Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_280723APB_FTO_390083
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-06-007-001-009/65424
(Aksi) 		3406007000NRG24280720230826705 28/07/2023 NIRMAL TOPPO 3406007WL064892 NIRMAL TOPPO 00078 CNRB0004901 1368 1368 Processed 21/09/2023 5785046968 NIRMAL TOPPO CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-001/113715
(Aksi) 		3406007000NRG24280720230826693 28/07/2023 JASENTA DEVI 3406007WL064890 JASENTA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046946 MRS JASINTA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-001/62236
(Aksi) 		3406007000NRG24280720230827281 28/07/2023 PRAPHULA KHALKHO 3406007WL064935 PRAPHULA KHALKHO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046919 MR PRAFULA XALXO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/3163
(Aksi) 		3406007000NRG24280720230826546 28/07/2023 SUMITRA DEVI 3406007WL064871 SUMITRA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046928 GRAM SWASTHAY SWACHHTA POSHAN SAMITI BAS STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/3238
(Aksi) 		3406007000NRG24280720230826531 28/07/2023 RANJEETA TOPPO 3406007WL064864 RANJEETA TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046942 MRS RANJITA TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-003/3412
(Aksi) 		3406007000NRG24280720230826533 28/07/2023 VIKASH BRIJYA 3406007WL064865 VIKASH BRIJYA 00415 SBIN0002973 228 228 Processed 21/09/2023 5785046930 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-003/3415
(Aksi) 		3406007000NRG24280720230826695 28/07/2023 PRAMILA DEVI 3406007WL064891 PRAMILA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046958 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24280720230826760 28/07/2023 ARTI MINJ 3406007WL064899 ARTI MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046964 MRS ARTI MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24280720230826759 28/07/2023 JEROM EKKA 3406007WL064899 JEROM EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046963 MR JEROME EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-005/4120
(Aksi) 		3406007000NRG24280720230827283 28/07/2023 MUSTKIM ANSHRI 3406007WL064936 MUSTKIM ANSHRI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046965 MR MUSTKIM ANSHARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-006/3011
(Aksi) 		3406007000NRG24280720230826718 28/07/2023 Joseph Brijiya 3406007WL064893 Joseph Brijiya 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046967 JOSEPH BRIJYA CANARA BANK(508532)
12 Mahuadanr JH-06-007-001-006/3306
(Aksi) 		3406007000NRG24280720230827299 28/07/2023 Ful Kumari 3406007WL064937 Ful Kumari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046947 MISS FUL KUMARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-006/4043
(Aksi) 		3406007000NRG24280720230826667 28/07/2023 SUNITA THITHIO 3406007WL064887 SUNITA THITHIO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046953 MRS SUNITA THITHIO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-006/4072
(Aksi) 		3406007000NRG24280720230826643 28/07/2023 BIRENDRA SINGH 3406007WL064881 BIRENDRA SINGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046943 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-006/5554
(Aksi) 		3406007000NRG24280720230826691 28/07/2023 LALITA DEVI 3406007WL064889 LALITA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046951 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-006/6567
(Aksi) 		3406007000NRG24280720230826763 28/07/2023 RINA DEVI 3406007WL064900 RINA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046941 MS JITENDAR KUMAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24280720230827319 28/07/2023 IAMIL EKAKA 3406007WL064941 IAMIL EKAKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046940 MR IMIL EKKA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-008/113778
(Aksi) 		3406007000NRG24280720230826753 28/07/2023 KAMLESH NAGESIYA 3406007WL064898 KAMLESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046923 KAMLESH NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24280720230826723 28/07/2023 KHARIDAN NAGESIYA 3406007WL064895 KHARIDAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046922 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-001-009/10222
(Aksi) 		3406007000NRG24280720230826541 28/07/2023 ARCHNA KHALKHO 3406007WL064869 ARCHNA KHALKHO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046954 MRS ARCHNA KHALKHO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-001-009/113848
(Aksi) 		3406007000NRG24280720230826969 28/07/2023 JYOTI TOPPO 3406007WL064914 JYOTI TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046952 MRS JYOTI TOPPO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-009/11550
(Aksi) 		3406007000NRG24280720230827325 28/07/2023 LALJITA LAKRA 3406007WL064944 LALJITA LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046933 MRS LALJITA KUJUR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-001-009/11605
