Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_300123APB_FTO_609389
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 KANDI JH-07-003-012-131/2365
(MAJHIGAWAN) 		3407003000NRG23300120231399661 30/01/2023 SHASHI PRASAD GUPTA 3407003WL085478 SHASHI PRASAD GUPTA 00152 HDFC0002699 1260 1260 Processed 04/02/2023 8467762253 MR SHASHI PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KANDI JH-07-003-012-131/788
(MAJHIGAWAN) 		3407003000NRG23300120231399775 30/01/2023 SHAILA DEVI 3407003WL085482 SHAILA DEVI 00176 IDIB000G537 1260 1260 Processed 04/02/2023 8467762254 Mrs. SHAIL DEVI INDIAN BANK(607105)
SubTotal 1260 1260
3 KANDI JH-07-003-012-131/2108
(MAJHIGAWAN) 		3407003000NRG23300120231399658 30/01/2023 SANTOSH KUMAR CHOUBEY 3407003WL085478 SANTOSH KUMAR CHOUBEY 00415 SBIN0001031 1260 1260 Processed 04/02/2023 8467762184 MR SANTOSH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 KANDI JH-07-003-012-131/1255
(MAJHIGAWAN) 		3407003000NRG23300120231399619 30/01/2023 KAYEL RAM 3407003WL085477 KAYEL RAM 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762186 MR KAIL RAM STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/1366
(MAJHIGAWAN) 		3407003000NRG23300120231399711 30/01/2023 MUNNA KUMAR GUPTA 3407003WL085480 MUNNA KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762196 MR MUNNA KUMAR GUPTA STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-012-131/1471
(MAJHIGAWAN) 		3407003000NRG23300120231399680 30/01/2023 AKHILESH YADAV 3407003WL085479 AKHILESH YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762202 MR AKHILESH YADAV STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-012-131/1473
(MAJHIGAWAN) 		3407003000NRG23300120231399713 30/01/2023 BRAJESH CHAUBEY 3407003WL085480 BRAJESH CHAUBEY 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762201 MR BRAJESH KUMAR CHAUBEY STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-012-131/1508
(MAJHIGAWAN) 		3407003000NRG23300120231399621 30/01/2023 SHAILESH KUMAR CHAUBEY 3407003WL085477 SHAILESH KUMAR CHAUBEY 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762197 SHAILESH KUMAR CHAUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
9 KANDI JH-07-003-012-131/221
(MAJHIGAWAN) 		3407003000NRG23300120231399627 30/01/2023 BHIKHU PASWAN 3407003WL085477 BHIKHU PASWAN 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762204 MR BHIKHU RAM STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-012-131/353
(MAJHIGAWAN) 		3407003000NRG23300120231399629 30/01/2023 BINOD SAH 3407003WL085477 BINOD SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762200 MR BINOD SAH STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-012-131/397
(MAJHIGAWAN) 		3407003000NRG23300120231399682 30/01/2023 JAGADISH YADAV 3407003WL085479 JAGADISH YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762198 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-012-131/424
(MAJHIGAWAN) 		3407003000NRG23300120231399685 30/01/2023 DUKHAN YADAV 3407003WL085479 DUKHAN YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762235 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-012-131/430
(MAJHIGAWAN) 		3407003000NRG23300120231399688 30/01/2023 MUKHLAL YADAV 3407003WL085479 MUKHLAL YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762199 MR MUKHLAL YADAV STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-012-131/437
(MAJHIGAWAN) 		3407003000NRG23300120231399689 30/01/2023 KAMESHWAR YADAV 3407003WL085479 KAMESHWAR YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762236 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
