Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_231122FTO_447589
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 KETAR JH-07-003-003-103/1617
(BALIGARH) 		3407003000NRG23221120220875425 23/11/2022 MIRA DEVI 3407003WL057505 MIRA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327939 MIRA DEVI ()
2 KETAR JH-07-003-003-103/2381
(BALIGARH) 		3407003000NRG23221120220875428 23/11/2022 RINTA DEVI 3407003WL057505 RINTA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327943 RINTA DEVI ()
3 KETAR JH-07-003-003-104/109
(BALIGARH) 		3407003000NRG23221120220872815 23/11/2022 CHINTA DEVI 3407003WL057353 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327931 CHINTA DEVI ()
4 KETAR JH-07-003-003-104/110
(BALIGARH) 		3407003000NRG23221120220872816 23/11/2022 RANJAN KUMAR YADAV 3407003WL057353 RANJAN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327924 RANJAN KUMAR YADAV ()
5 KETAR JH-07-003-003-104/1408
(BALIGARH) 		3407003000NRG23221120220872817 23/11/2022 SHYAM SUNDAR YADAV 3407003WL057353 SHYAM SUNDAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327938 SHYAM SUNDAR YADAV ()
6 KETAR JH-07-003-003-104/1430
(BALIGARH) 		3407003000NRG23221120220872819 23/11/2022 TETARI DEVI 3407003WL057353 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327937 TETARI DEVI ()
7 KETAR JH-07-003-003-104/1437
(BALIGARH) 		3407003000NRG23221120220872820 23/11/2022 PANPATI DEVI 3407003WL057353 PANPATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327936 PANPATI DEVI ()
8 KETAR JH-07-003-003-104/2107
(BALIGARH) 		3407003000NRG23221120220874212 23/11/2022 SUNITA DEVI 3407003WL057414 SUNITA DEVI 00354 PUNB0265300 2520 2520 Processed 27/12/2022 7438327944 SUNITA DEVI ()
9 KETAR JH-07-003-003-104/2175
(BALIGARH) 		3407003000NRG23211120220863044 23/11/2022 SHANTI DEVI 3407003WL056809 SHANTI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327946 SHANTI DEVI ()
10 KETAR JH-07-003-003-104/2236
(BALIGARH) 		3407003000NRG23211120220863632 23/11/2022 KIRAN 3407003WL056831 KIRAN 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327950 KIRAN ()
11 KETAR JH-07-003-003-104/2277
(BALIGARH) 		3407003000NRG23221120220872825 23/11/2022 SANJAY YADAV 3407003WL057353 SANJAY YADAV 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327945 SANJAY YADAV ()
12 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23221120220872827 23/11/2022 KABITA DEVI 3407003WL057353 KABITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327952 KABITA DEVI ()
13 KETAR JH-07-003-003-104/382
(BALIGARH) 		3407003000NRG23211120220863633 23/11/2022 BIMLESH KUMAR YADAV 3407003WL056831 BIMLESH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327928 BIMLESH KUMAR YADAV ()
14 KETAR JH-07-003-003-105/1134
(BALIGARH) 		3407003000NRG23221120220874352 23/11/2022 AJAY PARSAD GUPTA 3407003WL057424 AJAY PARSAD GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327917 AJAY PARSAD GUPTA ()
15 KETAR JH-07-003-003-105/128
(BALIGARH) 		3407003000NRG23221120220874363 23/11/2022 PRAMILA DEVI 3407003WL057425 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327942 PRAMILA DEVI ()
16 KETAR JH-07-003-003-105/1282
(BALIGARH) 		3407003000NRG23211120220865286 23/11/2022 ANITA DEVI 3407003WL056908 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327948 ANITA DEVI ()
17 KETAR JH-07-003-003-105/1527
(BALIGARH) 		3407003000NRG23221120220875415 23/11/2022 ARUN KUMAR 3407003WL057504 ARUN KUMAR 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327922 ARUN KUMAR ()
18 KETAR JH-07-003-003-105/1734-A
