Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_110822FTO_165438
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-07-003-003-103/1211
(BALIGARH) 		3407003000NRG23110820220374947 11/08/2022 SANGITA DEVI 3407003WL024112 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164846 SANGITA DEVI ()
2 KETAR JH-07-003-003-103/1213
(BALIGARH) 		3407003000NRG23110820220374774 11/08/2022 KIRANDEVI 3407003WL024097 KIRANDEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164850 KIRANDEVI ()
3 KETAR JH-07-003-003-103/1503
(BALIGARH) 		3407003000NRG23110820220374951 11/08/2022 RAKESH THAKUR 3407003WL024112 RAKESH THAKUR 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164839 RAKESH THAKUR ()
4 KETAR JH-07-003-003-103/1531
(BALIGARH) 		3407003000NRG23110820220374953 11/08/2022 SURENDRA THAKUR 3407003WL024112 SURENDRA THAKUR 00354 PUNB0265300 1422 1422 Processed 27/08/2022 4229164829 SURENDRA THAKUR ()
5 KETAR JH-07-003-003-103/2299
(BALIGARH) 		3407003000NRG23100820220367778 11/08/2022 LAKSHMI SINGH 3407003WL023456 LAKSHMI SINGH 00354 PUNB0265300 1680 1680 Processed 27/08/2022 4229164824 LAKSHMI SINGH ()
6 KETAR JH-07-003-003-103/2313
(BALIGARH) 		3407003000NRG23110820220374905 11/08/2022 MIRA DEVI 3407003WL024109 MIRA DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229164767 MIRA DEVI ()
7 KETAR JH-07-003-003-103/2344
(BALIGARH) 		3407003000NRG23110820220372129 11/08/2022 GANITA DEVI 3407003WL023838 GANITA DEVI 00354 PUNB0265300 2392 2392 Processed 27/08/2022 4229164851 GANITA DEVI ()
8 KETAR JH-07-003-003-103/316
(BALIGARH) 		3407003000NRG23110820220374777 11/08/2022 ANKIT KUMAR SINGH 3407003WL024097 ANKIT KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164848 ANKIT KUMAR SINGH ()
9 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23110820220374779 11/08/2022 KOSHILA DEVI 3407003WL024097 KOSHILA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164849 KOSHILA DEVI ()
10 KETAR JH-07-003-003-103/395
(BALIGARH) 		3407003000NRG23110820220374813 11/08/2022 LILAWATI DEVI 3407003WL024101 LILAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164766 LILAWATI DEVI ()
11 KETAR JH-07-003-003-104/2100
(BALIGARH) 		3407003000NRG23110820220374731 11/08/2022 BABITA DEVI 3407003WL024095 BABITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164842 BABITA DEVI ()
12 KETAR JH-07-003-003-104/2100
(BALIGARH) 		3407003000NRG23110820220374730 11/08/2022 RAJAN RAM 3407003WL024095 RAJAN RAM 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164841 RAJAN RAM ()
13 KETAR JH-07-003-003-104/2158
(BALIGARH) 		3407003000NRG23110820220374849 11/08/2022 CHHOTELAL KUMAR GUPTA 3407003WL024103 CHHOTELAL KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164833 CHHOTELAL KUMAR GUPTA ()
14 KETAR JH-07-003-003-104/2269
(BALIGARH) 		3407003000NRG23110820220374754 11/08/2022 ARVIND KUMAR YADAV 3407003WL024096 ARVIND KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164852 ARVIND KUMAR YADAV ()
15 KETAR JH-07-003-003-104/2269
(BALIGARH) 		3407003000NRG23110820220374755 11/08/2022 CHINTA DEVI 3407003WL024096 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164764 CHINTA DEVI ()
16 KETAR JH-07-003-003-104/2270
(BALIGARH) 		3407003000NRG23110820220374756 11/08/2022 SHASHI KUMAR YADAW 3407003WL024096 SHASHI KUMAR YADAW 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164763 SHASHI KUMAR YADAW ()
17 KETAR JH-07-003-003-104/371
(BALIGARH) 		3407003000NRG23100820220367782 11/08/2022 SUNITA DEVI 3407003WL023457 SUNITA DEVI 00354 PUNB0265300 1680 1680 Processed 27/08/2022 4229164843 SUNITA DEVI ()
18 KETAR JH-07-003-003-105/1141
(BALIGARH) 		3407003000NRG23110820220374808 11/08/2022 KABITA DEVI 3407003WL024100 KABITA DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229164826 KABITA DEVI ()
19 KETAR JH-07-003-003-105/184
