Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_131023APB_FTO_644493
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-06-007-002-003/45125
(Chatakpur) 		3406007000NRG24121020231368080 13/10/2023 SALOMINA DEVI 3406007WL103404 SALOMINA DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741962 Salomina Devi FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-002-004/1262
(Chatakpur) 		3406007000NRG24131020231370703 13/10/2023 AYODHYA RAM 3406007WL103663 AYODHYA RAM 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7349741957 Ayodhya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-002-004/1263
(Chatakpur) 		3406007000NRG24131020231370704 13/10/2023 MINA DEVI 3406007WL103663 MINA DEVI 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7349741964 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-002-004/1769
(Chatakpur) 		3406007000NRG24121020231368082 13/10/2023 MANJU DEVI 3406007WL103404 MANJU DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349742029 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-002-004/21523
(Chatakpur) 		3406007000NRG24121020231368166 13/10/2023 barati devi 3406007WL103409 barati devi 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349742028 Barati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-002-004/2712
(Chatakpur) 		3406007000NRG24121020231368083 13/10/2023 TARSIYUS KUJUR 3406007WL103404 TARSIYUS KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741956 Tarsiyus Kujur FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-002-004/901617
(Chatakpur) 		3406007000NRG24131020231371006 13/10/2023 BEBY DEVI 3406007WL103685 BEBY DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349742030 MRS BEBY DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-004/94100
(Chatakpur) 		3406007000NRG24121020231367949 13/10/2023 ROPNA BADAIK 3406007WL103393 ROPNA BADAIK 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741959 Ropna Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-002-005/109882
(Chatakpur) 		3406007000NRG24121020231368138 13/10/2023 SURESH PARSAD 3406007WL103407 SURESH PARSAD 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741958 MR SURESH PRASAD STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-005/1098931
(Chatakpur) 		3406007000NRG24121020231368139 13/10/2023 LINUS KUJUR 3406007WL103407 LINUS KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741950 MR LINUS KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-005/1237
(Chatakpur) 		3406007000NRG24121020231368140 13/10/2023 DHANSI DEVI 3406007WL103407 DHANSI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349742027 MRS DHANSI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-005/1711
(Chatakpur) 		3406007000NRG24121020231368141 13/10/2023 TURNI DEVI 3406007WL103407 TURNI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741963 MRS THUNI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-005/2185
(Chatakpur) 		3406007000NRG24121020231368142 13/10/2023 Varsha Kumari 3406007WL103407 Varsha Kumari 00415 SBIN0002973 684 684 Processed 10/11/2023 7349741955 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-005/453
(Chatakpur) 		3406007000NRG24121020231368145 13/10/2023 SARITA DEVI 3406007WL103407 SARITA DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349741960 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 18012 18012
15 Mahuadanr JH-06-007-002-005/109880
(Chatakpur) 		3406007000NRG24121020231368137 13/10/2023 SURJAN MAHTOO 3406007WL103407 SURJAN MAHTOO 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741951 Mr. SURJAN MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 Mahuadanr JH-06-007-002-004/1052
(Chatakpur) 		3406007000NRG24121020231367895 13/10/2023 Chhoru Rupesh Mahli 3406007WL103390 Chhoru Rupesh Mahli 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349741952 Chhotu Rupesh Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-002-004/2712
(Chatakpur) 		3406007000NRG24121020231368084 13/10/2023 PUSHPA KUJUR 3406007WL103404 PUSHPA KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349741954 Pushpa Kujur FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-002-005/1221
(Chatakpur) 		3406007000NRG24131020231370837 13/10/2023 RAVI TOPPO 3406007WL103675 RAVI TOPPO 00688 FINO0009002 1140 1140 Processed 10/11/2023 7349741949 Ravi Toppo FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-002-005/1223
(Chatakpur) 		3406007000NRG24131020231370838 13/10/2023 SURESH MINJ 3406007WL103675 SURESH MINJ 00688 FINO0009002 1140 1140 Processed 10/11/2023 7349741953 Suresh Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
20 Mahuadanr JH-06-007-002-001/108184
(Chatakpur) 		3406007000NRG24121020231367664 13/10/2023 BUTAN NAGESIA 3406007WL103373 BUTAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742018 Butan Kisan FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-002-001/14315
