Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_220523APB_FTO_150370
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 Mahuadanr JH-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24220520230300725 22/05/2023 AJMERUN BIBI 3406007WL025736 AJMERUN BIBI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779747 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/13952012
(Parhatoli) 		3406007000NRG24220520230300257 22/05/2023 ANJUM SABA 3406007WL025642 ANJUM SABA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779746 MISS ANJUM SABBA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/13952013
(Parhatoli) 		3406007000NRG24220520230300247 22/05/2023 TARANUM NAJ 3406007WL025637 TARANUM NAJ 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779807 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-002/139522
(Parhatoli) 		3406007000NRG24220520230300265 22/05/2023 Sangita Devi 3406007WL025646 Sangita Devi 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779806 MRS SANGEEA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/139529
(Parhatoli) 		3406007000NRG24220520230300269 22/05/2023 SAMINA BIWI 3406007WL025648 SAMINA BIWI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779739 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24220520230300271 22/05/2023 JAITUN BIBI 3406007WL025649 JAITUN BIBI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779768 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24220520230300277 22/05/2023 MOHAN LOHRA 3406007WL025652 MOHAN LOHRA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779758 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-008-002/17045
(Parhatoli) 		3406007000NRG24220520230300279 22/05/2023 GUJA KISAN 3406007WL025653 GUJA KISAN 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779759 MR GUJA KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/2071
(Parhatoli) 		3406007000NRG24220520230300283 22/05/2023 JAHANA KHATUN 3406007WL025655 JAHANA KHATUN 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779738 JAHANA KHATUN BANK OF INDIA(508505)
10 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24220520230300285 22/05/2023 KHUSMAIT DEVI 3406007WL025656 KHUSMAIT DEVI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779756 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/3052
(Parhatoli) 		3406007000NRG24220520230300287 22/05/2023 PENI DEVI 3406007WL025657 PENI DEVI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779770 MRS PENI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/343
(Parhatoli) 		3406007000NRG24220520230300335 22/05/2023 VIKASH NAGESIA 3406007WL025661 VIKASH NAGESIA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779779 Vikash Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24220520230300337 22/05/2023 AMNA BIBI 3406007WL025662 AMNA BIBI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779767 MRS AMNA BIBI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24220520230300519 22/05/2023 Hadi hasan 3406007WL025682 Hadi hasan 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779760 MR HADI HASAN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24220520230300543 22/05/2023 Savri khatun 3406007WL025686 Savri khatun 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779755 MRS SARWARE KHATUN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24220520230300545 22/05/2023 Shahida bibi 3406007WL025687 Shahida bibi 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779762 MISS SHAHINA BIBI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24220520230301221 22/05/2023 Shahida bibi 3406007WL025769 Shahida bibi 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1862779761 MISS SHAHINA BIBI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24220520230300651 22/05/2023 KASIS PRAVEEN 3406007WL025720 KASIS PRAVEEN 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779777 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24220520230300657 22/05/2023 TAHSIN RAJA 3406007WL025723 TAHSIN RAJA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779763 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-002/9853
(Parhatoli) 		3406007000NRG24220520230300663 22/05/2023 GUDDI KUMARI 3406007WL025726 GUDDI KUMARI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779757 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-008-004/40002
(Parhatoli) 		3406007000NRG24220520230300659 22/05/2023 NIROJ KUMAR YADAV 3406007WL025724 NIROJ KUMAR YADAV 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779753 MR NIROJ KUMAR YADAV STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-008-004/95080
