Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:29:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_250823APB_FTO_476885
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-06-007-006-002/1188
(Mahuadanr) 		3406007000NRG24240820231045720 25/08/2023 RABIYA BASRI 3406007WL079928 RABIYA BASRI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397388 MS RABIYA BASRI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-001/103456
(Rengai) 		3406007000NRG24230820231035900 25/08/2023 GURUCHARAN NAGESIYA 3406007WL079237 GURUCHARAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397413 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-001/103458
(Rengai) 		3406007000NRG24230820231035901 25/08/2023 KAMLU NAGESIYA 3406007WL079237 KAMLU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397412 MRS CHHAMKI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-001/11012
(Rengai) 		3406007000NRG24240820231046112 25/08/2023 MANUWEL MUNDA 3406007WL079956 MANUWEL MUNDA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397410 MR MANUBEL MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/1094
(Rengai) 		3406007000NRG24240820231046006 25/08/2023 CHAPA DEVI 3406007WL079942 CHAPA DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397342 MISS CHAYA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24230820231035896 25/08/2023 SHULEMAN NAGESIYA 3406007WL079236 SHULEMAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397404 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/12248
(Rengai) 		3406007000NRG24240820231042807 25/08/2023 SUNIL KUJUR 3406007WL079789 SUNIL KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397406 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-012-002/1401355
(Rengai) 		3406007000NRG24230820231035894 25/08/2023 YAKUB NAGESIYA 3406007WL079235 YAKUB NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397405 YAKUB KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-002/20101
(Rengai) 		3406007000NRG24230820231036098 25/08/2023 SANJU MUNDA 3406007WL079252 SANJU MUNDA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397415 MR SANJU MUNDA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-002/3046
(Rengai) 		3406007000NRG24240820231046426 25/08/2023 JITU KISAN 3406007WL079973 JITU KISAN 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397397 MR JEETU KISHAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-002/3046
(Rengai) 		3406007000NRG24240820231046427 25/08/2023 MANTU NAGESIYA 3406007WL079973 MANTU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397414 MR MANTU NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24240820231042797 25/08/2023 TIJAY NAGESIYA 3406007WL079788 TIJAY NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397395 MR TIJAY NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24240820231042798 25/08/2023 TINA NAGESIYA 3406007WL079788 TINA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397424 MRS TINA NAGESYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-012-002/6638
(Rengai) 		3406007000NRG24240820231042799 25/08/2023 Dhini Devi 3406007WL079788 Dhini Devi 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397422 MISS GHINI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-002/703
(Rengai) 		3406007000NRG24230820231035886 25/08/2023 RAVINDRA NAGESIA 3406007WL079234 RAVINDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397423 MR RAVINDRA NAGESIA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-002/712243
(Rengai) 		3406007000NRG24240820231042800 25/08/2023 ROBART NAGESIYA 3406007WL079788 ROBART NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397436 MR ROBERT NAGESIYA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-012-002/8047
(Rengai) 		3406007000NRG24240820231042789 25/08/2023 SUSHANTI DEVI 3406007WL079787 SUSHANTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397345 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-002/9
(Rengai) 		3406007000NRG24230820231035914 25/08/2023 HASMUKH BADAIK 3406007WL079240 HASMUKH BADAIK 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397398 Mr. HASMUKH BADAIK VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24230820231035916 25/08/2023 JHULNI NAGESIYA 3406007WL079240 JHULNI NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397419 MRS BHULANI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24230820231035915 25/08/2023 RATIYA NAGESIYA 3406007WL079240 RATIYA NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397396 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-012-002/9910
(Rengai) 		3406007000NRG24240820231042791 25/08/2023 FHULKUMAARI NAGESIA 3406007WL079787 FHULKUMAARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397428 Mrs. FULKUMARI NAGESIA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24240820231042737 25/08/2023 SUNITA KERKETTA 3406007WL079780 SUNITA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397437 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-012-003/108215
(Rengai) 		3406007000NRG24240820231046076 25/08/2023 SELBYATUS KHES 3406007WL079946 SELBYATUS KHES 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397402 MR SELBYATUS XESS STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-012-003/108228
(Rengai) 		3406007000NRG24240820231046077 25/08/2023 BENEDIK BAKHLA 3406007WL079946 BENEDIK BAKHLA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397403 Mr. BENEDIKT BAKHALA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24240820231046040 25/08/2023 MARY KUJUR 3406007WL079944 MARY KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397438 MRS MARY KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-012-003/140198
