Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110823APB_FTO_427150
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-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021459 11/08/2023 SONI DEVI 3407003WL044662 SONI DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 SONI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021578 11/08/2023 RUVI BIBI 3407003WL044668 RUVI BIBI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021479 11/08/2023 BIRENDRA SINGH 3407003WL044663 BIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 Virendra Singh FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021480 11/08/2023 MANOJ SINGH 3407003WL044663 MANOJ SINGH 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021655 11/08/2023 TAIHARA KHATUN 3407003WL044673 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021579 11/08/2023 ASHISH KUMAR YADAV 3407003WL044668 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021606 11/08/2023 DILIP KUMAR THAKUR 3407003WL044670 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021640 11/08/2023 BOBY KHAN 3407003WL044672 BOBY KHAN 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 BOBY KHAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021659 11/08/2023 SAKIBA BIBI 3407003WL044673 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021608 11/08/2023 SONA DEVI 3407003WL044670 SONA DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 SONA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021625 11/08/2023 RUPAVANTI DEVI 3407003WL044671 RUPAVANTI DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021660 11/08/2023 SAKIR HUSAIN 3407003WL044673 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021462 11/08/2023 BEBI DEVI 3407003WL044662 BEBI DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021483 11/08/2023 MANOJ KUMAR THAKUR 3407003WL044663 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021464 11/08/2023 MANOJ KUMAR YADAV 3407003WL044662 MANOJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021630 11/08/2023 SIVKUMARI DEVI 3407003WL044671 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021497 11/08/2023 KAMRUDIN ANSARI 3407003WL044664 KAMRUDIN ANSARI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021645 11/08/2023 SAHINA KHATUN 3407003WL044672 SAHINA KHATUN 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021466 11/08/2023 NAGENDRA YADAV 3407003WL044662 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021584 11/08/2023 PRAMILA DEVI 3407003WL044668 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021468 11/08/2023 SUNAINA DEVI 3407003WL044662 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021484 11/08/2023 NANDU SINGH CHERO 3407003WL044663 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 11/08/2023 S20065506 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
23 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021492 11/08/2023 IJARAIL ANSARI 3407003WL044664 IJARAIL ANSARI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021493 11/08/2023 TASRUM BIBI 3407003WL044664 TASRUM BIBI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1180
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021494 11/08/2023 JAINAB BIBI 3407003WL044664 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021477 11/08/2023 MANITA DEVI 3407003WL044663 MANITA DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS MANITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021478 11/08/2023 FULKUMARI DEVI 3407003WL044663 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021495 11/08/2023 KHADIM ALI 3407003WL044664 KHADIM ALI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS KHADIM ALI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021654 11/08/2023 ANWARUL HAQ 3407003WL044673 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021496 11/08/2023 SAMINA BIBI 3407003WL044664 SAMINA BIBI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021657 11/08/2023 GYASHUDDIN ANSARI 3407003WL044673 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021656 11/08/2023 RUBIYA KHATUN 3407003WL044673 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021623 11/08/2023 SRIKANT PRASAD YADAV 3407003WL044671 SRIKANT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021460 11/08/2023 RAMITA DEVI 3407003WL044662 RAMITA DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021658 11/08/2023 NISAR ANSARI 3407003WL044673 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR NISAR ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021607 11/08/2023 SUNIL RAM 3407003WL044670 SUNIL RAM 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021609 11/08/2023 RAJNISH RAM 3407003WL044670 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR RAJNISH RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021581 11/08/2023 SHAHINA BIBI 3407003WL044668 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021580 11/08/2023 YAKUB KHAN 3407003WL044668 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021582 11/08/2023 SAKILA BIBI 3407003WL044668 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021642 11/08/2023 RAMJIT BHUIYAN 3407003WL044672 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021627 11/08/2023 MALTI DEVI 3407003WL044671 MALTI DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS MALTI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021643 11/08/2023 RAJESHWAR BHUIYAN 3407003WL044672 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021628 11/08/2023 AWADH PR YADAV 3407003WL044671 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021463 11/08/2023 BABULAL YADAV 3407003WL044662 BABULAL YADAV 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR BABULAL YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021465 11/08/2023 LALITA DEVI 3407003WL044662 LALITA DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 LALITA DEVI PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021507 11/08/2023 SHANEHI YADAW 3407003WL044665 SHANEHI YADAW 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021629 11/08/2023 KARIMAN YADAV 3407003WL044671 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 KARIMAN YADAV STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021631 11/08/2023 RAFIK ANSARI 3407003WL044671 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021644 11/08/2023 SHAMIM KHAN 3407003WL044672 SHAMIM KHAN 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021467 11/08/2023 NAWNITA DEVI 3407003WL044662 NAWNITA DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MISS NAVNITA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021610 11/08/2023 JWAHAR THAKUR 3407003WL044670 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021632 11/08/2023 MAKBUL ANSARI 3407003WL044671 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021498 11/08/2023 NAIMUDDIN MIYA 3407003WL044664 NAIMUDDIN MIYA 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MRS NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021586 11/08/2023 AMRAUTI DEVI 3407003WL044668 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR GORAKH RAM STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021585 11/08/2023 GORAKH RAM 3407003WL044668 GORAKH RAM 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR GORAKH RAM STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021612 11/08/2023 AMJAD ALI 3407003WL044670 AMJAD ALI 00415 SBIN0002919 162 162 Processed 11/08/2023 S20065506 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
58 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021513 11/08/2023 ASHOK CHERO 3407003WL044666 ASHOK CHERO 00482 SBIN0RRVCGB 189 189 Processed 11/08/2023 S20065506 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021611 11/08/2023 SARITA DEVI 3407003WL044670 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021624 11/08/2023 PUJA DEVI 3407003WL044671 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021514 11/08/2023 SUSHILA DEVI 3407003WL044666 SUSHILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/08/2023 S20065506 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021583 11/08/2023 MANJUR ANSARI 3407003WL044668 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021626 11/08/2023 RASIDA KHATUN 3407003WL044671 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/878
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021646 11/08/2023 DHIRENDRA THAKUR 3407003WL044672 DHIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. DHIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
65 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021641 11/08/2023 RAVINDRA RAM 3407003WL044672 RAVINDRA RAM 00703 AIRP0000001 162 162 Processed 11/08/2023 S20065506 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z110820231021482 11/08/2023 SILWANTI DEVI 3407003WL044663 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 11/08/2023 S20065506 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110823APB_FTO_427150 Punjab National Bank PUNB0265300 SINGHITALI 3564
2 BHAWNATHPUR JH3407003002_110823APB_FTO_427150 State Bank of India SBIN0002919 BHAWNATHPUR 5670
3 BHAWNATHPUR JH3407003002_110823APB_FTO_427150 Vananchal Gramin Bank SBIN0RRVCGB BUKA 351
4 BHAWNATHPUR JH3407003002_110823APB_FTO_427150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 837
5 BHAWNATHPUR JH3407003002_110823APB_FTO_427150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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