(Chatakpur) 		3406007000NRG24121020231367838 13/10/2023 GANGA NAGESIA 3406007WL103385 GANGA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742011 Ganga Nagesia FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-002-001/15103
(Chatakpur) 		3406007000NRG24121020231367665 13/10/2023 GUDU NAGESIA 3406007WL103373 GUDU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741992 Mr. GUDDU NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-001/15104
(Chatakpur) 		3406007000NRG24121020231367666 13/10/2023 RAJNI NAGESIA 3406007WL103373 RAJNI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741999 Mrs. RAJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-001/15105
(Chatakpur) 		3406007000NRG24121020231367667 13/10/2023 BANDHO NAGESIA 3406007WL103373 BANDHO NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742000 Mrs. BANDHO NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-002-001/1725
(Chatakpur) 		3406007000NRG24121020231367668 13/10/2023 MANGAN NAGESIA 3406007WL103373 MANGAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742016 Mr. MANGAN NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-001/1772
(Chatakpur) 		3406007000NRG24121020231367669 13/10/2023 MUKESH NAGESIYA 3406007WL103373 MUKESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742013 Mukesh Nagesia FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-002-001/350
(Chatakpur) 		3406007000NRG24121020231367670 13/10/2023 KARIMAN NAGESIYA 3406007WL103373 KARIMAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742017 Mr. KARIMAN NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-001/351
(Chatakpur) 		3406007000NRG24121020231367839 13/10/2023 JITAN NAGESIYA 3406007WL103385 JITAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742010 Jitan Nageshiya FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-001/354
(Chatakpur) 		3406007000NRG24121020231367672 13/10/2023 VAJRU KISAN 3406007WL103373 VAJRU KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741997 Mr. VIJRU KISAN VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-001/360
(Chatakpur) 		3406007000NRG24121020231367894 13/10/2023 SHITAL NAGESIYA 3406007WL103390 SHITAL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741996 Mr. SHITAL NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-001/364
(Chatakpur) 		3406007000NRG24121020231367840 13/10/2023 LAKHO NAGESIYA 3406007WL103385 LAKHO NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742002 Lakho Nageshiya FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-001/365
(Chatakpur) 		3406007000NRG24121020231367860 13/10/2023 SOMRA NAGESIYA 3406007WL103387 SOMRA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741995 Mr. SOMRA NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-001/366
(Chatakpur) 		3406007000NRG24121020231367841 13/10/2023 PRABHU NAGESIYA 3406007WL103385 PRABHU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741994 Prabhu Nageshiya FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-002-001/370
(Chatakpur) 		3406007000NRG24121020231367842 13/10/2023 RAJU NAGESIYA 3406007WL103385 RAJU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741993 Raju Nagesia FINO PAYMENTS BANK LTD(608001)
35 Mahuadanr JH-06-007-002-001/377
(Chatakpur) 		3406007000NRG24121020231367843 13/10/2023 NANESHRI DEVI 3406007WL103385 NANESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742001 Naneshri Devi FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-002-001/62578
(Chatakpur) 		3406007000NRG24121020231367826 13/10/2023 DINUWA NAGESIA 3406007WL103383 DINUWA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741998 Mr. DIVINI NAGESIA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-004/121212
(Chatakpur) 		3406007000NRG24121020231367940 13/10/2023 SIPRU BARAIEK 3406007WL103393 SIPRU BARAIEK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742005 Sipru Baraiek FINO PAYMENTS BANK LTD(608001)
38 Mahuadanr JH-06-007-002-004/123
(Chatakpur) 		3406007000NRG24121020231368081 13/10/2023 SANJITA DEVI 3406007WL103404 SANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741990 Sanjita Devi FINO PAYMENTS BANK LTD(608001)
39 Mahuadanr JH-06-007-002-004/1257
(Chatakpur) 		3406007000NRG24121020231368159 13/10/2023 SAVITA DEVI 3406007WL103408 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741966 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-004/1717
(Chatakpur) 		3406007000NRG24121020231368165 13/10/2023 SHANTI DEVI 3406007WL103409 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742023 Shanti Devi FINO PAYMENTS BANK LTD(608001)
41 Mahuadanr JH-06-007-002-004/1766
(Chatakpur) 		3406007000NRG24131020231370705 13/10/2023 VARSHA RANI TOPPO 3406007WL103663 VARSHA RANI TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741989 Miss. VARSHA RANI TOPPO VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-004/1770
(Chatakpur) 		3406007000NRG24121020231367898 13/10/2023 KAVITA DEVI 3406007WL103390 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741978 Kawita Devi FINO PAYMENTS BANK LTD(608001)
