Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_081223APB_FTO_805011
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-06-007-004-005/70825
(Garbudhni) 		3406007000NRG24Z071220231625602 08/12/2023 Reshma Khatun 3406007WL124403 Reshma Khatun 00415 SBIN0002917 162 162 Processed 09/12/2023 S36634411 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-004-001/1274
(Garbudhni) 		3406007000NRG24Z071220231625940 08/12/2023 Fatima Khalkho 3406007WL124425 Fatima Khalkho 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS FATIMA XALXO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/13025
(Garbudhni) 		3406007000NRG24Z071220231625941 08/12/2023 ANAMIKA KISPOTTA 3406007WL124425 ANAMIKA KISPOTTA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS ANAMIKA KISPOTTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/4085
(Garbudhni) 		3406007000NRG24Z071220231624726 08/12/2023 Sarita Kujur 3406007WL124335 Sarita Kujur 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/9574
(Garbudhni) 		3406007000NRG24Z071220231624722 08/12/2023 Silwanti Ekka 3406007WL124333 Silwanti Ekka 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MRS SILWANTI EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-001/95743
(Garbudhni) 		3406007000NRG24Z071220231624720 08/12/2023 PRAFULLA KUJUR 3406007WL124332 PRAFULLA KUJUR 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS PRAFULLA KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-002/112525
(Garbudhni) 		3406007000NRG24Z071220231625981 08/12/2023 BUDHRAM KERKETTA 3406007WL124434 BUDHRAM KERKETTA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR BUDHRAM KERKETTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-002/112531
(Garbudhni) 		3406007000NRG24Z071220231625982 08/12/2023 MAHANDI EKKA 3406007WL124434 MAHANDI EKKA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS MAHANTI EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-002/17012
(Garbudhni) 		3406007000NRG24Z071220231624732 08/12/2023 NIRESH KUJUR 3406007WL124338 NIRESH KUJUR 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MR NIRESH KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-002/35163
(Garbudhni) 		3406007000NRG24Z071220231625937 08/12/2023 Minata Devi 3406007WL124424 Minata Devi 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MRS MINATA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-004/2201
(Garbudhni) 		3406007000NRG24Z071220231624760 08/12/2023 Nilam Devi 3406007WL124345 Nilam Devi 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-004/2779
(Garbudhni) 		3406007000NRG24Z071220231624730 08/12/2023 RAJESH NAGESIYA 3406007WL124337 RAJESH NAGESIYA 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MR RAJESH NAGESIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-004/3025
(Garbudhni) 		3406007000NRG24Z071220231625604 08/12/2023 SUMITRA KUMARI 3406007WL124404 SUMITRA KUMARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-004/6021
(Garbudhni) 		3406007000NRG24Z071220231625932 08/12/2023 Purni Devi 3406007WL124423 Purni Devi 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MISS PURNI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-004/72195
(Garbudhni) 		3406007000NRG24Z071220231625933 08/12/2023 MANITA PANNA 3406007WL124423 MANITA PANNA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 Mrs. MANITA DEVI W/O LT JYOTISH ORAON . VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-004-004/81325
(Garbudhni) 		3406007000NRG24Z071220231625608 08/12/2023 PRADEEP MUNDA 3406007WL124406 PRADEEP MUNDA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-004/8787
(Garbudhni) 		3406007000NRG24Z071220231623096 08/12/2023 RAJ KUMAR PRASAD 3406007WL124175 RAJ KUMAR PRASAD 00415 SBIN0002973 108 108 Processed 09/12/2023 S36634411 MR RAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-004/8789
(Garbudhni) 		3406007000NRG24Z071220231623097 08/12/2023 PRABHA DEVI 3406007WL124175 PRABHA DEVI 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-004/94674
