Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_080723APB_FTO_325293
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-06-007-002-002/20007
(Chatakpur) 		3406007000NRG24Z080720230655623 08/07/2023 MIRSU MUNDA 3406007WL052957 MIRSU MUNDA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR MIRSU MUNDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-004/12105
(Chatakpur) 		3406007000NRG24Z080720230655595 08/07/2023 SAROJ XALXO 3406007WL052955 SAROJ XALXO 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 SAROJ XALXO D/O RATIAS XALXO BANK OF BARODA(606985)
3 Mahuadanr JH-06-007-002-004/1271
(Chatakpur) 		3406007000NRG24Z080720230655753 08/07/2023 RAJESH BARAIK 3406007WL052971 RAJESH BARAIK 00415 SBIN0002973 27 27 Processed 09/07/2023 S64676784 MR RAJESH BARAIK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-004/45137
(Chatakpur) 		3406007000NRG24Z080720230655612 08/07/2023 LLIYAS KUJUR 3406007WL052956 LLIYAS KUJUR 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR ILIYAS KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-004/5512
(Chatakpur) 		3406007000NRG24Z080720230655613 08/07/2023 Navin Toppo 3406007WL052956 Navin Toppo 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR NAVIN TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-004/62504
(Chatakpur) 		3406007000NRG24Z080720230655739 08/07/2023 UPESHWARLAL GUPTA 3406007WL052967 UPESHWARLAL GUPTA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR UPESHWAR LAL GUPTA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-004/71030
(Chatakpur) 		3406007000NRG24Z080720230655597 08/07/2023 SURJIT BADAIK 3406007WL052955 SURJIT BADAIK 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR SURJEET BARAIK STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-004/7619
(Chatakpur) 		3406007000NRG24Z080720230655598 08/07/2023 DEVANTI NAGESIA 3406007WL052955 DEVANTI NAGESIA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MISS DEVANTI NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-004/94141
(Chatakpur) 		3406007000NRG24Z080720230655601 08/07/2023 AJAY BADAIK 3406007WL052955 AJAY BADAIK 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR AJAY BARAIK STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-005/1363
(Chatakpur) 		3406007000NRG24Z080720230657231 08/07/2023 FULMAIT DEVI 3406007WL053070 FULMAIT DEVI 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MRS FULMAIT DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24Z080720230655826 08/07/2023 WALTAR NAGESIA 3406007WL052979 WALTAR NAGESIA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24Z080720230655763 08/07/2023 EMAKULETA NAGESIA 3406007WL052973 EMAKULETA NAGESIA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24Z080720230655811 08/07/2023 BINA DEVI 3406007WL052978 BINA DEVI 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MRS BINI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24Z080720230655764 08/07/2023 MANTI MINZ 3406007WL052973 MANTI MINZ 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MS MANTI MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24Z080720230655832 08/07/2023 RAJU KERKETTA 3406007WL052980 RAJU KERKETTA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z080720230655833 08/07/2023 KAMAKHYA NARAYAN SINGH 3406007WL052980 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24Z080720230655773 08/07/2023 HERMON TIRKY 3406007WL052975 HERMON TIRKY 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24Z080720230655814 08/07/2023 ASOK TIRIKEY 3406007WL052978 ASOK TIRIKEY 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24Z080720230655815 08/07/2023 RIMJHIM KUMARI 3406007WL052978 RIMJHIM KUMARI 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24Z080720230655799 08/07/2023 SUMAN NAGESIA 3406007WL052977 SUMAN NAGESIA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24Z080720230655787 08/07/2023 CHANDRASHEKHAR NAGESIYA 3406007WL052976 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24Z080720230655788 08/07/2023 SHYAM KUMAR 3406007WL052976 SHYAM KUMAR 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24Z080720230655789 08/07/2023 SURTILA MUNDA 3406007WL052976 SURTILA MUNDA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24Z080720230655775 08/07/2023 FRANCIYUS KERKETTA 3406007WL052975 FRANCIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24Z080720230655791 08/07/2023 DEONARAYAN PRASAD 3406007WL052976 DEONARAYAN PRASAD 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR DEO NARAYAN PRASAD STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24Z080720230655758 08/07/2023 SANDEEP KUMAR 3406007WL052972 SANDEEP KUMAR 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24Z080720230655759 08/07/2023 SUBODH KUMAR GUPTA 3406007WL052972 SUBODH KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 09/07/2023 S64676784 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4239 4239
28 Mahuadanr JH-06-007-002-004/1050
(Chatakpur) 		3406007000NRG24Z080720230655836 08/07/2023 Soniya Bai 3406007WL052981 Soniya Bai 00688 FINO0009002 162 162 Processed 09/07/2023 S64676784 Soniya Bai FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-004/1051
(Chatakpur) 		3406007000NRG24Z080720230655837 08/07/2023 Manglam Baraik 3406007WL052981 Manglam Baraik 00688 FINO0009002 162 162 Processed 09/07/2023 S64676784 Manglam Baraik FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
30 Mahuadanr JH-06-007-002-002/1065
