Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523APB_FTO_112371
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24090520230257019 10/05/2023 BRAJNANDAN PATHAK 3407003WL010288 BRAJNANDAN PATHAK 00089 CBIN0284452 1368 1368 Processed 17/05/2023 1631891017 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24090520230257008 10/05/2023 CHHATHANI DEVI 3407003WL010288 CHHATHANI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891002 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24090520230257007 10/05/2023 RAMAODH RAM 3407003WL010288 RAMAODH RAM 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891003 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24100520230266972 10/05/2023 ASAMA KHATUN 3407003WL010769 ASAMA KHATUN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891005 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24090520230255320 10/05/2023 SAMIM ANSARI 3407003WL010208 SAMIM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890996 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24090520230255321 10/05/2023 SUNIL PRASAD YADAV 3407003WL010208 SUNIL PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891008 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24100520230267009 10/05/2023 JITENDRA RAM 3407003WL010770 JITENDRA RAM 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890998 MR JITENDRA RAM STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24100520230267010 10/05/2023 SHOSHILA DEVI 3407003WL010770 SHOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891007 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24100520230267165 10/05/2023 DAYAWATI DEVI 3407003WL010772 DAYAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891004 DAYAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24090520230255330 10/05/2023 JAYADA BIBI 3407003WL010208 JAYADA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891009 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24100520230267013 10/05/2023 SHOMNATH RAM 3407003WL010770 SHOMNATH RAM 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890997 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24090520230257018 10/05/2023 SAROJ DEVI 3407003WL010288 SAROJ DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891006 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24100520230267169 10/05/2023 AMARESH RAM 3407003WL010772 AMARESH RAM 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890999 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24100520230267170 10/05/2023 SARTIMA DEVI 3407003WL010772 SARTIMA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891000 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24100520230266979 10/05/2023 RAJ KUMARI DEVI 3407003WL010769 RAJ KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631891001 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24100520230266986 10/05/2023 FULAMATI DEVI 3407003WL010769 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890995 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
17 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24090520230257009 10/05/2023 CHHATHANI DEVI 3407003WL010288 CHHATHANI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891027 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24100520230266969 10/05/2023 JAGADISH PRASAD YADAV 3407003WL010769 JAGADISH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891024 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24100520230266970 10/05/2023 SITA DEVI 3407003WL010769 SITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890990 MR SITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24100520230266971 10/05/2023 TASIN ANSARI 3407003WL010769 TASIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891018 MR TASIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1605
(BANSANI) 		3407003000NRG24100520230267163 10/05/2023 SURENDRA THAKUR 3407003WL010772 SURENDRA THAKUR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891011 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24100520230266977 10/05/2023 KAMKHYA NARAYAN YADAW 3407003WL010769 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891028 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24090520230257016 10/05/2023 JUHI DEVI 3407003WL010288 JUHI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891021 MRS JUHI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24100520230267008 10/05/2023 SHAWETA KUMARI 3407003WL010770 SHAWETA KUMARI 00415 SBIN0002919 1368 1368 Rejected 17/05/2023 1631891029 Account closed
25 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG24090520230255325 10/05/2023 BASMATI DEVI 3407003WL010208 BASMATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891030 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24090520230255331 10/05/2023 MANSUR ANSARI 3407003WL010208 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891019 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24090520230255332 10/05/2023 REYAJ ANSARI 3407003WL010208 REYAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891033 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24100520230267011 10/05/2023 KAMALA RAM 3407003WL010770 KAMALA RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891020 MR KAMLESH RAM STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24090520230255333 10/05/2023 ULPHAT ALLI ANSARI 3407003WL010208 ULPHAT ALLI ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891012 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24090520230257017 10/05/2023 BIRENDRA PATHAK 3407003WL010288 BIRENDRA PATHAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891014 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
31 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24090520230257020 10/05/2023 SUJANTI DEVI 3407003WL010288 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891023 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24100520230267014 10/05/2023 RAMLAL RAM 3407003WL010770 RAMLAL RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891032 Mr. RAMLAL RAM VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG24090520230255334 10/05/2023 UPADHYA MEHATA 3407003WL010208 UPADHYA MEHATA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891026 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24100520230266981 10/05/2023 KAMLESH PRASAD YADAV 3407003WL010769 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891016 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
