Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_270823APB_FTO_485603
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) 		3406007000NRG24270820231066437 27/08/2023 KOLOSTIKA KERKETTA 3406007WL081362 KOLOSTIKA KERKETTA 00078 CNRB0004901 1368 1368 Processed 23/09/2023 5837372734 KOLOSTIKA KERKETTA CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-001/73332
(Chainpur) 		3406007000NRG24270820231066474 27/08/2023 GANGA SAGAR PRASAD 3406007WL081363 GANGA SAGAR PRASAD 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372701 Ganga Sagar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-010-003/2221
(Chainpur) 		3406007000NRG24270820231066383 27/08/2023 PUSHPA DEVI 3406007WL081356 PUSHPA DEVI 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372722 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24270820231066477 27/08/2023 GUDIYA KUMARI 3406007WL081363 GUDIYA KUMARI 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372731 Gudiya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-010-003/62177
(Chainpur) 		3406007000NRG24270820231066381 27/08/2023 MANGO DEVI 3406007WL081355 MANGO DEVI 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372717 MRS MANGO DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-003/73407
(Chainpur) 		3406007000NRG24270820231066527 27/08/2023 SUBEH GIDH 3406007WL081366 SUBEH GIDH 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372720 MR SUBEL GIDH STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-004/1012
(Chainpur) 		3406007000NRG24270820231066529 27/08/2023 ANJAN MINJ 3406007WL081367 ANJAN MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372700 Anjan Minj AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-010-004/1014
(Chainpur) 		3406007000NRG24270820231066391 27/08/2023 MARTINA KUJUR 3406007WL081360 MARTINA KUJUR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372713 MRS MARTINA KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-004/1017
(Chainpur) 		3406007000NRG24270820231066530 27/08/2023 NIRAJ MINJ 3406007WL081367 NIRAJ MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372712 MR NIRAJ MINZ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-004/63792
(Chainpur) 		3406007000NRG24270820231066484 27/08/2023 MIKHAIL TIGGA 3406007WL081363 MIKHAIL TIGGA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372707 MR MIKHAEL TIGGA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-004/63811
(Chainpur) 		3406007000NRG24270820231066531 27/08/2023 ANLISHA KHALKHO 3406007WL081367 ANLISHA KHALKHO 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372705 MRS ALISA KHALKHO STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-004/63811
(Chainpur) 		3406007000NRG24270820231066532 27/08/2023 SATISH MINJ 3406007WL081367 SATISH MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372714 MR SATISH MINZ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-004/63812
(Chainpur) 		3406007000NRG24270820231066533 27/08/2023 ANJELA EKKA 3406007WL081367 ANJELA EKKA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372708 MRS ANJELA EKKA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-004/63815
(Chainpur) 		3406007000NRG24270820231066485 27/08/2023 NOBART EKKA 3406007WL081363 NOBART EKKA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372695 Mr. NABED KERKETA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24270820231066486 27/08/2023 PRAMOD MINJ 3406007WL081363 PRAMOD MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372733 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-005/74
(Chainpur) 		3406007000NRG24270820231066571 27/08/2023 HARI ORAON 3406007WL081381 HARI ORAON 00415 SBIN0002973 1140 1140 Processed 23/09/2023 5837372743 HARI ORAON STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-007/1051
(Chainpur) 		3406007000NRG24270820231066393 27/08/2023 SURESH MUNDA 3406007WL081361 SURESH MUNDA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372725 Suresh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 Mahuadanr JH-06-007-010-007/1062
(Chainpur) 		3406007000NRG24270820231066394 27/08/2023 JUGAL PRASAD 3406007WL081361 JUGAL PRASAD 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372724 MR JUGAL PRASAD STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-007/1063
(Chainpur) 		3406007000NRG24270820231066395 27/08/2023 SOSAN MUNDA 3406007WL081361 SOSAN MUNDA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372728 MR SOSANMUNDA MUNDA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24270820231066488 27/08/2023 SURESH KUJUR 3406007WL081363 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372709 MR SURESH KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-007/195
