Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_250223APB_FTO_667438
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 KETAR JH-07-003-017-151/71
(PARSODIH) 		3407003017NRG23Z240220231598987 25/02/2023 OM PARKASH GUPTA 3407003017WL098050 OM PARKASH GUPTA 00165 IBKL0001660 162 162 Processed 26/02/2023 S92227789 OM PRAKASH KUMAR GUPTA IDBI BANK(607095)
SubTotal 162 162
2 KETAR JH-07-003-017-151/1207
(PARSODIH) 		3407003017NRG23Z250220231608027 25/02/2023 PARWATI DEVI 3407003017WL098715 PARWATI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-017-151/1209
(PARSODIH) 		3407003017NRG23Z230220231590400 25/02/2023 Abhimanyu Kumar Chandrabanshi 3407003017WL097452 Abhimanyu Kumar Chandrabanshi 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 Mr. ABHIMANYU KR CHANDRABANSHI VANANCHAL GRAMIN BANK(607210)
4 KETAR JH-07-003-017-151/1209
(PARSODIH) 		3407003017NRG23Z230220231590399 25/02/2023 Sanju Devi 3407003017WL097452 Sanju Devi 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 SANJU DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-017-151/129
(PARSODIH) 		3407003017NRG23Z240220231598980 25/02/2023 JAYSHANKAR KUMAR GUPTA 3407003017WL098050 JAYSHANKAR KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 JAYSHANKAR KUMAR GUPTA IDBI BANK(607095)
6 KETAR JH-07-003-017-151/129
(PARSODIH) 		3407003017NRG23Z240220231598981 25/02/2023 PUJA KUMAR 3407003017WL098050 PUJA KUMAR 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-017-151/131
(PARSODIH) 		3407003017NRG23Z250220231608029 25/02/2023 SANJIT KUMAR GUPTA 3407003017WL098715 SANJIT KUMAR GUPTA 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 SANJIT KUMAR GUPTA SO SHRAWAN SAH PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-017-151/1465
(PARSODIH) 		3407003017NRG23Z250220231608120 25/02/2023 MINTA DEVI 3407003017WL098718 MINTA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 MINTA DEVI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-017-151/178
(PARSODIH) 		3407003017NRG23Z250220231608031 25/02/2023 GYANTI DEVI 3407003017WL098715 GYANTI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-017-151/262
(PARSODIH) 		3407003017NRG23Z250220231608122 25/02/2023 SUNITA DEVI 3407003017WL098718 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-017-151/27
(PARSODIH) 		3407003017NRG23Z250220231608036 25/02/2023 MANA DEVI 3407003017WL098715 MANA DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 MANA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-017-151/295
(PARSODIH) 		3407003017NRG23Z250220231608038 25/02/2023 DEWANTI DEVI 3407003017WL098715 DEWANTI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-017-151/295
(PARSODIH) 		3407003017NRG23Z250220231608037 25/02/2023 SHARAWAN SAH 3407003017WL098715 SHARAWAN SAH 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 SHRAWAN SAH S/O JAGAWAT SAH UNION BANK OF INDIA(508500)
14 KETAR JH-07-003-017-151/346
(PARSODIH) 		3407003017NRG23Z240220231596801 25/02/2023 RITA DEVI 3407003017WL097877 RITA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 RITA DEVI PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-017-151/490
(PARSODIH) 		3407003017NRG23Z240220231598983 25/02/2023 KAILASH SAH 3407003017WL098050 KAILASH SAH 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 KAILASH SAH PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-017-151/490
(PARSODIH) 		3407003017NRG23Z240220231598984 25/02/2023 LALTI DEVI 3407003017WL098050 LALTI DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 LALTI DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-017-151/508
(PARSODIH) 		3407003017NRG23Z240220231598986 25/02/2023 KALAWTI DEVI 3407003017WL098050 KALAWTI DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-017-151/514
(PARSODIH) 		3407003017NRG23Z250220231608041 25/02/2023 DURGA DEVI 3407003017WL098715 DURGA DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 DURGA DEVI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-017-151/71
(PARSODIH) 		3407003017NRG23Z240220231598988 25/02/2023 RANI KUMARI 3407003017WL098050 RANI KUMARI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 RANI KUMARI PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-017-151/734