(BALIGARH) 		3407003000NRG23110820220374795 11/08/2022 RAKESH KUMAR YADAV 3407003WL024098 RAKESH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164837 RAKESH KUMAR YADAV ()
20 KETAR JH-07-003-003-105/1970
(BALIGARH) 		3407003000NRG23110820220374915 11/08/2022 JITAN DEVI 3407003WL024110 JITAN DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164840 JITAN DEVI ()
21 KETAR JH-07-003-003-105/2102
(BALIGARH) 		3407003000NRG23110820220374875 11/08/2022 S KUMAR GUPTA 3407003WL024105 S KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164831 S KUMAR GUPTA ()
22 KETAR JH-07-003-003-105/2102
(BALIGARH) 		3407003000NRG23110820220374876 11/08/2022 SUNITA DEVI 3407003WL024105 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164830 SUNITA DEVI ()
23 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23110820220374877 11/08/2022 VIDESH SAV 3407003WL024105 VIDESH SAV 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164832 VIDESH SAV ()
24 KETAR JH-07-003-003-105/2137
(BALIGARH) 		3407003000NRG23110820220374829 11/08/2022 MUNI DEVI 3407003WL024102 MUNI DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164827 MUNI DEVI ()
25 KETAR JH-07-003-003-105/2188
(BALIGARH) 		3407003000NRG23110820220374852 11/08/2022 RAUSHAN KUMAR 3407003WL024103 RAUSHAN KUMAR 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164834 RAUSHAN KUMAR ()
26 KETAR JH-07-003-003-105/2189
(BALIGARH) 		3407003000NRG23110820220374853 11/08/2022 DEEPAK KUMAR 3407003WL024103 DEEPAK KUMAR 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164828 DEEPAK KUMAR ()
27 KETAR JH-07-003-003-105/220
(BALIGARH) 		3407003000NRG23110820220374863 11/08/2022 VIVEK KUMAR 3407003WL024104 VIVEK KUMAR 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164835 VIVEK KUMAR ()
28 KETAR JH-07-003-003-105/222
(BALIGARH) 		3407003000NRG23110820220374830 11/08/2022 SAMOD KUMAR GUPTA 3407003WL024102 SAMOD KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164836 SAMOD KUMAR GUPTA ()
29 KETAR JH-07-003-003-105/2310
(BALIGARH) 		3407003000NRG23110820220374864 11/08/2022 UPENDRA KUMAR GUPTA 3407003WL024104 UPENDRA KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164838 UPENDRA KUMAR GUPTA ()
30 KETAR JH-07-003-003-105/2326
(BALIGARH) 		3407003000NRG23110820220374831 11/08/2022 PRADIP KUMAR GUPTA 3407003WL024102 PRADIP KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164768 PRADIP KUMAR GUPTA ()
31 KETAR JH-07-003-003-105/778
(BALIGARH) 		3407003000NRG23110820220374835 11/08/2022 DEEPAK KUMAR GUPTA 3407003WL024102 DEEPAK KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229164825 DEEPAK KUMAR GUPTA ()
SubTotal 43714 43714
32 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23110820220374776 11/08/2022 SACHIT KUMAR SINGH 3407003WL024097 SACHIT KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164807 MR SACHIT KUMAR SINGH ()
33 KETAR JH-07-003-003-103/1526
(BALIGARH) 		3407003000NRG23110820220374952 11/08/2022 SATISH KUMAR 3407003WL024112 SATISH KUMAR 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164765 CUSTFNAME19082017010249 CUSTMNAME1908201 ()
34 KETAR JH-07-003-003-103/1571
(BALIGARH) 		3407003000NRG23110820220372125 11/08/2022 CHHOTAN BAITHA 3407003WL023838 CHHOTAN BAITHA 00415 SBIN0002919 2392 2392 Processed 27/08/2022 4229164774 MR CHHOTAN BAITHA ()
35 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23110820220374812 11/08/2022 BASMATI DEVI 3407003WL024101 BASMATI DEVI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164814 MRS BASMATI DEVI ()
36 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23110820220374811 11/08/2022 MOHAN SAH 3407003WL024101 MOHAN SAH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164813 MR MOHAN SAH ()
37 KETAR JH-07-003-003-103/318
(BALIGARH) 		3407003000NRG23110820220374778 11/08/2022 ANUJ KUMAR SINGH 3407003WL024097 ANUJ KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164802 MR ANUJ KUMAR SINGH ()
