Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_120423APB_FTO_13958
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-06-007-004-001/25026
(Garbudhni) 		3406007000NRG24120420230021284 12/04/2023 ROSHNI TIGGA 3406007WL001537 ROSHNI TIGGA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830471 MS ROSHNI TIGGA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/6420
(Garbudhni) 		3406007000NRG24120420230021285 12/04/2023 SUMIT KINDO 3406007WL001537 SUMIT KINDO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830470 MR SUMIT KINDO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/71321
(Garbudhni) 		3406007000NRG24120420230021286 12/04/2023 FULMANI BEC 3406007WL001537 FULMANI BEC 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830452 MRS FULMANI BECK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/732103
(Garbudhni) 		3406007000NRG24120420230021053 12/04/2023 PANKAJ SONI 3406007WL001527 PANKAJ SONI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830473 MR PANKAJ KUMAR SONI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24120420230021054 12/04/2023 BUDHNI DEVI 3406007WL001527 BUDHNI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830451 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-001/9793
(Garbudhni) 		3406007000NRG24120420230021056 12/04/2023 RAJESHWAR MUNDA 3406007WL001527 RAJESHWAR MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830469 MR RAJESWAR MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-005/1015
(Garbudhni) 		3406007000NRG24120420230021057 12/04/2023 BUDHAN LOHRA 3406007WL001527 BUDHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830433 MR BUDHAN LOHAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-005/12075
(Garbudhni) 		3406007000NRG24120420230021287 12/04/2023 NUREN BIBI 3406007WL001537 NUREN BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830456 MRS NUREN BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-005/12077
(Garbudhni) 		3406007000NRG24120420230021288 12/04/2023 MAHABUD ANSARI 3406007WL001537 MAHABUD ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830495 MR MAHBUD ANSARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-005/13059
(Garbudhni) 		3406007000NRG24120420230021290 12/04/2023 Neha Devi 3406007WL001537 Neha Devi 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830460 MRS NEHA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-005/13060
(Garbudhni) 		3406007000NRG24120420230021059 12/04/2023 Md Azad Ansari 3406007WL001527 Md Azad Ansari 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830461 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-005/142
(Garbudhni) 		3406007000NRG24120420230021291 12/04/2023 SANJITA DEVI 3406007WL001537 SANJITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830444 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-005/1426
(Garbudhni) 		3406007000NRG24120420230021292 12/04/2023 MOSAFIR ANSARI 3406007WL001537 MOSAFIR ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830430 MR MD MOSAFIR ANSARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-005/1428
(Garbudhni) 		3406007000NRG24120420230021293 12/04/2023 SHAHNAWAJ ANSARI 3406007WL001537 SHAHNAWAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830454 MR SAHNAWAZ ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-005/1515
(Garbudhni) 		3406007000NRG24120420230021061 12/04/2023 GEETA DEVI 3406007WL001527 GEETA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830455 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-007/12027
(Garbudhni) 		3406007000NRG24120420230021242 12/04/2023 JAI NATH LOHRA 3406007WL001535 JAI NATH LOHRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830432 MR JAINATH LOHRA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-007/21201
(Garbudhni) 		3406007000NRG24120420230021245 12/04/2023 SARITA TIRKEY 3406007WL001535 SARITA TIRKEY 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830464 MRS SARITA TIRKEY STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-007/95623
(Garbudhni) 		3406007000NRG24120420230021247 12/04/2023 GEETA DEVI 3406007WL001535 GEETA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1477830453 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mahuadanr JH-06-007-004-008/1004
(Garbudhni) 		3406007000NRG24120420230021174 12/04/2023 BHUSAN TIRKY 3406007WL001533 BHUSAN TIRKY 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830472 MR BHUSHAN TIRKY STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-008/6365
(Garbudhni) 		3406007000NRG24120420230021197 12/04/2023 JON ORAON 3406007WL001534 JON ORAON 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830465 MR JON ORAON STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-009/11305
(Garbudhni) 		3406007000NRG24120420230021198 12/04/2023 STEFAN KUJUR 3406007WL001534 STEFAN KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830431 MR STEPHAN KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-009/113076
(Garbudhni) 		3406007000NRG24120420230021176 12/04/2023 KATIKA LOHRA 3406007WL001533 KATIKA LOHRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830439 MR KATIKA LOHRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-009/113101
(Garbudhni) 		3406007000NRG24120420230021248 12/04/2023 AJMERUN BIBI 3406007WL001535 AJMERUN BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830445 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007000NRG24120420230021199 12/04/2023 SABITA DEVI 3406007WL001534 SABITA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1477830446 SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007000NRG24120420230021249 12/04/2023 SUMITRA DEVI 3406007WL001535 SUMITRA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1477830438 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mahuadanr JH-06-007-004-009/113108
