Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18244
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-07-003-004-107/632
(BANSANI) 		3407003000NRG24130420230019929 13/04/2023 MANOHAR SAH 3407003WL000607 MANOHAR SAH 00089 CBIN0283022 1368 1368 Processed 12/05/2023 1479554830 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/103
(BANSANI) 		3407003000NRG24130420230019756 13/04/2023 MUNDIRIKA SNIGH 3407003WL000602 MUNDIRIKA SNIGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479554897 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24130420230019759 13/04/2023 RADHESYAM PASWAN 3407003WL000602 RADHESYAM PASWAN 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479554818 RADHESHYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24130420230019920 13/04/2023 MADAN SAH 3407003WL000607 MADAN SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479554898 MR MADAN SAH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24130420230019932 13/04/2023 SHILA DEVI 3407003WL000607 SHILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479554819 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 BHAWNATHPUR JH-07-003-004-106/1096
(BANSANI) 		3407003000NRG24130420230019702 13/04/2023 RADHIKA DEVI 3407003WL000597 RADHIKA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554895 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24130420230019780 13/04/2023 SHANTI DEVI 3407003WL000604 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554841 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24130420230019949 13/04/2023 BABAN BHUNIYA 3407003WL000609 BABAN BHUNIYA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554849 Baban Bhuiyan BANK OF BARODA(606985)
9 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24130420230019684 13/04/2023 PANKAJ KUMAR MEHTA 3407003WL000596 PANKAJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554894 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1524
(BANSANI) 		3407003000NRG24130420230019722 13/04/2023 SHAILESH PASWAN 3407003WL000598 SHAILESH PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554839 MR SHAILESH PASWAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24130420230019724 13/04/2023 DINESH KUMAR PASWAN 3407003WL000598 DINESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554822 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG24130420230019723 13/04/2023 SABYA DEVI 3407003WL000598 SABYA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554845 MRS SABYA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24130420230019725 13/04/2023 KULDIP RAM 3407003WL000598 KULDIP RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554833 Kuldip Ram FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24130420230019727 13/04/2023 RINKU DEVI 3407003WL000598 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554838 MR RINKU DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1629
(BANSANI) 		3407003000NRG24130420230019951 13/04/2023 SONU RAM 3407003WL000609 SONU RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554847 MR SONU RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24130420230019739 13/04/2023 NIRA DEVI 3407003WL000600 NIRA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554890 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24130420230019738 13/04/2023 SURYADEW THKUR 3407003WL000600 SURYADEW THKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554889 MR SURYADEV THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1660
(BANSANI) 		3407003000NRG24130420230019685 13/04/2023 ETABARI DEVI 3407003WL000596 ETABARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554843 MRS ETABARI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1660
(BANSANI) 		3407003000NRG24130420230019686 13/04/2023 SHANKR PRAJAPATI 3407003WL000596 SHANKR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554820 MR SHANKAR PRAJAPATI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG24130420230019740 13/04/2023 MAMTA DEVI 3407003WL000600 MAMTA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554835 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1856
(BANSANI) 		3407003000NRG24130420230019741 13/04/2023 LALMOHAN PRASAD YADAV 3407003WL000600 LALMOHAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554848 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1864
(BANSANI) 		3407003000NRG24130420230019703 13/04/2023 SURENDRA MEHTA 3407003WL000597 SURENDRA MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554826 MR SURENDRA MEHTA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2003
(BANSANI) 		3407003000NRG24130420230019705 13/04/2023 MADHU DEVI 3407003WL000597 MADHU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554853 MISS MADHU DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24130420230019758 13/04/2023 CHANDRIKA KHARWAR 3407003WL000602 CHANDRIKA KHARWAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554893 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/2390
(BANSANI) 		3407003000NRG24130420230019690 13/04/2023 SURESH PRAJAPATI 3407003WL000596 SURESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554821 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG24130420230019946 13/04/2023 PRAMILA DEVI 3407003WL000608 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554885 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24130420230019772 13/04/2023 RITA KUMARI 3407003WL000603 RITA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554852 MISS RITA KUMARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24130420230019773 13/04/2023 LALAN PRASAD YADAV 3407003WL000603 LALAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554823 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24130420230019966 13/04/2023 BRAJESH KUMAR PASWAN 3407003WL000610 BRAJESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554827 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/2507
(BANSANI) 		3407003000NRG24130420230019775 13/04/2023 ABHISHEK KUMAR YADAV 3407003WL000603 ABHISHEK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554836 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/257
