Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_240923APB_FTO_583516
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-06-007-003-002/1061
(Hami) 		3406007000NRG24Z240920231267319 24/09/2023 Karamchand Xalxo 3406007WL095318 Karamchand Xalxo 00415 SBIN0002926 162 162 Processed 25/09/2023 S33704049 MR KARAMCHAND XALXO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/103370
(Hami) 		3406007000NRG24Z240920231267386 24/09/2023 JHAMKO DEVI 3406007WL095329 JHAMKO DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR JHAMKI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/20004
(Hami) 		3406007000NRG24Z230920231261160 24/09/2023 PHULMATI DEVI 3406007WL094834 PHULMATI DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24Z230920231261161 24/09/2023 shayamlal kherwar 3406007WL094834 shayamlal kherwar 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/62957
(Hami) 		3406007000NRG24Z240920231267327 24/09/2023 SILVERUS KUJUR 3406007WL095321 SILVERUS KUJUR 00415 SBIN0002973 27 27 Processed 25/09/2023 S33704049 MR SILBERIUS KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/8975
(Hami) 		3406007000NRG24Z240920231267325 24/09/2023 MARTIUS KUJUR 3406007WL095320 MARTIUS KUJUR 00415 SBIN0002973 27 27 Processed 25/09/2023 S33704049 MR MARTIUS KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-002/109760
(Hami) 		3406007000NRG24Z240920231267281 24/09/2023 MANOJ NAGESIYA 3406007WL095311 MANOJ NAGESIYA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 Mrs. FHULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-003-002/4749
(Hami) 		3406007000NRG24Z240920231267471 24/09/2023 SABITA NAGESIYA 3406007WL095334 SABITA NAGESIYA 00415 SBIN0002973 54 54 Processed 25/09/2023 S33704049 MS SABITA NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-002/55001
(Hami) 		3406007000NRG24Z240920231267314 24/09/2023 Shashi Rosh Xalxo 3406007WL095317 Shashi Rosh Xalxo 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MISS SHASHI ROSH XALXO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-002/8424
(Hami) 		3406007000NRG24Z240920231267315 24/09/2023 AGATHA TIRKY 3406007WL095317 AGATHA TIRKY 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS AGATHA TIRKEY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-003/103019
(Hami) 		3406007000NRG24Z240920231267329 24/09/2023 FOLORINCE KHAKHA 3406007WL095322 FOLORINCE KHAKHA 00415 SBIN0002973 27 27 Processed 25/09/2023 S33704049 MR FLORENCE XAXA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24Z240920231267387 24/09/2023 JAYMANTI KERKETTA 3406007WL095329 JAYMANTI KERKETTA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-003/109107
(Hami) 		3406007000NRG24Z240920231267335 24/09/2023 NILIMA KUJUR 3406007WL095325 NILIMA KUJUR 00415 SBIN0002973 27 27 Processed 25/09/2023 S33704049 MRS NILIMA KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24Z240920231267389 24/09/2023 ALBINUS XAXA 3406007WL095329 ALBINUS XAXA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/13554
(Hami) 		3406007000NRG24Z240920231267358 24/09/2023 kapildev singh 3406007WL095327 kapildev singh 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR KAPIL DEO SINGH STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24Z240920231267390 24/09/2023 MERYKATHRINA MINJ 3406007WL095329 MERYKATHRINA MINJ 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/154
(Hami) 		3406007000NRG24Z240920231267405 24/09/2023 SURESH KUJUR 3406007WL095330 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR SURESH KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/17035
(Hami) 		3406007000NRG24Z240920231267292 24/09/2023 SIKANDAR SINGH 3406007WL095312 SIKANDAR SINGH 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 SIKANDAR SINGH AXIS BANK(607153)
19 Mahuadanr JH-06-007-003-003/1954
(Hami) 		3406007000NRG24Z240920231267361 24/09/2023 Kamla Devi 3406007WL095327 Kamla Devi 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-003-003/3006
(Hami) 		3406007000NRG24Z240920231267408 24/09/2023 RAJU KUJUR 3406007WL095330 RAJU KUJUR 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR RAJU KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-003/39012
(Hami) 		3406007000NRG24Z240920231267409 24/09/2023 ASHA RANI KUJUR 3406007WL095330 ASHA RANI KUJUR 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS ASHA RANI KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-003/73715
(Hami) 		3406007000NRG24Z240920231267363 24/09/2023 SUNDRI DEVI 3406007WL095327 SUNDRI DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24Z240920231267411 24/09/2023 NAWIN MINJ 3406007WL095330 NAWIN MINJ 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-004/108803
(Hami) 		3406007000NRG24Z240920231267298 24/09/2023 FUL DEVI 3406007WL095315 FUL DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS FULO DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-004/109784
(Hami) 		3406007000NRG24Z240920231267345 24/09/2023 KHRISTOFAR KUJUR 3406007WL095326 KHRISTOFAR KUJUR 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR TOPHER KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-004/13058
(Hami) 		3406007000NRG24Z240920231267347 24/09/2023 Rakhi Kumari 3406007WL095326 Rakhi Kumari 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 RAKHI KUMARI BANK OF INDIA(508505)
