Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_010723APB_FTO_299724
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-06-007-005-002/130
(Orsa) 		3406007000NRG24Z010720230602678 01/07/2023 Bihari Nagesiiya 3406007WL049864 Bihari Nagesiiya 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR BIHARI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/13045
(Orsa) 		3406007000NRG24Z010720230602679 01/07/2023 JITENDRA KISAN 3406007WL049864 JITENDRA KISAN 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR JITENDRA KISAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/146
(Orsa) 		3406007000NRG24Z010720230602732 01/07/2023 SUKHRAM NAGESIYA 3406007WL049867 SUKHRAM NAGESIYA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SUKHARAM KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/157
(Orsa) 		3406007000NRG24Z010720230602733 01/07/2023 JAGDISH NAGESIA 3406007WL049867 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-005-002/169
(Orsa) 		3406007000NRG24Z010720230602734 01/07/2023 BHUNESWER NAGESIY 3406007WL049867 BHUNESWER NAGESIY 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR BHUKHNA KISAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/25024
(Orsa) 		3406007000NRG24Z010720230602735 01/07/2023 RAMPATIYA NAGESIA 3406007WL049867 RAMPATIYA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS RAMPATIYA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/25025
(Orsa) 		3406007000NRG24Z010720230602682 01/07/2023 BIGUL NAGESIYA 3406007WL049864 BIGUL NAGESIYA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. BIGUL NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-002/52
(Orsa) 		3406007000NRG24Z010720230602685 01/07/2023 SANJAY NAGESIA 3406007WL049864 SANJAY NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SANJAY NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/54100
(Orsa) 		3406007000NRG24Z010720230602686 01/07/2023 Subhash Nagesia 3406007WL049864 Subhash Nagesia 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Subhash Nagesia FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-005-002/5820
(Orsa) 		3406007000NRG24Z010720230602687 01/07/2023 Manoj Nagesia 3406007WL049864 Manoj Nagesia 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR MANOJ NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/71056
(Orsa) 		3406007000NRG24Z010720230602656 01/07/2023 JAYSHREE KISAN 3406007WL049862 JAYSHREE KISAN 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR JESHARI KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/8888
(Orsa) 		3406007000NRG24Z010720230602740 01/07/2023 SHAKUNTI NAGESIA 3406007WL049867 SHAKUNTI NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS SHAKUNTI NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-005/12005
(Orsa) 		3406007000NRG24Z010720230602614 01/07/2023 SAHKU NAGESIA 3406007WL049860 SAHKU NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SAHKU KISAN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-005/12010
(Orsa) 		3406007000NRG24Z010720230602589 01/07/2023 MASKU NAGESIA 3406007WL049859 MASKU NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR MASKU NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-005/1213
(Orsa) 		3406007000NRG24Z010720230602590 01/07/2023 BIRJHU NAGESIA 3406007WL049859 BIRJHU NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. BIRJHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-005/12654
(Orsa) 		3406007000NRG24Z010720230602591 01/07/2023 FHULCHAND NAGESIA 3406007WL049859 FHULCHAND NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. FULCHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-005/15645
(Orsa) 		3406007000NRG24Z010720230602592 01/07/2023 SUNIL NAGESIA 3406007WL049859 SUNIL NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. SUNIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-005/15646
(Orsa) 		3406007000NRG24Z010720230602593 01/07/2023 JHEPDA NAGESIA 3406007WL049859 JHEPDA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. JHEPDA NAGESIYA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-005/2233
(Orsa) 		3406007000NRG24Z010720230602598 01/07/2023 LALIT NAGESIA 3406007WL049859 LALIT NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. LALIT NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-005/2236
(Orsa) 		3406007000NRG24Z010720230602787 01/07/2023 KAMLA DEVI 3406007WL049871 KAMLA DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-005/3334
(Orsa) 		3406007000NRG24Z010720230602615 01/07/2023 MAHANGI DEVI 3406007WL049860 MAHANGI DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Miss. Mahangi Devi VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-005/3346
(Orsa) 		3406007000NRG24Z010720230602623 01/07/2023 THUPA NAGESIA 3406007WL049860 THUPA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR THUPA NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-005/3350