(BANSANI) 		3407003000NRG24130420230019708 13/04/2023 SHIVNANDAN MEHTA 3407003WL000597 SHIVNANDAN MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554824 MR SHIVNANDAN MEHTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/257
(BANSANI) 		3407003000NRG24130420230019707 13/04/2023 VIJAY MEHATA 3407003WL000597 VIJAY MEHATA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554844 MR VIJAY MEHTA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG24130420230019692 13/04/2023 UPADHYA MEHATA 3407003WL000596 UPADHYA MEHATA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554887 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/480
(BANSANI) 		3407003000NRG24130420230019710 13/04/2023 SHIVKUMAR MEHTA 3407003WL000597 SHIVKUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554886 MR SHIVKUMAR MEHTA STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24130420230019762 13/04/2023 SOMARU RAM 3407003WL000602 SOMARU RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554846 MR SOMARU RAM STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24130420230019785 13/04/2023 BASANT RAM 3407003WL000604 BASANT RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554896 BASANT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24130420230019784 13/04/2023 MAGARI DEVI 3407003WL000604 MAGARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554892 MR MANGARI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24130420230019786 13/04/2023 PARWATI DEVI 3407003WL000604 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554840 MR BASANT RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24130420230019783 13/04/2023 PRAGASH RAM 3407003WL000604 PRAGASH RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554834 MR PARGAS RAM STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24130420230019787 13/04/2023 MANOJ RAM 3407003WL000604 MANOJ RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554828 MR MANOJ RAM STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24130420230019763 13/04/2023 ARUN KU. MEHATA 3407003WL000602 ARUN KU. MEHATA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554888 MR ARUN MEHTA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24130420230019744 13/04/2023 SURESH THAKUR 3407003WL000600 SURESH THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554842 MR SURESH THAKUR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-106/757
(BANSANI) 		3407003000NRG24130420230019711 13/04/2023 CHHOTELAL PRAJAPATI 3407003WL000597 CHHOTELAL PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554831 MR CHHOTELAL PRAJAPATI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/995
(BANSANI) 		3407003000NRG24130420230019955 13/04/2023 SATYENDRA RAM 3407003WL000609 SATYENDRA RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554854 SATYENDRA RAM AXIS BANK(607153)
45 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG24130420230019923 13/04/2023 UMESH THAKUR 3407003WL000607 UMESH THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554891 MR UMESH THAKUR STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24130420230019927 13/04/2023 SANTOSH KUMAR SAH 3407003WL000607 SANTOSH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554829 SANTOSH KUMAR SAH UCO BANK(607066)
47 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24130420230019928 13/04/2023 SUNITA KUMARI 3407003WL000607 SUNITA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554837 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24130420230019798 13/04/2023 NIJAM HUSAIN 3407003WL000605 NIJAM HUSAIN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554825 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-107/639
(BANSANI) 		3407003000NRG24130420230019800 13/04/2023 AFSANA KHATUN 3407003WL000605 AFSANA KHATUN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554851 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-004-107/708
(BANSANI) 		3407003000NRG24130420230019801 13/04/2023 RAHAT HUSSIN 3407003WL000605 RAHAT HUSSIN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554850 Raht Hussin FINO PAYMENTS BANK LTD(608001)
51 BHAWNATHPUR JH-07-003-004-107/711
(BANSANI) 		3407003000NRG24130420230019802 13/04/2023 YOGENDRA RAM 3407003WL000605 YOGENDRA RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479554832 Mr. JOGENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 62928 62928
52 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG24130420230019954 13/04/2023 UPENDRA KUMAR 3407003WL000609 UPENDRA KUMAR 00415 SBIN0003440 1368 1368 Processed 12/05/2023 1479554815 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24130420230019948 13/04/2023 MANTI DEVI 3407003WL000609 MANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554865 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24130420230019950 13/04/2023 GAURI DEVI 3407003WL000609 GAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554868 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/174
(BANSANI) 		3407003000NRG24130420230019953 13/04/2023 LALU BHUIYAN 3407003WL000609 LALU BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554884 Mr. LALU BHUIYAN VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24130420230019760 13/04/2023 SUNAINA DEVI 3407003WL000602 SUNAINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554867 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/258
(BANSANI) 		3407003000NRG24130420230019709 13/04/2023 UDAY MEHATA 3407003WL000597 UDAY MEHATA 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554816 Mr. UDAY MEHTA VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/439
(BANSANI) 		3407003000NRG24130420230019761 13/04/2023 SABITA DEVI 3407003WL000602 SABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554858 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24130420230019742 13/04/2023 LAKHAN THAKUR 3407003WL000600 LAKHAN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554860 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/5
