Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060923APB_FTO_520676
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159953 06/09/2023 DINANATH SAH 3407003WL052721 DINANATH SAH 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159977 06/09/2023 RASID ANSARI 3407003WL052723 RASID ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RASID ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160077 06/09/2023 AGUST PRASAD YADAV 3407003WL052731 AGUST PRASAD YADAV 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159836 06/09/2023 RUBI BIBI 3407003WL052716 RUBI BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RUBI BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159955 06/09/2023 VIJAY KUMAR 3407003WL052721 VIJAY KUMAR 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159850 06/09/2023 SARSWATI DEVI 3407003WL052717 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160150 06/09/2023 RANI DEVI 3407003WL052735 RANI DEVI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160151 06/09/2023 VIDESHI BHUIYAN 3407003WL052735 VIDESHI BHUIYAN 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159852 06/09/2023 JIRMANIYA DEVI 3407003WL052717 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159979 06/09/2023 FIRDOS ANSARI 3407003WL052723 FIRDOS ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159956 06/09/2023 UDAY YADAV 3407003WL052721 UDAY YADAV 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 UDAY YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160214 06/09/2023 SARITA DEVI 3407003WL052738 SARITA DEVI 00354 PUNB0265300 324 324 Processed 07/09/2023 S63641514 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160215 06/09/2023 BHOLA BHUIYAN 3407003WL052738 BHOLA BHUIYAN 00354 PUNB0265300 324 324 Processed 07/09/2023 S63641514 MR BHOLA RAMSARIKHA BHUIYAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160216 06/09/2023 RUDA DEVI 3407003WL052738 RUDA DEVI 00354 PUNB0265300 324 324 Processed 07/09/2023 S63641514 RUDA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160153 06/09/2023 SAJIDA BIBI 3407003WL052735 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
16 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160276 06/09/2023 BABAN SINGH 3407003WL052743 BABAN SINGH 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 BABAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160281 06/09/2023 RAM KISAN SINGH 3407003WL052743 RAM KISAN SINGH 00354 PUNB0265300 324 324 Processed 07/09/2023 S63641514 RAM KISHUN SINGH S/O GOPICHAND SINGH PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160154 06/09/2023 VAKIL ANSARI 3407003WL052735 VAKIL ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-002-102/594
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159917 06/09/2023 OHAB ANSARI 3407003WL052719 OHAB ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 OHAB ANSARI SO ABDUL RAUF ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160283 06/09/2023 UMESH SINGH 3407003WL052743 UMESH SINGH 00354 PUNB0265300 324 324 Processed 07/09/2023 S63641514 UMESH SINGH PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159839 06/09/2023 AJMULAH ANSARI 3407003WL052716 AJMULAH ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
22 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159954 06/09/2023 RITA DEVI 3407003WL052721 RITA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS RITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159834 06/09/2023 KAUSHAR KHATUN 3407003WL052716 KAUSHAR KHATUN 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159833 06/09/2023 MD JAHIR AHAMAD 3407003WL052716 MD JAHIR AHAMAD 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1144
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160208 06/09/2023 MINA DEVI 3407003WL052738 MINA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MINA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/1144
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160207 06/09/2023 RAJU BHUNIYA 3407003WL052738 RAJU BHUNIYA 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159978 06/09/2023 RAIBUN BIBI 3407003WL052723 RAIBUN BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160209 06/09/2023 SHILA DEVI 3407003WL052738 SHILA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SHILA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159835 06/09/2023 AFAROJ ANSARI 3407003WL052716 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159988 06/09/2023 NASIBA BIBI 3407003WL052724 NASIBA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159987 06/09/2023 SARFUDDIN ANSARI 3407003WL052724 SARFUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1252
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159989 06/09/2023 RUBAIDA KHATUN 3407003WL052724 RUBAIDA KHATUN 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160210 06/09/2023 PRBHA DEVI 3407003WL052738 PRBHA DEVI 00415 SBIN0002919 297 297 Processed 07/09/2023 S63641514 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/1347
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160211 06/09/2023 GITA DEVI 3407003WL052738 GITA DEVI 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MISS GITA KUMARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160271 06/09/2023 KUSHUMARI DEVI 3407003WL052743 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160272 06/09/2023 TARA DEVI 3407003WL052743 TARA DEVI 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MRS TARA KUMARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160212 06/09/2023 SURESH RAM 3407003WL052738 SURESH RAM 00415 SBIN0002919 297 297 Processed 07/09/2023 S63641514 MR SURESH RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160274 06/09/2023 TARA DEVI 3407003WL052743 TARA DEVI 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MRS TARA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160213 06/09/2023 LAKSHI SINGH 3407003WL052738 LAKSHI SINGH 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160152 06/09/2023 ISHAK ANSARI 3407003WL052735 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