15 KANDI JH-07-003-012-131/490
(MAJHIGAWAN) 		3407003000NRG23300120231399690 30/01/2023 RAMJANAM YADAV 3407003WL085479 RAMJANAM YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762185 RAM JANAM YADAV STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-012-131/67
(MAJHIGAWAN) 		3407003000NRG23300120231399719 30/01/2023 BELASH RAJWAR 3407003WL085480 BELASH RAJWAR 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762241 MR BALASH RAJWAR STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-012-131/789
(MAJHIGAWAN) 		3407003000NRG23300120231399776 30/01/2023 MARKNDENY KUMAR CHOUBEY 3407003WL085482 MARKNDENY KUMAR CHOUBEY 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762205 MARKANDEY KUMAR CHOUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
18 KANDI JH-07-003-012-131/82
(MAJHIGAWAN) 		3407003000NRG23300120231399778 30/01/2023 RAMDENI RAM 3407003WL085482 RAMDENI RAM 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762203 SHRI RAMDENI RAM STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-012-131/840
(MAJHIGAWAN) 		3407003000NRG23300120231399631 30/01/2023 SANKARI DEVI 3407003WL085477 SANKARI DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467762234 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
20 KANDI JH-07-003-012-131/1502
(MAJHIGAWAN) 		3407003000NRG23300120231399770 30/01/2023 PRIYANSHU KUMAR CHOUBEY 3407003WL085482 PRIYANSHU KUMAR CHOUBEY 00415 SBIN0006350 1260 1260 Processed 04/02/2023 8467762251 MR PRIYANSHU KUMAR CHOUBEY STATE BANK OF INDIA(508548)
21 KANDI JH-07-003-012-131/1502
(MAJHIGAWAN) 		3407003000NRG23300120231399771 30/01/2023 SUDHANSHU CHOUBEY 3407003WL085482 SUDHANSHU CHOUBEY 00415 SBIN0006350 1260 1260 Processed 04/02/2023 8467762227 SUDHANSHU CHOUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
22 KANDI JH-07-003-012-131/1054
(MAJHIGAWAN) 		3407003000NRG23300120231399734 30/01/2023 URMILA DEVI 3407003WL085481 URMILA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762223 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-012-131/1069
(MAJHIGAWAN) 		3407003000NRG23300120231399708 30/01/2023 BABLU RAJWAR 3407003WL085480 BABLU RAJWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762206 MR BABLU RAM STATE BANK OF INDIA(508548)
24 KANDI JH-07-003-012-131/1104
(MAJHIGAWAN) 		3407003000NRG23300120231399618 30/01/2023 SUNAR RAJWAR 3407003WL085477 SUNAR RAJWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762225 MR RAM SUNDAR RAJWAR STATE BANK OF INDIA(508548)
25 KANDI JH-07-003-012-131/1256
(MAJHIGAWAN) 		3407003000NRG23300120231399710 30/01/2023 NILESH CHAUBEY 3407003WL085480 NILESH CHAUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762215 MR NITESH CHOUBEY STATE BANK OF INDIA(508548)
26 KANDI JH-07-003-012-131/1257
(MAJHIGAWAN) 		3407003000NRG23300120231399737 30/01/2023 BUDHANI DEVI 3407003WL085481 BUDHANI DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762245 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
27 KANDI JH-07-003-012-131/1257
(MAJHIGAWAN) 		3407003000NRG23300120231399736 30/01/2023 RAMDASH RAJWAR 3407003WL085481 RAMDASH RAJWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762247 MR RAMDAS RAJWAR STATE BANK OF INDIA(508548)
28 KANDI JH-07-003-012-131/1320
(MAJHIGAWAN) 		3407003000NRG23300120231399601 30/01/2023 PRAMILA DEVI 3407003WL085475 PRAMILA DEVI 00415 SBIN0014350 2520 2520 Processed 04/02/2023 8467762219 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 KANDI JH-07-003-012-131/1336
