Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_040123APB_FTO_552647
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-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184197 04/01/2023 SAMSUN BIBI 3407003WL074746 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184200 04/01/2023 JULEKHA BIBI 3407003WL074746 JULEKHA BIBI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184206 04/01/2023 SHANTI DEVI 3407003WL074746 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184207 04/01/2023 SUKAN BHUNYA 3407003WL074746 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184211 04/01/2023 HAMID ANSARI 3407003WL074746 HAMID ANSARI 00354 PUNB0265300 81 81 Processed 05/01/2023 S89345684 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184213 04/01/2023 NAJBUN BIBI 3407003WL074746 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184215 04/01/2023 MAJLUM BIBI 3407003WL074746 MAJLUM BIBI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 MAJLUM BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-005-109/1002
(BHAWNATHPUR) 		3407003000NRG23Z040120231191850 04/01/2023 ANUJ KUMAR RAWAT 3407003WL075164 ANUJ KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 ANUJ KUMAR RAWAT SO NARSINGH DEV RAWAT PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-005-109/1030
(BHAWNATHPUR) 		3407003000NRG23Z040120231191853 04/01/2023 BABITA DEVI 3407003WL075164 BABITA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-005-109/1030
(BHAWNATHPUR) 		3407003000NRG23Z040120231191852 04/01/2023 BRIKESH PASWAN 3407003WL075164 BRIKESH PASWAN 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 BRIKESH PASWAN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-005-109/1038
(BHAWNATHPUR) 		3407003000NRG23Z040120231191855 04/01/2023 AMENDRA RAWAT 3407003WL075164 AMENDRA RAWAT 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 Mr. AMENDRA RAWAT VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-005-109/1039
(BHAWNATHPUR) 		3407003000NRG23Z040120231191856 04/01/2023 SAVITA DEVI 3407003WL075164 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SABITA DEVI WO SURENDRA RAM PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-005-109/1048
(BHAWNATHPUR) 		3407003000NRG23Z040120231192046 04/01/2023 vinay kumar mehta 3407003WL075171 vinay kumar mehta 00354 PUNB0265300 81 81 Processed 05/01/2023 S89345684 VINAY KUMAR SO UDAY KUMAR MEHTA UNION BANK OF INDIA(508500)
14 BHAWNATHPUR JH-07-003-005-109/1184
(BHAWNATHPUR) 		3407003000NRG23Z040120231191954 04/01/2023 BIGANI DEVI 3407003WL075168 BIGANI DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 BIGANI DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-005-109/1206
(BHAWNATHPUR) 		3407003000NRG23Z040120231191955 04/01/2023 SUNAINA DEVI 3407003WL075168 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-005-109/1207
(BHAWNATHPUR) 		3407003000NRG23Z040120231191956 04/01/2023 KAMLA DEVI 3407003WL075168 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-005-109/1207
(BHAWNATHPUR) 		3407003000NRG23Z040120231191957 04/01/2023 SANTOSH KUMAR RAWAT 3407003WL075168 SANTOSH KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 Mr. SANTOSH KUMAR RAWAT VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-005-109/1245
(BHAWNATHPUR) 		3407003000NRG23Z040120231192048 04/01/2023 VIMLESH KUMAR RAWAT 3407003WL075171 VIMLESH KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 VIMLESH KUMAR RAWT PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-005-109/126
(BHAWNATHPUR) 		3407003000NRG23Z040120231191958 04/01/2023 RAMPATI DEVI 3407003WL075168 RAMPATI DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-005-109/161
(BHAWNATHPUR) 		3407003000NRG23Z040120231191999 04/01/2023 SHIDESHWAR RAUT 3407003WL075170 SHIDESHWAR RAUT 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SIDESHWAR RAUT PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-005-109/171
(BHAWNATHPUR) 		3407003000NRG23Z040120231191959 04/01/2023 DASHRATH RAM 3407003WL075168 DASHRATH RAM 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 DASHARATH RAM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-005-109/18
(BHAWNATHPUR) 		3407003000NRG23Z040120231192000 04/01/2023 DEWNATH PASWAN 3407003WL075170 DEWNATH PASWAN 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 DEVNATH RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-005-109/18
(BHAWNATHPUR) 		3407003000NRG23Z040120231192001 04/01/2023 LALTI DEVI 3407003WL075170 LALTI DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 LALTI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-005-109/1931
(BHAWNATHPUR) 		3407003000NRG23Z040120231192051 04/01/2023 RAJNI KUMARI 3407003WL075171 RAJNI KUMARI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-005-109/1932
(BHAWNATHPUR) 		3407003000NRG23Z040120231192053 04/01/2023 KAMODA DEVI 3407003WL075171 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-005-109/1932
