Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_210523APB_FTO_148402
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-06-007-001-001/113704
(Aksi) 		3406007000NRG24210520230298906 21/05/2023 TEBROSIUS KUJUR 3406007WL025506 TEBROSIUS KUJUR 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626761 MR TEBARSIYYUS KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-001/7885
(Aksi) 		3406007000NRG24210520230298909 21/05/2023 VIKAS BARAIK 3406007WL025506 VIKAS BARAIK 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626750 MR VIKASH BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-001/8011
(Aksi) 		3406007000NRG24210520230298910 21/05/2023 Prakash Baraik 3406007WL025506 Prakash Baraik 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626743 PRAKASH BARAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24210520230298915 21/05/2023 FLORA KHALKO 3406007WL025506 FLORA KHALKO 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626760 MRS FLORA XALXO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/3171
(Aksi) 		3406007000NRG24210520230298900 21/05/2023 BIRSUMUNI DEVI 3406007WL025504 BIRSUMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626759 MRS BIRASMUNI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-003/3190
(Aksi) 		3406007000NRG24210520230299198 21/05/2023 LAGTU BENG 3406007WL025533 LAGTU BENG 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626748 MR LAGTU BENG STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-003/3517
(Aksi) 		3406007000NRG24210520230299029 21/05/2023 PRADIP KUJUR 3406007WL025512 PRADIP KUJUR 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626770 MR PRDEEP KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-003/5049
(Aksi) 		3406007000NRG24210520230299199 21/05/2023 SUNITA PANNA 3406007WL025533 SUNITA PANNA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626769 MRS SUNITA PANNA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-005/4120
(Aksi) 		3406007000NRG24210520230298936 21/05/2023 MUSTKIM ANSHRI 3406007WL025507 MUSTKIM ANSHRI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626775 MR MUSTKIM ANSHARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-005/72522
(Aksi) 		3406007000NRG24210520230298945 21/05/2023 HAJTAR ANSARI 3406007WL025507 HAJTAR ANSARI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626765 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-005/901
(Aksi) 		3406007000NRG24210520230299003 21/05/2023 RAJKUMARI DEVI 3406007WL025511 RAJKUMARI DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626747 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-006/1121
(Aksi) 		3406007000NRG24210520230298902 21/05/2023 ILIJABED LAKRA 3406007WL025505 ILIJABED LAKRA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626751 Mrs. ILIJABED LAKRA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-001-006/3011
(Aksi) 		3406007000NRG24210520230298990 21/05/2023 Joseph Brijiya 3406007WL025510 Joseph Brijiya 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626776 JOSEPH BRIJYA CANARA BANK(508532)
14 Mahuadanr JH-06-007-001-006/3013
(Aksi) 		3406007000NRG24210520230298992 21/05/2023 Kalauwati Devi 3406007WL025510 Kalauwati Devi 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626764 MRS KALAUWATI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-006/3306
(Aksi) 		3406007000NRG24210520230298962 21/05/2023 Ful Kumari 3406007WL025508 Ful Kumari 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626762 MISS FUL KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-006/5914
(Aksi) 		3406007000NRG24210520230298973 21/05/2023 Pancham Minj 3406007WL025509 Pancham Minj 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626766 MR PANCHAM MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-006/5915
(Aksi) 		3406007000NRG24210520230298974 21/05/2023 Prbhat Minj 3406007WL025509 Prbhat Minj 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626767 MR PRABHAT MINJ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-006/9333
(Aksi) 		3406007000NRG24210520230299191 21/05/2023 Bihari Yadav 3406007WL025531 Bihari Yadav 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626763 Mr. BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-001-007/1051
(Aksi) 		3406007000NRG24210520230299004 21/05/2023 ASMITA KINDO 3406007WL025511 ASMITA KINDO 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626758 MS ASMITA KINDO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-001-007/113854
(Aksi) 		3406007000NRG24210520230299090 21/05/2023 AIDVAD MINJ 3406007WL025518 AIDVAD MINJ 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626745 MR EDWARD MINJ STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-001-007/113854