35 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24100520230266980 10/05/2023 MUNI DEVI 3407003WL010769 MUNI DEVI 00415 SBIN0002919 1596 1596 Processed 17/05/2023 1631891031 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24090520230255335 10/05/2023 SUNIL PR. YADAV 3407003WL010208 SUNIL PR. YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891013 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24090520230255337 10/05/2023 AGASTDEO PR YADAV 3407003WL010208 AGASTDEO PR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891022 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/933
(BANSANI) 		3407003000NRG24100520230266982 10/05/2023 AKABAR ALEE 3407003WL010769 AKABAR ALEE 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891025 MR AKABAR ALI ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24100520230266983 10/05/2023 BISHANUDEO PRASAD YADAV 3407003WL010769 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891010 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24100520230266985 10/05/2023 DINESH PR YADAV 3407003WL010769 DINESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631891015 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 33060 33060
41 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24100520230267007 10/05/2023 FULKUNWAR DEVI 3407003WL010770 FULKUNWAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891036 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24100520230267006 10/05/2023 JAGDISH RAM 3407003WL010770 JAGDISH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891035 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24090520230257010 10/05/2023 SANJU RAM 3407003WL010288 SANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891042 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24100520230267012 10/05/2023 RAMNATH RAM 3407003WL010770 RAMNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891040 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24100520230266978 10/05/2023 JANME JAY PRASAD 3407003WL010769 JANME JAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890991 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24100520230266984 10/05/2023 NIRMALA DEVI 3407003WL010769 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891037 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
47 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24090520230255329 10/05/2023 ANWAR ANSARI 3407003WL010208 ANWAR ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631890994 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
48 BHAWNATHPUR JH-07-003-004-106/113
(BANSANI) 		3407003000NRG24100520230266968 10/05/2023 MANGAR BHUIYAN 3407003WL010769 MANGAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891038 MANGAR BHUYAN PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-106/1233
(BANSANI) 		3407003000NRG24100520230267162 10/05/2023 UPENDRA THAKUR 3407003WL010772 UPENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891054 Mr. UPENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24090520230257012 10/05/2023 CHANCHALA DEVI 3407003WL010288 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891051 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
51 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24090520230257011 10/05/2023 SUDHIR KUMAR PATHAK 3407003WL010288 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891048 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
52 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24090520230255322 10/05/2023 ALFUDDIN ANSARI 3407003WL010208 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890993 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24090520230255323 10/05/2023 KASIDA BIBI 3407003WL010208 KASIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891047 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24100520230266974 10/05/2023 APSANA KHATUN 3407003WL010769 APSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891053 Ms. NAIMA KHATUN D O MOJJAMIL HUSAIN INDIAN BANK(607105)
55 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24100520230266973 10/05/2023 FIROJ ALI ANSARI 3407003WL010769 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891052 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
56 BHAWNATHPUR JH-07-003-004-106/1791
(BANSANI) 		3407003000NRG24090520230257014 10/05/2023 MANJU DEVI 3407003WL010288 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891049 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/1791
(BANSANI) 		3407003000NRG24090520230257013 10/05/2023 RAMBHAJAN RAM 3407003WL010288 RAMBHAJAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891041 RAMBHAJAN RAM SO LAL BIHARI RAM PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24100520230266975 10/05/2023 JAMRUDIN ANSARI 3407003WL010769 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890992 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24100520230266976 10/05/2023 SABINA BIBI 3407003WL010769 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891050 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24090520230257015 10/05/2023 PURAN PATHAK 3407003WL010288 PURAN PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891045 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24100520230267164 10/05/2023 SANJAY RAM 3407003WL010772 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891056 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24090520230255326 10/05/2023 RAMKUMAR YADAV 3407003WL010208 RAMKUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891055 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24090520230255327 10/05/2023 SABITA DEVI 3407003WL010208 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891043 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24100520230267167 10/05/2023 BIJAY RAM 3407003WL010772 BIJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891044 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-004-106/717
(BANSANI) 		3407003000NRG24090520230257021 10/05/2023 MIRA KUMARI 3407003WL010288 MIRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891034 Mira Kumari FINO PAYMENTS BANK LTD(608001)
66 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24090520230255336 10/05/2023 BIMLA DEVI 3407003WL010208 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891046 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24090520230255338 10/05/2023 JASHANI DEVI 3407003WL010208 JASHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631891039 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 1368
2 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Punjab National Bank PUNB0265300 SINGHITALI 20520
3 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 State Bank of India SBIN0002919 BHAWNATHPUR 33060
4 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
5 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5472
6 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BHAWNATHPUR JH3407003004_100523APB_FTO_112371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 27360

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