Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120423APB_FTO_14061
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-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24120420230014990 12/04/2023 AMSUN KHATUN 3407003WL000405 AMSUN KHATUN 00089 CBIN0283022 1368 1368 Processed 12/05/2023 1477873157 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24120420230015294 12/04/2023 NAWLESH KUMAR 3407003WL000411 NAWLESH KUMAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873102 NAVLESH BHUIYA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24120420230015295 12/04/2023 RANI DEVI 3407003WL000411 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873122 RANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1349
(ARSALI (SOUTH)) 		3407003000NRG24120420230015259 12/04/2023 UDAY CHERO 3407003WL000410 UDAY CHERO 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873094 UDAY CHERO PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG24120420230014985 12/04/2023 PRAMILA DEVI 3407003WL000405 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873090 PRAMILA DEVI WO VINOD KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG24120420230014986 12/04/2023 VINOD KUMAR GUPTA 3407003WL000405 VINOD KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873089 MRS VINOD KUMAR GUPTA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24120420230015221 12/04/2023 PRABHA DEVI 3407003WL000409 PRABHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873117 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG24120420230015297 12/04/2023 AMOD SHARMA 3407003WL000411 AMOD SHARMA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873116 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1520
(ARSALI (SOUTH)) 		3407003000NRG24120420230015393 12/04/2023 USHA DEVI 3407003WL000414 USHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873096 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG24120420230014989 12/04/2023 ABID ANSARI 3407003WL000405 ABID ANSARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873095 Mr. Abid Ansari INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24120420230015098 12/04/2023 ANJALI DEVI 3407003WL000407 ANJALI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873097 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG24120420230015100 12/04/2023 SUMITA DEVI 3407003WL000407 SUMITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873099 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1981
(ARSALI (SOUTH)) 		3407003000NRG24120420230015101 12/04/2023 SANITA DEVI 3407003WL000407 SANITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873127 SANITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24120420230015225 12/04/2023 BHAGAWAN RAM 3407003WL000409 BHAGAWAN RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873119 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24120420230015224 12/04/2023 SONIYA DEVI 3407003WL000409 SONIYA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873118 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24120420230015103 12/04/2023 PHANU CHERO 3407003WL000407 PHANU CHERO 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873126 FANU CHERO UNION BANK OF INDIA(508500)
17 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24120420230015102 12/04/2023 SARITA DEVI 3407003WL000407 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873100 SARITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24120420230015264 12/04/2023 ASHA DEVI 3407003WL000410 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873120 ASHA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24120420230015227 12/04/2023 ANOJ RAM 3407003WL000409 ANOJ RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873101 MR ANOJ RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2122
(ARSALI (SOUTH)) 		3407003000NRG24120420230015304 12/04/2023 RANI DEVI 3407003WL000411 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873121 MRS NAJBUL BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24120420230015309 12/04/2023 UPADHYA SINGH 3407003WL000411 UPADHYA SINGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873113 UPADHYA SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/3037
(ARSALI (SOUTH)) 		3407003000NRG24120420230014994 12/04/2023 LALITA DEVI 3407003WL000405 LALITA DEVI 00354 PUNB0265300 1140 1140 Processed 13/05/2023 1477873114 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWNATHPUR JH-07-003-002-102/3580
(ARSALI (SOUTH)) 		3407003000NRG24120420230015313 12/04/2023 RINKI DEVI 3407003WL000411 RINKI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873124 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24120420230015315 12/04/2023 SUKAN BHUNYA 3407003WL000411 SUKAN BHUNYA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873093 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24120420230015267 12/04/2023 RAJKUMAR SINGH 3407003WL000410 RAJKUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873091 RAJKUMAR SINGH AND AMILA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24120420230015003 12/04/2023 BASANTI DEVI 3407003WL000405 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873125 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24120420230015235 12/04/2023 YASAMATIYA DEVI 3407003WL000409 YASAMATIYA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873098 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/792
(ARSALI (SOUTH)) 		3407003000NRG24120420230015270 12/04/2023 KAUSHLYA DEVI 3407003WL000410 KAUSHLYA DEVI 00354 PUNB0265300 912 912 Processed 12/05/2023 1477873123 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24120420230015004 12/04/2023 PRAMOD SONY 3407003WL000405 PRAMOD SONY 00354 PUNB0265300 912 912 Processed 12/05/2023 1477873092 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24120420230015397 12/04/2023 BHAGMATI DEVI 3407003WL000414 BHAGMATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477873103 BHAGMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38532 38532
31 BHAWNATHPUR JH-07-003-002-102/117
(ARSALI (SOUTH)) 		3407003000NRG24120420230015293 12/04/2023 SABITA DEVI 3407003WL000411 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873107 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24120420230015256 12/04/2023 SHILA DEVI 3407003WL000410 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873166 MRS SHILA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24120420230015258 12/04/2023 RANJITA DEVI 3407003WL000410 RANJITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873170 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG24120420230014983 12/04/2023 PRBHA DEVI 3407003WL000405 PRBHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873161 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/1347