38 KETAR JH-07-003-003-103/511
(BALIGARH) 		3407003000NRG23110820220374781 11/08/2022 SARITA DEVI 3407003WL024097 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164810 MRS SARITA DEVI ()
39 KETAR JH-07-003-003-104/1958
(BALIGARH) 		3407003000NRG23100820220367781 11/08/2022 ARUN KUMAR YADAV 3407003WL023457 ARUN KUMAR YADAV 00415 SBIN0002919 1890 1890 Processed 27/08/2022 4229164845 MR ARUN KUMAR ()
40 KETAR JH-07-003-003-104/2271
(BALIGARH) 		3407003000NRG23110820220374757 11/08/2022 NITISH KUMAR YADAV 3407003WL024096 NITISH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164811 MR NITISH KUMAR YADAV ()
41 KETAR JH-07-003-003-105/2117
(BALIGARH) 		3407003000NRG23110820220374879 11/08/2022 MANORANJAN PRASAD GUPTA 3407003WL024105 MANORANJAN PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164844 MR MANORANJAN PRASAD GUPTA ()
42 KETAR JH-07-003-003-105/2190
(BALIGARH) 		3407003000NRG23110820220374917 11/08/2022 VIMLESH KUMAR SINGH 3407003WL024110 VIMLESH KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164803 MR VIMLESH KUMAR SINGH ()
43 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23110820220374818 11/08/2022 DHARMENDRA SAH 3407003WL024101 DHARMENDRA SAH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164847 MR DHAMENDR SAH ()
44 KETAR JH-07-003-003-105/2230
(BALIGARH) 		3407003000NRG23110820220372131 11/08/2022 ASHA DEVI 3407003WL023838 ASHA DEVI 00415 SBIN0002919 2392 2392 Processed 27/08/2022 4229164818 MRS ASHA DEVI ()
45 KETAR JH-07-003-003-105/776
(BALIGARH) 		3407003000NRG23110820220374834 11/08/2022 UJAGIR PRASAD GUPTA 3407003WL024102 UJAGIR PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229164781 MR UJAGIR PRASAD GUPTA ()
SubTotal 20534 20534
46 KETAR JH-07-003-003-103/1471
(BALIGARH) 		3407003000NRG23110820220374950 11/08/2022 PAGAS THAKUR 3407003WL024112 PAGAS THAKUR 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164784 PAGAS THAKUR ()
47 KETAR JH-07-003-003-103/1551
(BALIGARH) 		3407003000NRG23110820220374903 11/08/2022 RAJU KUMAR BAITHA 3407003WL024109 RAJU KUMAR BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229164776 RAJU KUMAR BAITHA ()
48 KETAR JH-07-003-003-103/1960
(BALIGARH) 		3407003000NRG23110820220372127 11/08/2022 KUSHMI DEVI 3407003WL023838 KUSHMI DEVI 00482 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164775 KUSHMI DEVI ()
49 KETAR JH-07-003-003-103/1960
(BALIGARH) 		3407003000NRG23110820220372126 11/08/2022 MANGAL BAITHA 3407003WL023838 MANGAL BAITHA 00482 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164777 MANGAL BAITHA ()
50 KETAR JH-07-003-003-104/70
(BALIGARH) 		3407003000NRG23110820220374739 11/08/2022 SANGITADEVI 3407003WL024095 SANGITADEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164778 SANGITADEVI ()
51 KETAR JH-07-003-003-105/1311
(BALIGARH) 		3407003000NRG23110820220374911 11/08/2022 KAILASH SINGH 3407003WL024110 KAILASH SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164769 KAILASH SINGH ()
52 KETAR JH-07-003-003-105/1909
(BALIGARH) 		3407003000NRG23110820220372130 11/08/2022 KALAWATI DEVI 3407003WL023838 KALAWATI DEVI 00482 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164773 KALAWATI DEVI ()
53 KETAR JH-07-003-003-105/1917
(BALIGARH) 		3407003000NRG23110820220374913 11/08/2022 VINDA DEVI 3407003WL024110 VINDA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164770 VINDA DEVI ()
54 KETAR JH-07-003-003-105/1918
(BALIGARH) 		3407003000NRG23110820220374914 11/08/2022 LALBAHADUR SINGH 3407003WL024110 LALBAHADUR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164772 LALBAHADUR SINGH ()
55 KETAR JH-07-003-003-105/558
(BALIGARH) 		3407003000NRG23110820220374865 11/08/2022 DHANAMANI DEVI 3407003WL024104 DHANAMANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164771 DHANAMANI DEVI ()
