Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120523APB_FTO_117718
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-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24120520230280285 12/05/2023 SITA DEVI 3407003WL011367 SITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840060 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/114
(ARSALI (SOUTH)) 		3407003000NRG24120520230278157 12/05/2023 BINAY SINGH 3407003WL011260 BINAY SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840059 BINAY CHERO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1147
(ARSALI (SOUTH)) 		3407003000NRG24120520230278102 12/05/2023 KARAR MIYAN 3407003WL011257 KARAR MIYAN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840056 Karar Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24120520230278104 12/05/2023 AMIRJAHAN KHATUN 3407003WL011257 AMIRJAHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840054 AMIRJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24120520230278103 12/05/2023 SAKILA BIBI 3407003WL011257 SAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840057 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG24120520230278158 12/05/2023 NAGENDRA MISTRY 3407003WL011260 NAGENDRA MISTRY 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840053 NAGENDRA MISTRY PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24120520230278120 12/05/2023 KOSHILA DEVI 3407003WL011258 KOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840075 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24120520230278121 12/05/2023 UDAY SINGH 3407003WL011258 UDAY SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840052 MR UDAY SINGH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG24120520230278136 12/05/2023 AMOD SHARMA 3407003WL011259 AMOD SHARMA 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840072 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1529
(ARSALI (SOUTH)) 		3407003000NRG24120520230278137 12/05/2023 VINDA DEVI 3407003WL011259 VINDA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840071 VINDA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24120520230280264 12/05/2023 RESHAMI DEVI 3407003WL011365 RESHAMI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840055 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2059
(ARSALI (SOUTH)) 		3407003000NRG24120520230278162 12/05/2023 VINOD THAKUR 3407003WL011260 VINOD THAKUR 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840065 VINOD THAKUR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24120520230280265 12/05/2023 SONI DEVI 3407003WL011365 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840062 SONI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24120520230280266 12/05/2023 SURAJ BHUIYAN 3407003WL011365 SURAJ BHUIYAN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840063 SURAJ BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24120520230278140 12/05/2023 RAVINDRA SINGH 3407003WL011259 RAVINDRA SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840069 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24120520230278141 12/05/2023 SAVITA DEVI 3407003WL011259 SAVITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840061 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24120520230278123 12/05/2023 MANTI KUMARI 3407003WL011258 MANTI KUMARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840067 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2433
(ARSALI (SOUTH)) 		3407003000NRG24120520230278163 12/05/2023 CHINTA DEVI 3407003WL011260 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840066 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24120520230280269 12/05/2023 GEETA KUMARI 3407003WL011365 GEETA KUMARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840073 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24120520230280270 12/05/2023 RAM SURAT KUMAR 3407003WL011365 RAM SURAT KUMAR 00354 PUNB0265300 1368 1368 Rejected 17/05/2023 1636840070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24120520230278126 12/05/2023 AJAY SINGH 3407003WL011258 AJAY SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840074 AJAY SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24120520230278125 12/05/2023 GITA DEVI 3407003WL011258 GITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840068 GITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24120520230278108 12/05/2023 MAIMUNA BIBI 3407003WL011257 MAIMUNA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840064 MAIMUNA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24120520230278110 12/05/2023 NURJAHAN BIBI 3407003WL011257 NURJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636840058 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
25 BHAWNATHPUR JH-07-003-002-102/1118
(ARSALI (SOUTH)) 		3407003000NRG24120520230278156 12/05/2023 SUNITA DEVI 3407003WL011260 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840106 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG24120520230278174 12/05/2023 RAKESH SHARMA 3407003WL011261 RAKESH SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840117 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1317