(BHAWNATHPUR) 		3407003000NRG23Z040120231192054 04/01/2023 LALSA KUMARI 3407003WL075171 LALSA KUMARI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 LALSA KUMARI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-005-109/1971
(BHAWNATHPUR) 		3407003000NRG23Z040120231192002 04/01/2023 SHRIKANT KUMAR YADAV 3407003WL075170 SHRIKANT KUMAR YADAV 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SHRIKANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-005-109/281
(BHAWNATHPUR) 		3407003000NRG23Z040120231192003 04/01/2023 SHITLA DEVI 3407003WL075170 SHITLA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 SHITLA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-005-109/476
(BHAWNATHPUR) 		3407003000NRG23Z040120231192055 04/01/2023 UDAY VISHWAKRMA 3407003WL075171 UDAY VISHWAKRMA 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 Mr. UDAY . VISHWAKARMA /LALJEEV VISHWAK VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-005-109/674
(BHAWNATHPUR) 		3407003000NRG23Z040120231192061 04/01/2023 GANGESHWAR PR YADAV 3407003WL075171 GANGESHWAR PR YADAV 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 GANGESHWAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-005-109/674
(BHAWNATHPUR) 		3407003000NRG23Z040120231192062 04/01/2023 PRABHA DEVI 3407003WL075171 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-005-109/709
(BHAWNATHPUR) 		3407003000NRG23Z040120231191862 04/01/2023 PUSHAPA DEVI 3407003WL075164 PUSHAPA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 PUSHPA DEVI W/O VIJAY KUMAR RAUT PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-005-109/718
(BHAWNATHPUR) 		3407003000NRG23Z040120231191866 04/01/2023 ANITA DEVI 3407003WL075164 ANITA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 UNITA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-005-109/79
(BHAWNATHPUR) 		3407003000NRG23Z040120231192064 04/01/2023 DHANPATIYA DEVI 3407003WL075171 DHANPATIYA DEVI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 DHANPATIYA DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-005-109/79
(BHAWNATHPUR) 		3407003000NRG23Z040120231192063 04/01/2023 SURESHWAR MISTRI 3407003WL075171 SURESHWAR MISTRI 00354 PUNB0265300 162 162 Processed 05/01/2023 S89345684 MR SURESH VISVKARMA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
36 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184196 04/01/2023 ISRAIL ANSARI 3407003WL074746 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184199 04/01/2023 NASIBA BIBI 3407003WL074746 NASIBA BIBI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184198 04/01/2023 SARFUDDIN ANSARI 3407003WL074746 SARFUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184203 04/01/2023 AMNA BIBI 3407003WL074746 AMNA BIBI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS AMNA BIBI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184202 04/01/2023 MUSHLIM ANSARI 3407003WL074746 MUSHLIM ANSARI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS MUSLIM MIYAN STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184209 04/01/2023 MAHESH SINGH 3407003WL074746 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR MAHESH SINGH STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184208 04/01/2023 PANPATI DEVI 3407003WL074746 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184210 04/01/2023 ROJAID BIBI 3407003WL074746 ROJAID BIBI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184214 04/01/2023 FULA DEVI 3407003WL074746 FULA DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MISS FULA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-005-109/1004
(BHAWNATHPUR) 		3407003000NRG23Z040120231191851 04/01/2023 LALESHWAR RAWAT 3407003WL075164 LALESHWAR RAWAT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 LALESHWAR RAWAT ICICI BANK LTD(508534)
46 BHAWNATHPUR JH-07-003-005-109/1037
(BHAWNATHPUR) 		3407003000NRG23Z040120231191854 04/01/2023 AMIT KUMAR RAWAT 3407003WL075164 AMIT KUMAR RAWAT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR AMIT RAWAT STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-005-109/1169
(BHAWNATHPUR) 		3407003000NRG23Z040120231191953 04/01/2023 CHANDA DEVI 3407003WL075168 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 Mrs. CHANDA KUMARI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-005-109/1178
(BHAWNATHPUR) 		3407003000NRG23Z040120231191995 04/01/2023 MUKESH KUMAR RAWAT 3407003WL075170 MUKESH KUMAR RAWAT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 Mr. MUKESH KUMAR RAWAT VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-005-109/1235
(BHAWNATHPUR) 		3407003000NRG23Z040120231191997 04/01/2023 Kulwanti devi 3407003WL075170 Kulwanti devi 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-005-109/1246
(BHAWNATHPUR) 		3407003000NRG23Z040120231191998 04/01/2023 ARBIND KUMAR YADAV 3407003WL075170 ARBIND KUMAR YADAV 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 ARBIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-005-109/1267
