Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_121223APB_FTO_815501
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-06-007-003-001/67
(Hami) 		3406007000NRG24121220231639800 12/12/2023 RUBI DEVI 3406007WL125600 RUBI DEVI 00415 SBIN0002927 228 228 Processed 01/03/2024 1154037503 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
2 Mahuadanr JH-06-007-003-001/103505
(Hami) 		3406007000NRG24121220231639844 12/12/2023 KARLUS KORWA 3406007WL125607 KARLUS KORWA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037449 KARLUS KORWA CANARA BANK(508532)
3 Mahuadanr JH-06-007-003-001/103511
(Hami) 		3406007000NRG24121220231639836 12/12/2023 SHIVDATT YADAV 3406007WL125605 SHIVDATT YADAV 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037447 SHEO DUTT YADAV STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/103523
(Hami) 		3406007000NRG24121220231639900 12/12/2023 JON KUJUR 3406007WL125614 JON KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037502 MR JON KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/103530
(Hami) 		3406007000NRG24121220231639828 12/12/2023 APTAB ANSARI 3406007WL125603 APTAB ANSARI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037490 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/108531
(Hami) 		3406007000NRG24121220231639878 12/12/2023 MAHESWARE DEVI 3406007WL125611 MAHESWARE DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037487 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/109382
(Hami) 		3406007000NRG24121220231639837 12/12/2023 BARNA BAS KUJUR 3406007WL125605 BARNA BAS KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037486 MR BARNABAS KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/109386
(Hami) 		3406007000NRG24121220231639789 12/12/2023 RAJMATIYA DEVI 3406007WL125600 RAJMATIYA DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037507 MRS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/109400
(Hami) 		3406007000NRG24121220231639790 12/12/2023 INDRDEV YADAV 3406007WL125600 INDRDEV YADAV 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037498 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/1132
(Hami) 		3406007000NRG24121220231639791 12/12/2023 ANITA DEVI 3406007WL125600 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037509 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/1198
(Hami) 		3406007000NRG24121220231639794 12/12/2023 SANDEEP YADAV 3406007WL125600 SANDEEP YADAV 00415 SBIN0002973 228 228 Processed 01/03/2024 1154037494 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-001/1205
(Hami) 		3406007000NRG24121220231639795 12/12/2023 ASHOK KHERWAR 3406007WL125600 ASHOK KHERWAR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037489 MR ASHOK KHERWAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-001/1525
(Hami) 		3406007000NRG24121220231639822 12/12/2023 SURAJDEV YADAV 3406007WL125602 SURAJDEV YADAV 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037501 MR SURAJDEV YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-001/1526
(Hami) 		3406007000NRG24121220231639823 12/12/2023 SUKHAMANI DEVI 3406007WL125602 SUKHAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037497 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-001/163
(Hami) 		3406007000NRG24121220231639796 12/12/2023 PATRATU YADAV 3406007WL125600 PATRATU YADAV 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037488 MR PATRATU MAHTO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-001/166
(Hami) 		3406007000NRG24121220231639841 12/12/2023 MANISH KUJUR 3406007WL125606 MANISH KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037493 MR MANISH KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-001/175
(Hami) 		3406007000NRG24121220231639829 12/12/2023 MORISH KHALKHO 3406007WL125603 MORISH KHALKHO 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037508 Mr. MORIS KHALKHO VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-003-001/184
(Hami) 		3406007000NRG24121220231639797 12/12/2023 SHAYAM BIHARI YADAW 3406007WL125600 SHAYAM BIHARI YADAW 00415 SBIN0002973 228 228 Processed 01/03/2024 1154037496 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-001/20004
(Hami) 		3406007000NRG24121220231639798 12/12/2023 PHULMATI DEVI 3406007WL125600 PHULMATI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037505 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-001/2956