(BALIGARH) 		3407003000NRG23221120220875369 23/11/2022 ANITA DEVI 3407003WL057499 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327930 ANITA DEVI ()
19 KETAR JH-07-003-003-105/1736
(BALIGARH) 		3407003000NRG23221120220875401 23/11/2022 RESHMI DEVI 3407003WL057503 RESHMI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327935 RESHMI DEVI ()
20 KETAR JH-07-003-003-105/1736
(BALIGARH) 		3407003000NRG23221120220875400 23/11/2022 UDAY SAH 3407003WL057503 UDAY SAH 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327919 UDAY SAH ()
21 KETAR JH-07-003-003-105/1737
(BALIGARH) 		3407003000NRG23221120220875402 23/11/2022 SURAJ KUMAR GUPTA 3407003WL057503 SURAJ KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327940 SURAJ KUMAR GUPTA ()
22 KETAR JH-07-003-003-105/1819
(BALIGARH) 		3407003000NRG23211120220865294 23/11/2022 RUPVANTI DEVI 3407003WL056908 RUPVANTI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327947 RUPVANTI DEVI ()
23 KETAR JH-07-003-003-105/1924
(BALIGARH) 		3407003000NRG23211120220865295 23/11/2022 SANGITA DEVI 3407003WL056908 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327934 SANGITA DEVI ()
24 KETAR JH-07-003-003-105/1955
(BALIGARH) 		3407003000NRG23221120220875404 23/11/2022 HARISHANKAR SAH 3407003WL057503 HARISHANKAR SAH 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327918 HARISHANKAR SAH ()
25 KETAR JH-07-003-003-105/1955
(BALIGARH) 		3407003000NRG23221120220875405 23/11/2022 SARITA DEVI 3407003WL057503 SARITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327932 SARITA DEVI ()
26 KETAR JH-07-003-003-105/2012
(BALIGARH) 		3407003000NRG23211120220865297 23/11/2022 SUDHIR GUPTA 3407003WL056908 SUDHIR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327926 SUDHIR GUPTA ()
27 KETAR JH-07-003-003-105/2032
(BALIGARH) 		3407003000NRG23211120220865299 23/11/2022 PARWATI DEVI 3407003WL056908 PARWATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327929 PARWATI DEVI ()
28 KETAR JH-07-003-003-105/2039
(BALIGARH) 		3407003000NRG23221120220875376 23/11/2022 KAILASH SAH 3407003WL057501 KAILASH SAH 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327927 KAILASH SAH ()
29 KETAR JH-07-003-003-105/2039
(BALIGARH) 		3407003000NRG23221120220875377 23/11/2022 SHILA DEVI 3407003WL057501 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327949 SHILA DEVI ()
30 KETAR JH-07-003-003-105/204
(BALIGARH) 		3407003000NRG23221120220875373 23/11/2022 SARITA DEVI 3407003WL057500 SARITA DEVI 00354 PUNB0265300 630 630 Processed 27/12/2022 7438327933 SARITA DEVI ()
31 KETAR JH-07-003-003-105/219
(BALIGARH) 		3407003000NRG23211120220865301 23/11/2022 MANORANJAN PRASAD GUPTA 3407003WL056908 MANORANJAN PRASAD GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327925 MANORANJAN PRASAD GUPTA ()
32 KETAR JH-07-003-003-105/2244
(BALIGARH) 		3407003000NRG23221120220874354 23/11/2022 FULA DEVI 3407003WL057424 FULA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327916 FULA DEVI ()
33 KETAR JH-07-003-003-105/2250
(BALIGARH) 		3407003000NRG23221120220875378 23/11/2022 RINKI KUMARI 3407003WL057501 RINKI KUMARI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327923 RINKI KUMARI ()
34 KETAR JH-07-003-003-105/439
(BALIGARH) 		3407003000NRG23211120220865305 23/11/2022 SANTU KUMAR GUPTA 3407003WL056908 SANTU KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327921 SANTU KUMAR GUPTA ()
35 KETAR JH-07-003-003-105/47
(BALIGARH) 		3407003000NRG23211120220865306 23/11/2022 LALA KUMAR GUPTA 3407003WL056908 LALA KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327920 LALA KUMAR GUPTA ()
