Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_040323APB_FTO_683287
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-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656532 04/03/2023 ARJUN RAJAK 3407003WL101642 ARJUN RAJAK 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 ARJUN RAJAK PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656533 04/03/2023 SUNITA DEVI 3407003WL101642 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655642 04/03/2023 KHUSBUN BIBI 3407003WL101587 KHUSBUN BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1191
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656595 04/03/2023 IRFAN ANSARI 3407003WL101647 IRFAN ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656362 04/03/2023 NAJBUN KHATHUN 3407003WL101630 NAJBUN KHATHUN 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656597 04/03/2023 RUBI BIBI 3407003WL101647 RUBI BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 RUBI BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656415 04/03/2023 UDAY SINGH 3407003WL101634 UDAY SINGH 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 MR UDAY SINGH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655600 04/03/2023 SAVITA KUMARI 3407003WL101584 SAVITA KUMARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657114 04/03/2023 PRANPATI DEVI 3407003WL101678 PRANPATI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 PRANPATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656535 04/03/2023 FULJAHAN BIBI 3407003WL101642 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2123
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656418 04/03/2023 GYANTI DEVI 3407003WL101634 GYANTI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655825 04/03/2023 PRATIMA DEVI 3407003WL101598 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656626 04/03/2023 CHANDNI DEVI 3407003WL101649 CHANDNI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655827 04/03/2023 BALESHWAR BAITHA 3407003WL101598 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655828 04/03/2023 MANMATI DEVI 3407003WL101598 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656420 04/03/2023 AJAY SINGH 3407003WL101634 AJAY SINGH 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 AJAY SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656419 04/03/2023 GITA DEVI 3407003WL101634 GITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 GITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655650 04/03/2023 AJMUL ANSARI 3407003WL101587 AJMUL ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 AJMUL ANSARI S/O KARMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656369 04/03/2023 MAITUN BIBI 3407003WL101630 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/851
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656599 04/03/2023 DASTGEER ANSARI 3407003WL101647 DASTGEER ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 DASTGIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
21 BHAWNATHPUR JH-07-003-002-102/1066
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655597 04/03/2023 PACHU RAM 3407003WL101584 PACHU RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS PACHU RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656594 04/03/2023 MD JAHIR AHAMAD 3407003WL101647 MD JAHIR AHAMAD 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655641 04/03/2023 MANSUR ANSARI 3407003WL101587 MANSUR ANSARI 00415 SBIN0002919 108 108 Processed 05/03/2023 S22686906 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655643 04/03/2023 URMILA DEVI 3407003WL101587 URMILA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS URMILA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655644 04/03/2023 MANTI DEVI 3407003WL101587 MANTI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MANTI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655646 04/03/2023 SANDHYA KUMARI 3407003WL101587 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655647 04/03/2023 OSHI ALI 3407003WL101587 OSHI ALI 00415 SBIN0002919 108 108 Processed 05/03/2023 S22686906 MR OSHI ALI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656596 04/03/2023 AFAROJ ANSARI 3407003WL101647 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656624 04/03/2023 SANGITA DEVI 3407003WL101649 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1340
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656416 04/03/2023 MOTILAL CHERO 3407003WL101634 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR MOTILAL CHERO STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1340
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656417 04/03/2023 MUNNI DEVI 3407003WL101634 MUNNI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 ANJANI KUMARI U/G MUNNI DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655823 04/03/2023 CHANDRA WATI DEVI 3407003WL101598 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656534 04/03/2023 SURENDRA SINGH 3407003WL101642 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656625 04/03/2023 NARESH CHERO 3407003WL101649 NARESH CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS NARESH CHERO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655598 04/03/2023 MINA DEVI 3407003WL101584 MINA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS MINA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655599 04/03/2023 VIKASH RAM 3407003WL101584 VIKASH RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Vikash Ram FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-002-102/158
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656364 04/03/2023 GUDANI DEVI 3407003WL101630 GUDANI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS GUDNI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/158
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656363 04/03/2023 SOMAR CHERO 3407003WL101630 SOMAR CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SOMAR CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657116 04/03/2023 ANJALI KUMARI 3407003WL101678 ANJALI KUMARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656536 04/03/2023 INTAYAZ ANSARI 3407003WL101642 INTAYAZ ANSARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656366 04/03/2023 RAMNATH RAM 3407003WL101630 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656367 04/03/2023 RAMPATIYA DEVI 3407003WL101630 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2138