(Aksi) 		3406007000NRG24280720230826945 28/07/2023 JOHANI KHAKHA 3406007WL064909 JOHANI KHAKHA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046957 MRS JOHANI KHAKHA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-009/124
(Aksi) 		3406007000NRG24280720230826965 28/07/2023 SURESH KUJUR 3406007WL064912 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046966 Mr. SURESH KUJUR VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-009/1272
(Aksi) 		3406007000NRG24280720230827326 28/07/2023 RAJESH MINZ 3406007WL064944 RAJESH MINZ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046937 MR RAJESH MINJ STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24280720230826552 28/07/2023 SABITA KUMARI 3406007WL064872 SABITA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046945 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24280720230826551 28/07/2023 SIPRIYANUS KUJUR 3406007WL064872 SIPRIYANUS KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046950 MR SIPRIYANUS KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-001-009/1353
(Aksi) 		3406007000NRG24280720230826700 28/07/2023 AMIDA BIBI 3406007WL064892 AMIDA BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046944 MRS AMIDA BIBI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-001-009/15101
(Aksi) 		3406007000NRG24280720230827327 28/07/2023 ASHIT LAKRA 3406007WL064944 ASHIT LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046949 MR ASIT LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-001-009/209
(Aksi) 		3406007000NRG24280720230827119 28/07/2023 MANOJ KUJUR 3406007WL064920 MANOJ KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046931 MR MANOJ KUJUR STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24280720230826971 28/07/2023 SUDHIR KUMAR 3406007WL064914 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046932 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-009/4552
(Aksi) 		3406007000NRG24280720230827398 28/07/2023 Amit Minj 3406007WL064950 Amit Minj 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046921 AMIT MINJ PUNJAB NATIONAL BANK(508568)
33 Mahuadanr JH-06-007-001-009/4580
(Aksi) 		3406007000NRG24280720230826972 28/07/2023 USHA EKKA 3406007WL064914 USHA EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046920 MRS USHA EKKA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-001-009/552
(Aksi) 		3406007000NRG24280720230827329 28/07/2023 RENU XALXO 3406007WL064944 RENU XALXO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046955 MRS RENU XALXO STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-001-009/5869
(Aksi) 		3406007000NRG24280720230826947 28/07/2023 RAJNI LAKRA 3406007WL064909 RAJNI LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046956 MRS RAJNI LAKRA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-001-009/62197
(Aksi) 		3406007000NRG24280720230826973 28/07/2023 SELBESTAR LAKDA... 3406007WL064914 SELBESTAR LAKDA... 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046935 MR SELVESTER ORAON STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-001-009/62211
(Aksi) 		3406007000NRG24280720230827321 28/07/2023 PRATIMA LAKDA 3406007WL064942 PRATIMA LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046959 MRS PRATIMA TIRKEY STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-001-009/62223
(Aksi) 		3406007000NRG24280720230826702 28/07/2023 KORNELIYUS KHALKHO 3406007WL064892 KORNELIYUS KHALKHO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046936 MR KORNELUS KHALKHO STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-001-009/62269
(Aksi) 		3406007000NRG24280720230826974 28/07/2023 JAKHRIYAS LAKRA 3406007WL064914 JAKHRIYAS LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046939 MR JAKHRIAS LAKRA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-001-009/62281
(Aksi) 		3406007000NRG24280720230826952 28/07/2023 RIMA KERKETTA 3406007WL064910 RIMA KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046927 MS RIMA KERKETTA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-001-009/65422
(Aksi) 		3406007000NRG24280720230826704 28/07/2023 SIMA TIRKY 3406007WL064892 SIMA TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046948 MRS SEEMA TIRKEY STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-001-009/72011
(Aksi) 		3406007000NRG24280720230827308 28/07/2023 MARSILA LAKRA 3406007WL064938 MARSILA LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046938 MRS MARCILA LAKRA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-001-009/750
(Aksi) 		3406007000NRG24280720230827011 28/07/2023 WALTER MINJ 3406007WL064916 WALTER MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046929 MR WALTER MINJ STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-001-009/762
(Aksi) 		3406007000NRG24280720230827313 28/07/2023 KHRISTOFAR KINDO 3406007WL064939 KHRISTOFAR KINDO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785046934 MR CHRISTOPHER KINDO STATE BANK OF INDIA(508548)
SubTotal 57684 57684
45 Mahuadanr JH-06-007-001-008/530
(Aksi) 		3406007000NRG24280720230826755 28/07/2023 Binod Nagesiya 3406007WL064898 Binod Nagesiya 00415 SBIN0003760 1368 1368 Processed 21/09/2023 5785046962 MR BINOD NAGESIYA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-001-008/534