36 KETAR JH-07-003-003-105/554
(BALIGARH) 		3407003000NRG23211120220865308 23/11/2022 SABITA DEVI 3407003WL056908 SABITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327951 SABITA DEVI ()
37 KETAR JH-07-003-003-105/779
(BALIGARH) 		3407003000NRG23211120220865312 23/11/2022 SOSHILA DEV 3407003WL056908 SOSHILA DEV 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438327941 SOSHILA DEV ()
SubTotal 47250 47250
38 KETAR JH-07-003-003-103/1617
(BALIGARH) 		3407003000NRG23221120220875426 23/11/2022 BUCHU SAH 3407003WL057505 BUCHU SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327963 MR BUCHU SAH ()
39 KETAR JH-07-003-003-104/1423
(BALIGARH) 		3407003000NRG23221120220872818 23/11/2022 HARICHANRAN YADAV 3407003WL057353 HARICHANRAN YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327972 MR HARICHARAN PRASAD YADAV ()
40 KETAR JH-07-003-003-104/1459
(BALIGARH) 		3407003000NRG23221120220872821 23/11/2022 UMASHANKAR YADAV 3407003WL057353 UMASHANKAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327970 MR UMASHANKAR YADAV ()
41 KETAR JH-07-003-003-104/1481
(BALIGARH) 		3407003000NRG23221120220872822 23/11/2022 OM PRAKASH YADAV 3407003WL057353 OM PRAKASH YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327969 MR OM PRAKASH YADAV ()
42 KETAR JH-07-003-003-104/2236
(BALIGARH) 		3407003000NRG23211120220863631 23/11/2022 ARUN KUMAR 3407003WL056831 ARUN KUMAR 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327953 MR ARUN KUMAR ()
43 KETAR JH-07-003-003-104/2271
(BALIGARH) 		3407003000NRG23221120220872824 23/11/2022 NITISH KUMAR YADAV 3407003WL057353 NITISH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327968 MR NITISH KUMAR YADAV ()
44 KETAR JH-07-003-003-104/2278
(BALIGARH) 		3407003000NRG23221120220872826 23/11/2022 KAMLESH KUMAR YADAV 3407003WL057353 KAMLESH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327973 MR KAMLESH KUMAR YADAV ()
45 KETAR JH-07-003-003-104/280
(BALIGARH) 		3407003000NRG23221120220872828 23/11/2022 SHYAMBIHARI YADAV 3407003WL057353 SHYAMBIHARI YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327964 MR SHYAM BIHARI YADAV ()
46 KETAR JH-07-003-003-104/490
(BALIGARH) 		3407003000NRG23221120220874205 23/11/2022 LALO DEVI 3407003WL057413 LALO DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327974 MRS LALO DEVI ()
47 KETAR JH-07-003-003-104/490
(BALIGARH) 		3407003000NRG23221120220874206 23/11/2022 NAGENDRA RAM 3407003WL057413 NAGENDRA RAM 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327960 MR NAGENDRA RAM ()
48 KETAR JH-07-003-003-104/7
(BALIGARH) 		3407003000NRG23221120220874213 23/11/2022 AJAY RAM 3407003WL057414 AJAY RAM 00415 SBIN0002919 2520 2520 Processed 27/12/2022 7438327956 MRS AJAY RAM ()
49 KETAR JH-07-003-003-104/76
(BALIGARH) 		3407003000NRG23221120220872831 23/11/2022 RAJESHWER YADAV 3407003WL057353 RAJESHWER YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327957 MR RAJESHWAR YADAV ()
50 KETAR JH-07-003-003-105/1131
(BALIGARH) 		3407003000NRG23221120220875388 23/11/2022 RINA DEVI 3407003WL057502 RINA DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327980 MRS RINA DEVI ()
51 KETAR JH-07-003-003-105/1285
(BALIGARH) 		3407003000NRG23221120220875412 23/11/2022 MITHALESH SAH 3407003WL057504 MITHALESH SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327958 MR MITHILESH SAH ()
52 KETAR JH-07-003-003-105/1321
(BALIGARH) 		3407003000NRG23221120220874353 23/11/2022 ANOJ KUMAR GUPTA 3407003WL057424 ANOJ KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327955 MR ANOJ KUMAR GUPTA ()