(Aksi) 		3406007000NRG24210520230299091 21/05/2023 JASINTA KUJUR 3406007WL025518 JASINTA KUJUR 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626768 MRS JACINTA KERKETTA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24210520230299202 21/05/2023 IAMIL EKAKA 3406007WL025534 IAMIL EKAKA 00415 SBIN0002973 228 228 Processed 25/05/2023 1860626752 MR IMIL EKKA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24210520230299203 21/05/2023 IAMIL EKAKA 3406007WL025534 IAMIL EKAKA 00415 SBIN0002973 228 228 Processed 25/05/2023 1860626753 MR IMIL EKKA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-007/1227
(Aksi) 		3406007000NRG24210520230299123 21/05/2023 RAJMANI KUJUR 3406007WL025524 RAJMANI KUJUR 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626755 MRS RAJMANI KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-001-007/12542
(Aksi) 		3406007000NRG24210520230299005 21/05/2023 SHILA DEVI 3406007WL025511 SHILA DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626757 MRS SHILA DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-001-007/17560
(Aksi) 		3406007000NRG24210520230299006 21/05/2023 JYOTI KINDO 3406007WL025511 JYOTI KINDO 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626746 MRS JYOTI XALXO STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-001-007/557
(Aksi) 		3406007000NRG24210520230299009 21/05/2023 BIGANI DEVI 3406007WL025511 BIGANI DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626754 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-001-007/74241
(Aksi) 		3406007000NRG24210520230299011 21/05/2023 KAMESHWAR MUNDA 3406007WL025511 KAMESHWAR MUNDA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626756 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-001-007/74247
(Aksi) 		3406007000NRG24210520230299012 21/05/2023 BINAY MUNDA 3406007WL025511 BINAY MUNDA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1860626749 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24210520230299274 21/05/2023 KHARIDAN NAGESIYA 3406007WL025542 KHARIDAN NAGESIYA 00415 SBIN0002973 228 228 Processed 25/05/2023 1860626744 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-001-008/1252
(Aksi) 		3406007000NRG24210520230299207 21/05/2023 SURESH KISAN 3406007WL025535 SURESH KISAN 00415 SBIN0002973 228 228 Processed 25/05/2023 1860626771 MR SURESH KISAN STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-008/524
(Aksi) 		3406007000NRG24210520230299213 21/05/2023 FULKUMARI DEVI 3406007WL025536 FULKUMARI DEVI 00415 SBIN0002973 228 228 Processed 25/05/2023 1860626772 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 38076 38076
33 Mahuadanr JH-06-007-001-008/1002
(Aksi) 		3406007000NRG24210520230299206 21/05/2023 SANJAY NAGESIA 3406007WL025535 SANJAY NAGESIA 00415 SBIN0003760 228 228 Processed 25/05/2023 1860626774 MR SANJAY NAGESIYA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-001-008/530
(Aksi) 		3406007000NRG24210520230299276 21/05/2023 Binod Nagesiya 3406007WL025542 Binod Nagesiya 00415 SBIN0003760 228 228 Processed 25/05/2023 1860626773 MR BINOD NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 456 456
35 Mahuadanr JH-06-007-001-001/113711
(Aksi) 		3406007000NRG24210520230299194 21/05/2023 INDU DEVI 3406007WL025532 INDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626777 MR CHHATRPATI BARAIK STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-001-001/113715
(Aksi) 		3406007000NRG24210520230298907 21/05/2023 RAMSEWAK BADRIK 3406007WL025506 RAMSEWAK BADRIK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626786 Mr. RAMSEWAK BARAIK VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-001/113718
(Aksi) 		3406007000NRG24210520230299195 21/05/2023 SOWATI DEVI 3406007WL025532 SOWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626789 MR VIDYASAGAR BARAIK STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-001-001/113804
(Aksi) 		3406007000NRG24210520230298908 21/05/2023 SURYODAY BARAIK 3406007WL025506 SURYODAY BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626787 Mr. SURYODAY BARAIK VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-001-001/1810
(Aksi) 		3406007000NRG24210520230299126 21/05/2023 Shilwanti Kumari 3406007WL025525 Shilwanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626800 Miss. SILWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-001-001/62133
(Aksi) 		3406007000NRG24210520230299127 21/05/2023 PINKI DEVI 3406007WL025525 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626790 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-001-001/8012