(Rengai) 		3406007000NRG24240820231046042 25/08/2023 MILYANI GIDH 3406007WL079944 MILYANI GIDH 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397401 MRS MILIYANI GIDH STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-012-003/1741
(Rengai) 		3406007000NRG24240820231042742 25/08/2023 SUNIL EKKA 3406007WL079781 SUNIL EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397375 SUNIL EKKA FEDERAL BANK(607165)
28 Mahuadanr JH-06-007-012-003/1808
(Rengai) 		3406007000NRG24230820231035931 25/08/2023 RAYMUN EKKA 3406007WL079243 RAYMUN EKKA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397400 MR ROMANUS EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-003/3103
(Rengai) 		3406007000NRG24230820231035932 25/08/2023 SONAM LAKRA 3406007WL079243 SONAM LAKRA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397389 MS SONAM LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-012-003/3711
(Rengai) 		3406007000NRG24240820231042749 25/08/2023 AMIR EKKA 3406007WL079783 AMIR EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397416 MR AMIR EKKA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24240820231042750 25/08/2023 AMARDEEP BAKHLA 3406007WL079783 AMARDEEP BAKHLA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397390 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-012-003/4407
(Rengai) 		3406007000NRG24240820231046096 25/08/2023 PRABHA KUJUR 3406007WL079950 PRABHA KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397427 MRS PRABHA KUJUR STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24240820231042758 25/08/2023 Jeralda Toppo 3406007WL079785 Jeralda Toppo 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397385 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-012-003/4844
(Rengai) 		3406007000NRG24240820231044447 25/08/2023 PANKHRASIYUS EKKA 3406007WL079866 PANKHRASIYUS EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397433 MR PANKHASIYUS EKKA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-012-003/56784
(Rengai) 		3406007000NRG24230820231036298 25/08/2023 SISKA TIGGA 3406007WL079275 SISKA TIGGA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397343 Mrs. SISKA TIGGA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-012-003/7842
(Rengai) 		3406007000NRG24230820231035936 25/08/2023 SOHANI TIGGA 3406007WL079244 SOHANI TIGGA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397374 SOHANI TIGGA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24230820231035920 25/08/2023 SITAMUNI DEVI 3406007WL079241 SITAMUNI DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397421 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-012-003/8451
(Rengai) 		3406007000NRG24240820231046094 25/08/2023 SILBANUS TOPPO 3406007WL079949 SILBANUS TOPPO 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397426 MR SILBANUS TOPPO STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-012-003/936
(Rengai) 		3406007000NRG24240820231045982 25/08/2023 ROJALIYA BECK 3406007WL079939 ROJALIYA BECK 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397420 MR ROJALEA BECK STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-012-003/95221
(Rengai) 		3406007000NRG24240820231045983 25/08/2023 SOMRA NAGESIYA 3406007WL079939 SOMRA NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397408 Mr. SOMRA NAGESIA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-012-003/952231
(Rengai) 		3406007000NRG24230820231035921 25/08/2023 BHAJAN NAGESIYA 3406007WL079241 BHAJAN NAGESIYA 00415 SBIN0002973 228 228 Rejected 22/09/2023 5813397407 A/c Blocked or Frozen
42 Mahuadanr JH-06-007-012-004/62814
(Rengai) 		3406007000NRG24240820231046100 25/08/2023 SAHLI RAM 3406007WL079951 SAHLI RAM 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397392 MR SAHLI RAM STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-012-004/63466
(Rengai) 		3406007000NRG24240820231046101 25/08/2023 MANMATI DEVI 3406007WL079951 MANMATI DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397393 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-012-004/63471
(Rengai) 		3406007000NRG24240820231046218 25/08/2023 TIMNA NAGESIYA 3406007WL079962 TIMNA NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397391 MR TIMNA NAGESIA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-012-005/103320
(Rengai) 		3406007000NRG24240820231045726 25/08/2023 GANGI DEVI 3406007WL079928 GANGI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397425 MRS GANGI DEVI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-012-005/103320
(Rengai) 		3406007000NRG24240820231042857 25/08/2023 SURJA AHIR 3406007WL079792 SURJA AHIR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397376 SURJA MAHTO STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-012-005/8575
(Rengai) 		3406007000NRG24240820231042861 25/08/2023 babita kumari 3406007WL079792 babita kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397429 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-012-006/103338
(Rengai) 		3406007000NRG24240820231046002 25/08/2023 KHRISTOFAR KUJUR 3406007WL079941 KHRISTOFAR KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397377 Mr. KHIVISTOFAR KUJUR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-012-006/103339
(Rengai) 		3406007000NRG24240820231042792 25/08/2023 FILIP KHAKHA 3406007WL079787 FILIP KHAKHA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397409 MR PHILIP KHAKHA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-012-006/103352
(Rengai) 		3406007000NRG24240820231046003 25/08/2023 EMEDA KUJUR 3406007WL079941 EMEDA KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397411 MRS EMELDA KUJUR STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-012-006/10521
(Rengai) 		3406007000NRG24230820231035910 25/08/2023 Anisha kujur 3406007WL079239 Anisha kujur 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397430 MISS ANISHA KUJUR STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-012-006/11
