Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_020623APB_FTO_193197
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-06-007-007-004/1081
(Durup) 		3406007000NRG24Z020620230393363 02/06/2023 MERI DEVI 3406007WL034162 MERI DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MRS MERI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-004/2020
(Durup) 		3406007000NRG24Z020620230390755 02/06/2023 RANJEETA DEVI 3406007WL033927 RANJEETA DEVI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/2430
(Durup) 		3406007000NRG24Z020620230390756 02/06/2023 Susma Devi 3406007WL033927 Susma Devi 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/3006
(Durup) 		3406007000NRG24Z020620230393303 02/06/2023 FULKERIYA DEVI 3406007WL034151 FULKERIYA DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MRS FULKERIYA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/3042
(Durup) 		3406007000NRG24Z020620230390684 02/06/2023 MAHAVEER PRAJAPATI 3406007WL033923 MAHAVEER PRAJAPATI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR MAHABIR PRAJAPATI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-004/3043
(Durup) 		3406007000NRG24Z020620230390685 02/06/2023 SASTU MUNDA 3406007WL033923 SASTU MUNDA 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR SASTU MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-004/3294
(Durup) 		3406007000NRG24Z020620230393347 02/06/2023 PUSHPA DEVI 3406007WL034154 PUSHPA DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-004/3437
(Durup) 		3406007000NRG24Z020620230393285 02/06/2023 MAHESHWAR PRAJAPAT 3406007WL034148 MAHESHWAR PRAJAPAT 00415 SBIN0002973 54 54 Processed 03/06/2023 S81581948 MR MAHESHWAR PARJAPTI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-004/3773
(Durup) 		3406007000NRG24Z020620230393357 02/06/2023 BASANTI DEVI 3406007WL034159 BASANTI DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MS BASANTI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-004/3775
(Durup) 		3406007000NRG24Z020620230393359 02/06/2023 DUKHAN BRIJYA 3406007WL034160 DUKHAN BRIJYA 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MR DUKHAN BIRJIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-004/3775
(Durup) 		3406007000NRG24Z020620230393361 02/06/2023 SHANTI DEVI 3406007WL034161 SHANTI DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-007-004/3804
(Durup) 		3406007000NRG24Z020620230393365 02/06/2023 SARITA DEVI 3406007WL034163 SARITA DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-004/3804
(Durup) 		3406007000NRG24Z020620230393367 02/06/2023 SORIL BRIJYA 3406007WL034164 SORIL BRIJYA 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MR SIRIL BRIJIYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-004/413
(Durup) 		3406007000NRG24Z020620230390762 02/06/2023 RAMDHANI DEVI 3406007WL033927 RAMDHANI DEVI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS RAMDHANI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-004/414
(Durup) 		3406007000NRG24Z020620230390688 02/06/2023 MINA KUMARI 3406007WL033923 MINA KUMARI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-004/54088
(Durup) 		3406007000NRG24Z020620230393353 02/06/2023 PATRAS BRIJYA 3406007WL034157 PATRAS BRIJYA 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MR PATRAS BRIJIYA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-004/54088
(Durup) 		3406007000NRG24Z020620230393355 02/06/2023 SUDIM BALAMDINA DEVI 3406007WL034158 SUDIM BALAMDINA DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MISS BALMODIN DAVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-004/5641
(Durup) 		3406007000NRG24Z020620230393349 02/06/2023 ARBIND BRIJIYA 3406007WL034155 ARBIND BRIJIYA 00415 SBIN0002973 27 27 Processed 03/06/2023 S81581948 MR ARBIND BRIJIYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-007-004/6000
(Durup) 		3406007000NRG24Z020620230390690 02/06/2023 ANITA DEVI 3406007WL033923 ANITA DEVI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-004/9475
(Durup) 		3406007000NRG24Z020620230390694 02/06/2023 PAMMI DEVI 3406007WL033923 PAMMI DEVI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 Mrs. PAMMI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-007-004/9475
(Durup) 		3406007000NRG24Z020620230390693 02/06/2023 SHAMBHU MUNDA 3406007WL033923 SHAMBHU MUNDA 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-009/2619
(Durup) 		3406007000NRG24Z020620230393296 02/06/2023 FARUK ANSARI 3406007WL034150 FARUK ANSARI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR FARUQE ANSARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24Z020620230393297 02/06/2023 FAJAL ANSARI 3406007WL034150 FAJAL ANSARI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR FAJAL ANSARI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-007-009/2711