53 KETAR JH-07-003-003-105/166
(BALIGARH) 		3407003000NRG23221120220875417 23/11/2022 SIJANTI DEVI 3407003WL057504 SIJANTI DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327979 MRS SIJANTI DEVI ()
54 KETAR JH-07-003-003-105/1729
(BALIGARH) 		3407003000NRG23221120220875389 23/11/2022 DINESH PRASAD GUPTA 3407003WL057502 DINESH PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327959 MR DINESH PRASAD GUPTA ()
55 KETAR JH-07-003-003-105/1731
(BALIGARH) 		3407003000NRG23221120220875390 23/11/2022 JAY PRAKASH GUPTA 3407003WL057502 JAY PRAKASH GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327966 MR JAIPRAKASH GUPTA ()
56 KETAR JH-07-003-003-105/1818
(BALIGARH) 		3407003000NRG23211120220865293 23/11/2022 MUNI DEVI 3407003WL056908 MUNI DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327967 MRS MUNI DEVI ()
57 KETAR JH-07-003-003-105/1979
(BALIGARH) 		3407003000NRG23221120220875392 23/11/2022 BAIJU LAL GUPTA 3407003WL057502 BAIJU LAL GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327971 MR BAIJU LAL GUPTA ()
58 KETAR JH-07-003-003-105/2032
(BALIGARH) 		3407003000NRG23211120220865298 23/11/2022 NIRANJAN KUMAR GUPTA 3407003WL056908 NIRANJAN KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327975 MR NIRANJAN KUMAR GUPTA ()
59 KETAR JH-07-003-003-105/2034
(BALIGARH) 		3407003000NRG23211120220865300 23/11/2022 GAUTAM KUMAR GUPTA 3407003WL056908 GAUTAM KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327976 MR GAUTAM KUMAR GUPTA ()
60 KETAR JH-07-003-003-105/204
(BALIGARH) 		3407003000NRG23221120220875372 23/11/2022 ASHISH KUMAR GUPTA 3407003WL057500 ASHISH KUMAR GUPTA 00415 SBIN0002919 630 630 Processed 27/12/2022 7438327961 MR ASHISH KUMAR GUPTA ()
61 KETAR JH-07-003-003-105/2199
(BALIGARH) 		3407003000NRG23221120220874364 23/11/2022 GOVINDRA KUMAR SINGH 3407003WL057425 GOVINDRA KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327978 MR GOVINDRA KUMAR SINGH ()
62 KETAR JH-07-003-003-105/2199
(BALIGARH) 		3407003000NRG23221120220874365 23/11/2022 JASMATI DEVI 3407003WL057425 JASMATI DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327977 MRS JASMATI DEVI ()
63 KETAR JH-07-003-003-105/438
(BALIGARH) 		3407003000NRG23221120220874355 23/11/2022 BALESHWAR SAH 3407003WL057424 BALESHWAR SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327954 MR BALE SHWAR SAH ()
64 KETAR JH-07-003-003-105/701-A
(BALIGARH) 		3407003000NRG23221120220875381 23/11/2022 URMILA DEVI 3407003WL057501 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327965 MRS URMILA DEVI ()
65 KETAR JH-07-003-003-105/779
(BALIGARH) 		3407003000NRG23211120220865311 23/11/2022 LALAN PRASAD GUPTA 3407003WL056908 LALAN PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438327962 MR LALAN PRASAD GUPTA ()
SubTotal 35910 35910
66 KETAR JH-07-003-003-105/2299
(BALIGARH) 		3407003000NRG23211120220865303 23/11/2022 KAVITA KUMARI 3407003WL056908 KAVITA KUMARI 00468 UBIN0563838 1260 1260 Processed 27/12/2022 7438328014 KAVITA KUMARI ()
SubTotal 1260 1260
67 KETAR JH-07-003-003-103/712
(BALIGARH) 		3407003000NRG23221120220875429 23/11/2022 SHYAMSUNDRA SAH 3407003WL057505 SHYAMSUNDRA SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327992 SHYAMSUNDRA SAH ()
68 KETAR JH-07-003-003-104/1952
(BALIGARH) 		3407003000NRG23211120220863042 23/11/2022 SHYAMNANDAN PRASAD YADAV 3407003WL056809 SHYAMNANDAN PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327993 SHYAMNANDAN PRASAD YADAV ()
69 KETAR JH-07-003-003-104/6