(Aksi) 		3406007000NRG24280720230826728 28/07/2023 Mohan Nagesiya 3406007WL064896 Mohan Nagesiya 00415 SBIN0003760 1368 1368 Processed 21/09/2023 5785046960 MR MOHAN NAGESIYA STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-001-008/535
(Aksi) 		3406007000NRG24280720230826729 28/07/2023 Sakhan Nagosiya 3406007WL064896 Sakhan Nagosiya 00415 SBIN0003760 1368 1368 Processed 21/09/2023 5785046961 Mr. SAKHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
48 Mahuadanr JH-06-007-001-009/755
(Aksi) 		3406007000NRG24280720230827330 28/07/2023 RADHA MINJ 3406007WL064944 RADHA MINJ 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046924 Mr. RADHA MINJ VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-001-001/113709
(Aksi) 		3406007000NRG24280720230826545 28/07/2023 SOHNI DEVI 3406007WL064871 SOHNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5785046974 Mrs. SOHNI DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-001-003/3320
(Aksi) 		3406007000NRG24280720230826537 28/07/2023 JAGESWAR THITHIYO 3406007WL064867 JAGESWAR THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046982 Mr. JAGESWAR THITHIYO VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24280720230827284 28/07/2023 Imruj Ansari 3406007WL064936 Imruj Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046912 Mr. IMRUJ ANSARI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-001-005/4402
(Aksi) 		3406007000NRG24280720230827285 28/07/2023 Sakina Bibi 3406007WL064936 Sakina Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046915 Miss. Sakina Bibi VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-001-005/4403
(Aksi) 		3406007000NRG24280720230827286 28/07/2023 Pardesiya Korwa 3406007WL064936 Pardesiya Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046917 Mr. Pardesiya Korwa VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24280720230827287 28/07/2023 Chanesara Korwa 3406007WL064936 Chanesara Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046916 Mr. Chanesara Korwa VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-001-006/1051
(Aksi) 		3406007000NRG24280720230826721 28/07/2023 JASINTA KUJUR 3406007WL064894 JASINTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046970 MS JASINTA KUJUR STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-001-006/1080
(Aksi) 		3406007000NRG24280720230827295 28/07/2023 MANMATIYA DEVI 3406007WL064937 MANMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046911 Mrs. MANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24280720230826717 28/07/2023 SURJAN BRIJIA 3406007WL064893 SURJAN BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046898 Mr. SUARJAN BRIJYA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-001-006/12781
(Aksi) 		3406007000NRG24280720230827296 28/07/2023 BRICHHA BRIJIA 3406007WL064937 BRICHHA BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046969 Mr. VRIJHA BRIJIYA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-001-006/1313
(Aksi) 		3406007000NRG24280720230827297 28/07/2023 PRAMOD YADAV 3406007WL064937 PRAMOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046910 Mr. PRMOD YADAV VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-001-006/140454
(Aksi) 		3406007000NRG24280720230827298 28/07/2023 NANKA NAGE 3406007WL064937 NANKA NAGE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046975 Mrs. NANKA NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-001-006/6570
(Aksi) 		3406007000NRG24280720230827307 28/07/2023 RAJMANI DEVI 3406007WL064938 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046973 Mrs. RAJMANI DEVI W/O RAMDHARI YADAW VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-001-006/8924
(Aksi) 		3406007000NRG24280720230827300 28/07/2023 Balesar Munda 3406007WL064937 Balesar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046914 Mr. BALESAR MUNDA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-001-007/123858
(Aksi) 		3406007000NRG24280720230826539 28/07/2023 ASRITA KUJUR 3406007WL064868 ASRITA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785046972 MRS ASRITA KUJUR STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-001-007/54207
(Aksi) 		3406007000NRG24280720230826529 28/07/2023 RAJESH EKKA 3406007WL064863 RAJESH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046926 Mr. RAJESH EKKA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-001-007/9318
(Aksi) 		3406007000NRG24280720230827316 28/07/2023 Subal Ekka 3406007WL064940 Subal Ekka 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046907 MR SUBAL EKKA STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-001-009/1000
(Aksi) 		3406007000NRG24280720230827043 28/07/2023 MERIAM EKKA 3406007WL064917 MERIAM EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046906 Miss. MARIAM EKKA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-001-009/10222
(Aksi) 		3406007000NRG24280720230826543 28/07/2023 JANMARIYUS LAKDA 3406007WL064870 JANMARIYUS LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046979 Ms. JANMARIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-001-009/11585