(Garbudhni) 		3406007000NRG24Z071220231625993 08/12/2023 DURGA KUJUR 3406007WL124438 DURGA KUJUR 00415 SBIN0002973 81 81 Processed 09/12/2023 S36634411 MR DURGA KUJUR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-004/94688
(Garbudhni) 		3406007000NRG24Z071220231625935 08/12/2023 GHUNJA MUNDA 3406007WL124423 GHUNJA MUNDA 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MR GHUNJA MUNDA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-005/5120
(Garbudhni) 		3406007000NRG24Z071220231623100 08/12/2023 JABINA BIBI 3406007WL124176 JABINA BIBI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS JABINA BIBI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-007/1004
(Garbudhni) 		3406007000NRG24Z071220231625912 08/12/2023 MANSAY LOHRA 3406007WL124420 MANSAY LOHRA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR MANSAY LOHRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-007/12027
(Garbudhni) 		3406007000NRG24Z071220231624741 08/12/2023 JAI NATH LOHRA 3406007WL124340 JAI NATH LOHRA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR JAINATH LOHRA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-007/21202
(Garbudhni) 		3406007000NRG24Z071220231625913 08/12/2023 PITAR TIRKEY 3406007WL124420 PITAR TIRKEY 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR PITAR TIRKEY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-007/21204
(Garbudhni) 		3406007000NRG24Z071220231625914 08/12/2023 PRADEEP KISPOTTA 3406007WL124420 PRADEEP KISPOTTA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR PRADEEP KISPOTTA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-007/95517
(Garbudhni) 		3406007000NRG24Z071220231625920 08/12/2023 SUNITA DEVI 3406007WL124421 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-007/95534
(Garbudhni) 		3406007000NRG24Z071220231625915 08/12/2023 ASUNTA KISPOTA 3406007WL124420 ASUNTA KISPOTA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS ASUNTA KISPOTTA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-007/95536
(Garbudhni) 		3406007000NRG24Z071220231625916 08/12/2023 KORNELIYUS TOPPO 3406007WL124420 KORNELIYUS TOPPO 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR KORNELIUS TOPPO STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-007/95539
(Garbudhni) 		3406007000NRG24Z071220231625924 08/12/2023 BIRENDR SINGH 3406007WL124422 BIRENDR SINGH 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-007/95623
(Garbudhni) 		3406007000NRG24Z071220231624748 08/12/2023 GEETA DEVI 3406007WL124343 GEETA DEVI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mahuadanr JH-06-007-004-007/95704
(Garbudhni) 		3406007000NRG24Z071220231625917 08/12/2023 SURENDRA BIRIJIA 3406007WL124420 SURENDRA BIRIJIA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 SURENDRA BRIJIYA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-008/10993
(Garbudhni) 		3406007000NRG24Z071220231625985 08/12/2023 JIVAT SINGH 3406007WL124435 JIVAT SINGH 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR JIVAT SINGH STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-008/9901
(Garbudhni) 		3406007000NRG24Z071220231624724 08/12/2023 ANITA DEVI 3406007WL124334 ANITA DEVI 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-009/1001
(Garbudhni) 		3406007000NRG24Z071220231625921 08/12/2023 TERESA KERKETTA 3406007WL124421 TERESA KERKETTA 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS TERESA KERKETTA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-009/113102
(Garbudhni) 		3406007000NRG24Z071220231623115 08/12/2023 MOJIM ANSARI 3406007WL124180 MOJIM ANSARI 00415 SBIN0002973 27 27 Processed 09/12/2023 S36634411 MR MANJIM MIYA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-009/113108
(Garbudhni) 		3406007000NRG24Z071220231625988 08/12/2023 LAKHO DEVI 3406007WL124436 LAKHO DEVI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-009/113114
(Garbudhni) 		3406007000NRG24Z071220231624755 08/12/2023 SAMEER ANSARI 3406007WL124344 SAMEER ANSARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR SAMEER ANSARI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-004-009/18123
