Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_231223APB_FTO_845187
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-06-007-005-002/1025
(Orsa) 		3406007000NRG24231220231685353 23/12/2023 SUSHILA NAGESIA 3406007WL129114 SUSHILA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408541 MRS SUSHILA NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24231220231685459 23/12/2023 MITTAL ANGESIA 3406007WL129119 MITTAL ANGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408532 MRS LALI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24231220231685460 23/12/2023 MITTAL ANGESIA 3406007WL129119 MITTAL ANGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408524 MRS LALI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24231220231685402 23/12/2023 KUMIL NAGESIA 3406007WL129116 KUMIL NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408522 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24231220231685380 23/12/2023 BABLU NAGESIA 3406007WL129115 BABLU NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408534 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-005-002/1430
(Orsa) 		3406007000NRG24231220231685330 23/12/2023 FULMAIT NAGESIA 3406007WL129113 FULMAIT NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408538 Mrs. FULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-002/14520
(Orsa) 		3406007000NRG24231220231685381 23/12/2023 Surji devi 3406007WL129115 Surji devi 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408525 MRS SURJI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/2121
(Orsa) 		3406007000NRG24231220231685466 23/12/2023 RAJMUNI DEVI 3406007WL129119 RAJMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408533 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/2126
(Orsa) 		3406007000NRG24231220231685467 23/12/2023 BUTAIN NAGESIA 3406007WL129119 BUTAIN NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408523 MRS BUTAIN NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/2315
(Orsa) 		3406007000NRG24231220231685382 23/12/2023 CHANDRAMANI NAGESIA 3406007WL129115 CHANDRAMANI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408530 MRS CHANDRAMANI NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/3202
(Orsa) 		3406007000NRG24231220231685361 23/12/2023 VIGUVA RAM 3406007WL129114 VIGUVA RAM 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408535 MR VIGUVA RAM STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/4338
(Orsa) 		3406007000NRG24231220231685445 23/12/2023 muniya devi 3406007WL129118 muniya devi 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408537 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24231220231685407 23/12/2023 Upendra Mahato 3406007WL129116 Upendra Mahato 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408527 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/5207
(Orsa) 		3406007000NRG24231220231685447 23/12/2023 TILKO NAGESIYA 3406007WL129118 TILKO NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408531 MRS TILKO NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24231220231685409 23/12/2023 JAGDISH SAH 3406007WL129116 JAGDISH SAH 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408513 MR JAGDISH SAH STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/5501
(Orsa) 		3406007000NRG24231220231685335 23/12/2023 JAINAB BIBI 3406007WL129113 JAINAB BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408529 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/5563
(Orsa) 		3406007000NRG24231220231685386 23/12/2023 SILWANTI NAGESIA 3406007WL129115 SILWANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408540 MRS SILAVANTI NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/71056
(Orsa) 		3406007000NRG24231220231685431 23/12/2023 JAYSHREE KISAN 3406007WL129117 JAYSHREE KISAN 00415 SBIN0002973 684 684 Processed 13/03/2024 1735408539 MR JESHARI KISAN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24231220231685411 23/12/2023 jagmaniya nagesia 3406007WL129116 jagmaniya nagesia 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408536 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-002/8879
(Orsa) 		3406007000NRG24231220231685338 23/12/2023 RAJ KUMAR 3406007WL129113 RAJ KUMAR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408528 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mahuadanr JH-06-007-005-002/9317
(Orsa) 		3406007000NRG24231220231685450 23/12/2023 ETWA NAGESIA 3406007WL129118 ETWA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408514 MR ETWA NAGESIA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-006/3225
(Orsa) 		3406007000NRG24231220231685365 23/12/2023 SALEHA BIBI 3406007WL129114 SALEHA BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735408526 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 29412 29412