(Aksi) 		3406007000NRG24280720230827337 28/07/2023 BERONIKA XALXO 3406007WL064945 BERONIKA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046980 Mrs. BERONIKA XALXO VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-001-009/11613
(Aksi) 		3406007000NRG24280720230827241 28/07/2023 SHABINA TOPPO 3406007WL064932 SHABINA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046981 Mrs. SABINA LAKRA VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-001-009/1222
(Aksi) 		3406007000NRG24280720230826967 28/07/2023 KELMENT KUJUR 3406007WL064913 KELMENT KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046905 Mr. KELMENT KUJUR VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-001-009/1232
(Aksi) 		3406007000NRG24280720230826970 28/07/2023 TELESFOR LAKRA 3406007WL064914 TELESFOR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046977 Mr. TELESFOR LAKRA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-001-009/1241
(Aksi) 		3406007000NRG24280720230826547 28/07/2023 PUNIT LAKRA 3406007WL064871 PUNIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046913 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-001-009/1254
(Aksi) 		3406007000NRG24280720230826697 28/07/2023 RANJEET MINZ 3406007WL064892 RANJEET MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046983 Mr. RANJIT MINJ VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-001-009/1312
(Aksi) 		3406007000NRG24280720230826698 28/07/2023 SAJIYA KHATUN 3406007WL064892 SAJIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046976 Ms. SAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-001-009/1338
(Aksi) 		3406007000NRG24280720230826699 28/07/2023 NAJMA BIBI 3406007WL064892 NAJMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046925 Mrs. NAJMA BIBI VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-001-009/15102
(Aksi) 		3406007000NRG24280720230827338 28/07/2023 SUDHA KERKETTA 3406007WL064945 SUDHA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046902 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-001-009/202
(Aksi) 		3406007000NRG24280720230827117 28/07/2023 CHOHANTI MINJ 3406007WL064919 CHOHANTI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046901 Miss. CHOHANTI MINJ VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-001-009/3004
(Aksi) 		3406007000NRG24280720230826946 28/07/2023 SUPRIYANUS TOPPO 3406007WL064909 SUPRIYANUS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046903 Mr. SUPRIYANUS TOPPO VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-001-009/4624
(Aksi) 		3406007000NRG24280720230827399 28/07/2023 VIJAY MINJ 3406007WL064950 VIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046904 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24280720230827339 28/07/2023 Kuldeep Lakra 3406007WL064945 Kuldeep Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046900 Mr. KULDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24280720230826526 28/07/2023 Kuldeep Lakra 3406007WL064862 Kuldeep Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046899 Mr. KULDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24280720230827323 28/07/2023 Anita Ekka 3406007WL064943 Anita Ekka 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046984 Mrs. ANITA EKKA VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-001-009/62208
(Aksi) 		3406007000NRG24280720230826701 28/07/2023 ADMON MINJ 3406007WL064892 ADMON MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046971 Mr. ADMON MINJ VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-001-009/62276
(Aksi) 		3406007000NRG24280720230827243 28/07/2023 SANJEEVAN KUJUR 3406007WL064933 SANJEEVAN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046909 MR SANJIWAN KUJUR STATE BANK OF INDIA(508548)
85 Mahuadanr JH-06-007-001-009/6571
(Aksi) 		3406007000NRG24280720230826706 28/07/2023 Sanjeeta Beng 3406007WL064892 Sanjeeta Beng 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046908 Mrs. SANJEETA BENG VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-001-009/766
(Aksi) 		3406007000NRG24280720230827309 28/07/2023 ANUJ LAKDA 3406007WL064938 ANUJ LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785046978 Mr. ANUJ LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
87 Mahuadanr JH-06-007-001-006/856
(Aksi) 		3406007000NRG24280720230827288 28/07/2023 FULKERIYA DEVI 3406007WL064936 FULKERIYA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5785046918 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 116508 116508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_280723APB_FTO_390083 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007001_280723APB_FTO_390083 State Bank of India SBIN0002973 MAHUADANR 57684
3 Mahuadanr JH3406007001_280723APB_FTO_390083 State Bank of India SBIN0003760 GARU 4104
4 Mahuadanr JH3406007001_280723APB_FTO_390083 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 Mahuadanr JH3406007001_280723APB_FTO_390083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 50616
6 Mahuadanr JH3406007001_280723APB_FTO_390083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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