Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:00:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_250823APB_FTO_476920
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-06-007-005-001/1010
(Orsa) 		3406007000NRG24Z250820231046993 25/08/2023 Anjela devi 3406007WL080005 Anjela devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS ANJELA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-001/103958
(Orsa) 		3406007000NRG24Z250820231047045 25/08/2023 SURENDR NAGESIYA 3406007WL080023 SURENDR NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-001/103958
(Orsa) 		3406007000NRG24Z250820231047087 25/08/2023 SURENDR NAGESIYA 3406007WL080042 SURENDR NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-001/40223
(Orsa) 		3406007000NRG24Z250820231047055 25/08/2023 Kuwar NAGESiA 3406007WL080027 Kuwar NAGESiA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR KUNWAR NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-001/40223
(Orsa) 		3406007000NRG24Z250820231047095 25/08/2023 Kuwar NAGESiA 3406007WL080046 Kuwar NAGESiA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR KUNWAR NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/1039
(Orsa) 		3406007000NRG24Z250820231047105 25/08/2023 KRMI NAGESIA 3406007WL080051 KRMI NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/1039
(Orsa) 		3406007000NRG24Z250820231047066 25/08/2023 KRMI NAGESIA 3406007WL080032 KRMI NAGESIA 00415 SBIN0002973 27 27 Processed 26/08/2023 S7748377 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/113023
(Orsa) 		3406007000NRG24Z250820231047073 25/08/2023 JHALUA NAGESIYA 3406007WL080035 JHALUA NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR JHOLA NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/113023
(Orsa) 		3406007000NRG24Z250820231047031 25/08/2023 JHALUA NAGESIYA 3406007WL080016 JHALUA NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR JHOLA NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/1215
(Orsa) 		3406007000NRG24Z250820231047117 25/08/2023 BINITA KUMARI 3406007WL080054 BINITA KUMARI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/1225
(Orsa) 		3406007000NRG24Z250820231046981 25/08/2023 VIJAY NAGESIA 3406007WL080003 VIJAY NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Vijay Nagesia FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-005-002/1228
(Orsa) 		3406007000NRG24Z250820231047024 25/08/2023 MANTAR NAGESIA 3406007WL080014 MANTAR NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR MATAR NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/124
(Orsa) 		3406007000NRG24Z250820231047101 25/08/2023 GYAN NAGESIYA 3406007WL080049 GYAN NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR GYAN NAGESIYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/124
(Orsa) 		3406007000NRG24Z250820231047061 25/08/2023 GYAN NAGESIYA 3406007WL080030 GYAN NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR GYAN NAGESIYA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/1430
(Orsa) 		3406007000NRG24Z250820231047093 25/08/2023 FULMAIT NAGESIA 3406007WL080045 FULMAIT NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mrs. FULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/1430
(Orsa) 		3406007000NRG24Z250820231047052 25/08/2023 FULMAIT NAGESIA 3406007WL080026 FULMAIT NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mrs. FULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/1432
(Orsa) 		3406007000NRG24Z250820231047145 25/08/2023 RAHMAN AHMAD 3406007WL080055 RAHMAN AHMAD 00415 SBIN0002973 27 27 Processed 26/08/2023 S7748377 MR RAHMAN AHMAD STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/148
(Orsa) 		3406007000NRG24Z250820231047109 25/08/2023 CHINU NAGESIYA 3406007WL080053 CHINU NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR CHINU NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-002/148
(Orsa) 		3406007000NRG24Z250820231047071 25/08/2023 CHINU NAGESIYA 3406007WL080034 CHINU NAGESIYA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR CHINU NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-002/1491
(Orsa) 		3406007000NRG24Z250820231047025 25/08/2023 CHHOTMANI DEVI 3406007WL080014 CHHOTMANI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS CHHOTMANI DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-005-002/2520
(Orsa) 		3406007000NRG24Z250820231046984 25/08/2023 Papu yadad 3406007WL080003 Papu yadad 00415 SBIN0002973 108 108 Processed 26/08/2023 S7748377 MR PAPU YADEV STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-002/54
(Orsa) 		3406007000NRG24Z250820231046985 25/08/2023 SAHENDRA NAGESIA 3406007WL080003 SAHENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR SAHENDER NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-002/73415
(Orsa) 		3406007000NRG24Z250820231047122 25/08/2023 FULESHWRI DEVI 3406007WL080054 FULESHWRI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS FULESHRI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-002/73423
(Orsa) 		3406007000NRG24Z250820231046997 25/08/2023 ISARTUN BIBI 3406007WL080007 ISARTUN BIBI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS ISARTUN BIBI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-005-002/90001
(Orsa) 		3406007000NRG24Z250820231047005 25/08/2023 KARMI NAGESIA 3406007WL080011 KARMI NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS KARMI NEGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-005-002/9314
(Orsa) 		3406007000NRG24Z250820231046995 25/08/2023 SARSWATI DEVI 3406007WL080006 SARSWATI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Miss. SARSWATI RAVI CENTRAL BANK OF INDIA(607115)