(Hami) 		3406007000NRG24121220231639832 12/12/2023 Binod Yadav 3406007WL125604 Binod Yadav 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037504 MR BINOD YADAV STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-001/4112
(Hami) 		3406007000NRG24121220231639879 12/12/2023 SANTA DEVI 3406007WL125611 SANTA DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037506 MRS SANTA DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-001/5520
(Hami) 		3406007000NRG24121220231639824 12/12/2023 MINA KUMARI 3406007WL125602 MINA KUMARI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037495 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-002/109591
(Hami) 		3406007000NRG24121220231640022 12/12/2023 SANDEEP LOHRA 3406007WL125621 SANDEEP LOHRA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037491 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-003-002/3012
(Hami) 		3406007000NRG24121220231639973 12/12/2023 SWATI DEVI 3406007WL125619 SWATI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037510 Swati Devi FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-003-002/5113
(Hami) 		3406007000NRG24121220231639975 12/12/2023 SHILOCHANI NAGESIYA 3406007WL125619 SHILOCHANI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037511 Shilochani Nagesiya FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24121220231640024 12/12/2023 DEVANTI DEVI 3406007WL125621 DEVANTI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037500 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-003-005/109908
(Hami) 		3406007000NRG24121220231639981 12/12/2023 MANFIROJ LOHRA 3406007WL125619 MANFIROJ LOHRA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037448 Manfiroj Lohora FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-003-005/11067
(Hami) 		3406007000NRG24121220231639935 12/12/2023 JUNILA BARWA 3406007WL125617 JUNILA BARWA 00415 SBIN0002973 228 228 Processed 01/03/2024 1154037499 MRS JUNILA BARWA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-005/54011
(Hami) 		3406007000NRG24121220231639985 12/12/2023 LASIN DEVI 3406007WL125619 LASIN DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1154037492 Lasain Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 34884 34884
30 Mahuadanr JH-06-007-003-002/94871
(Hami) 		3406007000NRG24121220231639934 12/12/2023 KIRAN LAL KERKTTA 3406007WL125617 KIRAN LAL KERKTTA 00415 SBIN0002985 228 228 Processed 01/03/2024 1154037512 Mr. KIRAN KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
31 Mahuadanr JH-06-007-003-001/109378
(Hami) 		3406007000NRG24121220231639788 12/12/2023 SADHU BRIJYA 3406007WL125600 SADHU BRIJYA 00415 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037450 Mr. SADHU BRIJIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 Mahuadanr JH-06-007-003-002/109612
(Hami) 		3406007000NRG24121220231639970 12/12/2023 KISHOR KERKETTA 3406007WL125619 KISHOR KERKETTA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037460 Kishor Kerketta FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-003-002/1518
(Hami) 		3406007000NRG24121220231639971 12/12/2023 RAMPRIT NAGESIYA 3406007WL125619 RAMPRIT NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037451 MR NAWASAY NAGESIA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24121220231640023 12/12/2023 SANTOSH KISPOTTA 3406007WL125621 SANTOSH KISPOTTA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037481 Santosh Kispotta FINO PAYMENTS BANK LTD(608001)
35 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24121220231639930 12/12/2023 JIRMINA MINJ 3406007WL125617 JIRMINA MINJ 00688 FINO0009002 684 684 Processed 01/03/2024 1154037483 Jirmina Minj FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-003-002/2429
(Hami) 		3406007000NRG24121220231640068 12/12/2023 LALESHWER LOHRA 3406007WL125624 LALESHWER LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037466 Laleshwer Lohra FINO PAYMENTS BANK LTD(608001)
37 Mahuadanr JH-06-007-003-002/2520
(Hami) 		3406007000NRG24121220231639972 12/12/2023 Tarsila nagesiya 3406007WL125619 Tarsila nagesiya 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037465 Tarsila Nagesia FINO PAYMENTS BANK LTD(608001)
38 Mahuadanr JH-06-007-003-002/3060