(Aksi) 		3406007000NRG24210520230298911 21/05/2023 Anita Kumari 3406007WL025506 Anita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626742 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-001-002/113721
(Aksi) 		3406007000NRG24210520230298912 21/05/2023 PALASIDAS KUJUR 3406007WL025506 PALASIDAS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626780 Mr. PLASIDAS KUJUR VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-001-003/10010
(Aksi) 		3406007000NRG24210520230299028 21/05/2023 Shalu kujur 3406007WL025512 Shalu kujur 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626735 Ms. SALU KUJUR VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-001-003/3171
(Aksi) 		3406007000NRG24210520230298916 21/05/2023 KAPILDEV BADAIK 3406007WL025506 KAPILDEV BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626791 Mr. KAPILDEV BARAIK VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-001-003/71932
(Aksi) 		3406007000NRG24210520230298920 21/05/2023 SHASHIKANT BADIAK 3406007WL025506 SHASHIKANT BADIAK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626784 Mr. SASHIKANT BARAIK VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24210520230298937 21/05/2023 Imruj Ansari 3406007WL025507 Imruj Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626739 Mr. IMRUJ ANSARI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-001-005/4402
(Aksi) 		3406007000NRG24210520230298938 21/05/2023 Sakina Bibi 3406007WL025507 Sakina Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626807 Miss. Sakina Bibi VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-001-005/4403
(Aksi) 		3406007000NRG24210520230298939 21/05/2023 Pardesiya Korwa 3406007WL025507 Pardesiya Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626732 Mr. Pardesiya Korwa VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24210520230298940 21/05/2023 Chanesara Korwa 3406007WL025507 Chanesara Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626740 Mr. Chanesara Korwa VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-001-005/4405
(Aksi) 		3406007000NRG24210520230298941 21/05/2023 Maheswar Korwa 3406007WL025507 Maheswar Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626741 Mr. Maheswar Korwa VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-001-005/4406
(Aksi) 		3406007000NRG24210520230298942 21/05/2023 Thoma Korwa 3406007WL025507 Thoma Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626809 Mr. Thoma Korwa VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-001-005/4407
(Aksi) 		3406007000NRG24210520230298943 21/05/2023 Dhanu Korwa 3406007WL025507 Dhanu Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626734 Mr. Dhanu Korwa VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-001-005/5478
(Aksi) 		3406007000NRG24210520230298944 21/05/2023 FULMATI KUJUR 3406007WL025507 FULMATI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626803 Mrs. FULMAIT KUJUR VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-001-005/72522
(Aksi) 		3406007000NRG24210520230298946 21/05/2023 SIMA BIBI 3406007WL025507 SIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626806 Miss. SIMA BIBI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-001-006/10124
(Aksi) 		3406007000NRG24210520230298970 21/05/2023 AKLESH YADAV 3406007WL025509 AKLESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626797 Mr. AKLESH YADAV VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-001-006/1050
(Aksi) 		3406007000NRG24210520230298971 21/05/2023 SUSHIL MING 3406007WL025509 SUSHIL MING 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626737 Mr. SUSIL MINJ VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-001-006/1051
(Aksi) 		3406007000NRG24210520230298972 21/05/2023 JASINTA KUJUR 3406007WL025509 JASINTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626802 MS JASINTA KUJUR STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-001-006/1080
(Aksi) 		3406007000NRG24210520230298958 21/05/2023 MANMATIYA DEVI 3406007WL025508 MANMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626801 Mrs. MANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24210520230298986 21/05/2023 SURJAN BRIJIA 3406007WL025510 SURJAN BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626736 Mr. SUARJAN BRIJYA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-001-006/12781
(Aksi) 		3406007000NRG24210520230298959 21/05/2023 BRICHHA BRIJIA 3406007WL025508 BRICHHA BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626783 Mr. VRIJHA BRIJIYA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-001-006/12941
