Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_150823APB_FTO_443123
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-06-007-012-001/103456
(Rengai) 		3406007000NRG24150820230971650 15/08/2023 GURUCHARAN NAGESIYA 3406007WL074847 GURUCHARAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674929 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-001/103458
(Rengai) 		3406007000NRG24150820230971651 15/08/2023 KAMLU NAGESIYA 3406007WL074847 KAMLU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674928 MRS CHHAMKI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-001/11012
(Rengai) 		3406007000NRG24150820230971622 15/08/2023 MANUWEL MUNDA 3406007WL074841 MANUWEL MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674925 MR MANUBEL MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/1087
(Rengai) 		3406007000NRG24150820230971632 15/08/2023 RAJESH MUNDA 3406007WL074845 RAJESH MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674914 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/1094
(Rengai) 		3406007000NRG24150820230971620 15/08/2023 CHAPA DEVI 3406007WL074840 CHAPA DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674957 MISS CHAYA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24150820230971594 15/08/2023 SHULEMAN NAGESIYA 3406007WL074834 SHULEMAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674919 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/12248
(Rengai) 		3406007000NRG24150820230971518 15/08/2023 SUNIL KUJUR 3406007WL074813 SUNIL KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674921 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-012-002/1254
(Rengai) 		3406007000NRG24150820230971633 15/08/2023 KULDEEP NAGESIYA 3406007WL074845 KULDEEP NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674949 MR KULDIP NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-002/1283
(Rengai) 		3406007000NRG24150820230971634 15/08/2023 LAXMAN NAGESIYA 3406007WL074845 LAXMAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674950 MR LAKSHMAN NAGESYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-002/1286
(Rengai) 		3406007000NRG24150820230971635 15/08/2023 BUTAN NAGESIYA 3406007WL074845 BUTAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674952 MR BUTAN NAGESIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-002/1401355
(Rengai) 		3406007000NRG24150820230971592 15/08/2023 YAKUB NAGESIYA 3406007WL074833 YAKUB NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674920 YAKUB KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-002/1426
(Rengai) 		3406007000NRG24150820230971655 15/08/2023 DILIP BADA 3406007WL074848 DILIP BADA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674953 MR DILEEP BARA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-002/20101
(Rengai) 		3406007000NRG24150820230971578 15/08/2023 SANJU MUNDA 3406007WL074829 SANJU MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674931 MR SANJU MUNDA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-012-002/2713
(Rengai) 		3406007000NRG24150820230971636 15/08/2023 DHAMGAJAR NAGESIYA 3406007WL074845 DHAMGAJAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674946 MR DHAMGAJAR NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-002/3046
(Rengai) 		3406007000NRG24150820230971556 15/08/2023 JITU KISAN 3406007WL074824 JITU KISAN 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674912 MR JEETU KISHAN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-002/3046
(Rengai) 		3406007000NRG24150820230971557 15/08/2023 MANTU NAGESIYA 3406007WL074824 MANTU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674930 MR MANTU NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24150820230971612 15/08/2023 TIJAY NAGESIYA 3406007WL074839 TIJAY NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674910 MR TIJAY NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24150820230971613 15/08/2023 TINA NAGESIYA 3406007WL074839 TINA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674938 MRS TINA NAGESYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-012-002/44226
(Rengai) 		3406007000NRG24150820230971656 15/08/2023 PRITAM BARA 3406007WL074848 PRITAM BARA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674963 MR PRITAM BARA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-012-002/62791
(Rengai) 		3406007000NRG24150820230971564 15/08/2023 BIRENDRA BARAIK 3406007WL074826 BIRENDRA BARAIK 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674959 Mr. BIRENDAR BADAIK VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-012-002/62791
(Rengai) 		3406007000NRG24150820230971565 15/08/2023 SUKHNI DEVI 3406007WL074826 SUKHNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674923 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-012-002/6638