(Garbudhni) 		3406007000NRG24Z071220231625989 08/12/2023 GANGA SAGAR MISTRI 3406007WL124436 GANGA SAGAR MISTRI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR GANGA SAGAR MISTRI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-004-009/18712
(Garbudhni) 		3406007000NRG24Z071220231624737 08/12/2023 AMINA BIBI 3406007WL124339 AMINA BIBI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR AMINA BIBI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-009/18715
(Garbudhni) 		3406007000NRG24Z071220231624756 08/12/2023 TASLIM ANSARI 3406007WL124344 TASLIM ANSARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-004-009/2886
(Garbudhni) 		3406007000NRG24Z071220231625971 08/12/2023 Junas Oraon 3406007WL124432 Junas Oraon 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR JUNAS ORAON STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-004-009/4816
(Garbudhni) 		3406007000NRG24Z071220231625958 08/12/2023 Navita Tigga 3406007WL124431 Navita Tigga 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MISS NAVITA TIGGA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-004-009/52240
(Garbudhni) 		3406007000NRG24Z071220231625952 08/12/2023 MATILDA KHALKHO 3406007WL124429 MATILDA KHALKHO 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS MATILDA XALXO STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-009/52241
(Garbudhni) 		3406007000NRG24Z071220231624757 08/12/2023 SAMSHER ANSARI 3406007WL124344 SAMSHER ANSARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR SHAMSHAR ANSARI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-009/52243
(Garbudhni) 		3406007000NRG24Z071220231625953 08/12/2023 KELMENT KHALKHO 3406007WL124429 KELMENT KHALKHO 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR CLEMENT XALXO STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-009/71423
(Garbudhni) 		3406007000NRG24Z071220231624738 08/12/2023 REYAZ ANSARI 3406007WL124339 REYAZ ANSARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-004-009/72488
(Garbudhni) 		3406007000NRG24Z071220231623104 08/12/2023 MD. RAFIJUL ANSARI 3406007WL124177 MD. RAFIJUL ANSARI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MR RAFIJUL ANSARI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-004-009/72488
(Garbudhni) 		3406007000NRG24Z071220231623105 08/12/2023 RAISA BIBI 3406007WL124177 RAISA BIBI 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS RAISA BIBI STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-004-009/73189
(Garbudhni) 		3406007000NRG24Z071220231624758 08/12/2023 KARUNA KANTI KUJUR 3406007WL124344 KARUNA KANTI KUJUR 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS KARUNA KANTI KUJUR STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-004-009/9394
(Garbudhni) 		3406007000NRG24Z071220231624744 08/12/2023 Amiran Bibi 3406007WL124341 Amiran Bibi 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 MRS AMIRAN BIBI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-004-009/9913
(Garbudhni) 		3406007000NRG24Z071220231625949 08/12/2023 Samsher Ansari 3406007WL124428 Samsher Ansari 00415 SBIN0002973 162 162 Processed 09/12/2023 S36634411 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 6885 6885
52 Mahuadanr JH-06-007-004-008/5319
(Garbudhni) 		3406007000NRG24Z071220231625969 08/12/2023 Londi Devi 3406007WL124432 Londi Devi 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 MRS LONDI DEVI STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-004-009/109171
(Garbudhni) 		3406007000NRG24Z071220231625970 08/12/2023 KAMLESWAR LOHRA 3406007WL124432 KAMLESWAR LOHRA 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-004-009/30
(Garbudhni) 		3406007000NRG24Z071220231625977 08/12/2023 ANAND KUJUR 3406007WL124433 ANAND KUJUR 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 ANAND KUJUR CANARA BANK(508532)
55 Mahuadanr JH-06-007-004-009/9302
(Garbudhni) 		3406007000NRG24Z071220231625972 08/12/2023 SURENDAR YADAV 3406007WL124432 SURENDAR YADAV 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-004-009/9303
