Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_210723APB_FTO_366550
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-06-007-002-005/1432
(Chatakpur) 		3406007000NRG24210720230762549 21/07/2023 SUSHIL LAKDA 3406007WL060304 SUSHIL LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944642 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-005/1439
(Chatakpur) 		3406007000NRG24210720230762550 21/07/2023 KARSENSIYA KINDO 3406007WL060304 KARSENSIYA KINDO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944634 Karsensiya Kindo FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-002-005/2004
(Chatakpur) 		3406007000NRG24210720230762531 21/07/2023 Sarita devi 3406007WL060303 Sarita devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944639 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-005/204
(Chatakpur) 		3406007000NRG24210720230762552 21/07/2023 AVIRAJ TOPPO 3406007WL060304 AVIRAJ TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944637 Ms. AVIRAJ TOPPO S/O KHAIRSTOFAR TOPPO VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-005/206
(Chatakpur) 		3406007000NRG24210720230762553 21/07/2023 SUSHANTI BAKHALA 3406007WL060304 SUSHANTI BAKHALA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944623 MRS SUSHANTI BAKHLA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-005/210
(Chatakpur) 		3406007000NRG24210720230762533 21/07/2023 ORIAN TOPPO 3406007WL060303 ORIAN TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944629 MISS ORIAN TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-005/9902
(Chatakpur) 		3406007000NRG24210720230762534 21/07/2023 JUNASH TOPPO 3406007WL060303 JUNASH TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944633 SHRI JUNAS TOPPO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/10133
(Chatakpur) 		3406007000NRG24190720230748037 21/07/2023 JYANTI NAGESIA 3406007WL059345 JYANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944624 MRS JAYANTI NAGESIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24210720230764345 21/07/2023 WALTAR NAGESIA 3406007WL060446 WALTAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944625 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24190720230748038 21/07/2023 EMAKULETA NAGESIA 3406007WL059345 EMAKULETA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944638 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24210720230764325 21/07/2023 BINA DEVI 3406007WL060445 BINA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944640 MRS BINI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/1607
(Chatakpur) 		3406007000NRG24210720230764407 21/07/2023 JYOTI MINZ 3406007WL060450 JYOTI MINZ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944632 MRS JYOTI MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24210720230764326 21/07/2023 HIRAMANI DEVI 3406007WL060445 HIRAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944620 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/1915
(Chatakpur) 		3406007000NRG24190720230748039 21/07/2023 SUMANTI NAGESIA 3406007WL059345 SUMANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944643 Mr. SUMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24210720230764367 21/07/2023 RAJU KERKETTA 3406007WL060448 RAJU KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944636 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/1942
(Chatakpur) 		3406007000NRG24210720230764377 21/07/2023 SHIVA NAGESIA 3406007WL060449 SHIVA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944631 MR SHIVA NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24210720230764368 21/07/2023 KAMAKHYA NARAYAN SINGH 3406007WL060448 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944619 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24210720230764327 21/07/2023 LILAWTI NAGESIA 3406007WL060445 LILAWTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944635 MRS LILAWATI NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24210720230764409 21/07/2023 HERMON TIRKY 3406007WL060450 HERMON TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944626 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24210720230764330 21/07/2023 ASOK TIRIKEY 3406007WL060445 ASOK TIRIKEY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944621 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24210720230764331 21/07/2023 RIMJHIM KUMARI 3406007WL060445 RIMJHIM KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944644 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24210720230764353 21/07/2023 SUMAN NAGESIA 3406007WL060447 SUMAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944611 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24210720230764501 21/07/2023 CHANDRASHEKHAR NAGESIYA 3406007WL060455 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944627 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24210720230764502 21/07/2023 SHYAM KUMAR 3406007WL060455 SHYAM KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944622 Shyam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24210720230764503 21/07/2023 SURTILA MUNDA 3406007WL060455 SURTILA MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944641 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24210720230764414 21/07/2023 FRANCIYUS KERKETTA 3406007WL060450 FRANCIYUS KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944630 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24210720230764370 21/07/2023 SANDEEP KUMAR 3406007WL060448 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944618 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24210720230764371 21/07/2023 SUBODH KUMAR GUPTA 3406007WL060448 SUBODH KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784944628 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 38304 38304