(BALIGARH) 		3407003000NRG23221120220872830 23/11/2022 PACHIYA DEVI 3407003WL057353 PACHIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327999 PACHIYA DEVI ()
70 KETAR JH-07-003-003-105/128
(BALIGARH) 		3407003000NRG23221120220874362 23/11/2022 NANDLAL SINGH 3407003WL057425 NANDLAL SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327994 NANDLAL SINGH ()
71 KETAR JH-07-003-003-105/1285
(BALIGARH) 		3407003000NRG23221120220875413 23/11/2022 DURGA DEVI 3407003WL057504 DURGA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328000 DURGA DEVI ()
72 KETAR JH-07-003-003-105/1295
(BALIGARH) 		3407003000NRG23211120220865289 23/11/2022 PHULJHARIYA DEVI 3407003WL056908 PHULJHARIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327988 PHULJHARIYA DEVI ()
73 KETAR JH-07-003-003-105/1392
(BALIGARH) 		3407003000NRG23221120220875414 23/11/2022 FULKUMARI DEVI 3407003WL057504 FULKUMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328003 FULKUMARI DEVI ()
74 KETAR JH-07-003-003-105/166
(BALIGARH) 		3407003000NRG23221120220875416 23/11/2022 NATHU PRASAD SAHU 3407003WL057504 NATHU PRASAD SAHU 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327982 NATHU PRASAD SAHU ()
75 KETAR JH-07-003-003-105/1737
(BALIGARH) 		3407003000NRG23221120220875403 23/11/2022 FULA KUNWAR 3407003WL057503 FULA KUNWAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327986 FULA KUNWAR ()
76 KETAR JH-07-003-003-105/179
(BALIGARH) 		3407003000NRG23221120220875391 23/11/2022 LALBAHADUR SAH 3407003WL057502 LALBAHADUR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327991 LALBAHADUR SAH ()
77 KETAR JH-07-003-003-105/1824
(BALIGARH) 		3407003000NRG23221120220872907 23/11/2022 KAMLA KUNWAR 3407003WL057362 KAMLA KUNWAR 00482 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438327998 KAMLA KUNWAR ()
78 KETAR JH-07-003-003-105/1958
(BALIGARH) 		3407003000NRG23211120220865296 23/11/2022 DADANU SAH 3407003WL056908 DADANU SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327990 DADANU SAH ()
79 KETAR JH-07-003-003-105/424
(BALIGARH) 		3407003000NRG23221120220874366 23/11/2022 FULCHAND SAH 3407003WL057425 FULCHAND SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327981 FULCHAND SAH ()
80 KETAR JH-07-003-003-105/432
(BALIGARH) 		3407003000NRG23221120220875379 23/11/2022 BUDHAN SAH 3407003WL057501 BUDHAN SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327989 BUDHAN SAH ()
81 KETAR JH-07-003-003-105/460
(BALIGARH) 		3407003000NRG23221120220874207 23/11/2022 SHIVCHAND SAW 3407003WL057413 SHIVCHAND SAW 00482 SBIN0RRVCGB 420 420 Processed 27/12/2022 7438327983 SHIVCHAND SAW ()
82 KETAR JH-07-003-003-105/615
(BALIGARH) 		3407003000NRG23221120220874356 23/11/2022 BIGANI DEVI 3407003WL057424 BIGANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327985 BIGANI DEVI ()
83 KETAR JH-07-003-003-105/619
(BALIGARH) 		3407003000NRG23211120220865310 23/11/2022 RAJENDAR SAH 3407003WL056908 RAJENDAR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327984 RAJENDAR SAH ()
SubTotal 21840 21840
84 KETAR JH-07-003-003-104/1952
(BALIGARH) 		3407003000NRG23211120220863043 23/11/2022 SONI DEVI 3407003WL056809 SONI DEVI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438327915 SONI DEVI ()
SubTotal 1260 1260
85 KETAR JH-07-003-003-103/1178
(BALIGARH) 		3407003000NRG23221120220875424 23/11/2022 SANDHYA DEVI 3407003WL057505 SANDHYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328010 SANDHYA DEVI ()
86 KETAR JH-07-003-003-103/2381
(BALIGARH) 		3407003000NRG23221120220875427 23/11/2022 SUDIP SAH 3407003WL057505 SUDIP SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328002 SUDIP SAH ()