(Chainpur) 		3406007000NRG24270820231066400 27/08/2023 ANIL KERKETTA 3406007WL081361 ANIL KERKETTA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372706 Mr. ANIL KERKETTA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24270820231066410 27/08/2023 KUSHAL KUJUR 3406007WL081361 KUSHAL KUJUR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372719 MR KUSHAL KUJUR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-007/4047
(Chainpur) 		3406007000NRG24270820231066438 27/08/2023 Jaswanti Devi 3406007WL081362 Jaswanti Devi 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372726 MRS JASWANTI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-007/4048
(Chainpur) 		3406007000NRG24270820231066439 27/08/2023 Upasna Devi 3406007WL081362 Upasna Devi 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372727 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-007/5496
(Chainpur) 		3406007000NRG24270820231066444 27/08/2023 SILINA KUJUR 3406007WL081362 SILINA KUJUR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372732 MRS SILINA KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/63697
(Chainpur) 		3406007000NRG24270820231066449 27/08/2023 ANUPA KUJAR 3406007WL081362 ANUPA KUJAR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372721 MR LAZRUS EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-007/63697
(Chainpur) 		3406007000NRG24270820231066448 27/08/2023 LAJRUS EKAKA 3406007WL081362 LAJRUS EKAKA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372704 MR LAZRUS EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-007/63704
(Chainpur) 		3406007000NRG24270820231066451 27/08/2023 ASRITA EKKA 3406007WL081362 ASRITA EKKA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372696 MISS SARITA EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-007/63704
(Chainpur) 		3406007000NRG24270820231066450 27/08/2023 KHASITOPHAR EKAKA 3406007WL081362 KHASITOPHAR EKAKA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372694 MR CHRISTOFER EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-007/63710
(Chainpur) 		3406007000NRG24270820231066412 27/08/2023 MANJU KUJUR 3406007WL081361 MANJU KUJUR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372741 MRS MANJU KUJUR STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-007/63735
(Chainpur) 		3406007000NRG24270820231066489 27/08/2023 SURJAN MUNDA 3406007WL081363 SURJAN MUNDA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372737 Surjan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
32 Mahuadanr JH-06-007-010-007/63736
(Chainpur) 		3406007000NRG24270820231066553 27/08/2023 JALASU LOHRA 3406007WL081372 JALASU LOHRA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372738 MR JALSU MINJ STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-007/63740
(Chainpur) 		3406007000NRG24270820231066452 27/08/2023 TARSILA MINJ 3406007WL081362 TARSILA MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372740 MRS TARSILA MINJ STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24270820231066517 27/08/2023 IRAMA KUJAR 3406007WL081364 IRAMA KUJAR 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372735 Erma Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mahuadanr JH-06-007-010-007/63768
(Chainpur) 		3406007000NRG24270820231066490 27/08/2023 BERONIKA KHAKHA 3406007WL081363 BERONIKA KHAKHA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372693 MRS VERONICA XAXA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-007/63771
(Chainpur) 		3406007000NRG24270820231066491 27/08/2023 JIRO DEVI 3406007WL081363 JIRO DEVI 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372702 Jiro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Mahuadanr JH-06-007-010-007/63776
(Chainpur) 		3406007000NRG24270820231066492 27/08/2023 DILESH MUNDA 3406007WL081363 DILESH MUNDA 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372703 MR DILESH MUNDA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-007/63782
(Chainpur) 		3406007000NRG24270820231066518 27/08/2023 ANUPA TOPO 3406007WL081364 ANUPA TOPO 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5837372716 MRS ANUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 50388 50388
39 Mahuadanr JH-06-007-010-007/2001
(Chainpur) 		3406007000NRG24270820231066515 27/08/2023 SIMON TOPPO 3406007WL081364 SIMON TOPPO 00415 SBIN0002985 1368 1368 Processed 23/09/2023 5837372697 SIMON TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24270820231066487 27/08/2023 BASANTI DEVI 3406007WL081363 BASANTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372710 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-007/141330
