Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_140623APB_FTO_233632
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-06-007-010-007/3480
(Chainpur) 		3406007000NRG24130620230490435 14/06/2023 KOLOSTIKA KERKETTA 3406007WL041978 KOLOSTIKA KERKETTA 00078 CNRB0004901 1368 1368 Processed 21/09/2023 5785018278 KOLOSTIKA KERKETTA CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24140620230494787 14/06/2023 ARUN MINJ 3406007WL042347 ARUN MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018263 MR ARUN MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24140620230494788 14/06/2023 ANITA TOPPO 3406007WL042347 ANITA TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018264 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24140620230494789 14/06/2023 DEVNARAYAN MAHALI 3406007WL042347 DEVNARAYAN MAHALI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018253 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/73321
(Chainpur) 		3406007000NRG24140620230494790 14/06/2023 JAGESWAR MAHLI 3406007WL042347 JAGESWAR MAHLI 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5785018233 Jageshwar Mhali FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-010-001/73332
(Chainpur) 		3406007000NRG24130620230490625 14/06/2023 GANGA SAGAR PRASAD 3406007WL041995 GANGA SAGAR PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018227 Ganga Sagar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mahuadanr JH-06-007-010-001/74910
(Chainpur) 		3406007000NRG24140620230494802 14/06/2023 KAMAL KUJUR 3406007WL042348 KAMAL KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018232 MR KAMAL KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/99348
(Chainpur) 		3406007000NRG24140620230494791 14/06/2023 SANGAM MINJ 3406007WL042347 SANGAM MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018246 MRS SANGAM MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24130620230490414 14/06/2023 GUDIYA KUMARI 3406007WL041976 GUDIYA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018275 Gudiya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-010-004/63792
(Chainpur) 		3406007000NRG24130620230490627 14/06/2023 MIKHAIL TIGGA 3406007WL041995 MIKHAIL TIGGA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018238 MR MIKHAEL TIGGA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-004/63815
(Chainpur) 		3406007000NRG24130620230490628 14/06/2023 NOBART EKKA 3406007WL041995 NOBART EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018221 Mr. NABED KERKETA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24130620230490530 14/06/2023 PRAMOD MINJ 3406007WL041987 PRAMOD MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018277 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-006/1541
(Chainpur) 		3406007000NRG24130620230490344 14/06/2023 UDIT TOPPO 3406007WL041971 UDIT TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018229 MR UDIT TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-006/1544
(Chainpur) 		3406007000NRG24130620230490345 14/06/2023 LUSIYA KHAKHA 3406007WL041971 LUSIYA KHAKHA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018240 MRS LUCIA XAXA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-006/2479
(Chainpur) 		3406007000NRG24130620230490346 14/06/2023 Sneha Kujur 3406007WL041971 Sneha Kujur 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018243 MISS SNEHA KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-006/4055
(Chainpur) 		3406007000NRG24130620230490350 14/06/2023 BASANT XAXA 3406007WL041971 BASANT XAXA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018230 MR BASANT XAXA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-006/4201
(Chainpur) 		3406007000NRG24130620230490352 14/06/2023 AMOD PANANA 3406007WL041971 AMOD PANANA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018241 MR AMOD PANNA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-006/4703
(Chainpur) 		3406007000NRG24130620230490326 14/06/2023 Divya Xaxa 3406007WL041970 Divya Xaxa 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018271 DIBYA XAXA CANARA BANK(508532)
19 Mahuadanr JH-06-007-010-006/5285
(Chainpur) 		3406007000NRG24130620230490328 14/06/2023 Rupam Xalxo 3406007WL041970 Rupam Xalxo 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018247 MISS RUPAM XALXO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-006/5657
(Chainpur) 		3406007000NRG24130620230490329 14/06/2023 SANJAY XALXO 3406007WL041970 SANJAY XALXO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018270 MR SANJAY XALXO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-006/5952
(Chainpur) 		3406007000NRG24130620230490330 14/06/2023 Anupam Xalxo 3406007WL041970 Anupam Xalxo 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018276 MR ANUPAM XALXO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-006/63589
(Chainpur) 		3406007000NRG24130620230490332 14/06/2023 KAMILA LAKDA 3406007WL041970 KAMILA LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018242 MRS KAMILA LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-006/6992
(Chainpur) 		3406007000NRG24130620230490333 14/06/2023 Khushboo Nisha Xalxo 3406007WL041970 Khushboo Nisha Xalxo 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018222 Miss. KHUSHBOO NISHA XALXO CENTRAL BANK OF INDIA(607115)
24 Mahuadanr JH-06-007-010-007/100074
(Chainpur) 		3406007000NRG24130620230490564 14/06/2023 ALKA DEVI 3406007WL041990 ALKA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018258 Alaka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-010-007/1003
(Chainpur) 		3406007000NRG24130620230490456 14/06/2023 SILBANUS TIRKEY 3406007WL041980 SILBANUS TIRKEY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018231 MR SILBANUS TIRKEY STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/1005
(Chainpur) 		3406007000NRG24130620230490457 14/06/2023 UPENDRA EKKA 3406007WL041980 UPENDRA EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018244 Upendra Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-010-007/10201