(Aksi) 		3406007000NRG24210520230298987 21/05/2023 BIRAN BRIJIYA 3406007WL025510 BIRAN BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626779 Mr. BIRAN BRIJIYA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-001-006/1313
(Aksi) 		3406007000NRG24210520230298960 21/05/2023 PRAMOD YADAV 3406007WL025508 PRAMOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626799 Mr. PRMOD YADAV VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-001-006/140454
(Aksi) 		3406007000NRG24210520230298961 21/05/2023 NANKA NAGE 3406007WL025508 NANKA NAGE 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626788 Mrs. NANKA NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-001-006/208812
(Aksi) 		3406007000NRG24210520230298988 21/05/2023 VILIYAM BRIJIYA 3406007WL025510 VILIYAM BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626796 MR BILYAM BRIJIYA STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-001-006/2219
(Aksi) 		3406007000NRG24210520230298989 21/05/2023 Punita Devi 3406007WL025510 Punita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626795 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-001-006/3012
(Aksi) 		3406007000NRG24210520230298991 21/05/2023 Pokli Devi 3406007WL025510 Pokli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626805 Mrs. POKLEE DEVI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-001-006/3562
(Aksi) 		3406007000NRG24210520230299190 21/05/2023 SADHI NAGESIYA 3406007WL025531 SADHI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626798 Mr. SADHI NAGESIYA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-001-006/4020
(Aksi) 		3406007000NRG24210520230298903 21/05/2023 ashaish ram diwakar 3406007WL025505 ashaish ram diwakar 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626808 Mr. ASHISH RAM DIWAKAR VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-001-006/4244
(Aksi) 		3406007000NRG24210520230298993 21/05/2023 Saroj Devi 3406007WL025510 Saroj Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626794 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-001-006/638
(Aksi) 		3406007000NRG24210520230298975 21/05/2023 KHEDI KHERWAR 3406007WL025509 KHEDI KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626782 Mr. KHEDI KHARWAR VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-001-006/647
(Aksi) 		3406007000NRG24210520230298976 21/05/2023 KAILASH KHERWAR 3406007WL025509 KAILASH KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626781 Mr. KAILASH KHARWAR VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-001-006/875
(Aksi) 		3406007000NRG24210520230298977 21/05/2023 JHULAN NAGESIYA 3406007WL025509 JHULAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626793 MR JHULAN NAGESIA STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-001-007/1227
(Aksi) 		3406007000NRG24210520230299122 21/05/2023 SANTIUS TIRKEY 3406007WL025524 SANTIUS TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626792 Mr. SHANTIUS TIRKEY VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-001-007/45621
(Aksi) 		3406007000NRG24210520230299007 21/05/2023 NEHRU MUNDA 3406007WL025511 NEHRU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626778 Mr. NEHRU MUNDA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-001-007/5012
(Aksi) 		3406007000NRG24210520230299008 21/05/2023 DEVMANIYA DEVI 3406007WL025511 DEVMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626804 Mrs. DEV MANIYA DEVI VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-001-007/72298
(Aksi) 		3406007000NRG24210520230299010 21/05/2023 RAMESWAR MUNDA 3406007WL025511 RAMESWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626785 MRS CHITAMUNI DEVI STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-001-007/7823
(Aksi) 		3406007000NRG24210520230299013 21/05/2023 Amit Munda 3406007WL025511 Amit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626738 Mr. AMIT MUNDA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-001-007/9317
(Aksi) 		3406007000NRG24210520230299014 21/05/2023 Preet Munda 3406007WL025511 Preet Munda 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860626733 Mr. PREET MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 60192 60192
Total 98724 98724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_210523APB_FTO_148402 State Bank of India SBIN0002973 MAHUADANR 36708
2 Mahuadanr JH3406007001_210523APB_FTO_148402 State Bank of India SBIN0002973 mahuwadar 1368
3 Mahuadanr JH3406007001_210523APB_FTO_148402 State Bank of India SBIN0003760 GARU 456
4 Mahuadanr JH3406007001_210523APB_FTO_148402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 60192

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