Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080523FTO_99503
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246051 08/05/2023 TUFANI RAM 3407003WL0009774 TUFANI RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 TUFANI RAM ()
2 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246052 08/05/2023 AJMER ANSARI 3407003WL0009774 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 AJMER ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/1188
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246058 08/05/2023 GANESH KUMAR BHUIYAN 3407003WL0009774 GANESH KUMAR BHUIYAN 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 GANESH KUMAR BHUIYAN ()
4 BHAWNATHPUR JH-07-003-001-101/1269
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246061 08/05/2023 SANITA DEVI 3407003WL0009774 SANITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 SANITA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246063 08/05/2023 KALAWATI DEVI 3407003WL0009774 KALAWATI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 KALAWATI DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/1420
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246064 08/05/2023 ASHA DEVI 3407003WL0009774 ASHA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 ASHA DEVI ()
7 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246073 08/05/2023 PRATIMA KUMARI 3407003WL0009774 PRATIMA KUMARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 PRATIMA KUMARI ()
8 BHAWNATHPUR JH-07-003-001-101/1655
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246075 08/05/2023 SUKANI DEVI 3407003WL0009774 SUKANI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 SUKANI DEVI ()
9 BHAWNATHPUR JH-07-003-001-101/1740
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246077 08/05/2023 PARWATI DEVI 3407003WL0009774 PARWATI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 PARWATI DEVI ()
10 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246078 08/05/2023 SHANTI DEVI 3407003WL0009774 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 SHANTI DEVI ()
11 BHAWNATHPUR JH-07-003-001-101/1757
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246079 08/05/2023 KISHUN BHUIYAN 3407003WL0009774 KISHUN BHUIYAN 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 KISHUN BHUIYAN ()
12 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246083 08/05/2023 BINDU DEVI 3407003WL0009774 BINDU DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 BINDU DEVI ()
13 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246085 08/05/2023 Rambha devi 3407003WL0009774 Rambha devi 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 Rambha devi ()
14 BHAWNATHPUR JH-07-003-001-101/3075
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246088 08/05/2023 GUDI DEVI 3407003WL0009774 GUDI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 GUDI DEVI ()
15 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246092 08/05/2023 MANJU DEVI 3407003WL0009774 MANJU DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 MANJU DEVI ()
16 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246094 08/05/2023 RENU DEVI 3407003WL0009774 RENU DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 RENU DEVI ()
17 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246096 08/05/2023 PRIYANKA DEVI 3407003WL0009774 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 PRIYANKA DEVI ()
18 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246097 08/05/2023 BITAN BIYAR 3407003WL0009774 BITAN BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 BITAN BIYAR ()
19 BHAWNATHPUR JH-07-003-001-101/3605
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246103 08/05/2023 ANIL BIYAR 3407003WL0009774 ANIL BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 ANIL BIYAR ()
20 BHAWNATHPUR JH-07-003-001-101/3605
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246104 08/05/2023 VINDHYACHAL VIYAR 3407003WL0009774 VINDHYACHAL VIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 VINDHYACHAL VIYAR ()
21 BHAWNATHPUR JH-07-003-001-101/51
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246111 08/05/2023 UPENDRA KOROWA 3407003WL0009774 UPENDRA KOROWA 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 UPENDRA KOROWA ()
22 BHAWNATHPUR JH-07-003-001-101/792
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246121 08/05/2023 RAJWA DEVI 3407003WL0009774 RAJWA DEVI 00354 PUNB0265300 81 81 Processed 12/05/2023 S79997530 RAJWA DEVI ()
SubTotal 3483 3483
23 BHAWNATHPUR JH-07-003-001-101/1123
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246053 08/05/2023 MANI KORWA 3407003WL0009774 MANI KORWA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MANI KORWA ()
24 BHAWNATHPUR JH-07-003-001-101/1129
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246054 08/05/2023 UMESH BISHWKARMA 3407003WL0009774 UMESH BISHWKARMA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 UMESH BISHWKARMA ()