41 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159913 06/09/2023 BALRUP YADEW 3407003WL052719 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160275 06/09/2023 BASIYA DEVI 3407003WL052743 BASIYA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MS VASIYA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159914 06/09/2023 DINESH THAKUR 3407003WL052719 DINESH THAKUR 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR DINESH THAKUR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159915 06/09/2023 SUCHITA THAKUR 3407003WL052719 SUCHITA THAKUR 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 SUCHITA THAKUR PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159853 06/09/2023 BAIJANATH SAH 3407003WL052717 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160079 06/09/2023 JITANI DEVI 3407003WL052731 JITANI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS JITANI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/24
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160277 06/09/2023 MAMTA DEVI 3407003WL052743 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159991 06/09/2023 RUKASHANA BIBI 3407003WL052724 RUKASHANA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159990 06/09/2023 SHAMSHER ANSAERI 3407003WL052724 SHAMSHER ANSAERI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160279 06/09/2023 CHINTA DEVI 3407003WL052743 CHINTA DEVI 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159916 06/09/2023 KALAUTI DEVI 3407003WL052719 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159957 06/09/2023 PUJA DEVI 3407003WL052721 PUJA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS PUJA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159958 06/09/2023 GANGOTARI DEVI 3407003WL052721 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159855 06/09/2023 KUNDAN DEVI 3407003WL052717 KUNDAN DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159837 06/09/2023 ANISUL KADRI 3407003WL052716 ANISUL KADRI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
56 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159838 06/09/2023 MONI KHATUN 3407003WL052716 MONI KHATUN 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS MONI KHATUN STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/3581
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160280 06/09/2023 GOPICHAND CHERO 3407003WL052743 GOPICHAND CHERO 00415 SBIN0002919 324 324 Processed 07/09/2023 S63641514 MR GOPICHAND CHERO STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160155 06/09/2023 AJBUN BIBI 3407003WL052735 AJBUN BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159980 06/09/2023 SAMSAD ANSARI 3407003WL052723 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160080 06/09/2023 SUNAINA DEVI 3407003WL052731 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160282 06/09/2023 LALAN SINGH 3407003WL052743 LALAN SINGH 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR LALAN SINGH STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159959 06/09/2023 SOBHNATH YADAV 3407003WL052721 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160083 06/09/2023 SURAJ DEVI 3407003WL052731 SURAJ DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159857 06/09/2023 SANGEETA DEVI 3407003WL052717 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8370 8370
65 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160217 06/09/2023 NILAM KUMARI 3407003WL052738 NILAM KUMARI 00553 INDB0001024 324 324 Processed 07/09/2023 S63641514 NILAM KUMARI INDUSIND BANK(607189)
66 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z060920231159918 06/09/2023 PUHPA DEVI 3407003WL052719 PUHPA DEVI 00553 INDB0001024 162 162 Processed 07/09/2023 S63641514 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
67 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160273 06/09/2023 DARMENDRA KUMAR 3407003WL052743 DARMENDRA KUMAR 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 MRS DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160278 06/09/2023 SUSHILA DEVI 3407003WL052743 SUSHILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/09/2023 S63641514 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231160218 06/09/2023 KESHWAR KUMAR 3407003WL052738 KESHWAR KUMAR 00695 SBIN0RRVCGB 324 324 Processed 07/09/2023 S63641514 MR KESHWARKUMAR RAMKAILASH CHERO STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159854 06/09/2023 HARINATH PRASAD YADAV 3407003WL052717 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231159981 06/09/2023 HASINA BIBI 3407003WL052723 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z060920231159919 06/09/2023 SURESH PRASAD SAH 3407003WL052719 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060923APB_FTO_520676 Punjab National Bank PUNB0265300 SINGHITALI 4212
2 BHAWNATHPUR JH3407003002_060923APB_FTO_520676 State Bank of India SBIN0002919 BHAWNATHPUR 8370
3 BHAWNATHPUR JH3407003002_060923APB_FTO_520676 IndusInd Bank Ltd. INDB0001024 Katamkuli 486
4 BHAWNATHPUR JH3407003002_060923APB_FTO_520676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003002_060923APB_FTO_520676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 864

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