43 Mahuadanr JH-06-007-002-004/1770
(Chatakpur) 		3406007000NRG24121020231367897 13/10/2023 SATENDRA RAM 3406007WL103390 SATENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741983 Satendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
44 Mahuadanr JH-06-007-002-004/3016
(Chatakpur) 		3406007000NRG24121020231367941 13/10/2023 SUBASH PRASAD 3406007WL103393 SUBASH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741968 Mr. SUBHASH PRASAD VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-004/3510
(Chatakpur) 		3406007000NRG24121020231367942 13/10/2023 ANIKET XALXO 3406007WL103393 ANIKET XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742008 Mr. ANIKET XALXO VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-004/352
(Chatakpur) 		3406007000NRG24131020231370706 13/10/2023 RUPESH KUMAR 3406007WL103663 RUPESH KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741988 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-004/356
(Chatakpur) 		3406007000NRG24131020231370707 13/10/2023 MUNESHWAR BADAIK 3406007WL103663 MUNESHWAR BADAIK 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741986 Muneshwar Badaik FINO PAYMENTS BANK LTD(608001)
48 Mahuadanr JH-06-007-002-004/366
(Chatakpur) 		3406007000NRG24121020231367862 13/10/2023 NILAM KUMARI 3406007WL103387 NILAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741977 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-004/3680
(Chatakpur) 		3406007000NRG24131020231370708 13/10/2023 MUNI DEVI 3406007WL103663 MUNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742009 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-004/370
(Chatakpur) 		3406007000NRG24121020231367863 13/10/2023 NAVNIT KUJUR 3406007WL103387 NAVNIT KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742026 Mr. NAWNEET KUJUR VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-004/3732
(Chatakpur) 		3406007000NRG24121020231367943 13/10/2023 SHIMLA DEVI 3406007WL103393 SHIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741991 Mrs. SHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-004/383
(Chatakpur) 		3406007000NRG24121020231368170 13/10/2023 RAJDHANI MAHLI 3406007WL103409 RAJDHANI MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742019 Rajdhani Mahali FINO PAYMENTS BANK LTD(608001)
53 Mahuadanr JH-06-007-002-004/384
(Chatakpur) 		3406007000NRG24131020231370709 13/10/2023 SURAJ MAHLI 3406007WL103663 SURAJ MAHLI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741980 Suraj Mahli FINO PAYMENTS BANK LTD(608001)
54 Mahuadanr JH-06-007-002-004/385
(Chatakpur) 		3406007000NRG24121020231367864 13/10/2023 SUDAN MAHLI 3406007WL103387 SUDAN MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742025 Sudan Mahli FINO PAYMENTS BANK LTD(608001)
55 Mahuadanr JH-06-007-002-004/397
(Chatakpur) 		3406007000NRG24131020231370710 13/10/2023 FRADI KHALKHO 3406007WL103663 FRADI KHALKHO 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741976 Fradi Khalkho FINO PAYMENTS BANK LTD(608001)
56 Mahuadanr JH-06-007-002-004/399
(Chatakpur) 		3406007000NRG24121020231367944 13/10/2023 PRAMILA DEVI 3406007WL103393 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741975 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-004/401
(Chatakpur) 		3406007000NRG24131020231370711 13/10/2023 SONU KUMAR 3406007WL103663 SONU KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741972 Mr. SONU KUAMR VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-004/404
(Chatakpur) 		3406007000NRG24131020231370712 13/10/2023 ANITA KUMARI 3406007WL103663 ANITA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742020 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-002-004/406
(Chatakpur) 		3406007000NRG24131020231370713 13/10/2023 MANISH MAHLI 3406007WL103663 MANISH MAHLI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741970 Manish Mahli FINO PAYMENTS BANK LTD(608001)
60 Mahuadanr JH-06-007-002-004/407
(Chatakpur) 		3406007000NRG24131020231370714 13/10/2023 RAJENDRA MAHLI 3406007WL103663 RAJENDRA MAHLI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741971 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-002-004/409
(Chatakpur) 		3406007000NRG24131020231370715 13/10/2023 TARAMANI DEVI 3406007WL103663 TARAMANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742022 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-004/4510
(Chatakpur) 		3406007000NRG24131020231370716 13/10/2023 FULCHAND MAHLI 3406007WL103663 FULCHAND MAHLI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741984 Fulchand Mahli FINO PAYMENTS BANK LTD(608001)
63 Mahuadanr JH-06-007-002-004/4512
(Chatakpur) 		3406007000NRG24131020231370718 13/10/2023 CHAUTOBIYAN DEVI 3406007WL103663 CHAUTOBIYAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741974 Mrs. CHAUTIBIYAN DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-002-004/5096