25 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246055 08/05/2023 SITA BIYAR 3407003WL0009774 SITA BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SITA BIYAR ()
26 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246057 08/05/2023 CHANDANI DEVI 3407003WL0009774 CHANDANI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 CHANDANI DEVI ()
27 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246056 08/05/2023 SANJAY KUMAR THAKUR 3407003WL0009774 SANJAY KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SANJAY KUMAR THAKUR ()
28 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246060 08/05/2023 RAVI CHERO 3407003WL0009774 RAVI CHERO 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RAVI CHERO ()
29 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246059 08/05/2023 SONI DEVI 3407003WL0009774 SONI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SONI DEVI ()
30 BHAWNATHPUR JH-07-003-001-101/1312
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246062 08/05/2023 CHOTU KUMAR VISWAKARMA 3407003WL0009774 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 CHOTU KUMAR VISWAKARMA ()
31 BHAWNATHPUR JH-07-003-001-101/1424
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246065 08/05/2023 SURENDRA KORWA 3407003WL0009774 SURENDRA KORWA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SURENDRA KORWA ()
32 BHAWNATHPUR JH-07-003-001-101/1482
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246066 08/05/2023 MAHTAB SHAH 3407003WL0009774 MAHTAB SHAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MAHTAB SHAH ()
33 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246067 08/05/2023 SONI DEVI 3407003WL0009774 SONI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SONI DEVI ()
34 BHAWNATHPUR JH-07-003-001-101/1529
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246068 08/05/2023 RAVIYANA BIBI 3407003WL0009774 RAVIYANA BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RAVIYANA BIBI ()
35 BHAWNATHPUR JH-07-003-001-101/1531
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246069 08/05/2023 INDU DEVI 3407003WL0009774 INDU DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 INDU DEVI ()
36 BHAWNATHPUR JH-07-003-001-101/155
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246070 08/05/2023 PRAMILA 3407003WL0009774 PRAMILA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRAMILA ()
37 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246072 08/05/2023 SATISH KUMAR 3407003WL0009774 SATISH KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SATISH KUMAR ()
38 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246074 08/05/2023 SUNITA DEVI 3407003WL0009774 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SUNITA DEVI ()
39 BHAWNATHPUR JH-07-003-001-101/1666
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246076 08/05/2023 PRITIMA DEVI 3407003WL0009774 PRITIMA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRITIMA DEVI ()
40 BHAWNATHPUR JH-07-003-001-101/1782
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246080 08/05/2023 RADHIKA DEVI 3407003WL0009774 RADHIKA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RADHIKA DEVI ()
41 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246081 08/05/2023 KABUTAREE DEVI 3407003WL0009774 KABUTAREE DEVI 00415 SBIN0002919 135 135 Processed 12/05/2023 S79997530 KABUTAREE DEVI ()
42 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246082 08/05/2023 UMESH PASWAN 3407003WL0009774 UMESH PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 UMESH PASWAN ()
43 BHAWNATHPUR JH-07-003-001-101/1813
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246084 08/05/2023 SOBHA DEVI 3407003WL0009774 SOBHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SOBHA DEVI ()
44 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246086 08/05/2023 AJIT BIYAR 3407003WL0009774 AJIT BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 AJIT BIYAR ()
45 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246087 08/05/2023 LALI DEVI 3407003WL0009774 LALI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 LALI DEVI ()
46 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246089 08/05/2023 SUMAN KUMAR RAJAK 3407003WL0009774 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SUMAN KUMAR RAJAK ()
47 BHAWNATHPUR JH-07-003-001-101/3211
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246090 08/05/2023 LALITA DEVI 3407003WL0009774 LALITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 LALITA DEVI ()
48 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246091 08/05/2023 SURTI DEVI 3407003WL0009774 SURTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SURTI DEVI ()
49 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246093 08/05/2023 SUSHIL KUMAR 3407003WL0009774 SUSHIL KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SUSHIL KUMAR ()