(Garbudhni) 		3406007000NRG24Z071220231625973 08/12/2023 SARITA BEK 3406007WL124432 SARITA BEK 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 MRS SARITA BECK STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-004-009/9307
(Garbudhni) 		3406007000NRG24Z071220231625975 08/12/2023 SUSHAMA TIRKY 3406007WL124432 SUSHAMA TIRKY 00415 SBIN0002985 162 162 Processed 09/12/2023 S36634411 MRS SUSHMA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 972 972
58 Mahuadanr JH-06-007-004-006/2892
(Garbudhni) 		3406007000NRG24Z071220231625991 08/12/2023 Manu Nagesiaya 3406007WL124437 Manu Nagesiaya 00688 FINO0009002 162 162 Processed 09/12/2023 S36634411 Sube Nagesiya FINO PAYMENTS BANK LTD(608001)
59 Mahuadanr JH-06-007-004-006/7258
(Garbudhni) 		3406007000NRG24Z071220231625943 08/12/2023 Mahavir Turi 3406007WL124426 Mahavir Turi 00688 FINO0009002 162 162 Processed 09/12/2023 S36634411 Mahavir Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
60 Mahuadanr JH-06-007-004-002/112570
(Garbudhni) 		3406007000NRG24Z071220231625983 08/12/2023 PRAMILA KUJUR 3406007WL124434 PRAMILA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 MRS PRAMILA KUJUR STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-004-004/3026
(Garbudhni) 		3406007000NRG24Z071220231625931 08/12/2023 SANTOSH 3406007WL124423 SANTOSH 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-004-004/51681
(Garbudhni) 		3406007000NRG24Z071220231625606 08/12/2023 SUDAMA KUMHAR 3406007WL124405 SUDAMA KUMHAR 00695 SBIN0RRVCGB 27 27 Processed 09/12/2023 S36634411 Mr. SUDAMA KUMHAR VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-004-004/8898
(Garbudhni) 		3406007000NRG24Z071220231625934 08/12/2023 Gulb Chnd Toppo 3406007WL124423 Gulb Chnd Toppo 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mr. GULAB CHAND TOPPO VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-004-005/5123
(Garbudhni) 		3406007000NRG24Z071220231623101 08/12/2023 IRFAN ANSARI 3406007WL124176 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-004-007/12081
(Garbudhni) 		3406007000NRG24Z071220231624746 08/12/2023 DEVENTI DEVI 3406007WL124342 DEVENTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Ms. DEVENTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-004-007/14101
(Garbudhni) 		3406007000NRG24Z071220231624742 08/12/2023 SARASWATI DEVI 3406007WL124340 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. SARASWTI DEVI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-004-007/95539
(Garbudhni) 		3406007000NRG24Z071220231625925 08/12/2023 BASANTE DEVI 3406007WL124422 BASANTE DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-004-009/113052
(Garbudhni) 		3406007000NRG24Z071220231624754 08/12/2023 HALEEMA BIBI 3406007WL124344 HALEEMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-004-009/1514
(Garbudhni) 		3406007000NRG24Z071220231624736 08/12/2023 RAJEYA BIBI 3406007WL124339 RAJEYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. RAJEYA BIBI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-004-009/8899
(Garbudhni) 		3406007000NRG24Z071220231625946 08/12/2023 PRATIMA DEVI 3406007WL124427 PRATIMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 09/12/2023 S36634411 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-004-009/8899
(Garbudhni) 		3406007000NRG24Z071220231625959 08/12/2023 PRATIMA DEVI 3406007WL124431 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
Total 10071 10071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_081223APB_FTO_805011 State Bank of India SBIN0002917 BARWADIH 162
2 Mahuadanr JH3406007004_081223APB_FTO_805011 State Bank of India SBIN0002973 MAHUADANR 6885
3 Mahuadanr JH3406007004_081223APB_FTO_805011 State Bank of India SBIN0002985 NETARHAT 972
4 Mahuadanr JH3406007004_081223APB_FTO_805011 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Mahuadanr JH3406007004_081223APB_FTO_805011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1728

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