(PARSODIH) 		3407003017NRG23Z250220231608124 25/02/2023 GAURI SHANKAR MEHTA 3407003017WL098718 GAURI SHANKAR MEHTA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 MR GAURI SHANKAR MEHTA STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-017-151/735
(PARSODIH) 		3407003017NRG23Z250220231608127 25/02/2023 MANMATI DEVI 3407003017WL098718 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-017-151/910
(PARSODIH) 		3407003017NRG23Z240220231598989 25/02/2023 AJAY KUMAR GUPTA 3407003017WL098050 AJAY KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 AJAY KUMAR GUPTA SO SOMARU SAH PUNJAB NATIONAL BANK(508568)
23 KETAR JH-07-003-017-151/915
(PARSODIH) 		3407003017NRG23Z240220231596893 25/02/2023 KUSUM KUMARI 3407003017WL097886 KUSUM KUMARI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-017-152/105
(PARSODIH) 		3407003000NRG23Z240220231599942 25/02/2023 SUDESH KUMAR GUPTA 3407003WL098101 SUDESH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 Sudesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
25 KETAR JH-07-003-017-152/109
(PARSODIH) 		3407003000NRG23Z240220231599943 25/02/2023 SUNESHWAR SAH 3407003WL098101 SUNESHWAR SAH 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 Suneshvar Gupta FINO PAYMENTS BANK LTD(608001)
26 KETAR JH-07-003-017-152/110
(PARSODIH) 		3407003000NRG23Z240220231599944 25/02/2023 AJDEV GUPTA 3407003WL098101 AJDEV GUPTA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 RAJDEV GUPTA SO DHARMU SAH PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-017-153/1719
(PARSODIH) 		3407003017NRG23Z240220231596634 25/02/2023 Gita Kumari 3407003017WL097867 Gita Kumari 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 GITA KUMARI PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-017-153/1720
(PARSODIH) 		3407003017NRG23Z240220231596635 25/02/2023 Shiv Yadav 3407003017WL097867 Shiv Yadav 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 SHIV YADAV UCO BANK(607066)
29 KETAR JH-07-003-017-153/355
(PARSODIH) 		3407003017NRG23Z250220231608110 25/02/2023 SONIYA DEVI 3407003017WL098717 SONIYA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 SONIA DEVI W/O SH BIMLESH KR YADAV PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-017-154/134
(PARSODIH) 		3407003017NRG23Z250220231606874 25/02/2023 PARVATI DEVI 3407003017WL098637 PARVATI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
31 KETAR JH-07-003-017-154/136
(PARSODIH) 		3407003017NRG23Z250220231606876 25/02/2023 MINA DEVI 3407003017WL098637 MINA DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 MINA DEVI PUNJAB NATIONAL BANK(508568)
32 KETAR JH-07-003-017-154/205
(PARSODIH) 		3407003017NRG23Z250220231606882 25/02/2023 KUNTI DEVI 3407003017WL098637 KUNTI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-017-154/53
(PARSODIH) 		3407003017NRG23Z250220231606883 25/02/2023 RANI DEVI 3407003017WL098637 RANI DEVI 00354 PUNB0265300 324 324 Processed 26/02/2023 S92227789 RANI KUMARI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-017-155/263
(PARSODIH) 		3407003017NRG23Z240220231596638 25/02/2023 UMESH PARSAD YADAV 3407003017WL097867 UMESH PARSAD YADAV 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 UMESH PRASAD YADAV ICICI BANK LTD(508534)
35 KETAR JH-07-003-017-155/264
(PARSODIH) 		3407003017NRG23Z240220231596639 25/02/2023 RAMNATH KUMAR YADAV 3407003017WL097867 RAMNATH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227789 RAM NATH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
36 KETAR JH-07-003-017-151/228
(PARSODIH) 		3407003017NRG23Z250220231608033 25/02/2023 RAGHU SAH 3407003017WL098715 RAGHU SAH 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR RAGHU SAH STATE BANK OF INDIA(508548)
37 KETAR JH-07-003-017-151/318
(PARSODIH) 		3407003017NRG23Z250220231608123 25/02/2023 BIGU MEHATA 3407003017WL098718 BIGU MEHATA 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 BIGU MAHTO PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-017-151/340
