Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_030223APB_FTO_620642
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-07-003-009-119/1321
(KAILAN) 		3407003000NRG23030220231442327 03/02/2023 SATYENDRA KUMAR SAH 3407003WL087695 SATYENDRA KUMAR SAH 00152 HDFC0002699 1260 1260 Processed 13/02/2023 8714810265 MR SATYENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-009-119/1031
(KAILAN) 		3407003000NRG23030220231442325 03/02/2023 SUNITA DEVI 3407003WL087695 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810294 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-119/1046
(KAILAN) 		3407003000NRG23030220231441941 03/02/2023 RAJMOHAN YADAV 3407003WL087678 RAJMOHAN YADAV 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810293 RAJMOHAN YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-119/117
(KAILAN) 		3407003000NRG23030220231442239 03/02/2023 SHILWANTI DEVI 3407003WL087693 SHILWANTI DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810289 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-119/1328
(KAILAN) 		3407003000NRG23030220231442329 03/02/2023 SARTI DEVI 3407003WL087695 SARTI DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810295 SURTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-009-119/1357
(KAILAN) 		3407003000NRG23030220231442333 03/02/2023 AJAY YADAV 3407003WL087695 AJAY YADAV 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810281 MR AJAY YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-009-119/1373
(KAILAN) 		3407003000NRG23030220231442375 03/02/2023 SUNAINA DEVI 3407003WL087697 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810287 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-009-119/146
(KAILAN) 		3407003000NRG23030220231442335 03/02/2023 GUDDU YADAV 3407003WL087695 GUDDU YADAV 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810282 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-009-119/146
(KAILAN) 		3407003000NRG23030220231442334 03/02/2023 UMESH YADAV 3407003WL087695 UMESH YADAV 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810283 UDESH YADAV UNION BANK OF INDIA(508500)
10 BHAWNATHPUR JH-07-003-009-119/413
(KAILAN) 		3407003000NRG23030220231442378 03/02/2023 AMANATH AGARIYA 3407003WL087697 AMANATH AGARIYA 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810288 AMARNATH AGARIYA PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-009-119/460
(KAILAN) 		3407003000NRG23030220231442381 03/02/2023 BUDHANI DEVI 3407003WL087697 BUDHANI DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810290 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-009-119/542
(KAILAN) 		3407003000NRG23030220231442086 03/02/2023 REENA DEVI 3407003WL087685 REENA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810292 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-120/109
(KAILAN) 		3407003000NRG23030220231441877 03/02/2023 LALITA DEVI 3407003WL087675 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810280 LALITA DEVI WO DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-009-120/123
(KAILAN) 		3407003000NRG23030220231442351 03/02/2023 SUNITA DEVI 3407003WL087696 SUNITA DEVI 00354 PUNB0265300 840 840 Processed 13/02/2023 8714810291 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-009-121/432
(KAILAN) 		3407003000NRG23030220231442247 03/02/2023 SHANTI DEVI 3407003WL087693 SHANTI DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810284 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-009-121/472
(KAILAN) 		3407003000NRG23030220231442249 03/02/2023 VIKASH BIYAR 3407003WL087693 VIKASH BIYAR 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810285 BIKASH BIYAR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-009-121/57
(KAILAN) 		3407003000NRG23030220231442252 03/02/2023 USHA DEVI 3407003WL087693 USHA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714810286 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
18 BHAWNATHPUR JH-07-003-009-119/1140
(KAILAN) 		3407003000NRG23030220231441942 03/02/2023 PUNAM DEVI 3407003WL087678 PUNAM DEVI 00415 SBIN0002919 420 420 Processed 13/02/2023 8714810328 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/1171
(KAILAN) 		3407003000NRG23030220231441943 03/02/2023 ANOJ YADAV 3407003WL087678 ANOJ YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810300 MR ANOJ YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/1210
(KAILAN) 		3407003000NRG23030220231442081 03/02/2023 RANJIT PATEL 3407003WL087685 RANJIT PATEL 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810346 Mr. RANJEET PATEL VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-009-119/1243
(KAILAN) 		3407003000NRG23030220231442082 03/02/2023 Ranjan Kumar Yadav 3407003WL087685 Ranjan Kumar Yadav 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810306 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/1275