(Durup) 		3406007000NRG24Z020620230393298 02/06/2023 APHTAB ANSARI 3406007WL034150 APHTAB ANSARI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR APHTAB ANSARI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-009/6358
(Durup) 		3406007000NRG24Z020620230393301 02/06/2023 SAGIR ANSARI 3406007WL034150 SAGIR ANSARI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-007-010/299
(Durup) 		3406007000NRG24Z020620230390841 02/06/2023 AJAY KUMAR YADAV 3406007WL033935 AJAY KUMAR YADAV 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-007-010/299
(Durup) 		3406007000NRG24Z020620230390842 02/06/2023 RAJNATH YADAW 3406007WL033935 RAJNATH YADAW 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 Mr. RAJNATH YADAV VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-007-010/880
(Durup) 		3406007000NRG24Z020620230390849 02/06/2023 SUMITRA DEVI 3406007WL033935 SUMITRA DEVI 00415 SBIN0002973 162 162 Processed 03/06/2023 S81581948 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2943 2943
29 Mahuadanr JH-06-007-007-004/49
(Durup) 		3406007000NRG24Z020620230390722 02/06/2023 MUNNA MUNDA 3406007WL033925 MUNNA MUNDA 00415 SBIN0002985 162 162 Processed 03/06/2023 S81581948 MR MUNNA MUNDA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-011/566
(Durup) 		3406007000NRG24Z020620230393278 02/06/2023 MOTI LAL MUNDA 3406007WL034147 MOTI LAL MUNDA 00415 SBIN0002985 162 162 Processed 03/06/2023 S81581948 MR MOTI LAL MUNDA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-007-011/5669
(Durup) 		3406007000NRG24Z020620230393280 02/06/2023 KAMLESH MUNDA 3406007WL034147 KAMLESH MUNDA 00415 SBIN0002985 162 162 Processed 03/06/2023 S81581948 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
32 Mahuadanr JH-06-007-007-004/8694
(Durup) 		3406007000NRG24Z020620230390724 02/06/2023 Diwakar Prajapati 3406007WL033925 Diwakar Prajapati 00415 SBIN0009010 162 162 Processed 03/06/2023 S81581948 DIWAKAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 Mahuadanr JH-06-007-007-004/6759
(Durup) 		3406007000NRG24Z020620230390723 02/06/2023 ANITA KUMARI 3406007WL033925 ANITA KUMARI 00415 SBIN0014341 162 162 Processed 03/06/2023 S81581948 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Mahuadanr JH-06-007-007-010/103
(Durup) 		3406007000NRG24Z020620230390839 02/06/2023 HIRVA BRIJYA 3406007WL033935 HIRVA BRIJYA 00415 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. HIRUWA BIRJIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-007-004/1062
(Durup) 		3406007000NRG24Z020620230393351 02/06/2023 SILBINIYA THITHIYO 3406007WL034156 SILBINIYA THITHIYO 00695 SBIN0RRVCGB 27 27 Processed 03/06/2023 S81581948 MRS SILBINIYA THITHIYO STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-007-004/1264
(Durup) 		3406007000NRG24Z020620230390753 02/06/2023 SHATRU MUNDA 3406007WL033927 SHATRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SATRU MUNDA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-004/1269
(Durup) 		3406007000NRG24Z020620230390754 02/06/2023 HINA DEVI 3406007WL033927 HINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MRS HINA DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-007-004/3456
(Durup) 		3406007000NRG24Z020620230390757 02/06/2023 SANTOSH MUNDA 3406007WL033927 SANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MR SANTOSH MUNDEA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-007-004/4011
(Durup) 		3406007000NRG24Z020620230390758 02/06/2023 SIPATA MUNDA 3406007WL033927 SIPATA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SIPTA MUNDA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-007-004/4041
(Durup) 		3406007000NRG24Z020620230390759 02/06/2023 LAXMAN KUMAR 3406007WL033927 LAXMAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MR LAXMAN KUMAR SINGH STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-007-004/4042
(Durup) 		3406007000NRG24Z020620230390760 02/06/2023 BIRENDER KUMAR 3406007WL033927 BIRENDER KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 BIRENDRA KUMAR SINGH AXIS BANK(607153)
42 Mahuadanr JH-06-007-007-004/4043
(Durup) 		3406007000NRG24Z020620230390761 02/06/2023 LILAWATI KUMARI 3406007WL033927 LILAWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 LILAWATI KUMARI D/O CHAITU SINGH BANK OF INDIA(508505)
43 Mahuadanr JH-06-007-007-007/141757
(Durup) 		3406007000NRG24Z020620230393287 02/06/2023 AMARDAYAL SINGH 3406007WL034149 AMARDAYAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. AMAN DAYAL SINGH VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-007-009/2613
(Durup) 		3406007000NRG24Z020620230393295 02/06/2023 AMANA KHATOON 3406007WL034150 AMANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Ms. AMANA KHATOON VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24Z020620230393299 02/06/2023 LALMOHAMDA ANSARI 3406007WL034150 LALMOHAMDA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. LALMOHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-007-009/34925