(BANSANI) 		3407003000NRG24130420230019754 13/04/2023 KALO DEVI 3407003WL000601 KALO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554883 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24130420230019745 13/04/2023 SHUSHILA DEVI 3407003WL000600 SHUSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554881 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-106/81
(BANSANI) 		3407003000NRG24130420230019728 13/04/2023 CHHATHANI DEVI 3407003WL000598 CHHATHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554863 Ms. CHHATHANI DEVI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-106/82
(BANSANI) 		3407003000NRG24130420230019967 13/04/2023 SURESH RAM 3407003WL000610 SURESH RAM 00482 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479554859 MR SURESH PASWAN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-004-106/995
(BANSANI) 		3407003000NRG24130420230019956 13/04/2023 SABITA DEVI 3407003WL000609 SABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554856 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24130420230019921 13/04/2023 MINA DEVI 3407003WL000607 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554864 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24130420230019925 13/04/2023 SHAROJA DEVI 3407003WL000607 SHAROJA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554870 SAROJ DEVI HDFC BANK LTD(607152)
67 BHAWNATHPUR JH-07-003-004-107/614
(BANSANI) 		3407003000NRG24130420230019796 13/04/2023 SHAKILA KHATUN 3407003WL000605 SHAKILA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554869 Ms. SHAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-004-106/1618
(BANSANI) 		3407003000NRG24130420230019736 13/04/2023 SUPRIYA DEVI 3407003WL000599 SUPRIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554882 MRS SUPRIYA DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24130420230019726 13/04/2023 SANDHYA KUMARI 3407003WL000598 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554857 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-004-106/1672
(BANSANI) 		3407003000NRG24130420230019952 13/04/2023 ASHA KUNWAR 3407003WL000609 ASHA KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554872 Mrs. ASHA KUNWAR VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-004-106/1741
(BANSANI) 		3407003000NRG24130420230019687 13/04/2023 SHAILESH PRAJAPATI 3407003WL000596 SHAILESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554874 MR SHAILESH PRAJAPATI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG24130420230019689 13/04/2023 SANGITA DEVI 3407003WL000596 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554880 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-004-106/2003
(BANSANI) 		3407003000NRG24130420230019704 13/04/2023 ANAND KUMAR MEHTA 3407003WL000597 ANAND KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554878 MR ANAND KUMAR MEHTA STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24130420230019757 13/04/2023 SHITAL DEVI 3407003WL000602 SHITAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554879 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-004-106/2372
(BANSANI) 		3407003000NRG24130420230019706 13/04/2023 ABHAY PRAJAPATI 3407003WL000597 ABHAY PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554875 Mr. ABHAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-004-106/2390
(BANSANI) 		3407003000NRG24130420230019691 13/04/2023 LAICHI DEVI 3407003WL000596 LAICHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554862 LAICHI DEVI INDUSIND BANK(607189)
77 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24130420230019743 13/04/2023 PRABHA DEVI 3407003WL000600 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554861 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24130420230019922 13/04/2023 MANDEW AGARIYA 3407003WL000607 MANDEW AGARIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554855 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-004-107/373
(BANSANI) 		3407003000NRG24130420230019924 13/04/2023 LILAWATI DEVI 3407003WL000607 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554877 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
80 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG24130420230019926 13/04/2023 SHIVNATH PRASAD 3407003WL000607 SHIVNATH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554817 Mr. SHIV NATH PARSAD VANANCHAL GRAMIN BANK(607210)
81 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24130420230019930 13/04/2023 MANKUNWAR DEVI 3407003WL000607 MANKUNWAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554866 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
82 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG24130420230019931 13/04/2023 NEERAJ KUMAR 3407003WL000607 NEERAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554871 NEERAJ KUMAR HDFC BANK LTD(607152)
83 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24130420230019797 13/04/2023 KHUSHBUN NISHA 3407003WL000605 KHUSHBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554876 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-004-107/639
(BANSANI) 		3407003000NRG24130420230019799 13/04/2023 MD YUNUS 3407003WL000605 MD YUNUS 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479554873 MR MD YUNUS STATE BANK OF INDIA(508548)
SubTotal 42864 42864
Total 114000 114000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Central Bank Of India CBIN0283022 PURAINI 1368
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Punjab National Bank PUNB0265300 SINGHITALI 5472
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 State Bank of India SBIN0002919 BHAWNATHPUR 62928
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 State Bank of India SBIN0003440 NAGARUTARI 1368
5 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 4104
6 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Vananchal Gramin Bank SBIN0RRVCGB BUKA 15504
7 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 4104
8 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BILASPUR-JRGB 1368
9 BHAWNATHPUR JH3407003004_130423APB_FTO_18244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 17784

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