(KAILAN) 		3407003000NRG23030220231442240 03/02/2023 RAJ PATI DEVI 3407003WL087693 RAJ PATI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810308 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-009-119/1322
(KAILAN) 		3407003000NRG23030220231442328 03/02/2023 JAY KUMAR SAH 3407003WL087695 JAY KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810314 MR JAY KUMAR SAH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-009-119/1335
(KAILAN) 		3407003000NRG23030220231441944 03/02/2023 ANITA DEVI 3407003WL087678 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810316 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-009-119/1335
(KAILAN) 		3407003000NRG23030220231441945 03/02/2023 SURENDRA YADAV 3407003WL087678 SURENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810317 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-009-119/156
(KAILAN) 		3407003000NRG23030220231442241 03/02/2023 SAROJ DEVI 3407003WL087693 SAROJ DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810313 MRS SAROJ KUNWAR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-009-119/158
(KAILAN) 		3407003000NRG23030220231442376 03/02/2023 RAMJANAM KORWA 3407003WL087697 RAMJANAM KORWA 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810307 MR RAM JANM KORWA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-009-119/22
(KAILAN) 		3407003000NRG23030220231441947 03/02/2023 KINA DEVI 3407003WL087678 KINA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810335 MRS KINA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-009-119/259
(KAILAN) 		3407003000NRG23030220231441948 03/02/2023 SURYANATH YADAV 3407003WL087678 SURYANATH YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810296 MR SURYA NATH YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-009-119/265
(KAILAN) 		3407003000NRG23030220231442377 03/02/2023 MUKHLAL YADAV 3407003WL087697 MUKHLAL YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810302 MR MUKHLAL YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-009-119/276
(KAILAN) 		3407003000NRG23030220231442243 03/02/2023 RAJKUMARI DEVI 3407003WL087693 RAJKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810298 MR KAMESHWER YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-009-119/287
(KAILAN) 		3407003000NRG23030220231441949 03/02/2023 RAMNADAN SINGH 3407003WL087678 RAMNADAN SINGH 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810305 MR RAMNANDAN SINGH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-009-119/287
(KAILAN) 		3407003000NRG23030220231441950 03/02/2023 SARSWATI DEVI 3407003WL087678 SARSWATI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810344 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-009-119/406
(KAILAN) 		3407003000NRG23030220231441951 03/02/2023 PANPATI DEVI 3407003WL087678 PANPATI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810299 MR GIRIJA SINGH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-009-119/413
(KAILAN) 		3407003000NRG23030220231442379 03/02/2023 SARSWATI DEVI 3407003WL087697 SARSWATI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810336 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-009-119/417
(KAILAN) 		3407003000NRG23030220231442083 03/02/2023 GIRWAR SINGH 3407003WL087685 GIRWAR SINGH 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810275 MR GIRIWAR SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-009-119/444
(KAILAN) 		3407003000NRG23030220231441952 03/02/2023 BIRBAHADUR YADAV 3407003WL087678 BIRBAHADUR YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810343 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-009-119/495
(KAILAN) 		3407003000NRG23030220231442084 03/02/2023 KAMESHWAR YADAV 3407003WL087685 KAMESHWAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810323 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-009-119/542
(KAILAN) 		3407003000NRG23030220231442085 03/02/2023 ANIL KORWA 3407003WL087685 ANIL KORWA 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810310 MR ANIL KORWA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-009-119/57
(KAILAN) 		3407003000NRG23030220231442088 03/02/2023 ANITA DEVI 3407003WL087685 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810322 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-009-119/57
(KAILAN) 		3407003000NRG23030220231442087 03/02/2023 RAGHUBANSH YADAV 3407003WL087685 RAGHUBANSH YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810301 MR RAGHVANSH YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-009-119/62
(KAILAN) 		3407003000NRG23030220231441953 03/02/2023 CHAMELI DEVI 3407003WL087678 CHAMELI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810304 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-009-119/655