56 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23110820220374775 11/08/2022 SAVITA DEVI 3407003WL024097 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164808 SAVITA DEVI ()
57 KETAR JH-07-003-003-103/1551
(BALIGARH) 		3407003000NRG23110820220374904 11/08/2022 PRIYANKA DEVI 3407003WL024109 PRIYANKA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229164790 PRIYANKA DEVI ()
58 KETAR JH-07-003-003-103/2132
(BALIGARH) 		3407003000NRG23110820220374899 11/08/2022 KAMAKHYA SINGH 3407003WL024108 KAMAKHYA SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229164785 KAMAKHYA SINGH ()
59 KETAR JH-07-003-003-103/2132
(BALIGARH) 		3407003000NRG23110820220374900 11/08/2022 SHARDHA DEVI 3407003WL024108 SHARDHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229164822 SHARDHA DEVI ()
60 KETAR JH-07-003-003-103/2299
(BALIGARH) 		3407003000NRG23100820220367777 11/08/2022 SUNITA DEVI 3407003WL023456 SUNITA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 27/08/2022 4229164819 SUNITA DEVI ()
61 KETAR JH-07-003-003-103/2340
(BALIGARH) 		3407003000NRG23110820220374897 11/08/2022 OM PRAKASH BAITHA 3407003WL024107 OM PRAKASH BAITHA 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229164815 OM PRAKASH BAITHA ()
62 KETAR JH-07-003-003-103/2344
(BALIGARH) 		3407003000NRG23110820220372128 11/08/2022 UPENDRA BAITHA 3407003WL023838 UPENDRA BAITHA 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164809 UPENDRA BAITHA ()
63 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23110820220374780 11/08/2022 RAJ KUMAR SAH 3407003WL024097 RAJ KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164806 RAJ KUMAR SAH ()
64 KETAR JH-07-003-003-103/446
(BALIGARH) 		3407003000NRG23110820220374814 11/08/2022 PRAMILA KUMARI 3407003WL024101 PRAMILA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164796 PRAMILA KUMARI ()
65 KETAR JH-07-003-003-103/583
(BALIGARH) 		3407003000NRG23110820220374815 11/08/2022 PANKUNWAR DEVI 3407003WL024101 PANKUNWAR DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164779 PANKUNWAR DEVI ()
66 KETAR JH-07-003-003-104/1658
(BALIGARH) 		3407003000NRG23110820220374792 11/08/2022 MALTI DEVI 3407003WL024098 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164782 MALTI DEVI ()
67 KETAR JH-07-003-003-104/2162
(BALIGARH) 		3407003000NRG23110820220374732 11/08/2022 RAM PUKAR KUMAR PASWAN 3407003WL024095 RAM PUKAR KUMAR PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164816 RAM PUKAR KUMAR PASWAN ()
68 KETAR JH-07-003-003-104/2162
(BALIGARH) 		3407003000NRG23110820220374733 11/08/2022 SHARDA KUMARI 3407003WL024095 SHARDA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164794 SHARDA KUMARI ()
69 KETAR JH-07-003-003-104/695
(BALIGARH) 		3407003000NRG23110820220374736 11/08/2022 ARVIND KUMAR PASWAN 3407003WL024095 ARVIND KUMAR PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164817 ARVIND KUMAR PASWAN ()
70 KETAR JH-07-003-003-104/695
(BALIGARH) 		3407003000NRG23110820220374737 11/08/2022 VINDA DEVI 3407003WL024095 VINDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164793 VINDA DEVI ()
71 KETAR JH-07-003-003-104/744
(BALIGARH) 		3407003000NRG23110820220374758 11/08/2022 NAGESHWAR YADAV 3407003WL024096 NAGESHWAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164791 NAGESHWAR YADAV ()
72 KETAR JH-07-003-003-104/744
(BALIGARH) 		3407003000NRG23110820220374759 11/08/2022 SHANTI DEVI 3407003WL024096 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164792 SHANTI DEVI ()
73 KETAR JH-07-003-003-105/119
(BALIGARH) 		3407003000NRG23110820220374927 11/08/2022 PARIKHA SINGH 3407003WL024111 PARIKHA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164780 PARIKHA SINGH ()
74 KETAR JH-07-003-003-105/1306
