Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_140623APB_FTO_233639
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-06-007-010-007/3480
(Chainpur) 		3406007000NRG24Z130620230490441 14/06/2023 KOLOSTIKA KERKETTA 3406007WL041978 KOLOSTIKA KERKETTA 00078 CNRB0004901 162 162 Processed 23/07/2023 S32538799 KOLOSTIKA KERKETTA CANARA BANK(508532)
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24Z140620230494795 14/06/2023 ARUN MINJ 3406007WL042347 ARUN MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR ARUN MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24Z140620230494796 14/06/2023 ANITA TOPPO 3406007WL042347 ANITA TOPPO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z140620230494797 14/06/2023 DEVNARAYAN MAHALI 3406007WL042347 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/73321
(Chainpur) 		3406007000NRG24Z140620230494798 14/06/2023 JAGESWAR MAHLI 3406007WL042347 JAGESWAR MAHLI 00415 SBIN0002973 135 135 Processed 23/07/2023 S32538799 Jageshwar Mhali FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-010-001/73332
(Chainpur) 		3406007000NRG24Z130620230490630 14/06/2023 GANGA SAGAR PRASAD 3406007WL041995 GANGA SAGAR PRASAD 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR GANGA SAGAR PRASAD SABITA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/74910
(Chainpur) 		3406007000NRG24Z140620230494806 14/06/2023 KAMAL KUJUR 3406007WL042348 KAMAL KUJUR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR KAMAL KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/99348
(Chainpur) 		3406007000NRG24Z140620230494799 14/06/2023 SANGAM MINJ 3406007WL042347 SANGAM MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS SANGAM MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24Z130620230490419 14/06/2023 GUDIYA KUMARI 3406007WL041976 GUDIYA KUMARI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-004/63792
(Chainpur) 		3406007000NRG24Z130620230490632 14/06/2023 MIKHAIL TIGGA 3406007WL041995 MIKHAIL TIGGA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR MIKHAEL TIGGA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-004/63815
(Chainpur) 		3406007000NRG24Z130620230490633 14/06/2023 NOBART EKKA 3406007WL041995 NOBART EKKA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 Mr. NABED KERKETA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24Z130620230490534 14/06/2023 PRAMOD MINJ 3406007WL041987 PRAMOD MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-006/1541
(Chainpur) 		3406007000NRG24Z130620230490353 14/06/2023 UDIT TOPPO 3406007WL041971 UDIT TOPPO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR UDIT TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-006/1544
(Chainpur) 		3406007000NRG24Z130620230490354 14/06/2023 LUSIYA KHAKHA 3406007WL041971 LUSIYA KHAKHA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS LUCIA XAXA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-006/2479
(Chainpur) 		3406007000NRG24Z130620230490355 14/06/2023 Sneha Kujur 3406007WL041971 Sneha Kujur 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MISS SNEHA KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-006/4055
(Chainpur) 		3406007000NRG24Z130620230490359 14/06/2023 BASANT XAXA 3406007WL041971 BASANT XAXA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR BASANT XAXA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-006/4201
(Chainpur) 		3406007000NRG24Z130620230490361 14/06/2023 AMOD PANANA 3406007WL041971 AMOD PANANA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR AMOD PANNA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-006/4703
(Chainpur) 		3406007000NRG24Z130620230490335 14/06/2023 Divya Xaxa 3406007WL041970 Divya Xaxa 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 DIBYA XAXA CANARA BANK(508532)
19 Mahuadanr JH-06-007-010-006/5285
(Chainpur) 		3406007000NRG24Z130620230490337 14/06/2023 Rupam Xalxo 3406007WL041970 Rupam Xalxo 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MISS RUPAM XALXO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-006/5657
(Chainpur) 		3406007000NRG24Z130620230490338 14/06/2023 SANJAY XALXO 3406007WL041970 SANJAY XALXO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR SANJAY XALXO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-006/5952
(Chainpur) 		3406007000NRG24Z130620230490339 14/06/2023 Anupam Xalxo 3406007WL041970 Anupam Xalxo 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR ANUPAM XALXO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-006/63589
(Chainpur) 		3406007000NRG24Z130620230490341 14/06/2023 KAMILA LAKDA 3406007WL041970 KAMILA LAKDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS KAMILA LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-006/6992
(Chainpur) 		3406007000NRG24Z130620230490342 14/06/2023 Khushboo Nisha Xalxo 3406007WL041970 Khushboo Nisha Xalxo 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 Miss. KHUSHBOO NISHA XALXO CENTRAL BANK OF INDIA(607115)
24 Mahuadanr JH-06-007-010-007/100074
(Chainpur) 		3406007000NRG24Z130620230490567 14/06/2023 ALKA DEVI 3406007WL041990 ALKA DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-007/1003
(Chainpur) 		3406007000NRG24Z130620230490461 14/06/2023 SILBANUS TIRKEY 3406007WL041980 SILBANUS TIRKEY 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR SILBANUS TIRKEY STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/1005