(MAJHIGAWAN) 		3407003000NRG23300120231399678 30/01/2023 JIRA DEVI 3407003WL085479 JIRA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762218 MR ANIL RAM STATE BANK OF INDIA(508548)
30 KANDI JH-07-003-012-131/1363
(MAJHIGAWAN) 		3407003000NRG23300120231399648 30/01/2023 PARMILA KUWAR 3407003WL085478 PARMILA KUWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762221 Mrs. PRAMILA . KUNWAR VANANCHAL GRAMIN BANK(607210)
31 KANDI JH-07-003-012-131/1399
(MAJHIGAWAN) 		3407003000NRG23300120231399767 30/01/2023 DEW KUMAR SAH 3407003WL085482 DEW KUMAR SAH 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762212 MR DEV KUMAR SAH STATE BANK OF INDIA(508548)
32 KANDI JH-07-003-012-131/1399
(MAJHIGAWAN) 		3407003000NRG23300120231399766 30/01/2023 LAKSHMI DEVI 3407003WL085482 LAKSHMI DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762211 MR DEV KUMAR SAH STATE BANK OF INDIA(508548)
33 KANDI JH-07-003-012-131/1400
(MAJHIGAWAN) 		3407003000NRG23300120231399650 30/01/2023 MAMTA DEVI 3407003WL085478 MAMTA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762208 MR RAMESH SAW STATE BANK OF INDIA(508548)
34 KANDI JH-07-003-012-131/1400
(MAJHIGAWAN) 		3407003000NRG23300120231399651 30/01/2023 RAMESH SAH 3407003WL085478 RAMESH SAH 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762209 MR RAMESH SAW STATE BANK OF INDIA(508548)
35 KANDI JH-07-003-012-131/1401
(MAJHIGAWAN) 		3407003000NRG23300120231399769 30/01/2023 GITA DEVI 3407003WL085482 GITA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762244 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 KANDI JH-07-003-012-131/1401
(MAJHIGAWAN) 		3407003000NRG23300120231399768 30/01/2023 MURARI PRAJAPATI 3407003WL085482 MURARI PRAJAPATI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762228 MR MURARI PRAJAPATI STATE BANK OF INDIA(508548)
37 KANDI JH-07-003-012-131/145
(MAJHIGAWAN) 		3407003000NRG23300120231399653 30/01/2023 NIRMALA DEVI 3407003WL085478 NIRMALA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762252 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
38 KANDI JH-07-003-012-131/145
(MAJHIGAWAN) 		3407003000NRG23300120231399652 30/01/2023 UDESHWAR RAJWAR 3407003WL085478 UDESHWAR RAJWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762216 MR UDESHWAR RAJWAR STATE BANK OF INDIA(508548)
39 KANDI JH-07-003-012-131/1503
(MAJHIGAWAN) 		3407003000NRG23300120231399716 30/01/2023 MRITYUNJAY KUMAR CHOUBEY 3407003WL085480 MRITYUNJAY KUMAR CHOUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762210 MR MRITYUNJAY KUMAR CHOUBEY STATE BANK OF INDIA(508548)
40 KANDI JH-07-003-012-131/1507
(MAJHIGAWAN) 		3407003000NRG23300120231399656 30/01/2023 YOGESH KUMAR CHOUBE 3407003WL085478 YOGESH KUMAR CHOUBE 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762214 MR YOGESH KUMAR CHAUBE STATE BANK OF INDIA(508548)
41 KANDI JH-07-003-012-131/161
(MAJHIGAWAN) 		3407003000NRG23300120231399622 30/01/2023 BISHWNATH SAH 3407003WL085477 BISHWNATH SAH 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762243 MR VISHWANATH SAH STATE BANK OF INDIA(508548)
42 KANDI JH-07-003-012-131/2024
(MAJHIGAWAN) 		3407003000NRG23300120231399624 30/01/2023 DHARMSHILA DEVI 3407003WL085477 DHARMSHILA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762248 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
43 KANDI JH-07-003-012-131/2031
(MAJHIGAWAN) 		3407003000NRG23300120231399626 30/01/2023 SATISH KUMAR CHAUBEY 3407003WL085477 SATISH KUMAR CHAUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762229 MR SATISH KUMAR CHAUBEY STATE BANK OF INDIA(508548)