(Garbudhni) 		3406007000NRG24120420230021200 12/04/2023 LAKHO DEVI 3406007WL001534 LAKHO DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830435 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-009/113109
(Garbudhni) 		3406007000NRG24120420230021201 12/04/2023 JUGESHWAR LOHAR 3406007WL001534 JUGESHWAR LOHAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830443 Jugeswar Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
28 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24120420230021177 12/04/2023 RESHMA BIBI 3406007WL001533 RESHMA BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830442 MR SATAR ANSARI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24120420230021178 12/04/2023 SATAR ANSARI 3406007WL001533 SATAR ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830441 MR SATAR ANSARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-009/114
(Garbudhni) 		3406007000NRG24120420230021251 12/04/2023 Mukesh Tigga 3406007WL001535 Mukesh Tigga 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830440 MR MUKESH TIGGA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-004-009/12012
(Garbudhni) 		3406007000NRG24120420230021202 12/04/2023 MANOJ MISTRI 3406007WL001534 MANOJ MISTRI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830467 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-009/12013
(Garbudhni) 		3406007000NRG24120420230021203 12/04/2023 MANOHAR MISTRI 3406007WL001534 MANOHAR MISTRI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830499 MR MANOHAR MISTRI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-009/14187
(Garbudhni) 		3406007000NRG24120420230021179 12/04/2023 PRABHAT MOHAN TIGGA 3406007WL001533 PRABHAT MOHAN TIGGA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830450 MR PRABHAT MANOJ TIGGA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-009/1512
(Garbudhni) 		3406007000NRG24120420230021205 12/04/2023 RAHMAT ANSARI 3406007WL001534 RAHMAT ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830449 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-009/18122
(Garbudhni) 		3406007000NRG24120420230021206 12/04/2023 MOMINA BIBI 3406007WL001534 MOMINA BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830459 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-009/18123
(Garbudhni) 		3406007000NRG24120420230021207 12/04/2023 GANGA SAGAR MISTRI 3406007WL001534 GANGA SAGAR MISTRI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830458 MR GANGA SAGAR MISTRI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-009/5010
(Garbudhni) 		3406007000NRG24120420230021181 12/04/2023 AYUB ANSARI 3406007WL001533 AYUB ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830429 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-004-009/5156
(Garbudhni) 		3406007000NRG24120420230021208 12/04/2023 Enip Tigga 3406007WL001534 Enip Tigga 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830466 MR ENIP TIGGA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-004-009/52240
(Garbudhni) 		3406007000NRG24120420230021209 12/04/2023 MATILDA KHALKHO 3406007WL001534 MATILDA KHALKHO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830436 MRS MATILDA XALXO STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-009/52241
(Garbudhni) 		3406007000NRG24120420230021254 12/04/2023 SAMSHER ANSARI 3406007WL001535 SAMSHER ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830448 MR SHAMSHAR ANSARI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-004-009/52243
(Garbudhni) 		3406007000NRG24120420230021210 12/04/2023 KELMENT KHALKHO 3406007WL001534 KELMENT KHALKHO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830437 MR CLEMENT XALXO STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-004-009/6077
(Garbudhni) 		3406007000NRG24120420230021211 12/04/2023 Anuj Roshan Tigga 3406007WL001534 Anuj Roshan Tigga 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830462 ANUJ ROSHAN TIGGA UNION BANK OF INDIA(508500)
43 Mahuadanr JH-06-007-004-009/6512-A
(Garbudhni) 		3406007000NRG24120420230021182 12/04/2023 AGANESIA KINDO 3406007WL001533 AGANESIA KINDO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830468 MRS IGANESAYA KINDO STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-009/7022
(Garbudhni) 		3406007000NRG24120420230021256 12/04/2023 SAIRUN BIBI 3406007WL001535 SAIRUN BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830457 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-009/71439
(Garbudhni) 		3406007000NRG24120420230021257 12/04/2023 SANOWAR ANSARI 3406007WL001535 SANOWAR ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830447 MR SANOWAR ANSARI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-009/73189
(Garbudhni) 		3406007000NRG24120420230021258 12/04/2023 KARUNA KANTI KUJUR 3406007WL001535 KARUNA KANTI KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830434 MRS KARUNA KANTI KUJUR STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-004-009/9913
(Garbudhni) 		3406007000NRG24120420230021184 12/04/2023 Samsher Ansari 3406007WL001533 Samsher Ansari 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477830463 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 64296 64296
48 Mahuadanr JH-06-007-004-001/13044
(Garbudhni) 		3406007000NRG24120420230021052 12/04/2023 RASINA BIBI 3406007WL001527 RASINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830493 Mrs. RASINA BIBI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-004-005/13022
(Garbudhni) 		3406007000NRG24120420230021289 12/04/2023 SHIVRATI DEVI 3406007WL001537 SHIVRATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830494 Ms. SHIVRATI DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-004-005/140025
(Garbudhni) 		3406007000NRG24120420230021060 12/04/2023 PITER MUNDA 3406007WL001527 PITER MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830490 Mr. PITAR MUNDA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-004-005/1429