(ARSALI (SOUTH)) 		3407003000NRG24120520230278160 12/05/2023 SARITA DEVI 3407003WL011260 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840096 MISS SARITA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/135
(ARSALI (SOUTH)) 		3407003000NRG24120520230280261 12/05/2023 LAUTAN CHERO 3407003WL011365 LAUTAN CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840115 MR LOTAN CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/135
(ARSALI (SOUTH)) 		3407003000NRG24120520230280262 12/05/2023 MINA DEVI 3407003WL011365 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840099 SHRI MINA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG24120520230278176 12/05/2023 RINKU DEVI 3407003WL011261 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840114 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG24120520230278175 12/05/2023 UMESH RAM 3407003WL011261 UMESH RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840076 MR UMESH RAM STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG24120520230278139 12/05/2023 BALRAM SHARMA 3407003WL011259 BALRAM SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840085 MR BALRAM SHARMA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG24120520230278138 12/05/2023 GAURI DEVI 3407003WL011259 GAURI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840098 MISS GAURI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24120520230280540 12/05/2023 FULKUMARI DEVI 3407003WL011371 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840102 MISS FULKUMARI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24120520230280542 12/05/2023 AWADHESH KUMAR SAH 3407003WL011371 AWADHESH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840084 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24120520230280541 12/05/2023 POOJA DEVI 3407003WL011371 POOJA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840112 MRS POOJA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2001
(ARSALI (SOUTH)) 		3407003000NRG24120520230278105 12/05/2023 SAMSUN BIBI 3407003WL011257 SAMSUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840088 Mrs. SAMSUN BIBI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-002-102/2024
(ARSALI (SOUTH)) 		3407003000NRG24120520230278179 12/05/2023 PARWATI DEVI 3407003WL011261 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840113 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/2024
(ARSALI (SOUTH)) 		3407003000NRG24120520230278178 12/05/2023 VIJAY SHARMA 3407003WL011261 VIJAY SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840087 VIJAY SHARMA PAYTM PAYMENTS BANK LTD(608032)
40 BHAWNATHPUR JH-07-003-002-102/2059
(ARSALI (SOUTH)) 		3407003000NRG24120520230278161 12/05/2023 ANITA DEVI 3407003WL011260 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840101 MISS ANITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24120520230278122 12/05/2023 PACHIYA DEVI 3407003WL011258 PACHIYA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840090 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG24120520230280268 12/05/2023 SHANKAR KUMAR SAH 3407003WL011365 SHANKAR KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840111 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG24120520230280544 12/05/2023 OMPRAKASH KUMAR GUPTA 3407003WL011371 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840107 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2461
(ARSALI (SOUTH)) 		3407003000NRG24120520230278180 12/05/2023 RANAJIT SHARMA 3407003WL011261 RANAJIT SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840110 MR RANAJIT SHARMA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24120520230280545 12/05/2023 RAJU KUMAR SAH 3407003WL011371 RAJU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840108 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2481
(ARSALI (SOUTH)) 		3407003000NRG24120520230278181 12/05/2023 JASHANT SHARMA 3407003WL011261 JASHANT SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840109 MR JASHANT SHARMA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG24120520230278164 12/05/2023 RAMADHAR CHERO 3407003WL011260 RAMADHAR CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840091 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/3150
(ARSALI (SOUTH)) 		3407003000NRG24120520230278124 12/05/2023 SITA KUMARI 3407003WL011258 SITA KUMARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840103 MS SITA KUMARI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24120520230278143 12/05/2023 RAJU SHARMA 3407003WL011259 RAJU SHARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840094 MR RAJU SHARMA STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24120520230278182 12/05/2023 CHANDRA DEVI 3407003WL011261 CHANDRA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840086 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24120520230280290 12/05/2023 MAHESH SAH 3407003WL011367 MAHESH SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840077 MR MAHESH SAH STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24120520230280291 12/05/2023 RIMA DEVI 3407003WL011367 