29 Mahuadanr JH-06-007-002-005/1221
(Chatakpur) 		3406007000NRG24210720230762544 21/07/2023 RAVI TOPPO 3406007WL060304 RAVI TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944616 Ravi Toppo FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-002-005/1223
(Chatakpur) 		3406007000NRG24210720230762527 21/07/2023 SURESH MINJ 3406007WL060303 SURESH MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944617 Suresh Minj FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-002-005/1225
(Chatakpur) 		3406007000NRG24210720230762545 21/07/2023 RAJESH TOPPO 3406007WL060304 RAJESH TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944615 Rajesh Toppo FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-005/1226
(Chatakpur) 		3406007000NRG24210720230762546 21/07/2023 PRITI EKKA 3406007WL060304 PRITI EKKA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944613 Priti Ekka FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-002-005/1227
(Chatakpur) 		3406007000NRG24210720230762547 21/07/2023 SUSHMITA TIGGA 3406007WL060304 SUSHMITA TIGGA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944614 Sushmita Tigga FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-002-005/1920
(Chatakpur) 		3406007000NRG24210720230762529 21/07/2023 ANIL TOPPO 3406007WL060303 ANIL TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784944612 Anil Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
35 Mahuadanr JH-06-007-002-005/1130
(Chatakpur) 		3406007000NRG24210720230762543 21/07/2023 PUSPA KUJUR 3406007WL060304 PUSPA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944649 Mrs. PUSPA KUJUR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-005/1414
(Chatakpur) 		3406007000NRG24210720230762548 21/07/2023 ISWAR TIGGA 3406007WL060304 ISWAR TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944686 SHRI ISHWAR TIGGA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-002-005/208
(Chatakpur) 		3406007000NRG24210720230762554 21/07/2023 NAVEEN TOPPO 3406007WL060304 NAVEEN TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944646 Mr. NAVEEN TOPPO VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-005/80042
(Chatakpur) 		3406007000NRG24210720230762556 21/07/2023 PRAKASH TOPPO 3406007WL060304 PRAKASH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944687 Mr. PRAKASH TOPPO VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24210720230764341 21/07/2023 ALBINUS NAGESIYA 3406007WL060446 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944679 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24210720230764342 21/07/2023 MAMTA DEVI 3406007WL060446 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944678 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24210720230764323 21/07/2023 SANJIT KUMAR 3406007WL060445 SANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944660 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-006/1199
(Chatakpur) 		3406007000NRG24210720230764343 21/07/2023 BASANT NAGESIA 3406007WL060446 BASANT NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944682 Mr. BASANT NAGESIYA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24210720230764344 21/07/2023 KAMLESHWARI NAGESIA 3406007WL060446 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944683 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-002-006/1384
(Chatakpur) 		3406007000NRG24210720230764324 21/07/2023 SUSHILA DEVI 3406007WL060445 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944684 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/1608
(Chatakpur) 		3406007000NRG24210720230764408 21/07/2023 PAWAN KERKETTA 3406007WL060450 PAWAN KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944680 Master PAWAN KERKETTA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-006/2018
(Chatakpur) 		3406007000NRG24210720230764378 21/07/2023 ANGNU NAGESIA 3406007WL060449 ANGNU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944676 Mr. ANGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-006/40109
(Chatakpur) 		3406007000NRG24210720230764328 21/07/2023 ANKIT TIRKY 3406007WL060445 ANKIT TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944647 Ankit Tirkey FINO PAYMENTS BANK LTD(608001)
48 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24210720230764329 21/07/2023 RAJESH KERKETTA 3406007WL060445 RAJESH KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944677 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24210720230764410 21/07/2023 SANJIWAN TIRKEY 3406007WL060450 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944685 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
50 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24190720230748041 21/07/2023 NIKODI NAGESIYA 3406007WL059345 NIKODI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944663 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-006/5514
(Chatakpur) 		3406007000NRG24210720230764411 21/07/2023 ANJANA TOPPO 3406007WL060450 ANJANA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944681 MRS ANJANA TOPPO STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-002-006/5551
(Chatakpur) 		3406007000NRG24210720230764379 21/07/2023 PATNA NAGESIYA 3406007WL060449 PATNA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944674 Mr. PATNA NAGESIA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24210720230764380 21/07/2023 VIDESH NAGESIYA 3406007WL060449 VIDESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944673 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24210720230764381 21/07/2023 RAJNA NAGESIYA 3406007WL060449 RAJNA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944671 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-006/5559