(Hami) 		3406007000NRG24121220231640101 12/12/2023 ROJIYA MINJ 3406007WL125625 ROJIYA MINJ 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037458 Rojiya Minj FINO PAYMENTS BANK LTD(608001)
39 Mahuadanr JH-06-007-003-002/3389
(Hami) 		3406007000NRG24121220231640069 12/12/2023 SATPAL NAGESIA 3406007WL125624 SATPAL NAGESIA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037454 Satpal Nagesia FINO PAYMENTS BANK LTD(608001)
40 Mahuadanr JH-06-007-003-002/3464
(Hami) 		3406007000NRG24121220231640070 12/12/2023 PARFUL KISPOTTA 3406007WL125624 PARFUL KISPOTTA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037473 Parful Kispotta FINO PAYMENTS BANK LTD(608001)
41 Mahuadanr JH-06-007-003-002/4235
(Hami) 		3406007000NRG24121220231640073 12/12/2023 SUSHILA KUMARI 3406007WL125624 SUSHILA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037468 Sushila Kumari FINO PAYMENTS BANK LTD(608001)
42 Mahuadanr JH-06-007-003-002/5114
(Hami) 		3406007000NRG24121220231639976 12/12/2023 DILIP NAGESIYA 3406007WL125619 DILIP NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037459 Dilip Nageshiya FINO PAYMENTS BANK LTD(608001)
43 Mahuadanr JH-06-007-003-002/5306
(Hami) 		3406007000NRG24121220231640074 12/12/2023 ANKIT TIKEY 3406007WL125624 ANKIT TIKEY 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037472 Ankit Tikey FINO PAYMENTS BANK LTD(608001)
44 Mahuadanr JH-06-007-003-002/53126
(Hami) 		3406007000NRG24121220231640075 12/12/2023 GANESH NAGESIYA 3406007WL125624 GANESH NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037452 Ganesh Nagesiya FINO PAYMENTS BANK LTD(608001)
45 Mahuadanr JH-06-007-003-002/5610
(Hami) 		3406007000NRG24121220231640076 12/12/2023 DEWANTI KUMARI 3406007WL125624 DEWANTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037463 Dewanti Kumari FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-003-002/5974
(Hami) 		3406007000NRG24121220231640077 12/12/2023 BIRENDRA BARAIK 3406007WL125624 BIRENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037474 Birendra Baraik FINO PAYMENTS BANK LTD(608001)
47 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24121220231640025 12/12/2023 TILESHWAR LOHRA 3406007WL125621 TILESHWAR LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037479 Tileshwar Lohra FINO PAYMENTS BANK LTD(608001)
48 Mahuadanr JH-06-007-003-002/6174
(Hami) 		3406007000NRG24121220231640026 12/12/2023 JONSHAN KERKETTA 3406007WL125621 JONSHAN KERKETTA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037485 Jonshan Kerketta FINO PAYMENTS BANK LTD(608001)
49 Mahuadanr JH-06-007-003-002/656
(Hami) 		3406007000NRG24121220231640027 12/12/2023 SUBODH LOHRA 3406007WL125621 SUBODH LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037475 Subodh Lohra FINO PAYMENTS BANK LTD(608001)
50 Mahuadanr JH-06-007-003-002/6758
(Hami) 		3406007000NRG24121220231640078 12/12/2023 BINA DEVI 3406007WL125624 BINA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037456 Bina Devi FINO PAYMENTS BANK LTD(608001)
51 Mahuadanr JH-06-007-003-002/747
(Hami) 		3406007000NRG24121220231640079 12/12/2023 RAMDHANI NAGESIYA 3406007WL125624 RAMDHANI NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037467 Ramdhani Nagesiya FINO PAYMENTS BANK LTD(608001)
52 Mahuadanr JH-06-007-003-002/758
(Hami) 		3406007000NRG24121220231640080 12/12/2023 DHARMI DEVI 3406007WL125624 DHARMI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037455 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
53 Mahuadanr JH-06-007-003-002/8478
(Hami) 		3406007000NRG24121220231640081 12/12/2023 JEETU NAGESIA 3406007WL125624 JEETU NAGESIA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037453 Jeetu Nagesia FINO PAYMENTS BANK LTD(608001)
54 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24121220231640036 12/12/2023 POONAM MINJ 3406007WL125622 POONAM MINJ 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037480 Mrs. PUNAM MINJ VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-003-002/8976
(Hami) 		3406007000NRG24121220231639979 12/12/2023 KHUSHABU KUMARI 3406007WL125619 KHUSHABU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037469 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