27 Mahuadanr JH-06-007-003-004/2050
(Hami) 		3406007000NRG24Z240920231267364 24/09/2023 MAHABIR NAGESIYA 3406007WL095327 MAHABIR NAGESIYA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR MAHAVEER NAGESIYA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-004/8102
(Hami) 		3406007000NRG24Z240920231267365 24/09/2023 JAYANTI DEVI 3406007WL095327 JAYANTI DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 JYANTI DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-005/11067
(Hami) 		3406007000NRG24Z240920231267429 24/09/2023 JUNILA BARWA 3406007WL095331 JUNILA BARWA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS JUNILA BARWA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
30 Mahuadanr JH-06-007-003-002/1804
(Hami) 		3406007000NRG24Z240920231267463 24/09/2023 LALMOHAN MISTRI 3406007WL095333 LALMOHAN MISTRI 00415 SBIN0002985 162 162 Processed 25/09/2023 S33704049 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24Z240920231267464 24/09/2023 SIBISTIYANI NAGESIA 3406007WL095333 SIBISTIYANI NAGESIA 00415 SBIN0002985 162 162 Processed 25/09/2023 S33704049 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-003-002/94871
(Hami) 		3406007000NRG24Z240920231267447 24/09/2023 KIRAN LAL KERKTTA 3406007WL095332 KIRAN LAL KERKTTA 00415 SBIN0002985 162 162 Processed 25/09/2023 S33704049 Mr. KIRAN KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
33 Mahuadanr JH-06-007-003-002/1060
(Hami) 		3406007000NRG24Z240920231267312 24/09/2023 Taramuni Kumari 3406007WL095317 Taramuni Kumari 00415 SBIN0003760 162 162 Processed 25/09/2023 S33704049 Mrs. Taramuni Kumari INDIAN BANK(607105)
SubTotal 162 162
34 Mahuadanr JH-06-007-003-003/6105
(Hami) 		3406007000NRG24Z240920231267362 24/09/2023 JOHN KISHORE MINJ 3406007WL095327 JOHN KISHORE MINJ 00415 SBIN0009495 162 162 Processed 25/09/2023 S33704049 MR JOHN KISHORE MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
35 Mahuadanr JH-06-007-003-002/109789
(Hami) 		3406007000NRG24Z240920231267320 24/09/2023 AJIT TIRKI 3406007WL095318 AJIT TIRKI 00415 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. AJIT TRIKI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-003-001/1403
(Hami) 		3406007000NRG24Z230920231261159 24/09/2023 ANIL YADAV 3406007WL094834 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ANIL YADAW VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-001/192
(Hami) 		3406007000NRG24Z240920231267323 24/09/2023 KALAWATI DEVI 3406007WL095319 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. KALWATI DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-003-002/108791
(Hami) 		3406007000NRG24Z240920231267439 24/09/2023 PUNAM DEVI 3406007WL095332 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-003-002/109760
(Hami) 		3406007000NRG24Z240920231267460 24/09/2023 MANOJ NAGESIYA 3406007WL095333 MANOJ NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. MANKUWAR KISAN VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-002/1155
(Hami) 		3406007000NRG24Z240920231267313 24/09/2023 SATISH KHALKHO 3406007WL095317 SATISH KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. Satish Khalkho INDIAN BANK(607105)
41 Mahuadanr JH-06-007-003-002/1298
(Hami) 		3406007000NRG24Z240920231267422 24/09/2023 ANKITA TIRKEY 3406007WL095331 ANKITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. ANKITA TIRKEY VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-002/1504
(Hami) 		3406007000NRG24Z240920231267302 24/09/2023 SHILPA TOPPO 3406007WL095316 SHILPA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS SILPA TOPPO STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24Z240920231267461 24/09/2023 RAMESH MISTRI 3406007WL095333 RAMESH MISTRI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-003-002/1802
(Hami) 		3406007000NRG24Z240920231267462 24/09/2023 ASHA KUMARI 3406007WL095333 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Ms. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-003-002/1832
(Hami) 		3406007000NRG24Z240920231267441 24/09/2023 PRADEEP KISAN 3406007WL095332 PRADEEP KISAN 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. PRADIP KISAN VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-003-002/1835
(Hami) 		3406007000NRG24Z240920231267442 24/09/2023 SUKHYANIYA DEVI 3406007WL095332 SUKHYANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-003-002/1838
(Hami) 		3406007000NRG24Z240920231267466 24/09/2023 SUNIL NAGESIA 3406007WL095333 SUNIL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-003-002/1901
(Hami) 		3406007000NRG24Z240920231267443 24/09/2023 FILOMINA LAKRA 3406007WL095332 FILOMINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-003-002/1903
(Hami) 		3406007000NRG24Z240920231267444 24/09/2023 RAJ NAGESIA 3406007WL095332 RAJ NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. RAJ NAGESIA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-003-002/1908
(Hami) 		3406007000NRG24Z240920231267445 24/09/2023 NIRMAL KUJUR 3406007WL095332 NIRMAL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. NIRMAL KUJUR VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-003-002/1910
(Hami) 		3406007000NRG24Z240920231267446 24/09/2023 JAKERISIYAS KERKETTA 3406007WL095332 JAKERISIYAS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. JAKERISIYAS KERKETTA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-003-002/1911