(Parhatoli) 		3406007000NRG24220520230300671 22/05/2023 AMARDIP YADAV 3406007WL025730 AMARDIP YADAV 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779752 MR AMARDEEP YADAV STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-008-004/95126
(Parhatoli) 		3406007000NRG24220520230300559 22/05/2023 LILAWATI DEVI 3406007WL025691 LILAWATI DEVI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779745 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-008-005/1071
(Parhatoli) 		3406007000NRG24220520230300581 22/05/2023 DHANKUWAR RAM 3406007WL025693 DHANKUWAR RAM 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779754 MR DHANKUWAR RAM STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-008-005/1079
(Parhatoli) 		3406007000NRG24220520230300599 22/05/2023 VINITA KUMARI 3406007WL025695 VINITA KUMARI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779749 MRS VINITA KUMARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-008-006/1155
(Parhatoli) 		3406007000NRG24220520230300601 22/05/2023 Anandini Kujur 3406007WL025696 Anandini Kujur 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779772 MRS ANANDINI KUJUR STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-008-006/1155
(Parhatoli) 		3406007000NRG24220520230301245 22/05/2023 Anandini Kujur 3406007WL025773 Anandini Kujur 00415 SBIN0002973 1140 1140 Processed 25/05/2023 1862779773 MRS ANANDINI KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-008-006/1265
(Parhatoli) 		3406007000NRG24220520230300603 22/05/2023 Manuvel Kujur 3406007WL025697 Manuvel Kujur 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779750 MR MANUVEL KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-008-006/19009
(Parhatoli) 		3406007000NRG24220520230300605 22/05/2023 ANITA KINDO 3406007WL025698 ANITA KINDO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779735 ANITA KINDO STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-008-007/108833
(Parhatoli) 		3406007000NRG24220520230300607 22/05/2023 KELMESIYA AKKA 3406007WL025699 KELMESIYA AKKA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779814 MISS CLEMENCIA EKKA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-008-007/108833
(Parhatoli) 		3406007000NRG24220520230300609 22/05/2023 NISHI PRITI TOPPO 3406007WL025700 NISHI PRITI TOPPO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779741 NISHI PRITI TOPPO BANK OF INDIA(508505)
32 Mahuadanr JH-06-007-008-007/108833
(Parhatoli) 		3406007000NRG24220520230300611 22/05/2023 POLIKARP TOPPO 3406007WL025701 POLIKARP TOPPO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779810 MR POLICARP TOPPO STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-008-007/108833
(Parhatoli) 		3406007000NRG24220520230300613 22/05/2023 SUSENA AKKA 3406007WL025702 SUSENA AKKA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779811 MRS SUSENA BUDU EKKA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-008-007/2977
(Parhatoli) 		3406007000NRG24220520230300617 22/05/2023 MASIH TOPPO 3406007WL025704 MASIH TOPPO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779766 MR VIMLA LAKDA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-008-007/5561
(Parhatoli) 		3406007000NRG24220520230300621 22/05/2023 Aasit Toppo 3406007WL025706 Aasit Toppo 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779751 MR AASIT TOPPO STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-008-008/1503
(Parhatoli) 		3406007000NRG24220520230300615 22/05/2023 SACHIN KHARWAR 3406007WL025703 SACHIN KHARWAR 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779744 MR SACHIN KHERWAR STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-008-009/112744
(Parhatoli) 		3406007000NRG24220520230300627 22/05/2023 SUSHILA LAKDA 3406007WL025709 SUSHILA LAKDA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779813 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-008-009/112776
(Parhatoli) 		3406007000NRG24220520230300631 22/05/2023 SABINA TIRKI 3406007WL025711 SABINA TIRKI 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779734 MRS SABINA TIRKEY STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-008-009/112817
(Parhatoli) 		3406007000NRG24220520230301239 22/05/2023 VINAY PRAKASH AKKA 3406007WL025772 VINAY PRAKASH AKKA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1862779736 MR VINAY PRAKASH EKKA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-008-009/112853
(Parhatoli) 		3406007000NRG24220520230300633 22/05/2023 SILBANTI TOPPO 3406007WL025712 SILBANTI TOPPO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779808 MRS SILBANTI TOPPO STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24220520230300647 22/05/2023 PATRIK LAKDA 3406007WL025718 PATRIK LAKDA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779809 MR PATRIK LAKRA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24220520230300653 22/05/2023 URMILA LAKDA 3406007WL025721 URMILA LAKDA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779740 MRS URMALA LAKRA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-008-009/201