56 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24121220231640037 12/12/2023 ANUJ MINJ 3406007WL125622 ANUJ MINJ 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037484 Anuj Minj FINO PAYMENTS BANK LTD(608001)
57 Mahuadanr JH-06-007-003-002/940
(Hami) 		3406007000NRG24121220231639980 12/12/2023 MUNI DEVI 3406007WL125619 MUNI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037470 Muni Devi FINO PAYMENTS BANK LTD(608001)
58 Mahuadanr JH-06-007-003-002/9595
(Hami) 		3406007000NRG24121220231640038 12/12/2023 MANOJ MISTRY 3406007WL125622 MANOJ MISTRY 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037471 Manoj Mistri FINO PAYMENTS BANK LTD(608001)
59 Mahuadanr JH-06-007-003-002/9596
(Hami) 		3406007000NRG24121220231640082 12/12/2023 ARUN MINJ 3406007WL125624 ARUN MINJ 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037457 Arun Minj FINO PAYMENTS BANK LTD(608001)
60 Mahuadanr JH-06-007-003-002/9620
(Hami) 		3406007000NRG24121220231640083 12/12/2023 MAHESH NAGESIA 3406007WL125624 MAHESH NAGESIA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037464 Mahesh Nagesia FINO PAYMENTS BANK LTD(608001)
61 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24121220231640039 12/12/2023 AVARIS AKKA 3406007WL125622 AVARIS AKKA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037482 Ewaris Ekka FINO PAYMENTS BANK LTD(608001)
62 Mahuadanr JH-06-007-003-005/1491
(Hami) 		3406007000NRG24121220231639982 12/12/2023 VIHARI MAHLI 3406007WL125619 VIHARI MAHLI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037478 Vihari Mahli FINO PAYMENTS BANK LTD(608001)
63 Mahuadanr JH-06-007-003-005/2333
(Hami) 		3406007000NRG24121220231639983 12/12/2023 BHAGAWAN DAS MAHLI 3406007WL125619 BHAGAWAN DAS MAHLI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037476 Bhagawan Das Mahli FINO PAYMENTS BANK LTD(608001)
64 Mahuadanr JH-06-007-003-005/2984
(Hami) 		3406007000NRG24121220231639984 12/12/2023 PUSHPA BRIJIYA 3406007WL125619 PUSHPA BRIJIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037477 Pushpa Brijiya FINO PAYMENTS BANK LTD(608001)
65 Mahuadanr JH-06-007-003-005/506
(Hami) 		3406007000NRG24121220231640040 12/12/2023 ANJLUS TOPPO 3406007WL125622 ANJLUS TOPPO 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037461 Anjlus Toppo FINO PAYMENTS BANK LTD(608001)
66 Mahuadanr JH-06-007-003-005/8902
(Hami) 		3406007000NRG24121220231640041 12/12/2023 JETHMANIYA DEVI 3406007WL125622 JETHMANIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037462 Jethmaniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 47196 47196
67 Mahuadanr JH-06-007-003-001/10053
(Hami) 		3406007000NRG24121220231639866 12/12/2023 AISA BIBI 3406007WL125610 AISA BIBI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1154037528 MRS ARCHNA XALXO STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-003-001/1069
(Hami) 		3406007000NRG24121220231639814 12/12/2023 Muneshwar kharwar 3406007WL125601 Muneshwar kharwar 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037514 Mr. MUNESHWAR KHARWAR VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-003-001/1182
(Hami) 		3406007000NRG24121220231639792 12/12/2023 BINESHWAR MAHTO 3406007WL125600 BINESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037515 Mr. BINESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-003-001/1194
(Hami) 		3406007000NRG24121220231639793 12/12/2023 CHINTA MUNI DEVI 3406007WL125600 CHINTA MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037524 Mrs. CHINTAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-003-001/2789
(Hami) 		3406007000NRG24121220231639901 12/12/2023 Krishmohan yadaw 3406007WL125614 Krishmohan yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037522 Mr. KRISMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-003-001/4395
(Hami) 		3406007000NRG24121220231639833 12/12/2023 Satyawati devi 3406007WL125604 Satyawati devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037534 Satyawati devi INDUSIND BANK(607189)
73 Mahuadanr JH-06-007-003-001/8414
(Hami) 		3406007000NRG24121220231639817 12/12/2023 GEETA DEVI 3406007WL125601 GEETA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1154037520 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-003-002/108791
(Hami) 		3406007000NRG24121220231639920 12/12/2023 PUNAM DEVI 3406007WL125617 PUNAM DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1154037531 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-003-002/1298