(Hami) 		3406007000NRG24Z240920231267467 24/09/2023 SUDIP GIDH 3406007WL095333 SUDIP GIDH 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Sudip Gidh FINO PAYMENTS BANK LTD(608001)
53 Mahuadanr JH-06-007-003-002/1914
(Hami) 		3406007000NRG24Z240920231267424 24/09/2023 SANGEETA NAGESIA 3406007WL095331 SANGEETA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Sangeeta Nagesia FINO PAYMENTS BANK LTD(608001)
54 Mahuadanr JH-06-007-003-002/2238
(Hami) 		3406007000NRG24Z240920231267304 24/09/2023 SATENDRA KUMAR MINJ 3406007WL095316 SATENDRA KUMAR MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR SATENDAR MINJ STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24Z240920231267426 24/09/2023 NARENDRA LOHRA 3406007WL095331 NARENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-003-003/103063
(Hami) 		3406007000NRG24Z240920231267333 24/09/2023 ANIL MINJ 3406007WL095324 ANIL MINJ 00695 SBIN0RRVCGB 54 54 Processed 25/09/2023 S33704049 MRS MAGDINA MINJ STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-003-003/1421
(Hami) 		3406007000NRG24Z240920231267404 24/09/2023 JAGMANIYA DEVI 3406007WL095330 JAGMANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. JAGMUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-003-003/18471
(Hami) 		3406007000NRG24Z240920231267406 24/09/2023 KRISHNA LOHRA 3406007WL095330 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. KRISHNA LOHRA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24Z240920231267343 24/09/2023 ANASTASIYA LAKRA 3406007WL095326 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-003-003/65
(Hami) 		3406007000NRG24Z240920231267392 24/09/2023 ALPNA MINJ 3406007WL095329 ALPNA MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MISS ALPNA MINJ STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-003-003/9785
(Hami) 		3406007000NRG24Z240920231267344 24/09/2023 HEMANT EKKA 3406007WL095326 HEMANT EKKA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. HEMANT EKKA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-003-004/13056
(Hami) 		3406007000NRG24Z240920231267346 24/09/2023 Amrdeep Ram 3406007WL095326 Amrdeep Ram 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. AMRDEEP RAM VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-003-004/15854
(Hami) 		3406007000NRG24Z240920231267393 24/09/2023 SAHODRI DEVI 3406007WL095329 SAHODRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-003-004/18516
(Hami) 		3406007000NRG24Z240920231267348 24/09/2023 CHANCHAL SINGH 3406007WL095326 CHANCHAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR CHANCHAL KUMAR SINGH STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-003-004/3827
(Hami) 		3406007000NRG24Z240920231267296 24/09/2023 SHAINATH KUMAR SINGH 3406007WL095314 SHAINATH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. Shanath Kumar Singh VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-003-004/71412
(Hami) 		3406007000NRG24Z240920231267349 24/09/2023 SAIPAL RAM 3406007WL095326 SAIPAL RAM 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SAIPAL RAM INDIAN BANK(607105)
67 Mahuadanr JH-06-007-003-004/91011
(Hami) 		3406007000NRG24Z240920231267376 24/09/2023 LILAWATI DEVI 3406007WL095328 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-003-005/1557
(Hami) 		3406007000NRG24Z240920231267294 24/09/2023 ANIL MAHALI 3406007WL095313 ANIL MAHALI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ANIL MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 5400 5400
69 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24Z240920231267459 24/09/2023 KIRANI MINZ 3406007WL095333 KIRANI MINZ 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
70 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24Z240920231267465 24/09/2023 PANKAJ NAGESIYA 3406007WL095333 PANKAJ NAGESIYA 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24Z240920231267468 24/09/2023 FEDRIK BARVA 3406007WL095333 FEDRIK BARVA 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
72 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24Z240920231267425 24/09/2023 SURESH MISTRI 3406007WL095331 SURESH MISTRI 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 MR SURESH LOHORA STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-003-003/14077
(Hami) 		3406007000NRG24Z240920231267359 24/09/2023 VIJAY KHARWAR 3406007WL095327 VIJAY KHARWAR 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-003-003/153
(Hami) 		3406007000NRG24Z240920231267360 24/09/2023 SOMARI DEVI 3406007WL095327 SOMARI DEVI 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0002926 CHANDWA 162
2 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0002973 MAHUADANR 3888
3 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0002985 NETARHAT 486
4 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0003760 GARU 162
5 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0009495 PADUMA 162
6 Mahuadanr JH3406007003_240923APB_FTO_583516 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 Mahuadanr JH3406007003_240923APB_FTO_583516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5238
8 Mahuadanr JH3406007003_240923APB_FTO_583516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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