(Chainpur) 		3406007000NRG24130620230490433 14/06/2023 BASANT TIRKY 3406007WL041978 BASANT TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018228 MR BASANT TIRKEY STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24130620230490531 14/06/2023 SURESH KUJUR 3406007WL041987 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018245 MR SURESH KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24130620230490364 14/06/2023 KUSHAL KUJUR 3406007WL041972 KUSHAL KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018262 MR KUSHAL KUJUR STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-007/4047
(Chainpur) 		3406007000NRG24130620230490365 14/06/2023 Jaswanti Devi 3406007WL041972 Jaswanti Devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018265 MRS JASWANTI DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-007/4048
(Chainpur) 		3406007000NRG24130620230490366 14/06/2023 Upasna Devi 3406007WL041972 Upasna Devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018266 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-007/63768
(Chainpur) 		3406007000NRG24130620230490573 14/06/2023 BERONIKA KHAKHA 3406007WL041991 BERONIKA KHAKHA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018220 MRS VERONICA XAXA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-007/63772
(Chainpur) 		3406007000NRG24130620230490490 14/06/2023 LALKU MUNDA 3406007WL041983 LALKU MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018225 MR LALKU MUNDA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-007/63777
(Chainpur) 		3406007000NRG24130620230490574 14/06/2023 SARJU MUNDA 3406007WL041991 SARJU MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018224 Srju Munda AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mahuadanr JH-06-007-010-007/63778
(Chainpur) 		3406007000NRG24130620230490382 14/06/2023 SAVRITI LILA DEVI 3406007WL041974 SAVRITI LILA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018259 MRS SARBIT DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24130620230490383 14/06/2023 RAJAN CHORATH 3406007WL041974 RAJAN CHORATH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018239 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24130620230490384 14/06/2023 SUNITA DEVI 3406007WL041974 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018260 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-007/63783
(Chainpur) 		3406007000NRG24130620230490437 14/06/2023 MIKHAIL KERKETTA 3406007WL041978 MIKHAIL KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018236 MRS MANJU KERKETTA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24130620230490385 14/06/2023 MANOJ SONAR 3406007WL041974 MANOJ SONAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018234 MR MANOJ SONAR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24130620230490386 14/06/2023 MINA DEVI 3406007WL041974 MINA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018274 MRS MINA DEVI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-007/74860
(Chainpur) 		3406007000NRG24130620230490491 14/06/2023 GYAN MUNDA 3406007WL041983 GYAN MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785018235 Gyan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54492 54492
42 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24140620230494784 14/06/2023 AMIT KUMAR NAYAK 3406007WL042347 AMIT KUMAR NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018223 Mr. AMIT KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24130620230490458 14/06/2023 BASANTI DEVI 3406007WL041980 BASANTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018237 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-007/141330
(Chainpur) 		3406007000NRG24130620230490362 14/06/2023 LAGU BADIK 3406007WL041972 LAGU BADIK 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018226 MR LAGU BDHAIK STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24140620230494785 14/06/2023 ANJANI DEVI 3406007WL042347 ANJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018251 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-010-001/112088
(Chainpur) 		3406007000NRG24140620230494786 14/06/2023 ALMA KUJUR 3406007WL042347 ALMA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018249 MRS ALMA KUJUR STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24140620230494803 14/06/2023 SUSHIL LAKDA 3406007WL042348 SUSHIL LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018248 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-006/2586
(Chainpur) 		3406007000NRG24130620230490347 14/06/2023 pirens xaxa 3406007WL041971 pirens xaxa 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018290 PRINCE XAXA CANARA BANK(508532)
49 Mahuadanr JH-06-007-010-006/4007
(Chainpur) 		3406007000NRG24130620230490348 14/06/2023 ANJALI LAKRA 3406007WL041971 ANJALI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018291 ANJALI LAKRA BANK OF INDIA(508505)
50 Mahuadanr JH-06-007-010-006/4052
(Chainpur) 		3406007000NRG24130620230490349 14/06/2023 NIRMAL LAKRA 3406007WL041971 NIRMAL LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018289 Mr. NARMAL LAKRA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-010-006/4056
(Chainpur) 		3406007000NRG24130620230490351 14/06/2023 UJWAL LAKRA 3406007WL041971 UJWAL LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018288 Mr. UJWAL LAKRA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-006/5269
(Chainpur) 		3406007000NRG24130620230490327 14/06/2023 Abhishek Xalxo 3406007WL041970 Abhishek Xalxo 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018294 ABHISHEKH KHALKHO PUNJAB NATIONAL BANK(508568)
53 Mahuadanr JH-06-007-010-006/631
(Chainpur) 		3406007000NRG24130620230490331 14/06/2023 PURN PRAKASH KUJUR 3406007WL041970 PURN PRAKASH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018285 MR PURAN PRAKASH KUJUR STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-010-007/1056