(Orsa) 		3406007000NRG24Z010720230602600 01/07/2023 DILIP NAGESIA 3406007WL049859 DILIP NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. DILIP NAGESIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-005/3506
(Orsa) 		3406007000NRG24Z010720230602790 01/07/2023 KULDEEP NAGESIA 3406007WL049871 KULDEEP NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. KULDEEP NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-005/36233
(Orsa) 		3406007000NRG24Z010720230602638 01/07/2023 MANGRU NAGESIA 3406007WL049861 MANGRU NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. MANGRU NAGESIYA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-005/6002
(Orsa) 		3406007000NRG24Z010720230602762 01/07/2023 SATENDRA NAGESIA 3406007WL049869 SATENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SATENDRA NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24Z010720230602642 01/07/2023 TAHAKI DEVI 3406007WL049861 TAHAKI DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24Z010720230602643 01/07/2023 SURESH NGESIA 3406007WL049861 SURESH NGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-005/8005
(Orsa) 		3406007000NRG24Z010720230602764 01/07/2023 ARPITA NAGESIA 3406007WL049869 ARPITA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MISS ARPITA NAGESIA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-006/2837
(Orsa) 		3406007000NRG24Z010720230602663 01/07/2023 Rajesh Nagesia 3406007WL049863 Rajesh Nagesia 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-005-006/62036
(Orsa) 		3406007000NRG24Z010720230602664 01/07/2023 DHARMA NAGESIYA 3406007WL049863 DHARMA NAGESIYA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR DHARMA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 5022 5022
32 Mahuadanr JH-06-007-005-002/12013
(Orsa) 		3406007000NRG24Z010720230602677 01/07/2023 KAMIL KISAN 3406007WL049864 KAMIL KISAN 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Kamil Kisan FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-005-002/12014
(Orsa) 		3406007000NRG24Z010720230602710 01/07/2023 RAVI NAGESIYA 3406007WL049866 RAVI NAGESIYA 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Ravi Nagesiya FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-005-002/12015
(Orsa) 		3406007000NRG24Z010720230602711 01/07/2023 SONU KUMAR JAYSWAL 3406007WL049866 SONU KUMAR JAYSWAL 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Sonu Kumar Jayswal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
35 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24Z010720230602651 01/07/2023 SUNITA NAGESIA 3406007WL049862 SUNITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Ms. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-002/1120
(Orsa) 		3406007000NRG24Z010720230602572 01/07/2023 MAINA DEVI 3406007WL049858 MAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. MAYNA DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-005-002/140367
(Orsa) 		3406007000NRG24Z010720230602712 01/07/2023 CHUMAIN NAGESIA 3406007WL049866 CHUMAIN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. CHUMAI NAFESIY VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/14060
(Orsa) 		3406007000NRG24Z010720230602661 01/07/2023 ANAND DEEPU NAGESIA 3406007WL049863 ANAND DEEPU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. ANAND DEEPU NAGESIA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24Z010720230602654 01/07/2023 HARENDAR NAGESIA 3406007WL049862 HARENDAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-005-002/1820
(Orsa) 		3406007000NRG24Z010720230602573 01/07/2023 LALITA NAGESIYA 3406007WL049858 LALITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. LALITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/1821
(Orsa) 		3406007000NRG24Z010720230602574 01/07/2023 JHANDA NAGESIYA 3406007WL049858 JHANDA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR JHANDA KISAN STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-005-002/225
(Orsa) 		3406007000NRG24Z010720230602681 01/07/2023 SITARAM NAGESIYA 3406007WL049864 SITARAM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SITA KISAN VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/25023
(Orsa) 		3406007000NRG24Z010720230602713 01/07/2023 SUNIL NAGESIA 3406007WL049866 SUNIL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/2522
(Orsa) 		3406007000NRG24Z010720230602714 01/07/2023 Bikram nagesiya 3406007WL049866 Bikram nagesiya 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. BIKRAM NAGESIYA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/29
(Orsa) 		3406007000NRG24Z010720230602683 01/07/2023 AJAY NAGESIA 3406007WL049864 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-002/34