(Chainpur) 		3406007000NRG24270820231066398 27/08/2023 LAGU BADIK 3406007WL081361 LAGU BADIK 00415 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372699 MR LAGU BDHAIK STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24270820231066516 27/08/2023 BIKAS KHAKHA 3406007WL081364 BIKAS KHAKHA 00415 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372698 Mr. VIKASH KHAKHA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-010-003/2225
(Chainpur) 		3406007000NRG24270820231066385 27/08/2023 PRATIMA DEVI 3406007WL081357 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372723 MRS PRTIMA DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-003/45124
(Chainpur) 		3406007000NRG24270820231066387 27/08/2023 SEEMA DEVI 3406007WL081358 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372686 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-010-003/73376
(Chainpur) 		3406007000NRG24270820231066525 27/08/2023 BARLOMI GIDH 3406007WL081365 BARLOMI GIDH 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372715 Mr. BARTHOLOMI GIDH VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-010-006/6422
(Chainpur) 		3406007000NRG24270820231066546 27/08/2023 RASHMI XAXA 3406007WL081369 RASHMI XAXA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372690 Mrs. RASHMI XAXA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-010-007/1064
(Chainpur) 		3406007000NRG24270820231066396 27/08/2023 LALKI DEVI 3406007WL081361 LALKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372753 Lalki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Mahuadanr JH-06-007-010-007/194
(Chainpur) 		3406007000NRG24270820231066399 27/08/2023 PRAMOD MUNDA 3406007WL081361 PRAMOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372750 Mr. PRAMOD MUNDA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24270820231066401 27/08/2023 AJAD LOHRA 3406007WL081361 AJAD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372745 Aajad Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
50 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24270820231066402 27/08/2023 SOBHA LAKRA 3406007WL081361 SOBHA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372718 Sobha Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24270820231066403 27/08/2023 ALOK TIRKY 3406007WL081361 ALOK TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372751 Alok Tirky AIRTEL PAYMENTS BANK LIMITED(990288)
52 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24270820231066404 27/08/2023 JEROM MUNDA 3406007WL081361 JEROM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372747 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24270820231066405 27/08/2023 PRATAP TOPPO 3406007WL081361 PRATAP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372744 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-010-007/230
(Chainpur) 		3406007000NRG24270820231066407 27/08/2023 ARJUN MUNDA 3406007WL081361 ARJUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372749 Arjun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-010-007/2301
(Chainpur) 		3406007000NRG24270820231066408 27/08/2023 RUMNA MUNDA 3406007WL081361 RUMNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372683 MR RUMNA MUNDA STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-010-007/238
(Chainpur) 		3406007000NRG24270820231066433 27/08/2023 AMILA DEVI 3406007WL081362 AMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372746 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-010-007/239
(Chainpur) 		3406007000NRG24270820231066434 27/08/2023 DINESH MUNDA 3406007WL081362 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372748 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-010-007/3327
(Chainpur) 		3406007000NRG24270820231066436 27/08/2023 BUINFAS BARAIK 3406007WL081362 BUINFAS BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372736 Mr. BUNIFAS BARAIK VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-010-007/63688
(Chainpur) 		3406007000NRG24270820231066411 27/08/2023 PHULJENS KHAKHA 3406007WL081361 PHULJENS KHAKHA 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837372711 Mr. FULJENS KHAKHA VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
60 Mahuadanr JH-06-007-010-001/1041
(Chainpur) 		3406007000NRG24270820231066549 27/08/2023 Bajrangi Prasad 3406007WL081370 Bajrangi Prasad 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372739 Bajrangi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-010-001/1052