(Chatakpur) 		3406007000NRG24Z080720230655620 08/07/2023 SHILA DEVI 3406007WL052957 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-004/1111
(Chatakpur) 		3406007000NRG24Z080720230655631 08/07/2023 Rina Devi 3406007WL052958 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS RINA KUMARI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-002-004/12101
(Chatakpur) 		3406007000NRG24Z080720230655609 08/07/2023 ANNA KUJUR 3406007WL052956 ANNA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. ANNA KUJUR VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-004/141536
(Chatakpur) 		3406007000NRG24Z080720230655632 08/07/2023 KANHAI LAL 3406007WL052958 KANHAI LAL 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. KANHAI LAL VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-002-004/1625
(Chatakpur) 		3406007000NRG24Z080720230655610 08/07/2023 AMAR BADAIK 3406007WL052956 AMAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. AMAR BADAIK VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-004/1627
(Chatakpur) 		3406007000NRG24Z080720230655596 08/07/2023 JAI PRAKASH NAGESIA 3406007WL052955 JAI PRAKASH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. JAY PRAKASH NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-004/1709
(Chatakpur) 		3406007000NRG24Z080720230655633 08/07/2023 JAGESHWAR PRASAD 3406007WL052958 JAGESHWAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. JAGESWAR PRASAD VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-004/3016
(Chatakpur) 		3406007000NRG24Z080720230655750 08/07/2023 SUBASH PRASAD 3406007WL052970 SUBASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. SUBHASH PRASAD VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-004/303
(Chatakpur) 		3406007000NRG24Z080720230655742 08/07/2023 FULMANI DEVI 3406007WL052968 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-004/366
(Chatakpur) 		3406007000NRG24Z080720230655735 08/07/2023 NILAM KUMARI 3406007WL052966 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-004/3732
(Chatakpur) 		3406007000NRG24Z080720230655751 08/07/2023 SHIMLA DEVI 3406007WL052970 SHIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-004/377
(Chatakpur) 		3406007000NRG24Z080720230655736 08/07/2023 KUNTI DEVI 3406007WL052966 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-004/383
(Chatakpur) 		3406007000NRG24Z080720230655737 08/07/2023 RAJDHANI MAHLI 3406007WL052966 RAJDHANI MAHLI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. RAJDHANI MAHLI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-004/389
(Chatakpur) 		3406007000NRG24Z080720230655611 08/07/2023 KANTI DEVI 3406007WL052956 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-004/399
(Chatakpur) 		3406007000NRG24Z080720230655858 08/07/2023 PRAMILA DEVI 3406007WL052986 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-004/5096
(Chatakpur) 		3406007000NRG24Z080720230655859 08/07/2023 BALRAM PRASAD 3406007WL052986 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. BALRAM PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-004/5145
(Chatakpur) 		3406007000NRG24Z080720230655634 08/07/2023 VINITA KUMARI 3406007WL052958 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-004/62336
(Chatakpur) 		3406007000NRG24Z080720230655743 08/07/2023 BITUL LOHRA 3406007WL052968 BITUL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. VIKUL LOHRA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-004/7006
(Chatakpur) 		3406007000NRG24Z080720230655635 08/07/2023 Jems Nagesiya 3406007WL052958 Jems Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. JEMS NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-004/720132
(Chatakpur) 		3406007000NRG24Z080720230655636 08/07/2023 RAMCHANDRA KUMAR 3406007WL052958 RAMCHANDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. RAMCHANDRA KUMAR VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-004/720134
(Chatakpur) 		3406007000NRG24Z080720230655637 08/07/2023 BIPIN BIHARI 3406007WL052958 BIPIN BIHARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. BIPIN BIHARI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-004/8802
(Chatakpur) 		3406007000NRG24Z080720230655614 08/07/2023 KHRITOFAR KUJUR 3406007WL052956 KHRITOFAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. KHRISTOFAR KUJUR VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-004/8819
(Chatakpur) 		3406007000NRG24Z080720230655599 08/07/2023 ASMIT KUJUR 3406007WL052955 ASMIT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ASMIT KUJUR VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-004/8835
(Chatakpur) 		3406007000NRG24Z080720230655615 08/07/2023 SARITA DEVI 3406007WL052956 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-002-004/9146
(Chatakpur) 		3406007000NRG24Z080720230655600 08/07/2023 HEROD LAKADA 3406007WL052955 HEROD LAKADA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MR HEROD LAKRA STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-002-005/109858
(Chatakpur) 		3406007000NRG24Z080720230657224 08/07/2023 ANAND KISHOR KUJUR 3406007WL053070 ANAND KISHOR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ANAND KISHOR KUJUR VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-005/109860
(Chatakpur) 		3406007000NRG24Z080720230657225 08/07/2023 BIMAL KUJAR 3406007WL053070 BIMAL KUJAR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Vimal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
57 Mahuadanr JH-06-007-002-005/1112