23 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24231220231685410 23/12/2023 SATYENDRA PRASAD 3406007WL129116 SATYENDRA PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408515 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 Mahuadanr JH-06-007-005-002/14132
(Orsa) 		3406007000NRG24231220231685426 23/12/2023 DEEPAK NAGESIA 3406007WL129117 DEEPAK NAGESIA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735408516 Deepak Nagesia FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-005-002/30246
(Orsa) 		3406007000NRG24231220231685331 23/12/2023 RAKHANI NAGESIA 3406007WL129113 RAKHANI NAGESIA 00688 FINO0009002 1368 1368 Processed 14/03/2024 1735408519 Rakhani Nagesia FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-005-002/36814
(Orsa) 		3406007000NRG24231220231685429 23/12/2023 SONIA NAGESIA 3406007WL129117 SONIA NAGESIA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735408520 MRS SONIA NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-002/44686
(Orsa) 		3406007000NRG24231220231685334 23/12/2023 LILAVATI NAGESIYA 3406007WL129113 LILAVATI NAGESIYA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735408517 Lilavati Nagesiya FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-005-002/70594
(Orsa) 		3406007000NRG24231220231685336 23/12/2023 LALTI NAGESIA 3406007WL129113 LALTI NAGESIA 00688 FINO0009002 1368 1368 Processed 14/03/2024 1735408518 Lalti Nagesia FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
29 Mahuadanr JH-06-007-005-002/1026
(Orsa) 		3406007000NRG24231220231685354 23/12/2023 BUTAIN NAGESIA 3406007WL129114 BUTAIN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408550 Mrs. BUTAIN NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/1030
(Orsa) 		3406007000NRG24231220231685355 23/12/2023 SHYAMA NAGESIA 3406007WL129114 SHYAMA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408552 Mr. SHYM NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/1031
(Orsa) 		3406007000NRG24231220231685356 23/12/2023 ESHWARI NAGESIA 3406007WL129114 ESHWARI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408553 Mrs. AISHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/1032
(Orsa) 		3406007000NRG24231220231685357 23/12/2023 ARJUN NAGESIA 3406007WL129114 ARJUN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408548 Mr. ARJUN NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/1033
(Orsa) 		3406007000NRG24231220231685358 23/12/2023 RAMESH NAGESIA 3406007WL129114 RAMESH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408565 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24231220231685423 23/12/2023 SUNITA NAGESIA 3406007WL129117 SUNITA NAGESIA 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735408569 Ms. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24231220231685424 23/12/2023 NAJIR NAGESIA 3406007WL129117 NAJIR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 14/03/2024 1735408563 Najir Ansari FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-005-002/1076
(Orsa) 		3406007000NRG24231220231685359 23/12/2023 SHUBHAM KUMARI 3406007WL129114 SHUBHAM KUMARI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735408561 Mrs. SHUBHAM KUMARI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-005-002/14061
(Orsa) 		3406007000NRG24231220231685379 23/12/2023 ANITA NAGESIYA 3406007WL129115 ANITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408547 Mrs. ANITA NAGESIYA D/O SIMAN SAI . CHHATTISGARH GRAMIN BANK(607214)
38 Mahuadanr JH-06-007-005-002/1416
(Orsa) 		3406007000NRG24231220231685360 23/12/2023 MANTU NAGESIA 3406007WL129114 MANTU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408558 Mr. MANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/14683
(Orsa) 		3406007000NRG24231220231685427 23/12/2023 SACHIN NAGESIYA 3406007WL129117 SACHIN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408559 Mr. SACHIN NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/2115
(Orsa) 		3406007000NRG24231220231685462 23/12/2023 BUDHDEV NAGESIA 3406007WL129119 BUDHDEV NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408557 Mr. BUDHDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/2117
(Orsa) 		3406007000NRG24231220231685464 23/12/2023 MAHESH MAHTO 3406007WL129119 MAHESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408564 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24231220231685403 23/12/2023 Sunita Nagesiya 3406007WL129116 Sunita Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408577 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24231220231685404 23/12/2023 Lali Nagesia 3406007WL129116 Lali Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408560 Ms. LALI NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/3205