(Rengai) 		3406007000NRG24150820230971614 15/08/2023 Dhini Devi 3406007WL074839 Dhini Devi 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674936 MISS GHINI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-012-002/702
(Rengai) 		3406007000NRG24150820230971637 15/08/2023 RAJU KUMAR NAGESIA 3406007WL074845 RAJU KUMAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674899 MR RAJU KUMAR NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-012-002/703
(Rengai) 		3406007000NRG24150820230971714 15/08/2023 RAVINDRA NAGESIA 3406007WL074853 RAVINDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674937 MR RAVINDRA NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-012-002/712243
(Rengai) 		3406007000NRG24150820230971615 15/08/2023 ROBART NAGESIYA 3406007WL074839 ROBART NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674948 MR ROBERT NAGESIYA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-012-002/8046
(Rengai) 		3406007000NRG24150820230971687 15/08/2023 JAGU MAHLI 3406007WL074850 JAGU MAHLI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674917 MR JAGU MAHLI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-012-002/8047
(Rengai) 		3406007000NRG24150820230971522 15/08/2023 SUSHANTI DEVI 3406007WL074814 SUSHANTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674962 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-012-002/95198
(Rengai) 		3406007000NRG24150820230971638 15/08/2023 BIGAN MUNDA 3406007WL074845 BIGAN MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674913 MR BIGAN MUNDA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-002/95198
(Rengai) 		3406007000NRG24150820230971639 15/08/2023 MAN KUMAIR DEVI 3406007WL074845 MAN KUMAIR DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674927 MRS MANUKUMAIR DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24150820230971538 15/08/2023 RATIYA NAGESIYA 3406007WL074818 RATIYA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674911 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-012-002/9910
(Rengai) 		3406007000NRG24150820230971524 15/08/2023 FHULKUMAARI NAGESIA 3406007WL074814 FHULKUMAARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674941 Mrs. FULKUMARI NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24150820230971596 15/08/2023 SUNITA KERKETTA 3406007WL074835 SUNITA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674951 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-012-003/108215
(Rengai) 		3406007000NRG24150820230971648 15/08/2023 SELBYATUS KHES 3406007WL074846 SELBYATUS KHES 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674918 MR SELBYATUS XESS STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-012-003/1083
(Rengai) 		3406007000NRG24150820230971690 15/08/2023 Sushil Minj 3406007WL074851 Sushil Minj 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674884 MR SUSHIL MINJ STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24150820230971548 15/08/2023 MARY KUJUR 3406007WL074822 MARY KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674954 MRS MARY KUJUR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-012-003/1741
(Rengai) 		3406007000NRG24150820230971587 15/08/2023 SUNIL EKKA 3406007WL074831 SUNIL EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674886 SUNIL EKKA FEDERAL BANK(607165)
37 Mahuadanr JH-06-007-012-003/1808
(Rengai) 		3406007000NRG24150820230971571 15/08/2023 RAYMUN EKKA 3406007WL074828 RAYMUN EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674916 MR ROMANUS EKKA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-012-003/3103
(Rengai) 		3406007000NRG24150820230971572 15/08/2023 SONAM LAKRA 3406007WL074828 SONAM LAKRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674904 MS SONAM LAKRA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-012-003/3225
(Rengai) 		3406007000NRG24150820230971664 15/08/2023 ARUN KHES 3406007WL074849 ARUN KHES 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674943 Arun Xees FINO PAYMENTS BANK LTD(608001)
40 Mahuadanr JH-06-007-012-003/3711
(Rengai) 		3406007000NRG24150820230971600 15/08/2023 AMIR EKKA 3406007WL074836 AMIR EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674932 MR AMIR EKKA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24150820230971601 15/08/2023 AMARDEEP BAKHLA 3406007WL074836 AMARDEEP BAKHLA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674905 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-012-003/4407
(Rengai) 		3406007000NRG24150820230971536 15/08/2023 PRABHA KUJUR 3406007WL074817 PRABHA KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674940 MRS PRABHA KUJUR STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24150820230971609 15/08/2023 Jeralda Toppo 3406007WL074838 Jeralda Toppo 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674900 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-012-003/5660