(BHAWNATHPUR) 		3407003000NRG23Z040120231191859 04/01/2023 GYAN PRAKASH VISHWAKARMA 3407003WL075164 GYAN PRAKASH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR GYAN PRAKASH VISHWAKARMA STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-005-109/171
(BHAWNATHPUR) 		3407003000NRG23Z040120231191960 04/01/2023 JAYMUTI DEVI 3407003WL075168 JAYMUTI DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-005-109/1929
(BHAWNATHPUR) 		3407003000NRG23Z040120231192050 04/01/2023 ABHISHEK KUMAR MEHTA 3407003WL075171 ABHISHEK KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 Mr. ABHISHEK KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-005-109/1931
(BHAWNATHPUR) 		3407003000NRG23Z040120231192052 04/01/2023 SHASHIKANT KUMAR 3407003WL075171 SHASHIKANT KUMAR 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-005-109/476
(BHAWNATHPUR) 		3407003000NRG23Z040120231192056 04/01/2023 SARAWATI DEVI 3407003WL075171 SARAWATI DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-005-109/497
(BHAWNATHPUR) 		3407003000NRG23Z040120231191861 04/01/2023 KARN KU. RAUT 3407003WL075164 KARN KU. RAUT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR KARN KUMAR RAUT STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-005-109/497
(BHAWNATHPUR) 		3407003000NRG23Z040120231191860 04/01/2023 SHAKUNTLA DEVI 3407003WL075164 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-005-109/6
(BHAWNATHPUR) 		3407003000NRG23Z040120231192058 04/01/2023 RAMESH PASWAN 3407003WL075171 RAMESH PASWAN 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR RAMESH RAM STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-005-109/658
(BHAWNATHPUR) 		3407003000NRG23Z040120231192004 04/01/2023 ANIL KUMAR RAUT 3407003WL075170 ANIL KUMAR RAUT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR ANIL KUMAR RAWAT STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-005-109/658
(BHAWNATHPUR) 		3407003000NRG23Z040120231192005 04/01/2023 PUJA KUMARI 3407003WL075170 PUJA KUMARI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23Z040120231192060 04/01/2023 NILAM DEVI 3407003WL075171 NILAM DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS NILAM DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23Z040120231192059 04/01/2023 SHAHSHIKANT RAUT 3407003WL075171 SHAHSHIKANT RAUT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR SHASHIKANT RAVAT STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-005-109/662
(BHAWNATHPUR) 		3407003000NRG23Z040120231192006 04/01/2023 RAJENDRA RAUT 3407003WL075170 RAJENDRA RAUT 00415 SBIN0002919 108 108 Processed 05/01/2023 S89345684 MR RAJENDRA RAUT STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-005-109/710
(BHAWNATHPUR) 		3407003000NRG23Z040120231191864 04/01/2023 KALWATI DEVI 3407003WL075164 KALWATI DEVI 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-005-109/710
(BHAWNATHPUR) 		3407003000NRG23Z040120231191863 04/01/2023 SANJAY DEV RAUT 3407003WL075164 SANJAY DEV RAUT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR SANJAY KUMAR RAUT STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-005-109/713
(BHAWNATHPUR) 		3407003000NRG23Z040120231191865 04/01/2023 RAJNATH RAUT 3407003WL075164 RAJNATH RAUT 00415 SBIN0002919 162 162 Processed 05/01/2023 S89345684 MR RAJNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 4968 4968
67 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184212 04/01/2023 HAFIJ ANSARI 3407003WL074746 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-005-109/536
(BHAWNATHPUR) 		3407003000NRG23Z040120231192057 04/01/2023 RADHIKA DEVI 3407003WL075171 RADHIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184201 04/01/2023 NAJIR ANSARI 3407003WL074746 NAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231184205 04/01/2023 NEYAJUDDIN ANSARI 3407003WL074746 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-005-109/1052
(BHAWNATHPUR) 		3407003000NRG23Z040120231191857 04/01/2023 AJIT KUMAR PASWAN 3407003WL075164 AJIT KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Ajit Kumar Paswan FINO PAYMENTS BANK LTD(608001)
72 BHAWNATHPUR JH-07-003-005-109/1176
(BHAWNATHPUR) 		3407003000NRG23Z040120231191994 04/01/2023 ABHAY KUMAR RAWAT 3407003WL075170 ABHAY KUMAR RAWAT 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Abhay Kumar Rawat BANK OF BARODA(606985)
73 BHAWNATHPUR JH-07-003-005-109/1180
(BHAWNATHPUR) 		3407003000NRG23Z040120231191996 04/01/2023 KUSHMILA DEVI 3407003WL075170 KUSHMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mrs. KUSHMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 Punjab National Bank PUNB0265300 SINGHITALI 5508
2 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 State Bank of India SBIN0002919 BHAWNATHPUR 4968
3 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003005_040123APB_FTO_552647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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