(Garbudhni) 		3406007000NRG24120420230021294 12/04/2023 SABINA BIBI 3406007WL001537 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830491 Miss. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-004-005/2019
(Garbudhni) 		3406007000NRG24120420230021295 12/04/2023 RAHAMAN ANSARI 3406007WL001537 RAHAMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830496 Mr. RAHAMAN ANSARI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-004-005/5053
(Garbudhni) 		3406007000NRG24120420230021297 12/04/2023 ARVEEND MUNDA 3406007WL001537 ARVEEND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830488 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-004-005/5056
(Garbudhni) 		3406007000NRG24120420230021298 12/04/2023 SAJIBA BIBI 3406007WL001537 SAJIBA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830482 MS SAJIBA KHATOON STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-004-005/5058
(Garbudhni) 		3406007000NRG24120420230021062 12/04/2023 SARVAN MUNDA 3406007WL001527 SARVAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830481 Mr. SARVAN MUNDA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-004-005/5061
(Garbudhni) 		3406007000NRG24120420230021299 12/04/2023 LALMANI DEVI 3406007WL001537 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830489 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-004-005/5063
(Garbudhni) 		3406007000NRG24120420230021063 12/04/2023 JATU MUNDA 3406007WL001527 JATU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830476 Mr. JATU MUNDA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-004-005/5064
(Garbudhni) 		3406007000NRG24120420230021064 12/04/2023 BOUDHI DEVI 3406007WL001527 BOUDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830480 Mrs. BOUDHI DEVI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-004-005/5067
(Garbudhni) 		3406007000NRG24120420230021065 12/04/2023 SUHEL ANSARI 3406007WL001527 SUHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830485 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-004-005/5068
(Garbudhni) 		3406007000NRG24120420230021066 12/04/2023 BHAGALU KHARWAR 3406007WL001527 BHAGALU KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830479 Mr. BHAGALU KHARWAR VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-004-005/5071
(Garbudhni) 		3406007000NRG24120420230021300 12/04/2023 MD SAJID ANSARI 3406007WL001537 MD SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830486 Mr. MD SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-004-005/71256
(Garbudhni) 		3406007000NRG24120420230021067 12/04/2023 MOJIM ANSARI 3406007WL001527 MOJIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830475 Mr. MOJIM ANSARI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-004-005/94805
(Garbudhni) 		3406007000NRG24120420230021301 12/04/2023 NASEEMA BIBI 3406007WL001537 NASEEMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830478 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-004-005/94812
(Garbudhni) 		3406007000NRG24120420230021069 12/04/2023 MAITU MUNDA 3406007WL001527 MAITU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830487 Mr. MAITU MUNDA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-004-007/14101
(Garbudhni) 		3406007000NRG24120420230021244 12/04/2023 SARASWATI DEVI 3406007WL001535 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830492 Mrs. SARASWTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-004-009/113110
(Garbudhni) 		3406007000NRG24120420230021250 12/04/2023 KHIRDA AKKA 3406007WL001535 KHIRDA AKKA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830474 MRS FIRIDA EKKA STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-004-009/140029
(Garbudhni) 		3406007000NRG24120420230021204 12/04/2023 MOJAM ANSARI 3406007WL001534 MOJAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830501 Mr. MOJAM ANSARI VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-004-009/1516
(Garbudhni) 		3406007000NRG24120420230021180 12/04/2023 HASBUNIYA BIBI 3406007WL001533 HASBUNIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830477 Mr. HASBUNIYA BIBI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-004-009/15426
(Garbudhni) 		3406007000NRG24120420230021252 12/04/2023 SALMA BIBI 3406007WL001535 SALMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830483 Mrs. SHALHMA BIBI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-004-009/2016
(Garbudhni) 		3406007000NRG24120420230021253 12/04/2023 SAGIR MIYAN 3406007WL001535 SAGIR MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830498 Mr. SAGIR MIYAN VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-004-009/7021
(Garbudhni) 		3406007000NRG24120420230021255 12/04/2023 NAIMA BIBI 3406007WL001535 NAIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830484 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-004-009/7366
(Garbudhni) 		3406007000NRG24120420230021183 12/04/2023 Najbun Bibi 3406007WL001533 Najbun Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830500 MR NAJBUN BIBI STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-004-009/8899
(Garbudhni) 		3406007000NRG24120420230021212 12/04/2023 PRATIMA DEVI 3406007WL001534 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477830497 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 35568 35568
74 Mahuadanr JH-06-007-004-009/9715
(Garbudhni) 		3406007000NRG24120420230021213 12/04/2023 Shakan Bada 3406007WL001534 Shakan Bada 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477830502 MR SUBODH BARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_120423APB_FTO_13958 State Bank of India SBIN0002973 MAHUADANR 64296
2 Mahuadanr JH3406007004_120423APB_FTO_13958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 35568
3 Mahuadanr JH3406007004_120423APB_FTO_13958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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