(BALIGARH) 		3407003000NRG23110820220374909 11/08/2022 sudesh singh 3407003WL024110 sudesh singh 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164820 sudesh singh ()
75 KETAR JH-07-003-003-105/1306
(BALIGARH) 		3407003000NRG23110820220374910 11/08/2022 sunaina devi 3407003WL024110 sunaina devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164783 sunaina devi ()
76 KETAR JH-07-003-003-105/1311
(BALIGARH) 		3407003000NRG23110820220374912 11/08/2022 LAICHI DEVI 3407003WL024110 LAICHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164800 LAICHI DEVI ()
77 KETAR JH-07-003-003-105/1830
(BALIGARH) 		3407003000NRG23110820220374851 11/08/2022 ALTA DEVI 3407003WL024103 ALTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164787 ALTA DEVI ()
78 KETAR JH-07-003-003-105/1830
(BALIGARH) 		3407003000NRG23110820220374850 11/08/2022 AMAR NATH SAHUI 3407003WL024103 AMAR NATH SAHUI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164786 AMAR NATH SAHUI ()
79 KETAR JH-07-003-003-105/2103
(BALIGARH) 		3407003000NRG23110820220374934 11/08/2022 JAHOTAR DEVI 3407003WL024111 JAHOTAR DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164805 JAHOTAR DEVI ()
80 KETAR JH-07-003-003-105/2103
(BALIGARH) 		3407003000NRG23110820220374933 11/08/2022 KAMESHWAR SAH 3407003WL024111 KAMESHWAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164804 KAMESHWAR SAH ()
81 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23110820220374878 11/08/2022 SANGITA DEVI 3407003WL024105 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164821 SANGITA DEVI ()
82 KETAR JH-07-003-003-105/2181
(BALIGARH) 		3407003000NRG23110820220374935 11/08/2022 ADESH SINGH 3407003WL024111 ADESH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164799 ADESH SINGH ()
83 KETAR JH-07-003-003-105/2184
(BALIGARH) 		3407003000NRG23110820220374916 11/08/2022 SARITA DEVI 3407003WL024110 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164788 SARITA DEVI ()
84 KETAR JH-07-003-003-105/2196
(BALIGARH) 		3407003000NRG23110820220374816 11/08/2022 RADHIKA DEVI 3407003WL024101 RADHIKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164823 RADHIKA DEVI ()
85 KETAR JH-07-003-003-105/2197
(BALIGARH) 		3407003000NRG23110820220374817 11/08/2022 FULMATI DEVI 3407003WL024101 FULMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164801 FULMATI DEVI ()
86 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23110820220374819 11/08/2022 PUNAM DEVI 3407003WL024101 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164789 PUNAM DEVI ()
87 KETAR JH-07-003-003-105/2230
(BALIGARH) 		3407003000NRG23110820220372132 11/08/2022 UPENDRA KUMAR SINGH 3407003WL023838 UPENDRA KUMAR SINGH 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164798 UPENDRA KUMAR SINGH ()
88 KETAR JH-07-003-003-105/2237
(BALIGARH) 		3407003000NRG23110820220372134 11/08/2022 PARMESHWAR SINGH 3407003WL023838 PARMESHWAR SINGH 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164795 PARMESHWAR SINGH ()
89 KETAR JH-07-003-003-105/2237
(BALIGARH) 		3407003000NRG23110820220372133 11/08/2022 SHARDHA DEVI 3407003WL023838 SHARDHA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229164797 SHARDHA DEVI ()
90 KETAR JH-07-003-003-105/577-A
(BALIGARH) 		3407003000NRG23110820220374880 11/08/2022 MANI DEVI 3407003WL024105 MANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229164812 MANI DEVI ()
SubTotal 71344 71344
Total 135592 135592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_110822FTO_165438 Punjab National Bank PUNB0265300 SINGHITALI 43714
2 BHAWNATHPUR JH3407003003_110822FTO_165438 State Bank of India SBIN0002919 BHAWNATHPUR 20534
3 BHAWNATHPUR JH3407003003_110822FTO_165438 Vananchal Gramin Bank SBIN0RRVCGB KETAR 17256
4 BHAWNATHPUR JH3407003003_110822FTO_165438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 54088

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