(ARSALI (SOUTH)) 		3407003000NRG24120420230014984 12/04/2023 GITA DEVI 3407003WL000405 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873167 MISS GITA KUMARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24120420230015296 12/04/2023 NARESH CHERO 3407003WL000411 NARESH CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873132 MRS NARESH CHERO STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24120420230014987 12/04/2023 LALAN CHERO 3407003WL000405 LALAN CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873135 MRS LALN SINGH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24120420230014988 12/04/2023 MINA DEVI 3407003WL000405 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873140 MISS MINA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24120420230015223 12/04/2023 RIMA DEVI 3407003WL000409 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873158 MISS RIMA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24120420230015298 12/04/2023 PANKUWAR DEVI 3407003WL000411 PANKUWAR DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873152 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24120420230015260 12/04/2023 NANH BACHCHA SINGH 3407003WL000410 NANH BACHCHA SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873137 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24120420230015261 12/04/2023 SUMITRA DEVI 3407003WL000410 SUMITRA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873144 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24120420230015096 12/04/2023 PRAMILA DEVI 3407003WL000407 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873139 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24120420230015095 12/04/2023 SURESH RAM 3407003WL000407 SURESH RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873115 MR SURESH RAM STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24120420230015299 12/04/2023 AKLESH KUMAR CHERO 3407003WL000411 AKLESH KUMAR CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873174 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24120420230015301 12/04/2023 FULESHWARI DEVI 3407003WL000411 FULESHWARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873154 MISS FULESHWARI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24120420230015300 12/04/2023 KAMLESH SHARMA 3407003WL000411 KAMLESH SHARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873087 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24120420230015262 12/04/2023 BASIYA DEVI 3407003WL000410 BASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873164 MS VASIYA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24120420230015226 12/04/2023 SUNITA DEVI 3407003WL000409 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873088 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-002-102/212
(ARSALI (SOUTH)) 		3407003000NRG24120420230015228 12/04/2023 ATWARIYA DEVI 3407003WL000409 ATWARIYA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873131 MISS AITWARIYA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24120420230014991 12/04/2023 RAMITA DEVI 3407003WL000405 RAMITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873156 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24120420230015306 12/04/2023 ASHRAIT RAM 3407003WL000411 ASHRAIT RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873110 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24120420230014992 12/04/2023 BADRI SINGH CHERO 3407003WL000405 BADRI SINGH CHERO 00415 SBIN0002919 912 912 Processed 12/05/2023 1477873134 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24120420230014993 12/04/2023 PRAMILA DEVI 3407003WL000405 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873148 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24120420230015395 12/04/2023 SANTOSH SAH 3407003WL000414 SANTOSH SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873155 MR SANTOSH SAH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24120420230015394 12/04/2023 SHILA DEVI 3407003WL000414 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873160 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/3219
(ARSALI (SOUTH)) 		3407003000NRG24120420230015311 12/04/2023 BEBI KUMARI 3407003WL000411 BEBI KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873165 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24120420230015211 12/04/2023 RAMKAILASH CHERO 3407003WL000408 RAMKAILASH CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873128 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24120420230015212 12/04/2023 SHANTI DEVI 3407003WL000408 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873142 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24120420230015232 12/04/2023 BABULAL CHERO 3407003WL000409 BABULAL CHERO 00415 SBIN0002919 912 912 Processed 12/05/2023 1477873130 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24120420230015104 12/04/2023 SHILWANTI DEVI 3407003WL000407 SHILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873138 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/3579
(ARSALI (SOUTH)) 		3407003000NRG24120420230015312 12/04/2023 CHHOTU SHARMA 3407003WL000411 CHHOTU SHARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873168 MR CHHOTU SHARMA STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24120420230015314 12/04/2023 RINA DEVI 3407003WL000411 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873171 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24120420230014995 12/04/2023 RADHA DEVI 3407003WL000405 RADHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873151 MISS RADHA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/39
(ARSALI (SOUTH)) 		3407003000NRG24120420230014996 12/04/2023 GANESH CHERO 3407003WL000405 GANESH CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873146 MRS GANESH CHERO STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24120420230014997 12/04/2023 SUDARSHAN YADAV 3407003WL000405 SUDARSHAN YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873147 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24120420230015317 12/04/2023 MAHESH SINGH 3407003WL000411 MAHESH SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873104 MR MAHESH SINGH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24120420230015316 12/04/2023 PANPATI DEVI 3407003WL000411 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873105 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-002-102/52
(ARSALI (SOUTH)) 		3407003000NRG24120420230015213 12/04/2023 JOKHU CHERO 3407003WL000408 JOKHU CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873136 MRS JOKHU CHERO STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/52