(PARSODIH) 		3407003017NRG23Z250220231608039 25/02/2023 SHAMBHU PRAJAPATI 3407003017WL098715 SHAMBHU PRAJAPATI 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR SHAMBHU PRAJAPATI STATE BANK OF INDIA(508548)
39 KETAR JH-07-003-017-151/423
(PARSODIH) 		3407003017NRG23Z230220231590404 25/02/2023 MUNSHI RAJAWAR 3407003017WL097452 MUNSHI RAJAWAR 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR MUNSHI RAM STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-017-151/455
(PARSODIH) 		3407003017NRG23Z230220231590405 25/02/2023 BAIJANATH RAM 3407003017WL097452 BAIJANATH RAM 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-017-151/514
(PARSODIH) 		3407003017NRG23Z250220231608040 25/02/2023 BRAJESH KUMAR MEHTA 3407003017WL098715 BRAJESH KUMAR MEHTA 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR BRAJESH KUMAR MEHTA STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-017-151/599
(PARSODIH) 		3407003017NRG23Z230220231590406 25/02/2023 MOHIT RAJWAR 3407003017WL097452 MOHIT RAJWAR 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR MOHIT RAJWAR STATE BANK OF INDIA(508548)
43 KETAR JH-07-003-017-151/711
(PARSODIH) 		3407003017NRG23Z250220231608042 25/02/2023 NARESH SAH 3407003017WL098715 NARESH SAH 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR NARESH SAH STATE BANK OF INDIA(508548)
44 KETAR JH-07-003-017-151/735
(PARSODIH) 		3407003017NRG23Z250220231608126 25/02/2023 RAMVRIKSHA MEHTA 3407003017WL098718 RAMVRIKSHA MEHTA 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MR RAMVRIKSHA MEHTA STATE BANK OF INDIA(508548)
45 KETAR JH-07-003-017-151/775
(PARSODIH) 		3407003017NRG23Z230220231590407 25/02/2023 DEWKUMAR THAKUR 3407003017WL097452 DEWKUMAR THAKUR 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MR DEV KUMAR THAKUR STATE BANK OF INDIA(508548)
46 KETAR JH-07-003-017-152/104
(PARSODIH) 		3407003000NRG23Z240220231599941 25/02/2023 PINTU SAH 3407003WL098101 PINTU SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 Pintu Sah FINO PAYMENTS BANK LTD(608001)
47 KETAR JH-07-003-017-152/46
(PARSODIH) 		3407003000NRG23Z240220231599946 25/02/2023 SHYAM SUNDRA GUPTA 3407003WL098101 SHYAM SUNDRA GUPTA 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MR SHYAM SUNDRA GUPTA STATE BANK OF INDIA(508548)
48 KETAR JH-07-003-017-152/700
(PARSODIH) 		3407003000NRG23Z240220231599948 25/02/2023 CHUNDU SAH 3407003WL098101 CHUNDU SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MR CHANDU SAH STATE BANK OF INDIA(508548)
49 KETAR JH-07-003-017-152/885
(PARSODIH) 		3407003000NRG23Z240220231599949 25/02/2023 AVADHESH SAV 3407003WL098101 AVADHESH SAV 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MR AWADHESH SAW STATE BANK OF INDIA(508548)
50 KETAR JH-07-003-017-153/330
(PARSODIH) 		3407003017NRG23Z250220231608109 25/02/2023 RAJNATH RAM 3407003017WL098717 RAJNATH RAM 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MR RAJNATH RAM STATE BANK OF INDIA(508548)
51 KETAR JH-07-003-017-153/359
(PARSODIH) 		3407003017NRG23Z250220231608111 25/02/2023 PRAMILA DEVI 3407003017WL098717 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227789 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
52 KETAR JH-07-003-017-154/135
(PARSODIH) 		3407003017NRG23Z250220231606875 25/02/2023 SUNITA DEVI 3407003017WL098637 SUNITA DEVI 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 KETAR JH-07-003-017-154/137
(PARSODIH) 		3407003017NRG23Z250220231606878 25/02/2023 DEVANTI DEVI 3407003017WL098637 DEVANTI DEVI 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
54 KETAR JH-07-003-017-154/153
(PARSODIH) 		3407003017NRG23Z250220231606880 25/02/2023 SHANDHYA KUMARI 3407003017WL098637 SHANDHYA KUMARI 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
55 KETAR JH-07-003-017-154/153
(PARSODIH) 		3407003017NRG23Z250220231606879 25/02/2023 SUMITRA DEVI 3407003017WL098637 SUMITRA DEVI 00415 SBIN0002919 324 324 Processed 26/02/2023 S92227789 Mr. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
56 KETAR JH-07-003-017-152/2
(PARSODIH) 		3407003000NRG23Z240220231599945 25/02/2023 LAW KUMAR GUPTA 3407003WL098101 LAW KUMAR GUPTA 00415 SBIN0012628 162 162 Processed 26/02/2023 S92227789 MR LAVKUSH SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
