Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:20:30 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250723APB_FTO_377146
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-07-003-002-102/1304
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928077 25/07/2023 SUNIJA KHATUN 3407003WL039155 SUNIJA KHATUN 00089 CBIN0283022 297 297 Processed 29/07/2023 S51166812 Miss. SUNIJA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
2 BHAWNATHPUR JH-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927977 25/07/2023 PRIYANKA KUMARI 3407003WL039150 PRIYANKA KUMARI 00089 CBIN0283884 297 297 Processed 29/07/2023 S51166819 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
3 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927769 25/07/2023 NAJBUN KHATHUN 3407003WL039137 NAJBUN KHATHUN 00354 PUNB0265300 162 162 Processed 29/07/2023 S51166812 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928072 25/07/2023 AGUST PRASAD YADAV 3407003WL039155 AGUST PRASAD YADAV 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928074 25/07/2023 NAWLESH KUMAR 3407003WL039155 NAWLESH KUMAR 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 Navlesh Bhuiya FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928075 25/07/2023 RANI DEVI 3407003WL039155 RANI DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 RANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927965 25/07/2023 RIMA DEVI 3407003WL039150 RIMA DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927966 25/07/2023 SUWASH CHERO 3407003WL039150 SUWASH CHERO 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927967 25/07/2023 LALITA DEVI 3407003WL039150 LALITA DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927755 25/07/2023 VIJAY KUMAR 3407003WL039136 VIJAY KUMAR 00354 PUNB0265300 162 162 Processed 29/07/2023 S51166812 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928157 25/07/2023 NIRAWATI DEVI 3407003WL039162 NIRAWATI DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927974 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927973 25/07/2023 BINDU BHUYAN 3407003WL039150 BINDU BHUYAN 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 BINDU BHUYAN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927740 25/07/2023 FIRDOS ANSARI 3407003WL039135 FIRDOS ANSARI 00354 PUNB0265300 162 162 Processed 29/07/2023 S51166819 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927975 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3144
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927980 25/07/2023 NAGENDRA BHUIYA 3407003WL039150 NAGENDRA BHUIYA 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 NAGENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3588
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927983 25/07/2023 KAUSHYALYA DEVI 3407003WL039150 KAUSHYALYA DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 MISS KOAUSHLYA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928081 25/07/2023 KANTI DEVI 3407003WL039155 KANTI DEVI 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166812 KANTI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/575
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927989 25/07/2023 TUIL BHUIYAN 3407003WL039150 TUIL BHUIYAN 00354 PUNB0265300 297 297 Processed 29/07/2023 S51166819 MRS TUIL BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4644 4644
20 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928153 25/07/2023 SANJAY RAM 3407003WL039162 SANJAY RAM 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MR SANJAY RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928154 25/07/2023 SUNITA DEVI 3407003WL039162 SUNITA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1098
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928155 25/07/2023 RITIKA RANJAN 3407003WL039162 RITIKA RANJAN 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS RITIKA RANJAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928156 25/07/2023 VIJAY RAM 3407003WL039162 VIJAY RAM 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MR VIJAY RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927768 25/07/2023 IMAMUDIN ANSARI 3407003WL039137 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928071 25/07/2023 SHILA DEVI 3407003WL039155 SHILA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS SHILA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1252
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927738 25/07/2023 RUBAIDA KHATUN 3407003WL039135 RUBAIDA KHATUN 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927770 25/07/2023 SERAJ ANSARI 3407003WL039137 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927968 25/07/2023 DHARMENDRA SINGH CHERO 3407003WL039150 DHARMENDRA SINGH CHERO 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927969 25/07/2023 TARA DEVI 3407003WL039150 TARA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS TARA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927971 25/07/2023 BHAGMANI DEVI 3407003WL039150 BHAGMANI DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927970 25/07/2023 LAKSHI SINGH 3407003WL039150 LAKSHI SINGH 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927739 25/07/2023 NAJMA KHATUN 3407003WL039135 NAJMA KHATUN 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927777 25/07/2023 ASHOK KUMAR YADAV 3407003WL039138 ASHOK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927778 25/07/2023 PUNAM DEVI 3407003WL039138 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927757 25/07/2023 JITANI DEVI 3407003WL039136 JITANI DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MISS JITANI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2452
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927758 25/07/2023 KAVITA DEVI 3407003WL039136 KAVITA DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927779 25/07/2023 SONU KUMAR YADAV 3407003WL039138 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927760 25/07/2023 KALAUTI DEVI 3407003WL039136 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927979 25/07/2023 VRINDA DEVI 3407003WL039150 VRINDA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928078 25/07/2023 SHAUKAT ALI 3407003WL039155 SHAUKAT ALI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/314