(KAILAN) 		3407003000NRG23030220231442244 03/02/2023 SHARDA DEVI 3407003WL087693 SHARDA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810303 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-009-119/675
(KAILAN) 		3407003000NRG23030220231442382 03/02/2023 FULKUMARI DEVI 3407003WL087697 FULKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810327 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-009-119/756
(KAILAN) 		3407003000NRG23030220231441955 03/02/2023 DILWA DEVI 3407003WL087678 DILWA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810331 MRS DILVA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-009-119/756
(KAILAN) 		3407003000NRG23030220231441954 03/02/2023 NARESH KORWA 3407003WL087678 NARESH KORWA 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810332 Mr. NARESH KORWA VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-009-119/87
(KAILAN) 		3407003000NRG23030220231442383 03/02/2023 BASMATIYA DEVI 3407003WL087697 BASMATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810315 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-009-119/908
(KAILAN) 		3407003000NRG23030220231442384 03/02/2023 SHIMLA DEVI 3407003WL087697 SHIMLA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810330 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-009-119/99
(KAILAN) 		3407003000NRG23030220231442246 03/02/2023 TETRI DEVI 3407003WL087693 TETRI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810326 TETARI DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-009-120/1
(KAILAN) 		3407003000NRG23030220231442348 03/02/2023 YASHODA DEVI 3407003WL087696 YASHODA DEVI 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810341 MRS JASODA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-009-120/100
(KAILAN) 		3407003000NRG23030220231442349 03/02/2023 BRAJESH YADAV 3407003WL087696 BRAJESH YADAV 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810333 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-009-120/100
(KAILAN) 		3407003000NRG23030220231442350 03/02/2023 SUGANDHI DEVI 3407003WL087696 SUGANDHI DEVI 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810334 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-009-120/107
(KAILAN) 		3407003000NRG23030220231441875 03/02/2023 DEWENDRA YADAV 3407003WL087675 DEWENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810339 MR DEVENDRA YADAW STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-009-120/109
(KAILAN) 		3407003000NRG23030220231441876 03/02/2023 DHARMENDRA YADAV 3407003WL087675 DHARMENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810297 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-009-120/119
(KAILAN) 		3407003000NRG23030220231441878 03/02/2023 DEWA YADAV 3407003WL087675 DEWA YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810312 MR DEVA YADAV STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-009-120/119
(KAILAN) 		3407003000NRG23030220231441879 03/02/2023 UDASI DEVI 3407003WL087675 UDASI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810311 MRS UDASI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-009-120/16
(KAILAN) 		3407003000NRG23030220231442352 03/02/2023 BHAGMANIYA DEVI 3407003WL087696 BHAGMANIYA DEVI 00415 SBIN0002919 420 420 Processed 13/02/2023 8714810319 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-009-120/47
(KAILAN) 		3407003000NRG23030220231441880 03/02/2023 HARINARAYAN YADAV 3407003WL087675 HARINARAYAN YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810337 MR HARI NARAYAN YADAV STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-009-120/47
(KAILAN) 		3407003000NRG23030220231441881 03/02/2023 LALITA DEVI 3407003WL087675 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810338 MRS LALITA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-009-120/90
(KAILAN) 		3407003000NRG23030220231441882 03/02/2023 SHAMBHU YADAV 3407003WL087675 SHAMBHU YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810345 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-009-120/95
(KAILAN) 		3407003000NRG23030220231442353 03/02/2023 GANESH KORWA 3407003WL087696 GANESH KORWA 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810325 MR GANESH KORWA STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-009-120/95
(KAILAN) 		3407003000NRG23030220231442354 03/02/2023 LALIYA DEVI 3407003WL087696 LALIYA DEVI 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810340 MRS LALI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-009-120/96
(KAILAN) 		3407003000NRG23030220231442356 03/02/2023 LILAWATI DEVI 3407003WL087696 LILAWATI DEVI 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810318 MRS LALTI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-009-120/96
(KAILAN) 		3407003000NRG23030220231442355 03/02/2023 RAJESHWAR PRASAD YADAV 3407003WL087696 RAJESHWAR PRASAD YADAV 00415 SBIN0002919 840 840 Processed 13/02/2023 8714810342 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-009-121/104