(Chainpur) 		3406007000NRG24130620230490375 14/06/2023 SUSANTI KUMARI 3406007WL041973 SUSANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018292 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24130620230490488 14/06/2023 AJAD LOHRA 3406007WL041983 AJAD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018252 Aajad Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
56 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24130620230490570 14/06/2023 SOBHA LAKRA 3406007WL041991 SOBHA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018261 Sobha Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
57 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24130620230490571 14/06/2023 ALOK TIRKY 3406007WL041991 ALOK TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018257 Alok Tirky AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24130620230490460 14/06/2023 JEROM MUNDA 3406007WL041980 JEROM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018256 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24130620230490572 14/06/2023 PRATAP TOPPO 3406007WL041991 PRATAP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018250 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-010-007/2301
(Chainpur) 		3406007000NRG24130620230490489 14/06/2023 RUMNA MUNDA 3406007WL041983 RUMNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018287 MR RUMNA MUNDA STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-010-007/235
(Chainpur) 		3406007000NRG24130620230490532 14/06/2023 MINA LAKRA 3406007WL041987 MINA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018254 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-007/23782
(Chainpur) 		3406007000NRG24130620230490363 14/06/2023 RAMPRASAD BARAIK 3406007WL041972 RAMPRASAD BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018273 Ram Prasad Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-010-007/238
(Chainpur) 		3406007000NRG24130620230490566 14/06/2023 AMILA DEVI 3406007WL041990 AMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018255 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-010-007/63734
(Chainpur) 		3406007000NRG24130620230490377 14/06/2023 SATAN MUNDA 3406007WL041973 SATAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018281 Mr. SATN MUNDA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-010-007/85458
(Chainpur) 		3406007000NRG24130620230490492 14/06/2023 BIRENDRA TIGGA 3406007WL041983 BIRENDRA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018269 Birendra Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32832 32832
66 Mahuadanr JH-06-007-010-001/1052
(Chainpur) 		3406007000NRG24130620230490624 14/06/2023 SABITA DEVI 3406007WL041995 SABITA DEVI 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5785018284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24130620230490412 14/06/2023 ANIL LOHRA 3406007WL041976 ANIL LOHRA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018293 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mahuadanr JH-06-007-010-003/7208
(Chainpur) 		3406007000NRG24130620230490415 14/06/2023 PRABHI DEVI 3406007WL041976 PRABHI DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018283 Prabhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24130620230490432 14/06/2023 PUJA DEVI 3406007WL041978 PUJA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018267 MRS PUJA DEVI STATE BANK OF INDIA(508548)
70 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24130620230490416 14/06/2023 ANIMA LAKRA 3406007WL041976 ANIMA LAKRA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018282 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-010-004/100042
(Chainpur) 		3406007000NRG24130620230490626 14/06/2023 JEMESH EKKA 3406007WL041995 JEMESH EKKA 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5785018280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mahuadanr JH-06-007-010-006/9621
(Chainpur) 		3406007000NRG24130620230490334 14/06/2023 Reema Nutan Xalxo 3406007WL041970 Reema Nutan Xalxo 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018272 MISS RIMA NUTUN XALXO STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-010-007/1013
(Chainpur) 		3406007000NRG24130620230490374 14/06/2023 ASRAT MUNDA 3406007WL041973 ASRAT MUNDA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018286 Asrat Munda AIRTEL PAYMENTS BANK LIMITED(990288)
74 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24130620230490565 14/06/2023 KUNU DEVI 3406007WL041990 KUNU DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018268 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24130620230490459 14/06/2023 PATHN MUDA 3406007WL041980 PATHN MUDA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018279 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
76 Mahuadanr JH-06-007-010-007/4412
(Chainpur) 		3406007000NRG24130620230490367 14/06/2023 NUNAWA BARAIK 3406007WL041972 NUNAWA BARAIK 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018295 NUNAWA BARAIK CANARA BANK(508532)
77 Mahuadanr JH-06-007-010-007/5299
(Chainpur) 		3406007000NRG24130620230490376 14/06/2023 SIBU NAGESIYA 3406007WL041973 SIBU NAGESIYA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785018296 Sibu Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_140623APB_FTO_233632 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007010_140623APB_FTO_233632 State Bank of India SBIN0002973 MAHAUDANR 1368
3 Mahuadanr JH3406007010_140623APB_FTO_233632 State Bank of India SBIN0002973 MAHUADANR 53124
4 Mahuadanr JH3406007010_140623APB_FTO_233632 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
5 Mahuadanr JH3406007010_140623APB_FTO_233632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28728
6 Mahuadanr JH3406007010_140623APB_FTO_233632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16416

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