27 Mahuadanr JH-06-007-005-002/9991
(Orsa) 		3406007000NRG24Z250820231047047 25/08/2023 JAI KUMAR TURI 3406007WL080024 JAI KUMAR TURI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR JAYKUMAR TURI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-002/9991
(Orsa) 		3406007000NRG24Z250820231047089 25/08/2023 JAI KUMAR TURI 3406007WL080043 JAI KUMAR TURI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR JAYKUMAR TURI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-005-002/9992
(Orsa) 		3406007000NRG24Z250820231047091 25/08/2023 BIRASMANI DEVI 3406007WL080044 BIRASMANI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MS VIRASMANI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-002/9992
(Orsa) 		3406007000NRG24Z250820231047049 25/08/2023 BIRASMANI DEVI 3406007WL080025 BIRASMANI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MS VIRASMANI DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-005-004/1101
(Orsa) 		3406007000NRG24Z250820231046973 25/08/2023 GULAB NAGESIA 3406007WL080001 GULAB NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR GULAB NAGESIA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-005-004/54103
(Orsa) 		3406007000NRG24Z250820231047059 25/08/2023 RAJKISHORI DEVI 3406007WL080029 RAJKISHORI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS RAJKISHORI DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-005-004/54103
(Orsa) 		3406007000NRG24Z250820231047099 25/08/2023 RAJKISHORI DEVI 3406007WL080048 RAJKISHORI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS RAJKISHORI DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-005-004/95377
(Orsa) 		3406007000NRG24Z250820231047103 25/08/2023 AMSI DEVI 3406007WL080050 AMSI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mrs. AMSI NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-004/95377
(Orsa) 		3406007000NRG24Z250820231047063 25/08/2023 AMSI DEVI 3406007WL080031 AMSI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mrs. AMSI NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-005/139681
(Orsa) 		3406007000NRG24Z250820231047081 25/08/2023 MURTI NAGESIA 3406007WL080039 MURTI NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS SURTI NAGESIYA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-005-005/139681
(Orsa) 		3406007000NRG24Z250820231047039 25/08/2023 MURTI NAGESIA 3406007WL080020 MURTI NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS SURTI NAGESIYA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24Z250820231047013 25/08/2023 TAHAKI DEVI 3406007WL080012 TAHAKI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24Z250820231047014 25/08/2023 SURESH NGESIA 3406007WL080012 SURESH NGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-005/8413
(Orsa) 		3406007000NRG24Z250820231047016 25/08/2023 BINDO DEVI 3406007WL080012 BINDO DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS BINDO DEVI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-005-006/71770
(Orsa) 		3406007000NRG24Z250820231047043 25/08/2023 AMRRIT NAGESIA 3406007WL080022 AMRRIT NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 SHRI AMRIT NAGESIA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-005-006/71770
(Orsa) 		3406007000NRG24Z250820231047085 25/08/2023 AMRRIT NAGESIA 3406007WL080041 AMRRIT NAGESIA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 SHRI AMRIT NAGESIA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
43 Mahuadanr JH-06-007-005-002/101232
(Orsa) 		3406007000NRG24Z250820231046989 25/08/2023 SUKHNA KISAN 3406007WL080004 SUKHNA KISAN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SUKHNA KISAN VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/101232
(Orsa) 		3406007000NRG24Z250820231047147 25/08/2023 SUKHNA KISAN 3406007WL080056 SUKHNA KISAN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SUKHNA KISAN VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/101257
(Orsa) 		3406007000NRG24Z250820231047097 25/08/2023 SUNITA DEVI 3406007WL080047 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-005-002/101257
(Orsa) 		3406007000NRG24Z250820231047057 25/08/2023 SUNITA DEVI 3406007WL080028 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-005-002/1014
(Orsa) 		3406007000NRG24Z250820231047135 25/08/2023 Mishra nagesia 3406007WL080055 Mishra nagesia 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. MISHRA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/1015
(Orsa) 		3406007000NRG24Z250820231047136 25/08/2023 Naihari nageshiya 3406007WL080055 Naihari nageshiya 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. NAIHARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/1070
(Orsa) 		3406007000NRG24Z250820231047137 25/08/2023 NARESH NAGESIA 3406007WL080055 NARESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. NARESH NAGESIA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/1071
(Orsa) 		3406007000NRG24Z250820231047138 25/08/2023 MUKESH NAGESIA 3406007WL080055 MUKESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MUKESH NAGESIA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/1072
(Orsa) 		3406007000NRG24Z250820231047139 25/08/2023 ANJNI NAGESIA 3406007WL080055 ANJNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. ANJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/1075
(Orsa) 		3406007000NRG24Z250820231047140 25/08/2023 MUKHALAL NAGESIA 3406007WL080055 MUKHALAL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MUKHLAL NAGESIA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/1199