(Chatakpur) 		3406007000NRG24210720230764412 21/07/2023 ROHIDAS NAGESIYA 3406007WL060450 ROHIDAS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944672 Mr. ROHIDAS NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-006/5563
(Chatakpur) 		3406007000NRG24210720230764382 21/07/2023 SUSHILA NAGESIYA 3406007WL060449 SUSHILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944652 Mrs. SUSHILA NAGESIA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24210720230764369 21/07/2023 JITENDRA RAM 3406007WL060448 JITENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944664 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24210720230764383 21/07/2023 URMILA NAGESIYA 3406007WL060449 URMILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944653 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24210720230764355 21/07/2023 RUPESH NAGESIYA 3406007WL060447 RUPESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944665 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24210720230764356 21/07/2023 BUDHO DEVI 3406007WL060447 BUDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944654 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24210720230764357 21/07/2023 RAJU LOHRA 3406007WL060447 RAJU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944661 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24190720230748042 21/07/2023 RITESH NAGESIYA 3406007WL059345 RITESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944659 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24210720230764358 21/07/2023 KHELAWAN NAGESIYA 3406007WL060447 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944675 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24210720230764359 21/07/2023 DOME RAM 3406007WL060447 DOME RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944669 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24210720230764498 21/07/2023 BIFAN RAM 3406007WL060455 BIFAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944668 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-002-006/5590
(Chatakpur) 		3406007000NRG24210720230764384 21/07/2023 BAGESH KISHAN 3406007WL060449 BAGESH KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944666 Mr. BEGESH KISAN VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24190720230748043 21/07/2023 SELESTIN NAGESIYA 3406007WL059345 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944657 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-002-006/5596
(Chatakpur) 		3406007000NRG24210720230764385 21/07/2023 SADHE NAGESIYA 3406007WL060449 SADHE NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944658 Mr. SADHE NAGESIA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24210720230764386 21/07/2023 THAMKI DEVI 3406007WL060449 THAMKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944651 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-002-006/5603
(Chatakpur) 		3406007000NRG24210720230764387 21/07/2023 DAUNA KISHAN 3406007WL060449 DAUNA KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944656 Mr. DAUNA KISAN VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24210720230764499 21/07/2023 HAJIT NAGESIA 3406007WL060455 HAJIT NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944662 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24210720230764500 21/07/2023 JITENDRA SINGH 3406007WL060455 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944670 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24210720230764389 21/07/2023 GANDURA NAGESIYA 3406007WL060449 GANDURA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944648 Mr. GANDURA NAGESIYA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24210720230764390 21/07/2023 PARMESHWARI NAGESIYA 3406007WL060449 PARMESHWARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944650 Mrs. PARMESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24210720230764391 21/07/2023 DINESHWARI NAGESIYA 3406007WL060449 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944655 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-002-006/95133
(Chatakpur) 		3406007000NRG24210720230764413 21/07/2023 NADKISHOR NAGESIYA 3406007WL060450 NADKISHOR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784944667 Miss. SHOBHA NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 57456 57456
77 Mahuadanr JH-06-007-002-005/1993
(Chatakpur) 		3406007000NRG24210720230762551 21/07/2023 ANUJ TIGGA 3406007WL060304 ANUJ TIGGA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784944689 Anuj Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
78 Mahuadanr JH-06-007-002-005/1995
(Chatakpur) 		3406007000NRG24210720230762530 21/07/2023 LIVIN TOPPO 3406007WL060303 LIVIN TOPPO 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784944645 Livin Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
79 Mahuadanr JH-06-007-002-005/564
(Chatakpur) 		3406007000NRG24210720230762555 21/07/2023 JEEKIS BECK 3406007WL060304 JEEKIS BECK 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784944688 Jeekis Beck AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 108072 108072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_210723APB_FTO_366550 State Bank of India SBIN0002973 MAHUADANR 38304
2 Mahuadanr JH3406007002_210723APB_FTO_366550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
3 Mahuadanr JH3406007002_210723APB_FTO_366550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 57456
4 Mahuadanr JH3406007002_210723APB_FTO_366550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

Download In Excel