(Chainpur) 		3406007000NRG24Z130620230490462 14/06/2023 UPENDRA EKKA 3406007WL041980 UPENDRA EKKA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR UPENDRA EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-007/10201
(Chainpur) 		3406007000NRG24Z130620230490439 14/06/2023 BASANT TIRKY 3406007WL041978 BASANT TIRKY 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR BASANT TIRKEY STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24Z130620230490535 14/06/2023 SURESH KUJUR 3406007WL041987 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR SURESH KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24Z130620230490370 14/06/2023 KUSHAL KUJUR 3406007WL041972 KUSHAL KUJUR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR KUSHAL KUJUR STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-007/4047
(Chainpur) 		3406007000NRG24Z130620230490371 14/06/2023 Jaswanti Devi 3406007WL041972 Jaswanti Devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS JASWANTI DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-007/4048
(Chainpur) 		3406007000NRG24Z130620230490372 14/06/2023 Upasna Devi 3406007WL041972 Upasna Devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-007/63768
(Chainpur) 		3406007000NRG24Z130620230490578 14/06/2023 BERONIKA KHAKHA 3406007WL041991 BERONIKA KHAKHA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS VERONICA XAXA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-007/63772
(Chainpur) 		3406007000NRG24Z130620230490495 14/06/2023 LALKU MUNDA 3406007WL041983 LALKU MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR LALKU MUNDA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-007/63777
(Chainpur) 		3406007000NRG24Z130620230490579 14/06/2023 SARJU MUNDA 3406007WL041991 SARJU MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR SARJU MUNDA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-007/63778
(Chainpur) 		3406007000NRG24Z130620230490387 14/06/2023 SAVRITI LILA DEVI 3406007WL041974 SAVRITI LILA DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS SARBIT DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24Z130620230490388 14/06/2023 RAJAN CHORATH 3406007WL041974 RAJAN CHORATH 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24Z130620230490389 14/06/2023 SUNITA DEVI 3406007WL041974 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-007/63783
(Chainpur) 		3406007000NRG24Z130620230490443 14/06/2023 MIKHAIL KERKETTA 3406007WL041978 MIKHAIL KERKETTA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS MANJU KERKETTA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24Z130620230490390 14/06/2023 MANOJ SONAR 3406007WL041974 MANOJ SONAR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR MANOJ SONAR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24Z130620230490391 14/06/2023 MINA DEVI 3406007WL041974 MINA DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MRS MINA DEVI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-007/74860
(Chainpur) 		3406007000NRG24Z130620230490496 14/06/2023 GYAN MUNDA 3406007WL041983 GYAN MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 MR GYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
42 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24Z140620230494792 14/06/2023 AMIT KUMAR NAYAK 3406007WL042347 AMIT KUMAR NAYAK 00415 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. AMIT KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24Z130620230490463 14/06/2023 BASANTI DEVI 3406007WL041980 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-007/141330
(Chainpur) 		3406007000NRG24Z130620230490368 14/06/2023 LAGU BADIK 3406007WL041972 LAGU BADIK 00415 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MR LAGU BDHAIK STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24Z140620230494793 14/06/2023 ANJANI DEVI 3406007WL042347 ANJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-010-001/112088
(Chainpur) 		3406007000NRG24Z140620230494794 14/06/2023 ALMA KUJUR 3406007WL042347 ALMA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS ALMA KUJUR STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24Z140620230494807 14/06/2023 SUSHIL LAKDA 3406007WL042348 SUSHIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-006/2586
(Chainpur) 		3406007000NRG24Z130620230490356 14/06/2023 pirens xaxa 3406007WL041971 pirens xaxa 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 PRINCE XAXA CANARA BANK(508532)
49 Mahuadanr JH-06-007-010-006/4007
(Chainpur) 		3406007000NRG24Z130620230490357 14/06/2023 ANJALI LAKRA 3406007WL041971 ANJALI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 ANJALI LAKRA BANK OF INDIA(508505)
50 Mahuadanr JH-06-007-010-006/4052
(Chainpur) 		3406007000NRG24Z130620230490358 14/06/2023 NIRMAL LAKRA 3406007WL041971 NIRMAL LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. NARMAL LAKRA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-010-006/4056
(Chainpur) 		3406007000NRG24Z130620230490360 14/06/2023 UJWAL LAKRA 3406007WL041971 UJWAL LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. UJWAL LAKRA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-006/5269
(Chainpur) 		3406007000NRG24Z130620230490336 14/06/2023 Abhishek Xalxo 3406007WL041970 Abhishek Xalxo 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 ABHISHEKH KHALKHO PUNJAB NATIONAL BANK(508568)
53 Mahuadanr JH-06-007-010-006/631