44 KANDI JH-07-003-012-131/2031
(MAJHIGAWAN) 		3407003000NRG23300120231399625 30/01/2023 SIMA DEVI 3407003WL085477 SIMA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762224 MRS SIMA DEVI STATE BANK OF INDIA(508548)
45 KANDI JH-07-003-012-131/2108
(MAJHIGAWAN) 		3407003000NRG23300120231399657 30/01/2023 SABITA DEVI 3407003WL085478 SABITA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762213 MR SABITA DEVI STATE BANK OF INDIA(508548)
46 KANDI JH-07-003-012-131/2131
(MAJHIGAWAN) 		3407003000NRG23300120231399602 30/01/2023 AJAY YADAV 3407003WL085475 AJAY YADAV 00415 SBIN0014350 2520 2520 Processed 04/02/2023 8467762207 MRS AJAY YADAV STATE BANK OF INDIA(508548)
47 KANDI JH-07-003-012-131/2357
(MAJHIGAWAN) 		3407003000NRG23300120231399659 30/01/2023 ARUN KUMAR CHOUBEY 3407003WL085478 ARUN KUMAR CHOUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762222 MR ARUN KUMAR CHOUBEY STATE BANK OF INDIA(508548)
48 KANDI JH-07-003-012-131/2367
(MAJHIGAWAN) 		3407003000NRG23300120231399610 30/01/2023 ABHISHEK RANJAN CHOUBEY 3407003WL085476 ABHISHEK RANJAN CHOUBEY 00415 SBIN0014350 2520 2520 Processed 04/02/2023 8467762250 MR ABHISHEK RANJAN CHOUBEY STATE BANK OF INDIA(508548)
49 KANDI JH-07-003-012-131/270
(MAJHIGAWAN) 		3407003000NRG23300120231399740 30/01/2023 MUNA PASWAN 3407003WL085481 MUNA PASWAN 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762238 MRS MUNNA PASWAN STATE BANK OF INDIA(508548)
50 KANDI JH-07-003-012-131/270
(MAJHIGAWAN) 		3407003000NRG23300120231399717 30/01/2023 SABITA DEVI 3407003WL085480 SABITA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762237 MRS SABITA DEVI STATE BANK OF INDIA(508548)
51 KANDI JH-07-003-012-131/34
(MAJHIGAWAN) 		3407003000NRG23300120231399628 30/01/2023 TARA KUWAR 3407003WL085477 TARA KUWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762220 MRS TARA KUNWAR STATE BANK OF INDIA(508548)
52 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23300120231399741 30/01/2023 SHUSHIL KR. CHOUBEY 3407003WL085481 SHUSHIL KR. CHOUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762217 MR SUSHIL CHAUBEY STATE BANK OF INDIA(508548)
53 KANDI JH-07-003-012-131/410
(MAJHIGAWAN) 		3407003000NRG23300120231399718 30/01/2023 RAJESH KUMAR CHOUBEY 3407003WL085480 RAJESH KUMAR CHOUBEY 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762230 MR RAJESH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
54 KANDI JH-07-003-012-131/426
(MAJHIGAWAN) 		3407003000NRG23300120231399687 30/01/2023 RAMPRASAD YADAV 3407003WL085479 RAMPRASAD YADAV 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762226 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
55 KANDI JH-07-003-012-131/44
(MAJHIGAWAN) 		3407003000NRG23300120231399744 30/01/2023 CHANDOIYA DEVI 3407003WL085481 CHANDOIYA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762233 MR CHANDOIYA DEVI STATE BANK OF INDIA(508548)
56 KANDI JH-07-003-012-131/44
(MAJHIGAWAN) 		3407003000NRG23300120231399743 30/01/2023 CHHATHAN PASWAN 3407003WL085481 CHHATHAN PASWAN 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762239 MR CHHATAN RAM STATE BANK OF INDIA(508548)
57 KANDI JH-07-003-012-131/505
(MAJHIGAWAN) 		3407003000NRG23300120231399745 30/01/2023 HALKHORI PASWAN 3407003WL085481 HALKHORI PASWAN 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762246 MR HALKHORI RAM STATE BANK OF INDIA(508548)
58 KANDI JH-07-003-012-131/505
(MAJHIGAWAN) 		3407003000NRG23300120231399746 30/01/2023 MEENA DEVI 3407003WL085481 MEENA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762232 MR MANWA DEVI STATE BANK OF INDIA(508548)