(Rengai) 		3406007000NRG24230820231035911 25/08/2023 ANAND BARWA 3406007WL079239 ANAND BARWA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397379 MR ANAND BARWA STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-012-006/1134
(Rengai) 		3406007000NRG24240820231044724 25/08/2023 ANUP AIND 3406007WL079877 ANUP AIND 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397378 ANUP AIND STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-012-006/1139
(Rengai) 		3406007000NRG24240820231044725 25/08/2023 TINTIYUS KUJUR 3406007WL079877 TINTIYUS KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397434 Tintiyus Kujur FINO PAYMENTS BANK LTD(608001)
55 Mahuadanr JH-06-007-012-006/1170
(Rengai) 		3406007000NRG24240820231044726 25/08/2023 jagdish ahir 3406007WL079877 jagdish ahir 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397346 Mr. JAGDISH AHIR VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-012-006/120676
(Rengai) 		3406007000NRG24240820231042813 25/08/2023 ILISBA KARKETA 3406007WL079790 ILISBA KARKETA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397399 MRS URMILA KERKETTA STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-012-006/3980
(Rengai) 		3406007000NRG24240820231042816 25/08/2023 Suna ekka 3406007WL079790 Suna ekka 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397435 MR SUNA EKKA STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-012-006/7467
(Rengai) 		3406007000NRG24240820231042817 25/08/2023 Saroj lakra 3406007WL079790 Saroj lakra 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397344 MRS SAROJ LAKRA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-012-006/95143
(Rengai) 		3406007000NRG24240820231046352 25/08/2023 SUSHMA EKKA 3406007WL079968 SUSHMA EKKA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397373 SUSHAMA XALXO STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24240820231046142 25/08/2023 SANJU TIGGA 3406007WL079958 SANJU TIGGA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397387 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-012-006/95159
(Rengai) 		3406007000NRG24240820231046143 25/08/2023 BIRSAI BARVA 3406007WL079958 BIRSAI BARVA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397394 MR ANAND BARWA STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-012-006/95161
(Rengai) 		3406007000NRG24240820231046144 25/08/2023 ALISA EKKA 3406007WL079958 ALISA EKKA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813397372 ALISA EKKA STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-014-001/1056
(Amwatoli) 		3406007000NRG24240820231045727 25/08/2023 JAHID ANSARI 3406007WL079928 JAHID ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397418 MR JAHID ANSARI STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-014-001/113
(Amwatoli) 		3406007000NRG24240820231045728 25/08/2023 MD IRSHAD AHMAD 3406007WL079928 MD IRSHAD AHMAD 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397417 MD IRSHAD AHMAD STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-014-001/14326
(Amwatoli) 		3406007000NRG24240820231045732 25/08/2023 SIMA DEVI 3406007WL079928 SIMA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397386 MRS SEMA DEVI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-014-002/449
(Amwatoli) 		3406007000NRG24240820231045058 25/08/2023 SONAM KHATOON 3406007WL079894 SONAM KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813397432 MS SONAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 57228 57228
67 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24230820231035926 25/08/2023 SUMAN KERKETTA 3406007WL079242 SUMAN KERKETTA 00415 SBIN0007507 228 228 Processed 22/09/2023 5813397431 MR SUMAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 228 228
68 Mahuadanr JH-06-007-012-003/1510
(Rengai) 		3406007000NRG24240820231042741 25/08/2023 suraj khes 3406007WL079781 suraj khes 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813397382 Suraj Khes FINO PAYMENTS BANK LTD(608001)
69 Mahuadanr JH-06-007-012-003/6269
(Rengai) 		3406007000NRG24240820231042711 25/08/2023 Anish ekka 3406007WL079778 Anish ekka 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813397383 Anish Ekka FINO PAYMENTS BANK LTD(608001)
70 Mahuadanr JH-06-007-012-006/2363
(Rengai) 		3406007000NRG24240820231042815 25/08/2023 amos kujur 3406007WL079790 amos kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813397381 Amos Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
71 Mahuadanr JH-06-007-006-003/8908
(Mahuadanr) 		3406007000NRG24240820231042812 25/08/2023 Prawej Khan 3406007WL079790 Prawej Khan 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397439 MR PRAWEJ KHAN STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-012-002/1033
(Rengai) 		3406007000NRG24230820231035938 25/08/2023 URSELA DEVI 3406007WL079245 URSELA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397364 Mrs. URSELA DEVI VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-012-002/1056
(Rengai) 		3406007000NRG24240820231042805 25/08/2023 SANT KUMAR NAGESIYA 3406007WL079789 SANT KUMAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397368 Mr. SANT KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-012-002/1100
(Rengai) 		3406007000NRG24240820231042806 25/08/2023 FULKUMARI NAGESIYA 3406007WL079789 FULKUMARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397352 Mrs. FUL KUMARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-012-002/1306
(Rengai) 		3406007000NRG24230820231035897 25/08/2023 RITA NAGESIYA 3406007WL079236 RITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397349 MRS SUNITA NAGESIA STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-012-002/1428