(Durup) 		3406007000NRG24Z020620230393300 02/06/2023 SUGAN SINGH 3406007WL034150 SUGAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SUGAN SINGH VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-007-010/292
(Durup) 		3406007000NRG24Z020620230390840 02/06/2023 GADIRA MUNDA 3406007WL033935 GADIRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. GANDURA MUNDA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-007-010/3736
(Durup) 		3406007000NRG24Z020620230390844 02/06/2023 NANHU BRIJIYA 3406007WL033935 NANHU BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. NANHU BRIJIYA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-007-010/5116
(Durup) 		3406007000NRG24Z020620230390845 02/06/2023 ADHNU MUNDA 3406007WL033935 ADHNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. AGHNU MUNDA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-007-010/73584
(Durup) 		3406007000NRG24Z020620230390846 02/06/2023 SUNESAR BRIJYA 3406007WL033935 SUNESAR BRIJYA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SUNESHWAR BRIJIYA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-007-010/73588
(Durup) 		3406007000NRG24Z020620230390847 02/06/2023 SILBANUS BRIJYA 3406007WL033935 SILBANUS BRIJYA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SILBANUS BRIJYA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-007-010/880
(Durup) 		3406007000NRG24Z020620230390848 02/06/2023 krishnakant yadav 3406007WL033935 krishnakant yadav 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. KRISHNA KANT YADAV VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-007-010/96
(Durup) 		3406007000NRG24Z020620230390850 02/06/2023 GAJA BRIJIYA 3406007WL033935 GAJA BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. RAJA BIRJIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-007-011/12413
(Durup) 		3406007000NRG24Z020620230393269 02/06/2023 PRAKASH MUNDA 3406007WL034147 PRAKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. PRAKASH MUNDA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-007-011/17513
(Durup) 		3406007000NRG24Z020620230393273 02/06/2023 RAJU MUNDA 3406007WL034147 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-007-011/3305
(Durup) 		3406007000NRG24Z020620230393274 02/06/2023 SUNIL MUNDA 3406007WL034147 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-007-011/3866
(Durup) 		3406007000NRG24Z020620230393275 02/06/2023 JAMTI DEVI 3406007WL034147 JAMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-007-011/552
(Durup) 		3406007000NRG24Z020620230393276 02/06/2023 KAMAL MUNDA 3406007WL034147 KAMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. KAMAL MUNDA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-007-011/558
(Durup) 		3406007000NRG24Z020620230393277 02/06/2023 BIRSI DEVI 3406007WL034147 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-007-011/5667
(Durup) 		3406007000NRG24Z020620230393279 02/06/2023 SUBAS MUNDA 3406007WL034147 SUBAS MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Ms. SUBHAS MUNDA S/O SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-007-011/8854
(Durup) 		3406007000NRG24Z020620230393281 02/06/2023 DIPAK MUNDA 3406007WL034147 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-007-011/8858
(Durup) 		3406007000NRG24Z020620230393282 02/06/2023 MANOJ MUNDA 3406007WL034147 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. MANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-007-011/8859
(Durup) 		3406007000NRG24Z020620230393283 02/06/2023 SANOJ MUNDA 3406007WL034147 SANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4725 4725
64 Mahuadanr JH-06-007-007-011/1511
(Durup) 		3406007000NRG24Z020620230393271 02/06/2023 MANJU KUMARI 3406007WL034147 MANJU KUMARI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81581948 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_020623APB_FTO_193197 State Bank of India SBIN0002973 MAHUADANR 2943
2 Mahuadanr JH3406007007_020623APB_FTO_193197 State Bank of India SBIN0002985 NETARHAT 486
3 Mahuadanr JH3406007007_020623APB_FTO_193197 State Bank of India SBIN0009010 ASHOK NAGAR 162
4 Mahuadanr JH3406007007_020623APB_FTO_193197 State Bank of India SBIN0014341 RATU 162
5 Mahuadanr JH3406007007_020623APB_FTO_193197 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 Mahuadanr JH3406007007_020623APB_FTO_193197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 162
7 Mahuadanr JH3406007007_020623APB_FTO_193197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4401
8 Mahuadanr JH3406007007_020623APB_FTO_193197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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