(Orsa) 		3406007000NRG24Z250820231047067 25/08/2023 MANDISH YADAV 3406007WL080032 MANDISH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR MANDISH YADAV STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z250820231047069 25/08/2023 KAMESHWAR NAGESIYA 3406007WL080033 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z250820231047107 25/08/2023 KAMESHWAR NAGESIYA 3406007WL080052 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/1420
(Orsa) 		3406007000NRG24Z250820231047144 25/08/2023 DHANESHWARI NAGESIA 3406007WL080055 DHANESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. DHANESWARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-005-002/2052
(Orsa) 		3406007000NRG24Z250820231047118 25/08/2023 RUPENDRA YADAV 3406007WL080054 RUPENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. RUPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/2312
(Orsa) 		3406007000NRG24Z250820231046982 25/08/2023 SATYENDRA NAGESIA 3406007WL080003 SATYENDRA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SATYENDRA NAGESIA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/2313
(Orsa) 		3406007000NRG24Z250820231046983 25/08/2023 MANDEV KISAN 3406007WL080003 MANDEV KISAN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MANDEV KISAN VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-005-002/4031
(Orsa) 		3406007000NRG24Z250820231047035 25/08/2023 SARSWATI DEVI 3406007WL080018 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/4031
(Orsa) 		3406007000NRG24Z250820231047077 25/08/2023 SARSWATI DEVI 3406007WL080037 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/4055
(Orsa) 		3406007000NRG24Z250820231047083 25/08/2023 LALSAY BRIJIYA 3406007WL080040 LALSAY BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. LALSAY BRIJIYA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-002/4055
(Orsa) 		3406007000NRG24Z250820231047041 25/08/2023 LALSAY BRIJIYA 3406007WL080021 LALSAY BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. LALSAY BRIJIYA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/4220
(Orsa) 		3406007000NRG24Z250820231047120 25/08/2023 Laxmi devi 3406007WL080054 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/4781
(Orsa) 		3406007000NRG24Z250820231047003 25/08/2023 GUPTESHWAR NAGESIA 3406007WL080010 GUPTESHWAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. GUPTESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-002/5513
(Orsa) 		3406007000NRG24Z250820231047026 25/08/2023 Shankar NAGESiA 3406007WL080014 Shankar NAGESiA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-005-002/5590
(Orsa) 		3406007000NRG24Z250820231047037 25/08/2023 VINOD SINGH 3406007WL080019 VINOD SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. VINOD SINGH VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-005-002/5590
(Orsa) 		3406007000NRG24Z250820231047079 25/08/2023 VINOD SINGH 3406007WL080038 VINOD SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. VINOD SINGH VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-005-002/5601
(Orsa) 		3406007000NRG24Z250820231047121 25/08/2023 Rabindra Mahto 3406007WL080054 Rabindra Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. RABINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-005-002/5816
(Orsa) 		3406007000NRG24Z250820231047027 25/08/2023 Samni Nagesia 3406007WL080014 Samni Nagesia 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 ANGANI PUNJAB NATIONAL BANK(508568)
71 Mahuadanr JH-06-007-005-002/606
(Orsa) 		3406007000NRG24Z250820231047019 25/08/2023 BELA KUMARI 3406007WL080013 BELA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 26/08/2023 S7748377 Mrs. BELA KUMARI VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-005-002/94918
(Orsa) 		3406007000NRG24Z250820231047123 25/08/2023 BASANT KHALKHO 3406007WL080054 BASANT KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. BASANT XALXO VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-005-002/9993
(Orsa) 		3406007000NRG24Z250820231047053 25/08/2023 RUPA KUMARI 3406007WL080026 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-005-003/116
(Orsa) 		3406007000NRG24Z250820231047033 25/08/2023 PAWAN NAGESIA 3406007WL080017 PAWAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR PAVAN NAGESIA STATE BANK OF INDIA(508548)
75 Mahuadanr JH-06-007-005-003/116
(Orsa) 		3406007000NRG24Z250820231047075 25/08/2023 PAWAN NAGESIA 3406007WL080036 PAWAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR PAVAN NAGESIA STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-005-003/2004
(Orsa) 		3406007000NRG24Z250820231046999 25/08/2023 RAJESH NAGESIA 3406007WL080008 RAJESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-005-003/62
(Orsa) 		3406007000NRG24Z250820231047001 25/08/2023 RAVINDRA NAGESIA 3406007WL080009 RAVINDRA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-005-004/2001
(Orsa) 		3406007000NRG24Z250820231046991 25/08/2023 Siddharth mistri 3406007WL080004 Siddharth mistri 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SIDDHARTH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mahuadanr JH-06-007-005-005/9970
(Orsa) 		3406007000NRG24Z250820231047017 25/08/2023 PRADEEP NAGESIA 3406007WL080012 PRADEEP NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR PRADEEP NAGESIA STATE BANK OF INDIA(508548)
SubTotal 5859 5859
Total 12339 12339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_250823APB_FTO_476920 State Bank of India SBIN0002973 MAHUADANR 6480
2 Mahuadanr JH3406007005_250823APB_FTO_476920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5859

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