(Orsa) 		3406007000NRG24231220231685332 23/12/2023 SALMAN AHMAD 3406007WL129113 SALMAN AHMAD 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408542 MR SALMAN AHMAD STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24231220231685405 23/12/2023 Mohan Nagesia 3406007WL129116 Mohan Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408556 Mr. MOHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-002/342716
(Orsa) 		3406007000NRG24231220231685333 23/12/2023 SILVANTI NAGESIYAA 3406007WL129113 SILVANTI NAGESIYAA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408573 SILVANTI NAGESIYAA PUNJAB NATIONAL BANK(508568)
47 Mahuadanr JH-06-007-005-002/4140
(Orsa) 		3406007000NRG24231220231685384 23/12/2023 Shivnath Nagesia 3406007WL129115 Shivnath Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408544 Mr. SHIVNATH NAGESIYA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24231220231685468 23/12/2023 Raju Nagesia 3406007WL129119 Raju Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408566 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/4512
(Orsa) 		3406007000NRG24231220231685446 23/12/2023 Maheswari nagesia 3406007WL129118 Maheswari nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408555 Miss. MAHESWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24231220231685406 23/12/2023 Bihani Devi 3406007WL129116 Bihani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408568 Ms. BIHANI DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/4571
(Orsa) 		3406007000NRG24231220231685364 23/12/2023 Pushpa Nagesiya 3406007WL129114 Pushpa Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408574 Mrs. PUSHPA NAGESIYA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24231220231685469 23/12/2023 Sushma Nagesia 3406007WL129119 Sushma Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408567 Mrs. SUSHMA NAGESIA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24231220231685408 23/12/2023 Paraki Devi 3406007WL129116 Paraki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408543 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24231220231685385 23/12/2023 Nilmani Nagesia 3406007WL129115 Nilmani Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408572 Miss. NILMANI NAGESIA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24231220231685430 23/12/2023 Dharmi Devi 3406007WL129117 Dharmi Devi 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1735408551 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24231220231685470 23/12/2023 Lali Devi 3406007WL129119 Lali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408576 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-005-002/73
(Orsa) 		3406007000NRG24231220231685337 23/12/2023 DEVANTY DEVI 3406007WL129113 DEVANTY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408521 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/7702
(Orsa) 		3406007000NRG24231220231685388 23/12/2023 KUSUM DEVI 3406007WL129115 KUSUM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408546 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/8892
(Orsa) 		3406007000NRG24231220231685432 23/12/2023 MANDEEP KUMAR 3406007WL129117 MANDEEP KUMAR 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735408554 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-005-002/900011
(Orsa) 		3406007000NRG24231220231685339 23/12/2023 KIRAN NAGESIA 3406007WL129113 KIRAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408549 Mrs. KIRAN NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/9030
(Orsa) 		3406007000NRG24231220231685448 23/12/2023 NAHRI DEVI 3406007WL129118 NAHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408545 Mrs. NAHRI DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/9031
(Orsa) 		3406007000NRG24231220231685449 23/12/2023 DHARMU NAGESIA 3406007WL129118 DHARMU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408562 Mr. DHARMU NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24231220231685389 23/12/2023 Kismat Devi 3406007WL129115 Kismat Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408571 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/9417
(Orsa) 		3406007000NRG24231220231685451 23/12/2023 Sandip Nagesia 3406007WL129118 Sandip Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735408575 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24231220231685433 23/12/2023 Ravishankar Nagesia 3406007WL129117 Ravishankar Nagesia 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735408570 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 46968 46968
Total 84588 84588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_231223APB_FTO_845187 State Bank of India SBIN0002973 MAHUADANR 29412
2 Mahuadanr JH3406007005_231223APB_FTO_845187 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007005_231223APB_FTO_845187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
4 Mahuadanr JH3406007005_231223APB_FTO_845187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 46968

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