(Chainpur) 		3406007000NRG24Z130620230490340 14/06/2023 PURN PRAKASH KUJUR 3406007WL041970 PURN PRAKASH KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MR PURAN PRAKASH KUJUR STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-010-007/1056
(Chainpur) 		3406007000NRG24Z130620230490379 14/06/2023 SUSANTI KUMARI 3406007WL041973 SUSANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24Z130620230490493 14/06/2023 AJAD LOHRA 3406007WL041983 AJAD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MR AAJAD LOHRA STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24Z130620230490575 14/06/2023 SOBHA LAKRA 3406007WL041991 SOBHA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MRS SOBHA LAKRA STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24Z130620230490576 14/06/2023 ALOK TIRKY 3406007WL041991 ALOK TIRKY 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. ALOK TIRKEY VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24Z130620230490465 14/06/2023 JEROM MUNDA 3406007WL041980 JEROM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24Z130620230490577 14/06/2023 PRATAP TOPPO 3406007WL041991 PRATAP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-010-007/2301
(Chainpur) 		3406007000NRG24Z130620230490494 14/06/2023 RUMNA MUNDA 3406007WL041983 RUMNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 MR RUMNA MUNDA STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-010-007/235
(Chainpur) 		3406007000NRG24Z130620230490536 14/06/2023 MINA LAKRA 3406007WL041987 MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-007/23782
(Chainpur) 		3406007000NRG24Z130620230490369 14/06/2023 RAMPRASAD BARAIK 3406007WL041972 RAMPRASAD BARAIK 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Ram Prasad Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-010-007/238
(Chainpur) 		3406007000NRG24Z130620230490569 14/06/2023 AMILA DEVI 3406007WL041990 AMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-010-007/63734
(Chainpur) 		3406007000NRG24Z130620230490381 14/06/2023 SATAN MUNDA 3406007WL041973 SATAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. SATN MUNDA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-010-007/85458
(Chainpur) 		3406007000NRG24Z130620230490497 14/06/2023 BIRENDRA TIGGA 3406007WL041983 BIRENDRA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. BIRENDRA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
66 Mahuadanr JH-06-007-010-001/1052
(Chainpur) 		3406007000NRG24Z130620230490629 14/06/2023 SABITA DEVI 3406007WL041995 SABITA DEVI 00703 AIRP0000001 162 162 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24Z130620230490417 14/06/2023 ANIL LOHRA 3406007WL041976 ANIL LOHRA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mahuadanr JH-06-007-010-003/7208
(Chainpur) 		3406007000NRG24Z130620230490420 14/06/2023 PRABHI DEVI 3406007WL041976 PRABHI DEVI 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Prabhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24Z130620230490438 14/06/2023 PUJA DEVI 3406007WL041978 PUJA DEVI 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 MRS PUJA DEVI STATE BANK OF INDIA(508548)
70 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24Z130620230490421 14/06/2023 ANIMA LAKRA 3406007WL041976 ANIMA LAKRA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-010-004/100042
(Chainpur) 		3406007000NRG24Z130620230490631 14/06/2023 JEMESH EKKA 3406007WL041995 JEMESH EKKA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Jems Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
72 Mahuadanr JH-06-007-010-006/9621
(Chainpur) 		3406007000NRG24Z130620230490343 14/06/2023 Reema Nutan Xalxo 3406007WL041970 Reema Nutan Xalxo 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 MISS RIMA NUTUN XALXO STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-010-007/1013
(Chainpur) 		3406007000NRG24Z130620230490378 14/06/2023 ASRAT MUNDA 3406007WL041973 ASRAT MUNDA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Asrat Munda AIRTEL PAYMENTS BANK LIMITED(990288)
74 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24Z130620230490568 14/06/2023 KUNU DEVI 3406007WL041990 KUNU DEVI 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24Z130620230490464 14/06/2023 PATHN MUDA 3406007WL041980 PATHN MUDA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
76 Mahuadanr JH-06-007-010-007/4412
(Chainpur) 		3406007000NRG24Z130620230490373 14/06/2023 NUNAWA BARAIK 3406007WL041972 NUNAWA BARAIK 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 NUNAWA BARAIK CANARA BANK(508532)
77 Mahuadanr JH-06-007-010-007/5299
(Chainpur) 		3406007000NRG24Z130620230490380 14/06/2023 SIBU NAGESIYA 3406007WL041973 SIBU NAGESIYA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538799 Sibu Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1944 1944
Total 12447 12447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_140623APB_FTO_233639 Canara Bank CNRB0004901 LATEHAR 162
2 Mahuadanr JH3406007010_140623APB_FTO_233639 State Bank of India SBIN0002973 MAHAUDANR 162
3 Mahuadanr JH3406007010_140623APB_FTO_233639 State Bank of India SBIN0002973 MAHUADANR 6291
4 Mahuadanr JH3406007010_140623APB_FTO_233639 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
5 Mahuadanr JH3406007010_140623APB_FTO_233639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3402
6 Mahuadanr JH3406007010_140623APB_FTO_233639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1944

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