(Parhatoli) 		3406007000NRG24220520230300667 22/05/2023 PIUS KINDO 3406007WL025728 PIUS KINDO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779742 MR PIUS KINDO STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-008-009/204
(Parhatoli) 		3406007000NRG24220520230300636 22/05/2023 SHAKUNTALA TIRKEY 3406007WL025713 SHAKUNTALA TIRKEY 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779769 MRS SHAKUNTALA TIRKEY STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-008-009/205
(Parhatoli) 		3406007000NRG24220520230300341 22/05/2023 SANGITA TIGGA 3406007WL025664 SANGITA TIGGA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779778 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-008-009/2437
(Parhatoli) 		3406007000NRG24220520230300427 22/05/2023 LORENS KUJUR 3406007WL025674 LORENS KUJUR 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779812 MR LORENS KUJUR STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24220520230301240 22/05/2023 ANIKET EKKA 3406007WL025772 ANIKET EKKA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1862779775 MR ANIKET EKKA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-008-009/3012
(Parhatoli) 		3406007000NRG24220520230300467 22/05/2023 KATRINA KHALKHO 3406007WL025678 KATRINA KHALKHO 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779764 MRS KATRINA KHALKHO STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24220520230300491 22/05/2023 ANIMA EKKA 3406007WL025680 ANIMA EKKA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779765 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-008-009/5991
(Parhatoli) 		3406007000NRG24220520230300547 22/05/2023 ELIS TIGGA 3406007WL025688 ELIS TIGGA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779771 MS ELIS TIGGA STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-008-009/6258
(Parhatoli) 		3406007000NRG24220520230300549 22/05/2023 JAIDEEP LAKRA 3406007WL025689 JAIDEEP LAKRA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779743 MR JAYDEEP LAKRA STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-008-009/6342
(Parhatoli) 		3406007000NRG24220520230300669 22/05/2023 JENEVIBHA LAKRA 3406007WL025729 JENEVIBHA LAKRA 00415 SBIN0002973 228 228 Processed 25/05/2023 1862779748 MISS JENEVIBHA LAKRA STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-008-009/9127
(Parhatoli) 		3406007000NRG24220520230301241 22/05/2023 JOYCY EKKA 3406007WL025772 JOYCY EKKA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1862779776 MISS JOYCY EKKA STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24220520230301230 22/05/2023 RIYA TOPPO 3406007WL025770 RIYA TOPPO 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1862779774 MISS RIYA TOPPO STATE BANK OF INDIA(508548)
SubTotal 18924 18924
55 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24220520230300721 22/05/2023 KAMRUDDIN HAJAM 3406007WL025734 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779795 Mr. MOHAMMAD KAMRUDDIN HAJAM VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24220520230300723 22/05/2023 Sultana Bibi 3406007WL025735 Sultana Bibi 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779794 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24220520230300249 22/05/2023 JASODA DEVI 3406007WL025638 JASODA DEVI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779786 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24220520230300253 22/05/2023 ISRAT BIBI 3406007WL025640 ISRAT BIBI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779783 ESRAT BIBI INDUSIND BANK(607189)
59 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24220520230300255 22/05/2023 REHAN RAJA 3406007WL025641 REHAN RAJA 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779787 Mr. REHAN RAZA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24220520230300261 22/05/2023 SAJID ANSARI 3406007WL025644 SAJID ANSARI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779782 MD SAJID MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-008-002/139529
(Parhatoli) 		3406007000NRG24220520230300267 22/05/2023 LIYAKAT SAH 3406007WL025647 LIYAKAT SAH 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779815 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24220520230300273 22/05/2023 ISRAR HAJAM 3406007WL025650 ISRAR HAJAM 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779796 Israr Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24220520230300275 22/05/2023 MD TAIFUJ 3406007WL025651 MD TAIFUJ 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779793 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-008-002/4934