50 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246095 08/05/2023 AMIT KUMAR RAJAK 3407003WL0009774 AMIT KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 AMIT KUMAR RAJAK ()
51 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246098 08/05/2023 PRAMILA DEVI 3407003WL0009774 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRAMILA DEVI ()
52 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246099 08/05/2023 BHOLA PRAJAPATI 3407003WL0009774 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 BHOLA PRAJAPATI ()
53 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246100 08/05/2023 BIGANI DEVI 3407003WL0009774 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 BIGANI DEVI ()
54 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246101 08/05/2023 NAGENDRA BIYAR 3407003WL0009774 NAGENDRA BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 NAGENDRA BIYAR ()
55 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246102 08/05/2023 RAJAWANTI DEVI 3407003WL0009774 RAJAWANTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RAJAWANTI DEVI ()
56 BHAWNATHPUR JH-07-003-001-101/3613
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246105 08/05/2023 AURANGJEB KHAN 3407003WL0009774 AURANGJEB KHAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 AURANGJEB KHAN ()
57 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246106 08/05/2023 NATHUNI THAKUR 3407003WL0009774 NATHUNI THAKUR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 NATHUNI THAKUR ()
58 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246107 08/05/2023 MANDISH BAITHA 3407003WL0009774 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MANDISH BAITHA ()
59 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246108 08/05/2023 SIMITRI DEVI 3407003WL0009774 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SIMITRI DEVI ()
60 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246109 08/05/2023 ANRAWA DEVI 3407003WL0009774 ANRAWA DEVI 00415 SBIN0002919 108 108 Processed 12/05/2023 S79997530 ANRAWA DEVI ()
61 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246110 08/05/2023 PRAYAG THAKUR 3407003WL0009774 PRAYAG THAKUR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRAYAG THAKUR ()
62 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246112 08/05/2023 MUNGA SAH 3407003WL0009774 MUNGA SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MUNGA SAH ()
63 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246113 08/05/2023 SHANTI DEVI 3407003WL0009774 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SHANTI DEVI ()
64 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246114 08/05/2023 AMBIKA BIYAR 3407003WL0009774 AMBIKA BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 AMBIKA BIYAR ()
65 BHAWNATHPUR JH-07-003-001-101/601
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246116 08/05/2023 KHUSBUN BIBI 3407003WL0009774 KHUSBUN BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 KHUSBUN BIBI ()
66 BHAWNATHPUR JH-07-003-001-101/601
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246115 08/05/2023 MAKBUL SAH 3407003WL0009774 MAKBUL SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MAKBUL SAH ()
67 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246117 08/05/2023 PRABHA DEVI 3407003WL0009774 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRABHA DEVI ()
68 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246118 08/05/2023 RAJKUMAR VIYAR 3407003WL0009774 RAJKUMAR VIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RAJKUMAR VIYAR ()
69 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246119 08/05/2023 RENU DEVI 3407003WL0009774 RENU DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RENU DEVI ()
70 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246120 08/05/2023 URMILA DEVI 3407003WL0009774 URMILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 URMILA DEVI ()
71 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246122 08/05/2023 REKHA DEVI 3407003WL0009774 REKHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 REKHA DEVI ()
SubTotal 7857 7857
72 BHAWNATHPUR JH-07-003-001-101/157
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246071 08/05/2023 LALMANI KUWAR 3407003WL0009774 LALMANI KUWAR 00482 SBIN0RRVCGB 162 162 Rejected 12/05/2023 S79997530 No Such Account
73 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z080520230246050 08/05/2023 MINA DEVI 3407003WL0009774 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 MINA DEVI ()
SubTotal 324 324
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080523FTO_99503 Punjab National Bank PUNB0265300 SINGHITALI 3483
2 BHAWNATHPUR JH3407003001_080523FTO_99503 State Bank of India SBIN0002919 BHAWNATHPUR 7857
3 BHAWNATHPUR JH3407003001_080523FTO_99503 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_080523FTO_99503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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