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928158 25/07/2023 LALITA DEVI 3407003WL039162 LALITA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS LALTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927761 25/07/2023 RAMJI SAH 3407003WL039136 RAMJI SAH 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MRS RAMJI SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927985 25/07/2023 ASHA DEVI 3407003WL039150 ASHA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS ASHA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927984 25/07/2023 KAMESHWAR CHERO 3407003WL039150 KAMESHWAR CHERO 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927986 25/07/2023 SHANEHI YADAW 3407003WL039150 SHANEHI YADAW 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927988 25/07/2023 SUDARSHAN YADAV 3407003WL039150 SUDARSHAN YADAV 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927741 25/07/2023 HAKIM ASARI 3407003WL039135 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928080 25/07/2023 BIRJHAN CHERO 3407003WL039155 BIRJHAN CHERO 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MRS BIRAZAN CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927742 25/07/2023 SAMSAD ANSARI 3407003WL039135 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/612
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928082 25/07/2023 ALIHUSAIN KHAN 3407003WL039155 ALIHUSAIN KHAN 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MRS ALIHUSAIN KHAN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/612
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928083 25/07/2023 JAITUN BIBI 3407003WL039155 JAITUN BIBI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS JAITUN BIBI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928084 25/07/2023 SUNAINA DEVI 3407003WL039155 SUNAINA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927991 25/07/2023 ANITA DEVI 3407003WL039150 ANITA DEVI 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927990 25/07/2023 MADAN KU. SONY 3407003WL039150 MADAN KU. SONY 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927744 25/07/2023 LALAN SINGH 3407003WL039135 LALAN SINGH 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MR LALAN SINGH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927994 25/07/2023 JAGRNATH SETH 3407003WL039150 JAGRNATH SETH 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927781 25/07/2023 RAMRAJ YADAV 3407003WL039138 RAMRAJ YADAV 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166812 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927782 25/07/2023 SUNITA DEVI 3407003WL039138 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928086 25/07/2023 VIJAY RAM 3407003WL039155 VIJAY RAM 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166819 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927762 25/07/2023 SURAJ DEVI 3407003WL039136 SURAJ DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927995 25/07/2023 SUJEET KU. THAKUR 3407003WL039150 SUJEET KU. THAKUR 00415 SBIN0002919 297 297 Processed 29/07/2023 S51166812 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927763 25/07/2023 SHAKUNTLA DEVI 3407003WL039136 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MR SURENDRA RAM STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927764 25/07/2023 KABITA DEVI 3407003WL039136 KABITA DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S51166819 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
SubTotal 10503 10503
64 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230928070 25/07/2023 ASHOK CHERO 3407003WL039155 ASHOK CHERO 00482 SBIN0RRVCGB 297 297 Processed 29/07/2023 S51166819 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927780 25/07/2023 JAGRUP YADAV 3407003WL039138 JAGRUP YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166819 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927756 25/07/2023 SUNITA DEVI 3407003WL039136 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166819 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/2154
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927976 25/07/2023 VIKASH SHARMA 3407003WL039150 VIKASH SHARMA 00695 SBIN0RRVCGB 297 297 Processed 29/07/2023 S51166819 VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927978 25/07/2023 SUSHILA DEVI 3407003WL039150 SUSHILA DEVI 00695 SBIN0RRVCGB 297 297 Processed 29/07/2023 S51166819 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927981 25/07/2023 HARINATH PRASAD YADAV 3407003WL039150 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 297 297 Processed 29/07/2023 S51166812 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927743 25/07/2023 HASINA BIBI 3407003WL039135 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166819 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
71 BHAWNATHPUR JH-07-003-002-102/2470
(ARSALI (SOUTH)) 		3407003000NRG24Z250720230927759 25/07/2023 JITENDRA BHUIYAN 3407003WL039136 JITENDRA BHUIYAN 00703 AIRP0000001 162 162 Processed 29/07/2023 S51166812 JITENDRA S BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 17577 17577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Central Bank Of India CBIN0283022 PURAINI 297
2 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Central Bank Of India CBIN0283884 SAGAMA 297
3 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Punjab National Bank PUNB0265300 SINGHITALI 4644
4 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 State Bank of India SBIN0002919 BHAWNATHPUR 10503
5 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
6 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Vananchal Gramin Bank SBIN0RRVCGB BUKA 297
7 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1215
8 BHAWNATHPUR JH3407003002_250723APB_FTO_377146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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