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840078 MS RIMA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24120520230280547 12/05/2023 BAIJU SAH 3407003WL011371 BAIJU SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840080 MR BAIJU SAH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24120520230280548 12/05/2023 URMILA DEVI 3407003WL011371 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840079 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG24120520230280293 12/05/2023 PARO DEVI 3407003WL011367 PARO DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840082 PARO DEVI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG24120520230280292 12/05/2023 RIJHAN BHUOEYA 3407003WL011367 RIJHAN BHUOEYA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840081 MR RIZAN BHUIYA STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24120520230278107 12/05/2023 ISLAM ANSARI 3407003WL011257 ISLAM ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840083 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24120520230278127 12/05/2023 UPALENS SINGH 3407003WL011258 UPALENS SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840116 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24120520230280294 12/05/2023 PALTAN CHERO 3407003WL011367 PALTAN CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840095 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/684
(ARSALI (SOUTH)) 		3407003000NRG24120520230278144 12/05/2023 HARIHAR MISTIRI 3407003WL011259 HARIHAR MISTIRI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840092 MRS HARIHAR MISTRI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/684
(ARSALI (SOUTH)) 		3407003000NRG24120520230278145 12/05/2023 KALIYA DEVI 3407003WL011259 KALIYA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840093 MISS KALIYA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24120520230278109 12/05/2023 JANNAT MINYA 3407003WL011257 JANNAT MINYA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636840089 MRS JANAT MIYAN STATE BANK OF INDIA(508548)
SubTotal 51984 51984
63 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG24120520230280289 12/05/2023 PRABHA KUMARI 3407003WL011367 PRABHA KUMARI 00415 SBIN0006037 1368 1368 Processed 17/05/2023 1636840105 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG24120520230280543 12/05/2023 SONI KUMARI 3407003WL011371 SONI KUMARI 00415 SBIN0009494 1368 1368 Processed 17/05/2023 1636840100 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
65 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24120520230278142 12/05/2023 UTAM DEVI 3407003WL011259 UTAM DEVI 00415 SBIN0009499 1368 1368 Processed 17/05/2023 1636840104 MRS UTAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
66 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24120520230280267 12/05/2023 GAYATRI DEVI 3407003WL011365 GAYATRI DEVI 00415 SBIN0012628 1368 1368 Processed 17/05/2023 1636840097 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 BHAWNATHPUR JH-07-003-002-102/477
(ARSALI (SOUTH)) 		3407003000NRG24120520230278106 12/05/2023 ASARAF HUSSAIN 3407003WL011257 ASARAF HUSSAIN 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636840119 Mr. ASARAF HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
68 BHAWNATHPUR JH-07-003-002-102/3582
(ARSALI (SOUTH)) 		3407003000NRG24120520230278183 12/05/2023 AKALESH SHARMA 3407003WL011261 AKALESH SHARMA 00555 YESB0CMSNOC 1368 1368 Processed 17/05/2023 1636840118 AKALESH HARIDAT SHARMA IDBI BANK(607095)
SubTotal 1368 1368
69 BHAWNATHPUR JH-07-003-002-102/1311
(ARSALI (SOUTH)) 		3407003000NRG24120520230278159 12/05/2023 RAJKUMAR SHARMA 3407003WL011260 RAJKUMAR SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636840120 RAJ KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24120520230280263 12/05/2023 SANTOSH KUMAR GUPTA 3407003WL011365 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636840121 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-002-102/2203
(ARSALI (SOUTH)) 		3407003000NRG24120520230280288 12/05/2023 RAVI KUMAR SAH 3407003WL011367 RAVI KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636840122 Mr. RAVI KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 97128 97128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 Punjab National Bank PUNB0265300 SINGHITALI 32832
2 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 State Bank of India SBIN0002919 BHAWNATHPUR 51984
3 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 State Bank of India SBIN0006037 ADB GARHWA 1368
4 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 State Bank of India SBIN0009494 PANDWA 1368
5 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 State Bank of India SBIN0009499 BARDIHA 1368
6 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 State Bank of India SBIN0012628 RAMNA 1368
7 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
8 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr 1368
9 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
10 BHAWNATHPUR JH3407003002_120523APB_FTO_117718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

Download In Excel