(Hami) 		3406007000NRG24121220231639921 12/12/2023 ANKITA TIRKEY 3406007WL125617 ANKITA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1154037519 Miss. ANKITA TIRKEY VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-003-002/1835
(Hami) 		3406007000NRG24121220231639922 12/12/2023 SUKHYANIYA DEVI 3406007WL125617 SUKHYANIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037513 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-003-002/1838
(Hami) 		3406007000NRG24121220231639923 12/12/2023 SUNIL NAGESIA 3406007WL125617 SUNIL NAGESIA 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037518 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-003-002/1901
(Hami) 		3406007000NRG24121220231639924 12/12/2023 FILOMINA LAKRA 3406007WL125617 FILOMINA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037529 Filomina Lakra FINO PAYMENTS BANK LTD(608001)
79 Mahuadanr JH-06-007-003-002/1903
(Hami) 		3406007000NRG24121220231639925 12/12/2023 RAJ NAGESIA 3406007WL125617 RAJ NAGESIA 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037521 Mr. RAJ NAGESIA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-003-002/1908
(Hami) 		3406007000NRG24121220231639926 12/12/2023 NIRMAL KUJUR 3406007WL125617 NIRMAL KUJUR 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037533 Mr. NIRMAL KUJUR VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-003-002/1910
(Hami) 		3406007000NRG24121220231639927 12/12/2023 JAKERISIYAS KERKETTA 3406007WL125617 JAKERISIYAS KERKETTA 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037532 Mr. JAKERISIYAS KERKETTA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-003-002/1911
(Hami) 		3406007000NRG24121220231639928 12/12/2023 SUDIP GIDH 3406007WL125617 SUDIP GIDH 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037530 Sudip Gidh FINO PAYMENTS BANK LTD(608001)
83 Mahuadanr JH-06-007-003-002/1914
(Hami) 		3406007000NRG24121220231639929 12/12/2023 SANGEETA NAGESIA 3406007WL125617 SANGEETA NAGESIA 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1154037525 Sangeeta Nagesia FINO PAYMENTS BANK LTD(608001)
84 Mahuadanr JH-06-007-003-002/380
(Hami) 		3406007000NRG24121220231640072 12/12/2023 SUGANTI TIRKEY 3406007WL125624 SUGANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037527 Suganti Tirkey FINO PAYMENTS BANK LTD(608001)
85 Mahuadanr JH-06-007-003-002/5117
(Hami) 		3406007000NRG24121220231639977 12/12/2023 ANITA NAGESIYA 3406007WL125619 ANITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037526 Anita Nagesia FINO PAYMENTS BANK LTD(608001)
86 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24121220231639932 12/12/2023 NARENDRA LOHRA 3406007WL125617 NARENDRA LOHRA 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1154037517 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-003-002/6575
(Hami) 		3406007000NRG24121220231640028 12/12/2023 SATNAM NAGESIA 3406007WL125621 SATNAM NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037523 Satnam Nagesia FINO PAYMENTS BANK LTD(608001)
88 Mahuadanr JH-06-007-003-002/88
(Hami) 		3406007000NRG24121220231639933 12/12/2023 ARVIND GIDH 3406007WL125617 ARVIND GIDH 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154037516 Mr. ARVIND GIDH VANANCHAL GRAMIN BANK(607210)
SubTotal 20748 20748
89 Mahuadanr JH-06-007-003-002/1501
(Hami) 		3406007000NRG24121220231640100 12/12/2023 JAYMANI DEVI 3406007WL125625 JAYMANI DEVI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1154037535 Jaymani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_121223APB_FTO_815501 State Bank of India SBIN0002927 CHHATTARPUR 228
2 Mahuadanr JH3406007003_121223APB_FTO_815501 State Bank of India SBIN0002973 MAHUADANR 34884
3 Mahuadanr JH3406007003_121223APB_FTO_815501 State Bank of India SBIN0002985 NETARHAT 228
4 Mahuadanr JH3406007003_121223APB_FTO_815501 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 Mahuadanr JH3406007003_121223APB_FTO_815501 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 47196
6 Mahuadanr JH3406007003_121223APB_FTO_815501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20748
7 Mahuadanr JH3406007003_121223APB_FTO_815501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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