59 KANDI JH-07-003-012-131/508
(MAJHIGAWAN) 		3407003000NRG23300120231399630 30/01/2023 SIMITRI DEVI 3407003WL085477 SIMITRI DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762240 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
60 KANDI JH-07-003-012-131/587
(MAJHIGAWAN) 		3407003000NRG23300120231399691 30/01/2023 SUDAMA YADAV 3407003WL085479 SUDAMA YADAV 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762242 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
61 KANDI JH-07-003-012-131/769
(MAJHIGAWAN) 		3407003000NRG23300120231399774 30/01/2023 ASHA DEVI 3407003WL085482 ASHA DEVI 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762249 MRS ASHA DEVI STATE BANK OF INDIA(508548)
62 KANDI JH-07-003-012-131/881
(MAJHIGAWAN) 		3407003000NRG23300120231399662 30/01/2023 MAHNG RJWAR 3407003WL085478 MAHNG RJWAR 00415 SBIN0014350 1260 1260 Processed 04/02/2023 8467762231 MR MAHANG RAJWAR STATE BANK OF INDIA(508548)
SubTotal 55440 55440
63 KANDI JH-07-003-012-131/1121
(MAJHIGAWAN) 		3407003000NRG23300120231399735 30/01/2023 SATYENDRA NATH CHAUBEY 3407003WL085481 SATYENDRA NATH CHAUBEY 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762193 Mr. SATENDRA NATH CHOUBEY VANANCHAL GRAMIN BANK(607210)
64 KANDI JH-07-003-012-131/1374
(MAJHIGAWAN) 		3407003000NRG23300120231399649 30/01/2023 AJIT KUMAR CHOUBEY 3407003WL085478 AJIT KUMAR CHOUBEY 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762259 AJIT KU CHAUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
65 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23300120231399608 30/01/2023 JITENDRA KUMAR SINGH 3407003WL085476 JITENDRA KUMAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762256 Mr. JITENDRA KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
66 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23300120231399679 30/01/2023 MADHURI DEVI 3407003WL085479 MADHURI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762260 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
67 KANDI JH-07-003-012-131/1485
(MAJHIGAWAN) 		3407003000NRG23300120231399714 30/01/2023 TUSHAR KRISHN MISHRA 3407003WL085480 TUSHAR KRISHN MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762262 MR TUSHAR KRISHN MISHRA STATE BANK OF INDIA(508548)
68 KANDI JH-07-003-012-131/1499
(MAJHIGAWAN) 		3407003000NRG23300120231399715 30/01/2023 NITU MISHRA 3407003WL085480 NITU MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762264 Mrs. NITU MISHRA VANANCHAL GRAMIN BANK(607210)
69 KANDI JH-07-003-012-131/398
(MAJHIGAWAN) 		3407003000NRG23300120231399683 30/01/2023 BIKARMA YADAV 3407003WL085479 BIKARMA YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762187 Mr. VIKRAMA . YADAV VANANCHAL GRAMIN BANK(607210)
70 KANDI JH-07-003-012-131/421
(MAJHIGAWAN) 		3407003000NRG23300120231399684 30/01/2023 CHHATHU YADAV 3407003WL085479 CHHATHU YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762191 Mr. CHHATHU . YADAV VANANCHAL GRAMIN BANK(607210)
71 KANDI JH-07-003-012-131/425
(MAJHIGAWAN) 		3407003000NRG23300120231399686 30/01/2023 MADHUSUDAN YADAV 3407003WL085479 MADHUSUDAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762190 Mr. MADHUSUDAN . YADAV VANANCHAL GRAMIN BANK(607210)
72 KANDI JH-07-003-012-131/540
(MAJHIGAWAN) 		3407003000NRG23300120231399603 30/01/2023 RAMKEWAL RAM 3407003WL085475 RAMKEWAL RAM 00482 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467762188 Mr. KEVLA . RAM VANANCHAL GRAMIN BANK(607210)
73 KANDI JH-07-003-012-131/742
