3407003WL010288 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
52 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z090520230255341 10/05/2023 ALFUDDIN ANSARI 3407003WL010208 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z090520230255342 10/05/2023 KASIDA BIBI 3407003WL010208 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z100520230266993 10/05/2023 APSANA KHATUN 3407003WL010769 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. NAIMA KHATUN D O MOJJAMIL HUSAIN INDIAN BANK(607105)
55 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z100520230266992 10/05/2023 FIROJ ALI ANSARI 3407003WL010769 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
56 BHAWNATHPUR JH-07-003-004-106/1791
(BANSANI) 		3407003000NRG24Z090520230257029 10/05/2023 MANJU DEVI 3407003WL010288 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/1791
(BANSANI) 		3407003000NRG24Z090520230257028 10/05/2023 RAMBHAJAN RAM 3407003WL010288 RAMBHAJAN RAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 RAMBHAJAN RAM SO LAL BIHARI RAM PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z100520230266994 10/05/2023 JAMRUDIN ANSARI 3407003WL010769 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z100520230266995 10/05/2023 SABINA BIBI 3407003WL010769 SABINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z090520230257030 10/05/2023 PURAN PATHAK 3407003WL010288 PURAN PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z100520230267173 10/05/2023 SANJAY RAM 3407003WL010772 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24Z090520230255345 10/05/2023 RAMKUMAR YADAV 3407003WL010208 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24Z090520230255346 10/05/2023 SABITA DEVI 3407003WL010208 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z100520230267176 10/05/2023 BIJAY RAM 3407003WL010772 BIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-106/717
(BANSANI) 		3407003000NRG24Z090520230257036 10/05/2023 MIRA KUMARI 3407003WL010288 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mira Kumari FINO PAYMENTS BANK LTD(608001)
66 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z090520230255355 10/05/2023 BIMLA DEVI 3407003WL010208 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z090520230255357 10/05/2023 JASHANI DEVI 3407003WL010208 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 10881 10881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
2 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Punjab National Bank PUNB0265300 SINGHITALI 2430
3 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 State Bank of India SBIN0002919 BHAWNATHPUR 3915
4 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
5 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
6 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003004_100523APB_FTO_112385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3240

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