(ARSALI (SOUTH)) 		3407003000NRG24120420230015214 12/04/2023 SURATI DEVI 3407003WL000408 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873129 MISS SURTI DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24120420230015265 12/04/2023 KANHAY SINGH 3407003WL000410 KANHAY SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873145 MRS KANHAI CHERO STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24120420230015266 12/04/2023 PRABHWATI DEVI 3407003WL000410 PRABHWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873143 MISS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/588
(ARSALI (SOUTH)) 		3407003000NRG24120420230015105 12/04/2023 GORAKHA BHUEYA 3407003WL000407 GORAKHA BHUEYA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873175 MR GORAKH BHUIYAN STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24120420230014999 12/04/2023 BASANTI DEVI 3407003WL000405 BASANTI DEVI 00415 SBIN0002919 912 912 Processed 12/05/2023 1477873150 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24120420230015001 12/04/2023 ANITA DEVI 3407003WL000405 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873111 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24120420230015000 12/04/2023 MADAN KU. SONY 3407003WL000405 MADAN KU. SONY 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873106 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/718
(ARSALI (SOUTH)) 		3407003000NRG24120420230015269 12/04/2023 JITENDRA SINGH 3407003WL000410 JITENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873169 JITENDRA SINGH ICICI BANK LTD(508534)
78 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24120420230015002 12/04/2023 JAGRNATH SETH 3407003WL000405 JAGRNATH SETH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873173 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24120420230015318 12/04/2023 TULSHI SINGH 3407003WL000411 TULSHI SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873112 MR TULSI SINGH STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24120420230015319 12/04/2023 UPENDRA CHERO 3407003WL000411 UPENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873153 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24120420230015234 12/04/2023 LALITA DEVI 3407003WL000409 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873159 MISS LALITA DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24120420230015320 12/04/2023 MOTILAL CHERO 3407003WL000411 MOTILAL CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873149 MR MOTI CHERO STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24120420230015272 12/04/2023 MUNI DEVI 3407003WL000410 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873133 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24120420230015271 12/04/2023 RAJENDRA THAKUR 3407003WL000410 RAJENDRA THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873109 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24120420230015005 12/04/2023 KLAWATI DEVI 3407003WL000405 KLAWATI DEVI 00415 SBIN0002919 912 912 Processed 12/05/2023 1477873162 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24120420230015396 12/04/2023 JAGNARAYAN SAH 3407003WL000414 JAGNARAYAN SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873108 JAGANARAYAN SAH PUNJAB NATIONAL BANK(508568)
87 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24120420230015236 12/04/2023 MURALI SAH 3407003WL000409 MURALI SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873141 MRS MURLI SAH STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24120420230015237 12/04/2023 NAGWANTI DEVI 3407003WL000409 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477873172 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 77520 77520
89 BHAWNATHPUR JH-07-003-002-102/2223
(ARSALI (SOUTH)) 		3407003000NRG24120420230015307 12/04/2023 SARITA DEVI 3407003WL000411 SARITA DEVI 00415 SBIN0009499 1368 1368 Processed 12/05/2023 1477873163 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
90 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24120420230015255 12/04/2023 ASHOK CHERO 3407003WL000410 ASHOK CHERO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873179 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-002-102/933
(ARSALI (SOUTH)) 		3407003000NRG24120420230015273 12/04/2023 BINOD SINGH 3407003WL000410 BINOD SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873176 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
92 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24120420230015209 12/04/2023 NILAM KUMARI 3407003WL000408 NILAM KUMARI 00553 INDB0001024 1368 1368 Processed 12/05/2023 1477873086 NILAM KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
93 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG24120420230015099 12/04/2023 SHIVPUJAN SINGH 3407003WL000407 SHIVPUJAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873178 Shivpujan Singh BANK OF BARODA(606985)
94 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24120420230015308 12/04/2023 SUSHILA DEVI 3407003WL000411 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873177 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
95 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24120420230015210 12/04/2023 KESHWAR KUMAR 3407003WL000408 KESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873181 MR KESHWARKUMAR RAMKAILASH CHERO STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/3219
(ARSALI (SOUTH)) 		3407003000NRG24120420230015310 12/04/2023 MANISH KUMAR SAW 3407003WL000411 MANISH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873180 Mr. MANISH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
97 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24120420230015233 12/04/2023 NANDGOPAL SAH 3407003WL000409 NANDGOPAL SAH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873182 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
98 BHAWNATHPUR JH-07-003-002-102/577
(ARSALI (SOUTH)) 		3407003000NRG24120420230014998 12/04/2023 JAMILA BIBI 3407003WL000405 JAMILA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873184 Mrs. JAMILA BIBI VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-002-102/588
(ARSALI (SOUTH)) 		3407003000NRG24120420230015106 12/04/2023 RADHEEKA DEVI 3407003WL000407 RADHEEKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477873183 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 132468 132468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 Central Bank Of India CBIN0283022 PURAINI 1368
2 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 Punjab National Bank PUNB0265300 SINGHITALI 38532
3 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 State Bank of India SBIN0002919 BHAWNATHPUR 77520
4 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 State Bank of India SBIN0009499 BARDIHA 1368
5 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
6 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
8 BHAWNATHPUR JH3407003002_120423APB_FTO_14061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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