(MAJHIGAWAN) 		3407003000NRG23300120231399720 30/01/2023 DILIP KUMAR CHOUBEY 3407003WL085480 DILIP KUMAR CHOUBEY 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762189 Mr. DILIP KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
74 KANDI JH-07-003-012-131/769
(MAJHIGAWAN) 		3407003000NRG23300120231399749 30/01/2023 USHA DEVI 3407003WL085481 USHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762258 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
75 KANDI JH-07-003-012-131/866
(MAJHIGAWAN) 		3407003000NRG23300120231399632 30/01/2023 SHANTI DEVI 3407003WL085477 SHANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762192 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 KANDI JH-07-003-012-131/903
(MAJHIGAWAN) 		3407003000NRG23300120231399779 30/01/2023 MOHAN RJWAR 3407003WL085482 MOHAN RJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762194 MRS MOHAN RAJWAR STATE BANK OF INDIA(508548)
77 KANDI JH-07-003-012-131/1471
(MAJHIGAWAN) 		3407003000NRG23300120231399681 30/01/2023 PRAMILA DEVI 3407003WL085479 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762261 Mrs. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
78 KANDI JH-07-003-012-131/3247
(MAJHIGAWAN) 		3407003000NRG23300120231399612 30/01/2023 Rahul kumar choubey 3407003WL085476 Rahul kumar choubey 00695 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467762257 Mr. RAHUL KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
79 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23300120231399742 30/01/2023 SHUSHMA DEVI 3407003WL085481 SHUSHMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762265 Ms. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
80 KANDI JH-07-003-012-131/768
(MAJHIGAWAN) 		3407003000NRG23300120231399748 30/01/2023 SHWETA DEVI 3407003WL085481 SHWETA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762255 Mr. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
81 KANDI JH-07-003-012-131/769
(MAJHIGAWAN) 		3407003000NRG23300120231399773 30/01/2023 NARENDRANATH CHOUBEY 3407003WL085482 NARENDRANATH CHOUBEY 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762195 Mr. NARENDRA NATH CHOUBEY VANANCHAL GRAMIN BANK(607210)
82 KANDI JH-07-003-012-131/789
(MAJHIGAWAN) 		3407003000NRG23300120231399777 30/01/2023 SIMA DEVI 3407003WL085482 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467762263 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27720 27720
Total 109620 109620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 HDFC Bank HDFC0002699 GARHWA 1260
2 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Indian Bank IDIB000G537 Garhwa 1260
3 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 State Bank of India SBIN0001031 GARHWA 1260
4 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 State Bank of India SBIN0002919 BHAWNATHPUR 20160
5 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 State Bank of India SBIN0006350 AMY UCHARI 2520
6 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 State Bank of India SBIN0014350 KANDI 55440
7 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 8820
8 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Vananchal Gramin Bank SBIN0RRVCGB KANDI 8820
9 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Vananchal Gramin Bank SBIN0RRVCGB MANJHIWAN KHURD 1260
10 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 6300
11 BHAWNATHPUR JH3407003012_300123APB_FTO_609389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 2520

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