(Rengai) 		3406007000NRG24230820231036096 25/08/2023 SHANTI DEVI 3406007WL079252 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397360 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-012-002/7112
(Rengai) 		3406007000NRG24240820231046384 25/08/2023 Pradip Nagesia 3406007WL079970 Pradip Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397366 Mr. PRADIP NAGESIA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-012-002/9905
(Rengai) 		3406007000NRG24240820231042790 25/08/2023 MUKTILA KERKETTA 3406007WL079787 MUKTILA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397365 M/s. MUKTILA KERKETTA VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24230820231035925 25/08/2023 ANAMIKA TIGGA 3406007WL079242 ANAMIKA TIGGA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397384 Mrs. ANAMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24230820231035924 25/08/2023 FABIYANUS TIGGA 3406007WL079242 FABIYANUS TIGGA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397355 MR RUBEN TIGGA STATE BANK OF INDIA(508548)
81 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24240820231042738 25/08/2023 JEMS TOPPO 3406007WL079780 JEMS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397380 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-012-003/123
(Rengai) 		3406007000NRG24240820231046041 25/08/2023 ADISH LAKRA 3406007WL079944 ADISH LAKRA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397353 Mr. ADESH LAKRA VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-012-003/1742
(Rengai) 		3406007000NRG24230820231035930 25/08/2023 AJITA KHALKHO 3406007WL079243 AJITA KHALKHO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397363 Mrs. AJITA KHALKHO VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-012-003/2458
(Rengai) 		3406007000NRG24240820231042745 25/08/2023 salomi ekka 3406007WL079782 salomi ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397348 Mrs. SALOMI EKKA VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24240820231042746 25/08/2023 KATRINA BAKHLA 3406007WL079782 KATRINA BAKHLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397361 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24240820231042753 25/08/2023 ASILA LAKRA 3406007WL079784 ASILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397350 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24240820231042754 25/08/2023 LAURENSIYA BAKHALA 3406007WL079784 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397367 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
88 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24240820231042757 25/08/2023 AJIT KHALKHO 3406007WL079785 AJIT KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397362 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-012-003/5849
(Rengai) 		3406007000NRG24240820231045723 25/08/2023 prince minj 3406007WL079928 prince minj 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397351 Mr. PRINCE MINJ VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-012-003/96016
(Rengai) 		3406007000NRG24230820231036299 25/08/2023 MILYANUS MINJ 3406007WL079275 MILYANUS MINJ 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397356 MR MILYANUS MINJ STATE BANK OF INDIA(508548)
91 Mahuadanr JH-06-007-012-005/101264
(Rengai) 		3406007000NRG24230820231035906 25/08/2023 RUPA KUMARI 3406007WL079238 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397358 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-012-005/101265
(Rengai) 		3406007000NRG24230820231035907 25/08/2023 SARVAN KUMAR 3406007WL079238 SARVAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397357 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
93 Mahuadanr JH-06-007-012-005/4182
(Rengai) 		3406007000NRG24240820231042859 25/08/2023 sumanti kumari 3406007WL079792 sumanti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397370 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-012-005/4558
(Rengai) 		3406007000NRG24240820231042860 25/08/2023 dinesh ahir 3406007WL079792 dinesh ahir 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397354 Mr. DINESH AHIR VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-012-006/1118
(Rengai) 		3406007000NRG24240820231046080 25/08/2023 AMBRUS AIND 3406007WL079947 AMBRUS AIND 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397347 Mrs. HELINA SARAS VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-012-006/120670
(Rengai) 		3406007000NRG24240820231046081 25/08/2023 PREM AIND 3406007WL079947 PREM AIND 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813397359 Mr. PREM AIND VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-012-006/7784
(Rengai) 		3406007000NRG24240820231042818 25/08/2023 Ruben toppo 3406007WL079790 Ruben toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397371 Mr. RUBEN TOPPO VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-012-006/8885
(Rengai) 		3406007000NRG24240820231042819 25/08/2023 Ribika ekka 3406007WL079790 Ribika ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397369 Mrs. RIBIKA EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 28044 28044
Total 89604 89604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_250823APB_FTO_476885 State Bank of India SBIN0002973 MAHUADANR 57228
2 Mahuadanr JH3406007012_250823APB_FTO_476885 State Bank of India SBIN0007507 INDRPUR RANCHI 228
3 Mahuadanr JH3406007012_250823APB_FTO_476885 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
4 Mahuadanr JH3406007012_250823APB_FTO_476885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27816
5 Mahuadanr JH3406007012_250823APB_FTO_476885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 228

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