87 KETAR JH-07-003-003-103/716
(BALIGARH) 		3407003000NRG23221120220874211 23/11/2022 SEEMA DEVI 3407003WL057414 SEEMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438328005 SEEMA DEVI ()
88 KETAR JH-07-003-003-104/115
(BALIGARH) 		3407003000NRG23211120220863629 23/11/2022 LILAWATI DEVI 3407003WL056831 LILAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328006 LILAWATI DEVI ()
89 KETAR JH-07-003-003-104/1903
(BALIGARH) 		3407003000NRG23211120220863041 23/11/2022 MANMATI DEVI 3407003WL056809 MANMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328007 MANMATI DEVI ()
90 KETAR JH-07-003-003-104/2166
(BALIGARH) 		3407003000NRG23221120220872823 23/11/2022 VIKASH KUMAR YADAV 3407003WL057353 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328008 VIKASH KUMAR YADAV ()
91 KETAR JH-07-003-003-104/314
(BALIGARH) 		3407003000NRG23221120220872829 23/11/2022 LALITA DEVI 3407003WL057353 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328001 LALITA DEVI ()
92 KETAR JH-07-003-003-104/823
(BALIGARH) 		3407003000NRG23221120220872832 23/11/2022 DOMAN RAM 3407003WL057353 DOMAN RAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327995 DOMAN RAM ()
93 KETAR JH-07-003-003-105/1734-A
(BALIGARH) 		3407003000NRG23221120220875368 23/11/2022 SHRAVAN SAH 3407003WL057499 SHRAVAN SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328004 SHRAVAN SAH ()
94 KETAR JH-07-003-003-105/2272
(BALIGARH) 		3407003000NRG23221120220875393 23/11/2022 RANJU DEVI 3407003WL057502 RANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328012 RANJU DEVI ()
95 KETAR JH-07-003-003-105/2297
(BALIGARH) 		3407003000NRG23211120220865302 23/11/2022 INDAL KUMAR GUPTA 3407003WL056908 INDAL KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328009 INDAL KUMAR GUPTA ()
96 KETAR JH-07-003-003-105/2321
(BALIGARH) 		3407003000NRG23221120220872908 23/11/2022 RUPNARAYAN SAH 3407003WL057362 RUPNARAYAN SAH 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438328013 RUPNARAYAN SAH ()
97 KETAR JH-07-003-003-105/2322
(BALIGARH) 		3407003000NRG23221120220872909 23/11/2022 RAMBHA KUMARI 3407003WL057362 RAMBHA KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438327996 RAMBHA KUMARI ()
98 KETAR JH-07-003-003-105/432
(BALIGARH) 		3407003000NRG23221120220875380 23/11/2022 LAICHI DEVI 3407003WL057501 LAICHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327987 LAICHI DEVI ()
99 KETAR JH-07-003-003-105/439
(BALIGARH) 		3407003000NRG23211120220865304 23/11/2022 NITU DEVI 3407003WL056908 NITU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438327997 NITU DEVI ()
100 KETAR JH-07-017-003-104/134
(BALIGARH) 		3407003000NRG23211120220863046 23/11/2022 RUBI DEVI 3407003WL056809 RUBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438328011 RUBI DEVI ()
SubTotal 23940 23940
Total 131460 131460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_231122FTO_447589 Punjab National Bank PUNB0265300 SINGHITALI 47250
2 BHAWNATHPUR JH3407003003_231122FTO_447589 State Bank of India SBIN0002919 BHAWNATHPUR 35910
3 BHAWNATHPUR JH3407003003_231122FTO_447589 Union Bank of India UBIN0563838 GARHWA 1260
4 BHAWNATHPUR JH3407003003_231122FTO_447589 Vananchal Gramin Bank SBIN0RRVCGB KETAR 21840
5 BHAWNATHPUR JH3407003003_231122FTO_447589 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
6 BHAWNATHPUR JH3407003003_231122FTO_447589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 23940

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