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655602 04/03/2023 KOUSHLYA DEVI 3407003WL101584 KOUSHLYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2234
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657117 04/03/2023 KABITA DEVI 3407003WL101678 KABITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Mrs. Kabita Devi INDIAN BANK(607105)
45 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655824 04/03/2023 RITA DEVI 3407003WL101598 RITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656538 04/03/2023 CHHAOTE RAJAK 3407003WL101642 CHHAOTE RAJAK 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR CHOTE RAJAK STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656537 04/03/2023 SONI DEVI 3407003WL101642 SONI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SONI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655826 04/03/2023 RAVI KUMAR 3407003WL101598 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR RAVI KUMAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657118 04/03/2023 SHANKAR KUMAR SAH 3407003WL101678 SHANKAR KUMAR SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657119 04/03/2023 OMPRAKASH KUMAR GUPTA 3407003WL101678 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657120 04/03/2023 RAJU KUMAR SAH 3407003WL101678 RAJU KUMAR SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656443 04/03/2023 SABITRI DEVI 3407003WL101637 SABITRI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/3039
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655604 04/03/2023 SUNITA DEVI 3407003WL101584 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655829 04/03/2023 NIRMALI DEVI 3407003WL101598 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655830 04/03/2023 BIKAS BHUIYAN 3407003WL101598 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655831 04/03/2023 USHA DEVI 3407003WL101598 USHA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656444 04/03/2023 RAMPAWAN YADAV 3407003WL101637 RAMPAWAN YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656445 04/03/2023 RAMPTI DEVI 3407003WL101637 RAMPTI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656539 04/03/2023 BHOLA SAH 3407003WL101642 BHOLA SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS BHOLA SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656628 04/03/2023 KAMLA DEVI 3407003WL101649 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/416
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657121 04/03/2023 YASHODA DEVI 3407003WL101678 YASHODA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MS YASHODA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656629 04/03/2023 SARITA DEVI 3407003WL101649 SARITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655649 04/03/2023 FATMA BIBI 3407003WL101587 FATMA BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS FATMA BIBI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656598 04/03/2023 UPENDRA SINGH 3407003WL101647 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656368 04/03/2023 FULA DEVI 3407003WL101630 FULA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS FULA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656421 04/03/2023 UPALENS SINGH 3407003WL101634 UPALENS SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
67 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656630 04/03/2023 SAREETA DEVI 3407003WL101649 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SARITA DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/825
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656631 04/03/2023 SURENDRA CHERO 3407003WL101649 SURENDRA CHERO 00415 SBIN0002919 54 54 Processed 05/03/2023 S22686906 MR SURENDRA CHERO STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656541 04/03/2023 ANITA DEVI 3407003WL101642 ANITA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 ANITA DEVI PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656540 04/03/2023 LALNATH YADAV 3407003WL101642 LALNATH YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655605 04/03/2023 RINA DEVI 3407003WL101584 RINA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS RINA DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657123 04/03/2023 DAULAT DEVI 3407003WL101678 DAULAT DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS DOULAT DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657122 04/03/2023 SHYAMBIHARI THAKUR 3407003WL101678 SHYAMBIHARI THAKUR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR SHYAMBIHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 8370 8370
74 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655645 04/03/2023 PINTU SAH 3407003WL101587 PINTU SAH 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655648 04/03/2023 REYAJ ALI 3407003WL101587 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655651 04/03/2023 TAIBUN BIBI 3407003WL101587 TAIBUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
77 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656627 04/03/2023 BABLU SINGH 3407003WL101649 BABLU SINGH 00688 FINO0009002 162 162 Processed 05/03/2023 S22686906 Bablu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
78 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657115 04/03/2023 RAMESH KUMAR 3407003WL101678 RAMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/1985
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656365 04/03/2023 SAMSER ANSARI 3407003WL101630 SAMSER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
80 BHAWNATHPUR JH-07-003-002-102/2093
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655601 04/03/2023 SANGITA DEVI 3407003WL101584 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
81 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231655603 04/03/2023 RAVINDRA RAM 3407003WL101584 RAVINDRA RAM 00703 AIRP0000001 162 162 Processed 05/03/2023 S22686906 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 Punjab National Bank PUNB0265300 SINGHITALI 3240
2 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 State Bank of India SBIN0002919 BHAWNATHPUR 8370
3 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486
6 BHAWNATHPUR JH3407003002_040323APB_FTO_683287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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