(Chatakpur) 		3406007000NRG24Z080720230657226 08/07/2023 bajranj kumhar 3406007WL053070 bajranj kumhar 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. BAJRANG KUMHAR VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-005/1117
(Chatakpur) 		3406007000NRG24Z080720230657227 08/07/2023 rima minj 3406007WL053070 rima minj 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS RIMA MINJ STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-005/11365974
(Chatakpur) 		3406007000NRG24Z080720230655746 08/07/2023 RAGHUNATH PRASAD 3406007WL052969 RAGHUNATH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. RAGHUNATH PRASAD VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-005/12142
(Chatakpur) 		3406007000NRG24Z080720230657229 08/07/2023 RADHA KUMARI 3406007WL053070 RADHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Ms. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-002-005/1311
(Chatakpur) 		3406007000NRG24Z080720230655747 08/07/2023 PRAMILA DEVI 3406007WL052969 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-005/1318
(Chatakpur) 		3406007000NRG24Z080720230657230 08/07/2023 FULDEV MAHALI 3406007WL053070 FULDEV MAHALI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. FULDEV MAHLI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-005/1416
(Chatakpur) 		3406007000NRG24Z080720230657232 08/07/2023 ANKIT KUJUR 3406007WL053070 ANKIT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ANKIT KUJUR VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-002-005/16186
(Chatakpur) 		3406007000NRG24Z080720230657233 08/07/2023 CHHOTU NAGESIA 3406007WL053070 CHHOTU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. CHHOTU NAGESIA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-002-005/20031
(Chatakpur) 		3406007000NRG24Z080720230657234 08/07/2023 Laxmi prajapati 3406007WL053070 Laxmi prajapati 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. LAXMI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-002-005/84386
(Chatakpur) 		3406007000NRG24Z080720230657235 08/07/2023 AJAY NAGESIYA 3406007WL053070 AJAY NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24Z080720230655822 08/07/2023 ALBINUS NAGESIYA 3406007WL052979 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24Z080720230655823 08/07/2023 MAMTA DEVI 3406007WL052979 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-002-006/1199
(Chatakpur) 		3406007000NRG24Z080720230655824 08/07/2023 BASANT NAGESIA 3406007WL052979 BASANT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. BASANT NAGESIYA VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24Z080720230655825 08/07/2023 KAMLESHWARI NAGESIA 3406007WL052979 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
71 Mahuadanr JH-06-007-002-006/1384
(Chatakpur) 		3406007000NRG24Z080720230655831 08/07/2023 SUSHILA DEVI 3406007WL052980 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-002-006/1608
(Chatakpur) 		3406007000NRG24Z080720230655772 08/07/2023 PAWAN KERKETTA 3406007WL052975 PAWAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Master PAWAN KERKETTA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-002-006/3517
(Chatakpur) 		3406007000NRG24Z080720230655765 08/07/2023 SANJITA DEVI 3406007WL052973 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-002-006/40109
(Chatakpur) 		3406007000NRG24Z080720230655812 08/07/2023 ANKIT TIRKY 3406007WL052978 ANKIT TIRKY 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Ankit Tirkey FINO PAYMENTS BANK LTD(608001)
75 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24Z080720230655813 08/07/2023 RAJESH KERKETTA 3406007WL052978 RAJESH KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24Z080720230655757 08/07/2023 JITENDRA RAM 3406007WL052972 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24Z080720230655801 08/07/2023 RUPESH NAGESIYA 3406007WL052977 RUPESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24Z080720230655802 08/07/2023 BUDHO DEVI 3406007WL052977 BUDHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
79 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24Z080720230655803 08/07/2023 RAJU LOHRA 3406007WL052977 RAJU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24Z080720230655804 08/07/2023 KHELAWAN NAGESIYA 3406007WL052977 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24Z080720230655805 08/07/2023 DOME RAM 3406007WL052977 DOME RAM 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24Z080720230655784 08/07/2023 BIFAN RAM 3406007WL052976 BIFAN RAM 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24Z080720230655785 08/07/2023 HAJIT NAGESIA 3406007WL052976 HAJIT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24Z080720230655786 08/07/2023 JITENDRA SINGH 3406007WL052976 JITENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-002-006/95133
(Chatakpur) 		3406007000NRG24Z080720230655774 08/07/2023 NADKISHOR NAGESIYA 3406007WL052975 NADKISHOR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Miss. SHOBHA NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 9045 9045
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_080723APB_FTO_325293 State Bank of India SBIN0002973 MAHUADANR 4239
2 Mahuadanr JH3406007002_080723APB_FTO_325293 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 Mahuadanr JH3406007002_080723APB_FTO_325293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
4 Mahuadanr JH3406007002_080723APB_FTO_325293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8883

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