(Rengai) 		3406007000NRG24150820230971668 15/08/2023 Anisha baxla 3406007WL074849 Anisha baxla 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674935 MISS ANISHA BAKHLA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-012-003/56784
(Rengai) 		3406007000NRG24150820230971494 15/08/2023 SISKA TIGGA 3406007WL074809 SISKA TIGGA 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674960 Mrs. SISKA TIGGA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-012-003/6601
(Rengai) 		3406007000NRG24150820230971546 15/08/2023 NIRMAL KHES 3406007WL074821 NIRMAL KHES 00415 SBIN0002973 456 456 Processed 22/09/2023 5807674955 MR NIRMAL KHES STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-012-003/7479
(Rengai) 		3406007000NRG24150820230971672 15/08/2023 Neha ekka 3406007WL074849 Neha ekka 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674901 MISS NEHA EKKA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-012-003/7698
(Rengai) 		3406007000NRG24150820230971673 15/08/2023 Alpna baxla 3406007WL074849 Alpna baxla 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674903 MS ALPNA BAKHLA STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-012-003/7842
(Rengai) 		3406007000NRG24150820230971630 15/08/2023 SOHANI TIGGA 3406007WL074844 SOHANI TIGGA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674885 SOHANI TIGGA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24150820230971540 15/08/2023 SITAMUNI DEVI 3406007WL074819 SITAMUNI DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674934 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-012-003/8451
(Rengai) 		3406007000NRG24150820230971568 15/08/2023 SILBANUS TOPPO 3406007WL074827 SILBANUS TOPPO 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674939 MR SILBANUS TOPPO STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-012-003/936
(Rengai) 		3406007000NRG24150820230971496 15/08/2023 ROJALIYA BECK 3406007WL074810 ROJALIYA BECK 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674933 MR ROJALEA BECK STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-012-004/62814
(Rengai) 		3406007000NRG24150820230971488 15/08/2023 SAHLI RAM 3406007WL074807 SAHLI RAM 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674907 MR SAHLI RAM STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-012-004/63466
(Rengai) 		3406007000NRG24150820230971489 15/08/2023 MANMATI DEVI 3406007WL074807 MANMATI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674908 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-012-004/63471
(Rengai) 		3406007000NRG24150820230971532 15/08/2023 TIMNA NAGESIYA 3406007WL074816 TIMNA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674906 MR TIMNA NAGESIA STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-012-004/82
(Rengai) 		3406007000NRG24150820230971485 15/08/2023 HERAMUNI DEVI 3406007WL074806 HERAMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674924 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-012-005/103320
(Rengai) 		3406007000NRG24150820230971505 15/08/2023 SURJA AHIR 3406007WL074812 SURJA AHIR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674887 SURJA MAHTO STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-012-005/8575
(Rengai) 		3406007000NRG24150820230971509 15/08/2023 babita kumari 3406007WL074812 babita kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674942 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-012-006/100035
(Rengai) 		3406007000NRG24150820230971492 15/08/2023 AMRUS AIND 3406007WL074808 AMRUS AIND 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674958 MR AMRUS AOIND STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-012-006/103338
(Rengai) 		3406007000NRG24150820230971626 15/08/2023 KHRISTOFAR KUJUR 3406007WL074843 KHRISTOFAR KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674888 Mr. KHIVISTOFAR KUJUR VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-012-006/103339
(Rengai) 		3406007000NRG24150820230971525 15/08/2023 FILIP KHAKHA 3406007WL074814 FILIP KHAKHA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674922 MR PHILIP KHAKHA STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-012-006/103352
(Rengai) 		3406007000NRG24150820230971627 15/08/2023 EMEDA KUJUR 3406007WL074843 EMEDA KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674926 MRS EMELDA KUJUR STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-012-006/10521
(Rengai) 		3406007000NRG24150820230971590 15/08/2023 Anisha kujur 3406007WL074832 Anisha kujur 00415 SBIN0002973 228 228 Processed 22/09/2023 5807674944 MISS ANISHA KUJUR STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-012-006/120676
(Rengai) 		3406007000NRG24150820230971694 15/08/2023 ILISBA KARKETA 3406007WL074852 ILISBA KARKETA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674915 MRS URMILA KERKETTA STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-012-006/3980