57 KETAR JH-07-003-017-151/1011
(PARSODIH) 		3407003017NRG23Z250220231608026 25/02/2023 RAJENDRA SAH 3407003017WL098715 RAJENDRA SAH 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
58 KETAR JH-07-003-017-151/1248
(PARSODIH) 		3407003017NRG23Z250220231608028 25/02/2023 BHIBHISAN SAH 3407003017WL098715 BHIBHISAN SAH 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR BIBHISHAN KUMAR SAH STATE BANK OF INDIA(508548)
59 KETAR JH-07-003-017-151/1390
(PARSODIH) 		3407003017NRG23Z250220231608030 25/02/2023 VIKASH KUMAR GUPTA 3407003017WL098715 VIKASH KUMAR GUPTA 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR VIKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
60 KETAR JH-07-003-017-151/202
(PARSODIH) 		3407003017NRG23Z230220231590401 25/02/2023 PRAMESHWER RAJAWAR 3407003017WL097452 PRAMESHWER RAJAWAR 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR PRAMESHWAR RAM STATE BANK OF INDIA(508548)
61 KETAR JH-07-003-017-151/212
(PARSODIH) 		3407003017NRG23Z250220231608032 25/02/2023 RAJESHWER SAH 3407003017WL098715 RAJESHWER SAH 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
62 KETAR JH-07-003-017-151/228
(PARSODIH) 		3407003017NRG23Z250220231608034 25/02/2023 LALTI DEVI 3407003017WL098715 LALTI DEVI 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MRS LALTI DEVI STATE BANK OF INDIA(508548)
63 KETAR JH-07-003-017-151/231
(PARSODIH) 		3407003017NRG23Z250220231608035 25/02/2023 RAMSHWRUP YADAV 3407003017WL098715 RAMSHWRUP YADAV 00415 SBIN0014350 324 324 Processed 26/02/2023 S92227789 MR RAMSWARUP YADAV STATE BANK OF INDIA(508548)
64 KETAR JH-07-003-017-151/346
(PARSODIH) 		3407003017NRG23Z240220231596800 25/02/2023 GOPINATH MEHATA 3407003017WL097877 GOPINATH MEHATA 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MR GOPICHAND MEHTA STATE BANK OF INDIA(508548)
65 KETAR JH-07-003-017-151/349
(PARSODIH) 		3407003017NRG23Z240220231596890 25/02/2023 RAMANAND THAKUR 3407003017WL097886 RAMANAND THAKUR 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MR RAMNAND THAKUR STATE BANK OF INDIA(508548)
66 KETAR JH-07-003-017-151/507
(PARSODIH) 		3407003017NRG23Z240220231596891 25/02/2023 SANTOSH KUMAR RAJAK 3407003017WL097886 SANTOSH KUMAR RAJAK 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MR SANTOSH KUMAR RAJAK STATE BANK OF INDIA(508548)
67 KETAR JH-07-003-017-151/660
(PARSODIH) 		3407003017NRG23Z240220231596841 25/02/2023 LILA DE 3407003017WL097882 LILA DE 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MRS LILA DEVI STATE BANK OF INDIA(508548)
68 KETAR JH-07-003-017-151/734
(PARSODIH) 		3407003017NRG23Z250220231608125 25/02/2023 ANITA DEVI 3407003017WL098718 ANITA DEVI 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 KETAR JH-07-003-017-153/1304
(PARSODIH) 		3407003017NRG23Z240220231597004 25/02/2023 PARAS YADAV 3407003017WL097899 PARAS YADAV 00415 SBIN0014350 162 162 Processed 26/02/2023 S92227789 MR PARSH YADAV STATE BANK OF INDIA(508548)
SubTotal 3240 3240
70 KETAR JH-07-003-017-153/268
(PARSODIH) 		3407003017NRG23Z240220231596636 25/02/2023 CHANDRDIP KUMAR YADAV 3407003017WL097867 CHANDRDIP KUMAR YADAV 00415 SBIN0020611 162 162 Processed 26/02/2023 S92227789 CHNDRDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
71 KETAR JH-07-003-017-153/279
(PARSODIH) 		3407003017NRG23Z240220231596637 25/02/2023 GOPAL YADAV 3407003017WL097867 GOPAL YADAV 00462 UCBA0003190 162 162 Processed 26/02/2023 S92227789 GOPAL YADAV UCO BANK(607066)
SubTotal 162 162
72 KETAR JH-07-003-017-151/1186
(PARSODIH) 		3407003017NRG23Z240220231597224 25/02/2023 BINDA DEVI 3407003017WL097912 BINDA DEVI 00482 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
73 KETAR JH-07-003-017-151/202
(PARSODIH) 		3407003017NRG23Z230220231590402 25/02/2023 KAMALA DEVI 3407003017WL097452 KAMALA DEVI 00482 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
74 KETAR JH-07-003-017-151/227
(PARSODIH) 		3407003017NRG23Z230220231590403 25/02/2023 NAGENDRA THAKUR 3407003017WL097452 NAGENDRA THAKUR 00482 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 MR NAGENDRA THAKUR STATE BANK OF INDIA(508548)