(KAILAN) 		3407003000NRG23030220231442357 03/02/2023 LALTI DEVI 3407003WL087696 LALTI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810320 MRS LALTI DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-009-121/157
(KAILAN) 		3407003000NRG23030220231442358 03/02/2023 KALAWTI DEVI 3407003WL087696 KALAWTI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810309 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-009-121/366
(KAILAN) 		3407003000NRG23030220231442359 03/02/2023 SUGWANTI DEVI 3407003WL087696 SUGWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810321 MRS SUGWANTI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-009-121/425
(KAILAN) 		3407003000NRG23030220231442360 03/02/2023 KIRAN KUMARI 3407003WL087696 KIRAN KUMARI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810324 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-009-121/466
(KAILAN) 		3407003000NRG23030220231442248 03/02/2023 PAPPU KUMAR YADAV 3407003WL087693 PAPPU KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810329 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-009-121/475
(KAILAN) 		3407003000NRG23030220231442250 03/02/2023 RAJENDRA PRASD YADAV 3407003WL087693 RAJENDRA PRASD YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810277 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-009-121/57
(KAILAN) 		3407003000NRG23030220231442251 03/02/2023 JAGIYA KUWAR 3407003WL087693 JAGIYA KUWAR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810276 LAKHAN ORAON STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-009-121/72
(KAILAN) 		3407003000NRG23030220231442254 03/02/2023 CHANDRAWTI DEVI 3407003WL087693 CHANDRAWTI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810279 PALATU BIYAR STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-009-121/72
(KAILAN) 		3407003000NRG23030220231442253 03/02/2023 PALATU BIYAR 3407003WL087693 PALATU BIYAR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714810278 Mr. PALTU BIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 65940 65940
74 BHAWNATHPUR JH-07-003-009-119/276
(KAILAN) 		3407003000NRG23030220231442242 03/02/2023 KAMESWER YADAV 3407003WL087693 KAMESWER YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810266 Mr. KAMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-009-119/460
(KAILAN) 		3407003000NRG23030220231442380 03/02/2023 SARYU YADAV 3407003WL087697 SARYU YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810267 Mr. SARYU YADAV VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-009-119/896
(KAILAN) 		3407003000NRG23030220231442245 03/02/2023 UPENDRA YADAV 3407003WL087693 UPENDRA YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810273 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-009-120/1
(KAILAN) 		3407003000NRG23030220231442347 03/02/2023 RAMESH KORWA 3407003WL087696 RAMESH KORWA 00482 SBIN0RRVCGB 840 840 Processed 13/02/2023 8714810268 Mr. RAMESH KORWA VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-009-119/1274
(KAILAN) 		3407003000NRG23030220231442326 03/02/2023 RENU DEVI 3407003WL087695 RENU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810269 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-009-119/1329
(KAILAN) 		3407003000NRG23030220231442330 03/02/2023 SUNIL KUMAR YADAV 3407003WL087695 SUNIL KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810272 Mr. SUNIL KR YADAV VANANCHAL GRAMIN BANK(607210)
80 BHAWNATHPUR JH-07-003-009-119/1347
(KAILAN) 		3407003000NRG23030220231441946 03/02/2023 BACHIYA DEVI 3407003WL087678 BACHIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810274 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-009-119/1352
(KAILAN) 		3407003000NRG23030220231442331 03/02/2023 NAGENDRA YADAV 3407003WL087695 NAGENDRA YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810270 Mr. NAGENDRA KR YADAV VANANCHAL GRAMIN BANK(607210)
82 BHAWNATHPUR JH-07-003-009-119/1357
(KAILAN) 		3407003000NRG23030220231442332 03/02/2023 MIRA DEVI 3407003WL087695 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714810271 Miss. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10920 10920
Total 97860 97860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 HDFC Bank HDFC0002699 GARHWA 1260
2 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 Punjab National Bank PUNB0265300 SINGHITALI 19740
3 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 State Bank of India SBIN0002919 BHAWNATHPUR 65940
4 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 4620
5 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 3780
6 BHAWNATHPUR JH3407003009_030223APB_FTO_620642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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