(Chatakpur) 		3406007000NRG24121020231367946 13/10/2023 BALRAM PRASAD 3406007WL103393 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742024 Mr. BALRAM PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-002-004/6917
(Chatakpur) 		3406007000NRG24121020231368171 13/10/2023 Nilesh Kujur 3406007WL103409 Nilesh Kujur 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742006 Nilesh Kujur FINO PAYMENTS BANK LTD(608001)
66 Mahuadanr JH-06-007-002-004/6979
(Chatakpur) 		3406007000NRG24121020231367865 13/10/2023 SONU MAHLI 3406007WL103387 SONU MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741982 Mr. SONU MAHLI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-002-004/6984
(Chatakpur) 		3406007000NRG24131020231370719 13/10/2023 BIRENDRA MISTRI 3406007WL103663 BIRENDRA MISTRI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741981 Birendra Mistri FINO PAYMENTS BANK LTD(608001)
68 Mahuadanr JH-06-007-002-004/71611
(Chatakpur) 		3406007000NRG24131020231370720 13/10/2023 SUGAN MAHLI 3406007WL103663 SUGAN MAHLI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742003 Sugan Mahali FINO PAYMENTS BANK LTD(608001)
69 Mahuadanr JH-06-007-002-004/720124
(Chatakpur) 		3406007000NRG24131020231370721 13/10/2023 SUSHIL LAKRA 3406007WL103663 SUSHIL LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741969 Sushil Lakra FINO PAYMENTS BANK LTD(608001)
70 Mahuadanr JH-06-007-002-004/720129
(Chatakpur) 		3406007000NRG24131020231370722 13/10/2023 CHANDRAMUNI DEVI 3406007WL103663 CHANDRAMUNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349741987 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
71 Mahuadanr JH-06-007-002-004/8626
(Chatakpur) 		3406007000NRG24121020231368174 13/10/2023 AMRITA DEVI 3406007WL103409 AMRITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741979 Amrita Devi FINO PAYMENTS BANK LTD(608001)
72 Mahuadanr JH-06-007-002-004/8835
(Chatakpur) 		3406007000NRG24131020231370724 13/10/2023 SARITA DEVI 3406007WL103663 SARITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742021 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-002-004/8838
(Chatakpur) 		3406007000NRG24131020231370726 13/10/2023 DESIYA DEVI 3406007WL103663 DESIYA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7349742015 Desiya Devi FINO PAYMENTS BANK LTD(608001)
74 Mahuadanr JH-06-007-002-004/8872
(Chatakpur) 		3406007000NRG24121020231368091 13/10/2023 SUNIL BARAIK 3406007WL103404 SUNIL BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741985 Sunil Baraik FINO PAYMENTS BANK LTD(608001)
75 Mahuadanr JH-06-007-002-004/901618
(Chatakpur) 		3406007000NRG24131020231371007 13/10/2023 BABITA DEVI 3406007WL103685 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742012 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-002-004/9148
(Chatakpur) 		3406007000NRG24121020231368175 13/10/2023 DEVMANGAL BARAIK 3406007WL103409 DEVMANGAL BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742004 Devmangal Baraik FINO PAYMENTS BANK LTD(608001)
77 Mahuadanr JH-06-007-002-004/94021
(Chatakpur) 		3406007000NRG24121020231367948 13/10/2023 ADHNUS KHALKHO 3406007WL103393 ADHNUS KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741973 Mr. ADHNUS KHALKHO VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-002-005/1039
(Chatakpur) 		3406007000NRG24121020231368136 13/10/2023 KABUTRI DEVI 3406007WL103407 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742007 MRS KABUTRI GEVI STATE BANK OF INDIA(508548)
79 Mahuadanr JH-06-007-002-005/3681
(Chatakpur) 		3406007000NRG24121020231368144 13/10/2023 Surajmani Kumari 3406007WL103407 Surajmani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349741967 Mrs. SURAJMANI KUMARI VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-002-005/7020
(Chatakpur) 		3406007000NRG24121020231368146 13/10/2023 Puja Kumari 3406007WL103407 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349742014 Puja Kumari INDUSIND BANK(607189)
SubTotal 79116 79116
81 Mahuadanr JH-06-007-002-004/123
(Chatakpur) 		3406007000NRG24121020231368164 13/10/2023 SUSHIL LOHRA 3406007WL103409 SUSHIL LOHRA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7349741965 Mr. SUSHIL LOHRA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-002-004/8837
(Chatakpur) 		3406007000NRG24131020231370725 13/10/2023 BISHNU LOHRA 3406007WL103663 BISHNU LOHRA 00703 AIRP0000001 1140 1140 Processed 10/11/2023 7349741961 Mr. BISHNU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
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 JH3406007002_131023APB_FTO_644493 State Bank of India SBIN0002973 MAHUADANR 18012
2 Mahuadanr JH3406007002_131023APB_FTO_644493 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007002_131023APB_FTO_644493 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5016
4 Mahuadanr JH3406007002_131023APB_FTO_644493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 79116
5 Mahuadanr JH3406007002_131023APB_FTO_644493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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