(Chainpur) 		3406007000NRG24270820231066473 27/08/2023 SABITA DEVI 3406007WL081363 SABITA DEVI 00703 AIRP0000001 1368 1368 Rejected 23/09/2023 5837372680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24270820231066475 27/08/2023 ANIL LOHRA 3406007WL081363 ANIL LOHRA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372685 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-010-003/7208
(Chainpur) 		3406007000NRG24270820231066478 27/08/2023 PRABHI DEVI 3406007WL081363 PRABHI DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372679 Prabhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 Mahuadanr JH-06-007-010-003/7620
(Chainpur) 		3406007000NRG24270820231066479 27/08/2023 AJAY CHIK BARAIK 3406007WL081363 AJAY CHIK BARAIK 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372681 Ajay Chik Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
65 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24270820231066480 27/08/2023 PUJA DEVI 3406007WL081363 PUJA DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372729 MRS PUJA DEVI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24270820231066481 27/08/2023 ANIMA LAKRA 3406007WL081363 ANIMA LAKRA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372754 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
67 Mahuadanr JH-06-007-010-003/9114
(Chainpur) 		3406007000NRG24270820231066482 27/08/2023 RAJKUMAR LOHRA 3406007WL081363 RAJKUMAR LOHRA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372682 Rajkumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mahuadanr JH-06-007-010-004/100042
(Chainpur) 		3406007000NRG24270820231066483 27/08/2023 JEMESH EKKA 3406007WL081363 JEMESH EKKA 00703 AIRP0000001 1368 1368 Rejected 23/09/2023 5837372752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24270820231066397 27/08/2023 KUNU DEVI 3406007WL081361 KUNU DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372730 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Mahuadanr JH-06-007-010-007/107665
(Chainpur) 		3406007000NRG24270820231066563 27/08/2023 Manish Kisan 3406007WL081377 Manish Kisan 00703 AIRP0000001 1140 1140 Processed 23/09/2023 5837372742 Manish Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-010-007/23782
(Chainpur) 		3406007000NRG24270820231066409 27/08/2023 RAMPRASAD BARAIK 3406007WL081361 RAMPRASAD BARAIK 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372684 Ram Prasad Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
72 Mahuadanr JH-06-007-010-007/2504
(Chainpur) 		3406007000NRG24270820231066435 27/08/2023 INDRA MANI DEVI 3406007WL081362 INDRA MANI DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372691 MISS INDRA MANI KUMARI STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-010-007/3042
(Chainpur) 		3406007000NRG24270820231066561 27/08/2023 Lalku Munda 3406007WL081376 Lalku Munda 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372692 Lalku Munda AIRTEL PAYMENTS BANK LIMITED(990288)
74 Mahuadanr JH-06-007-010-007/4049
(Chainpur) 		3406007000NRG24270820231066557 27/08/2023 Satendra Nagesia 3406007WL081374 Satendra Nagesia 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372678 Ms. SATENDRA NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-010-007/4412
(Chainpur) 		3406007000NRG24270820231066440 27/08/2023 NUNAWA BARAIK 3406007WL081362 NUNAWA BARAIK 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372687 NUNAWA BARAIK CANARA BANK(508532)
76 Mahuadanr JH-06-007-010-007/5299
(Chainpur) 		3406007000NRG24270820231066443 27/08/2023 SIBU NAGESIYA 3406007WL081362 SIBU NAGESIYA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372688 Sibu Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
77 Mahuadanr JH-06-007-010-007/5825
(Chainpur) 		3406007000NRG24270820231066446 27/08/2023 SUBODH MUNDA 3406007WL081362 SUBODH MUNDA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837372689 Subodh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24396 24396
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_270823APB_FTO_485603 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007010_270823APB_FTO_485603 State Bank of India SBIN0002973 MAHAUDANR 4104
3 Mahuadanr JH3406007010_270823APB_FTO_485603 State Bank of India SBIN0002973 MAHUADANR 46284
4 Mahuadanr JH3406007010_270823APB_FTO_485603 State Bank of India SBIN0002985 NETARHAT 1368
5 Mahuadanr JH3406007010_270823APB_FTO_485603 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
6 Mahuadanr JH3406007010_270823APB_FTO_485603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 23256
7 Mahuadanr JH3406007010_270823APB_FTO_485603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24396

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