(Parhatoli) 		3406007000NRG24220520230301228 22/05/2023 MANISHA NAGESIYA 3406007WL025770 MANISHA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779803 Mr. MANISHA NAGESIYA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24220520230301222 22/05/2023 TERHA KISAN 3406007WL025769 TERHA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779792 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24220520230300641 22/05/2023 TERHA KISAN 3406007WL025715 TERHA KISAN 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779791 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-008-002/5353
(Parhatoli) 		3406007000NRG24220520230300639 22/05/2023 SAKHAWAT HUSSAIN 3406007WL025714 SAKHAWAT HUSSAIN 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779797 Mr. SAKHAWAT HUSHAIN VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-008-002/5568
(Parhatoli) 		3406007000NRG24220520230300643 22/05/2023 DIPU NAGESIYA 3406007WL025716 DIPU NAGESIYA 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779785 Mr. DIPU NAGESIA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24220520230301229 22/05/2023 RAVINDRA KISAN 3406007WL025770 RAVINDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779784 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24220520230301223 22/05/2023 NAJMA KHATOON 3406007WL025769 NAJMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779789 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24220520230300655 22/05/2023 AKTARI KHATON 3406007WL025722 AKTARI KHATON 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779801 AKTARI KHATON INDUSIND BANK(607189)
72 Mahuadanr JH-06-007-008-003/17053
(Parhatoli) 		3406007000NRG24220520230300649 22/05/2023 FILISITA TOPPO 3406007WL025719 FILISITA TOPPO 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779805 Mrs. FILISITA TOPPO VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-008-004/15037
(Parhatoli) 		3406007000NRG24220520230300665 22/05/2023 RAMSEWAK YADAV 3406007WL025727 RAMSEWAK YADAV 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779737 Mr. RAM SEVAK YADAV VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-008-008/9321
(Parhatoli) 		3406007000NRG24220520230300623 22/05/2023 Jagan Lohra 3406007WL025707 Jagan Lohra 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779800 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
75 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24220520230301236 22/05/2023 ANITA NAYAK 3406007WL025771 ANITA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779804 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24220520230301235 22/05/2023 NAGES NAYAK 3406007WL025771 NAGES NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862779790 Mr. NAGESH GHASI VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-008-009/202
(Parhatoli) 		3406007000NRG24220520230300635 22/05/2023 DEEPIKA KUJUR 3406007WL025713 DEEPIKA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779788 Miss. DEEPIKA KUJUR VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-008-009/206
(Parhatoli) 		3406007000NRG24220520230300421 22/05/2023 SUSHMA TIGGA 3406007WL025671 SUSHMA TIGGA 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779798 MRS SUSHMA TIGGA STATE BANK OF INDIA(508548)
79 Mahuadanr JH-06-007-008-009/9281
(Parhatoli) 		3406007000NRG24220520230300689 22/05/2023 PRAWINTA LAKRA 3406007WL025732 PRAWINTA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862779799 Mrs. PRAWINTA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
80 Mahuadanr JH-06-007-008-002/1454
(Parhatoli) 		3406007000NRG24220520230301227 22/05/2023 SANIT NAGESIYA 3406007WL025770 SANIT NAGESIYA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1862779780 Sanit Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
81 Mahuadanr JH-06-007-008-002/203030
(Parhatoli) 		3406007000NRG24220520230300281 22/05/2023 MD. NURUL HAQUE MIYAN 3406007WL025654 MD. NURUL HAQUE MIYAN 00703 AIRP0000001 228 228 Processed 25/05/2023 1862779781 Md Nurul AIRTEL PAYMENTS BANK LIMITED(990288)
82 Mahuadanr JH-06-007-008-002/632
(Parhatoli) 		3406007000NRG24220520230300645 22/05/2023 ESTEKHAR ANSARI 3406007WL025717 ESTEKHAR ANSARI 00703 AIRP0000001 228 228 Processed 25/05/2023 1862779802 Estekhar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_220523APB_FTO_150370 State Bank of India SBIN0002973 MAHUADANR 18924
2 Mahuadanr JH3406007008_220523APB_FTO_150370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 12540
3 Mahuadanr JH3406007008_220523APB_FTO_150370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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