75 KETAR JH-07-003-017-151/262
(PARSODIH) 		3407003017NRG23Z250220231608121 25/02/2023 SHIVLAL MEHATA 3407003017WL098718 SHIVLAL MEHATA 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. SIVLAL MEHTA VANANCHAL GRAMIN BANK(607210)
76 KETAR JH-07-003-017-151/305
(PARSODIH) 		3407003017NRG23Z240220231596889 25/02/2023 SUDAMA BAITHA 3407003017WL097886 SUDAMA BAITHA 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 SUDAMA RAM PUNJAB NATIONAL BANK(508568)
77 KETAR JH-07-003-017-151/318
(PARSODIH) 		3407003017NRG23Z240220231598982 25/02/2023 SUNAINA DEVI 3407003017WL098050 SUNAINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
78 KETAR JH-07-003-017-151/352
(PARSODIH) 		3407003017NRG23Z240220231600710 25/02/2023 PRAHLAD RAM 3407003017WL098162 PRAHLAD RAM 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
79 KETAR JH-07-003-017-151/352
(PARSODIH) 		3407003017NRG23Z240220231600711 25/02/2023 RAJALI DEV 3407003017WL098162 RAJALI DEV 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Ms. RAJALI DEVI VANANCHAL GRAMIN BANK(607210)
80 KETAR JH-07-003-017-151/508
(PARSODIH) 		3407003017NRG23Z240220231598985 25/02/2023 SOMARU GUPTA 3407003017WL098050 SOMARU GUPTA 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. SOMARU GUPTA VANANCHAL GRAMIN BANK(607210)
81 KETAR JH-07-003-017-151/719
(PARSODIH) 		3407003017NRG23Z250220231608043 25/02/2023 BINDESHWARI RAJWAR 3407003017WL098715 BINDESHWARI RAJWAR 00482 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. VINDESHWARI RAM VANANCHAL GRAMIN BANK(607210)
82 KETAR JH-07-003-017-151/803
(PARSODIH) 		3407003017NRG23Z230220231590408 25/02/2023 RAMSURESH RAJWAR 3407003017WL097452 RAMSURESH RAJWAR 00482 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. RAMSURESH RAJWAR VANANCHAL GRAMIN BANK(607210)
83 KETAR JH-07-003-017-151/915
(PARSODIH) 		3407003017NRG23Z240220231596892 25/02/2023 GAURI SHANKAR THAKUR 3407003017WL097886 GAURI SHANKAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. GAURI SHANKAR THAKUR VANANCHAL GRAMIN BANK(607210)
84 KETAR JH-07-003-017-152/549
(PARSODIH) 		3407003000NRG23Z240220231599947 25/02/2023 LALESHWER SAH 3407003WL098101 LALESHWER SAH 00482 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 MR LALESVAR SAW STATE BANK OF INDIA(508548)
85 KETAR JH-07-003-017-153/345
(PARSODIH) 		3407003017NRG23Z240220231597005 25/02/2023 RAMDHYAN YADAV 3407003017WL097899 RAMDHYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
86 KETAR JH-07-003-017-154/109
(PARSODIH) 		3407003017NRG23Z250220231606873 25/02/2023 KUSUM DEVI 3407003017WL098637 KUSUM DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
87 KETAR JH-07-003-017-154/137
(PARSODIH) 		3407003017NRG23Z250220231606877 25/02/2023 SURESH CHAUDHRI 3407003017WL098637 SURESH CHAUDHRI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. SURESH CHAUDHARI VANANCHAL GRAMIN BANK(607210)
88 KETAR JH-07-003-017-154/201
(PARSODIH) 		3407003017NRG23Z250220231606881 25/02/2023 SANGITA DEVI 3407003017WL098637 SANGITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 IDBI Bank IBKL0001660 GARHWA 162
2 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 Punjab National Bank PUNB0265300 SINGHITALI 7614
3 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 State Bank of India SBIN0002919 BHAWNATHPUR 5184
4 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 State Bank of India SBIN0012628 RAMNA 162
5 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 State Bank of India SBIN0014350 KANDI 3240
6 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 State Bank of India SBIN0020611 EDULLA BAYYARAM 162
7 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 UCO Bank UCBA0003190 Garhwa 162
8 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
9 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
10 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2106
11 BHAWNATHPUR JH3407003017_250223APB_FTO_667438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1134

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