(Rengai) 		3406007000NRG24150820230971697 15/08/2023 Suna ekka 3406007WL074852 Suna ekka 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674947 MR SUNA EKKA STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-012-006/7467
(Rengai) 		3406007000NRG24150820230971698 15/08/2023 Saroj lakra 3406007WL074852 Saroj lakra 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674961 MRS SAROJ LAKRA STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24150820230971498 15/08/2023 SANJU TIGGA 3406007WL074811 SANJU TIGGA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674902 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-012-006/95159
(Rengai) 		3406007000NRG24150820230971499 15/08/2023 BIRSAI BARVA 3406007WL074811 BIRSAI BARVA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674909 MR ANAND BARWA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-012-006/95161
(Rengai) 		3406007000NRG24150820230971500 15/08/2023 ALISA EKKA 3406007WL074811 ALISA EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807674883 ALISA EKKA STATE BANK OF INDIA(508548)
SubTotal 85500 85500
70 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24150820230971552 15/08/2023 SUMAN KERKETTA 3406007WL074823 SUMAN KERKETTA 00415 SBIN0007507 1368 1368 Processed 22/09/2023 5807674945 MR SUMAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 Mahuadanr JH-06-007-012-002/1109
(Rengai) 		3406007000NRG24150820230971530 15/08/2023 SUNITA DEVI 3406007WL074815 SUNITA DEVI 00415 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807674890 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
72 Mahuadanr JH-06-007-012-003/1510
(Rengai) 		3406007000NRG24150820230971586 15/08/2023 suraj khes 3406007WL074831 suraj khes 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674892 Suraj Khes FINO PAYMENTS BANK LTD(608001)
73 Mahuadanr JH-06-007-012-003/3073
(Rengai) 		3406007000NRG24150820230971662 15/08/2023 Supriya lakra 3406007WL074849 Supriya lakra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674895 Supriya Lakra FINO PAYMENTS BANK LTD(608001)
74 Mahuadanr JH-06-007-012-003/4330
(Rengai) 		3406007000NRG24150820230971667 15/08/2023 Jitesh lakra 3406007WL074849 Jitesh lakra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674893 Jitesh Lakra FINO PAYMENTS BANK LTD(608001)
75 Mahuadanr JH-06-007-012-003/6943
(Rengai) 		3406007000NRG24150820230971669 15/08/2023 Rashim ekka 3406007WL074849 Rashim ekka 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674896 Rashim Ekka FINO PAYMENTS BANK LTD(608001)
76 Mahuadanr JH-06-007-012-003/6960
(Rengai) 		3406007000NRG24150820230971670 15/08/2023 Dibit tigga 3406007WL074849 Dibit tigga 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674894 Dibit Tigga FINO PAYMENTS BANK LTD(608001)
77 Mahuadanr JH-06-007-012-003/7164
(Rengai) 		3406007000NRG24150820230971671 15/08/2023 Ansi bakhla 3406007WL074849 Ansi bakhla 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674897 Ansi Bakhla FINO PAYMENTS BANK LTD(608001)
78 Mahuadanr JH-06-007-012-006/2363
(Rengai) 		3406007000NRG24150820230971696 15/08/2023 amos kujur 3406007WL074852 amos kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807674891 Amos Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
79 Mahuadanr JH-06-007-006-003/8908
(Mahuadanr) 		3406007000NRG24150820230971693 15/08/2023 Prawej Khan 3406007WL074852 Prawej Khan 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674956 MR PRAWEJ KHAN STATE BANK OF INDIA(508548)
80 Mahuadanr JH-06-007-012-002/1033
(Rengai) 		3406007000NRG24150820230971542 15/08/2023 URSELA DEVI 3406007WL074820 URSELA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674978 Mrs. URSELA DEVI VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-012-002/1056
(Rengai) 		3406007000NRG24150820230971516 15/08/2023 SANT KUMAR NAGESIYA 3406007WL074813 SANT KUMAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674981 Mr. SANT KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-012-002/1069
(Rengai) 		3406007000NRG24150820230971654 15/08/2023 CHANDAN KUMAR 3406007WL074848 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674973 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-012-002/1100
(Rengai) 		3406007000NRG24150820230971517 15/08/2023 FULKUMARI NAGESIYA 3406007WL074813 FULKUMARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674969 Mrs. FUL KUMARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-012-002/1428
(Rengai) 		3406007000NRG24150820230971576 15/08/2023 SHANTI DEVI 3406007WL074829 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674974 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-012-002/6242
(Rengai) 		3406007000NRG24150820230971686 15/08/2023 sivnarayan singh 3406007WL074850 sivnarayan singh 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674984 Mr. SHIVNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-012-002/9905