(Orsa) 		3406007000NRG24Z010720230602684 01/07/2023 KALESHWAR NAGESIA 3406007WL049864 KALESHWAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KALESHWAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-002/4455
(Orsa) 		3406007000NRG24Z010720230602576 01/07/2023 BIGAN NAGESIA 3406007WL049858 BIGAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR BIGAN NAGESIA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-005-002/5470
(Orsa) 		3406007000NRG24Z010720230602738 01/07/2023 Manuj Nagesia 3406007WL049867 Manuj Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. MANUJ NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/6352
(Orsa) 		3406007000NRG24Z010720230602718 01/07/2023 Budhani Nagesia 3406007WL049866 Budhani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Ms. BUDHAIN NAGESIA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/90002
(Orsa) 		3406007000NRG24Z010720230602688 01/07/2023 NAN KUMAR NAGESIA 3406007WL049864 NAN KUMAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. NAND KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/90004
(Orsa) 		3406007000NRG24Z010720230602719 01/07/2023 SIMA NAGESIA 3406007WL049866 SIMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SIMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/9780
(Orsa) 		3406007000NRG24Z010720230602741 01/07/2023 Bhagat Nagesia 3406007WL049867 Bhagat Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Bhagat Nagesia FINO PAYMENTS BANK LTD(608001)
53 Mahuadanr JH-06-007-005-005/10104
(Orsa) 		3406007000NRG24Z010720230602613 01/07/2023 JITENDRA YADAV 3406007WL049860 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Mahuadanr JH-06-007-005-005/1778
(Orsa) 		3406007000NRG24Z010720230602594 01/07/2023 KALLU NAGESIA 3406007WL049859 KALLU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KALU NAGESIYA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-005/1780
(Orsa) 		3406007000NRG24Z010720230602595 01/07/2023 ANIL NAGESIYA 3406007WL049859 ANIL NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. ANIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-005/1784
(Orsa) 		3406007000NRG24Z010720230602596 01/07/2023 KHADU NAGESIA 3406007WL049859 KHADU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KHADU NAGESIYA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-005-005/1788
(Orsa) 		3406007000NRG24Z010720230602597 01/07/2023 TIBLA NAGESIYA 3406007WL049859 TIBLA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. TIBALA NAGESIYA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-005/3341
(Orsa) 		3406007000NRG24Z010720230602619 01/07/2023 JHAMKI NAGESIA 3406007WL049860 JHAMKI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. JHAMKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-005/3343
(Orsa) 		3406007000NRG24Z010720230602621 01/07/2023 RAJESH NAGESIA 3406007WL049860 RAJESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-005-005/3344
(Orsa) 		3406007000NRG24Z010720230602622 01/07/2023 DEEPAK NAGESIA 3406007WL049860 DEEPAK NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. DEEPAK NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-005/3347
(Orsa) 		3406007000NRG24Z010720230602624 01/07/2023 THURCHU NAGESIA 3406007WL049860 THURCHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. THURACHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-005/3352
(Orsa) 		3406007000NRG24Z010720230602636 01/07/2023 SUKHAMANIYA NAGESIA 3406007WL049861 SUKHAMANIYA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SUKHMANIYA NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-005/3501
(Orsa) 		3406007000NRG24Z010720230602788 01/07/2023 SUKHAMANI NAGESIA 3406007WL049871 SUKHAMANI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 SUKHAMANI NAGESIA PUNJAB NATIONAL BANK(508568)
64 Mahuadanr JH-06-007-005-005/3502
(Orsa) 		3406007000NRG24Z010720230602789 01/07/2023 NANKI DEVI 3406007WL049871 NANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-005/4152
(Orsa) 		3406007000NRG24Z010720230602639 01/07/2023 SIRPACH NAGESIYA 3406007WL049861 SIRPACH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SIRPACH NAGESIA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-005/6601
(Orsa) 		3406007000NRG24Z010720230602763 01/07/2023 SANJAY YADAV 3406007WL049869 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 SAJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5184 5184
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_010723APB_FTO_299724 State Bank of India SBIN0002973 MAHUADANR 5022
2 Mahuadanr JH3406007005_010723APB_FTO_299724 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
3 Mahuadanr JH3406007005_010723APB_FTO_299724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5184

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