(Rengai) 		3406007000NRG24150820230971523 15/08/2023 MUKTILA KERKETTA 3406007WL074814 MUKTILA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674979 M/s. MUKTILA KERKETTA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24150820230971551 15/08/2023 ANAMIKA TIGGA 3406007WL074823 ANAMIKA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674898 Mrs. ANAMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
88 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24150820230971550 15/08/2023 FABIYANUS TIGGA 3406007WL074823 FABIYANUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674971 MR RUBEN TIGGA STATE BANK OF INDIA(508548)
89 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24150820230971597 15/08/2023 JEMS TOPPO 3406007WL074835 JEMS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674889 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-012-003/1742
(Rengai) 		3406007000NRG24150820230971570 15/08/2023 AJITA KHALKHO 3406007WL074828 AJITA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674977 Mrs. AJITA KHALKHO VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-012-003/2458
(Rengai) 		3406007000NRG24150820230971582 15/08/2023 salomi ekka 3406007WL074830 salomi ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674967 Mrs. SALOMI EKKA VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-012-003/31
(Rengai) 		3406007000NRG24150820230971663 15/08/2023 SUNITA XES 3406007WL074849 SUNITA XES 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674965 MRS SUNITA XES STATE BANK OF INDIA(508548)
93 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24150820230971583 15/08/2023 KATRINA BAKHLA 3406007WL074830 KATRINA BAKHLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674975 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24150820230971604 15/08/2023 ASILA LAKRA 3406007WL074837 ASILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674968 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24150820230971605 15/08/2023 LAURENSIYA BAKHALA 3406007WL074837 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674980 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24150820230971608 15/08/2023 AJIT KHALKHO 3406007WL074838 AJIT KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674976 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-012-005/101264
(Rengai) 		3406007000NRG24150820230971562 15/08/2023 RUPA KUMARI 3406007WL074825 RUPA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807674972 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-012-005/4182
(Rengai) 		3406007000NRG24150820230971507 15/08/2023 sumanti kumari 3406007WL074812 sumanti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674983 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
99 Mahuadanr JH-06-007-012-005/4558
(Rengai) 		3406007000NRG24150820230971508 15/08/2023 dinesh ahir 3406007WL074812 dinesh ahir 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674970 Mr. DINESH AHIR VANANCHAL GRAMIN BANK(607210)
100 Mahuadanr JH-06-007-012-006/1118
(Rengai) 		3406007000NRG24150820230971624 15/08/2023 AMBRUS AIND 3406007WL074842 AMBRUS AIND 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807674966 Mrs. HELINA SARAS VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-012-006/7784
(Rengai) 		3406007000NRG24150820230971699 15/08/2023 Ruben toppo 3406007WL074852 Ruben toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674985 Mr. RUBEN TOPPO VANANCHAL GRAMIN BANK(607210)
102 Mahuadanr JH-06-007-012-006/8885
(Rengai) 		3406007000NRG24150820230971700 15/08/2023 Ribika ekka 3406007WL074852 Ribika ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807674982 Mrs. RIBIKA EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 30552 30552
103 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24150820230971665 15/08/2023 NIRAL KHES 3406007WL074849 NIRAL KHES 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807674964 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 128820 128820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_150823APB_FTO_443123 State Bank of India SBIN0002973 MAHUADANR 85500
2 Mahuadanr JH3406007012_150823APB_FTO_443123 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
3 Mahuadanr JH3406007012_150823APB_FTO_443123 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456
4 Mahuadanr JH3406007012_150823APB_FTO_443123 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
5 Mahuadanr JH3406007012_150823APB_FTO_443123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 29184
6 Mahuadanr JH3406007012_150823APB_FTO_443123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368
7 Mahuadanr JH3406007012_150823APB_FTO_443123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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