Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_220923APB_FTO_578508
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-06-007-002-002/108003
(Chatakpur) 		3406007000NRG24Z200920231238170 22/09/2023 SURESH AKKA 3406007WL093089 SURESH AKKA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR SURESH EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/108058
(Chatakpur) 		3406007000NRG24Z200920231238171 22/09/2023 ALFRED LAKRA 3406007WL093089 ALFRED LAKRA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 SHRI ALFED LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24Z200920231238174 22/09/2023 FRANCISKA MINJ 3406007WL093089 FRANCISKA MINJ 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-002-002/12308
(Chatakpur) 		3406007000NRG24Z200920231238177 22/09/2023 ARJUN KUJUR 3406007WL093089 ARJUN KUJUR 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Arjun Kujur FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-002-002/16542
(Chatakpur) 		3406007000NRG24Z200920231238181 22/09/2023 BENEDIK KUJUR 3406007WL093089 BENEDIK KUJUR 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Benedik Kujur FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-002-003/7614
(Chatakpur) 		3406007000NRG24Z200920231239759 22/09/2023 Bandhani Devi 3406007WL093191 Bandhani Devi 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-004/10
(Chatakpur) 		3406007000NRG24Z200920231239737 22/09/2023 SANJAY KUMAR GUPTA 3406007WL093188 SANJAY KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR SANJAY KUMAR GUPTAKANTI DEVI E OR S STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-004/11
(Chatakpur) 		3406007000NRG24Z200920231239738 22/09/2023 KANTI DEVI 3406007WL093188 KANTI DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS KANTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-004/12
(Chatakpur) 		3406007000NRG24Z200920231239739 22/09/2023 SUBHASH KUMAR GUPTA 3406007WL093188 SUBHASH KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR SUBHASH KUMAR GUPTA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-004/13
(Chatakpur) 		3406007000NRG24Z200920231239740 22/09/2023 RAJNI DEVI 3406007WL093188 RAJNI DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-004/14
(Chatakpur) 		3406007000NRG24Z200920231239741 22/09/2023 PRITI BALA GUPTA 3406007WL093188 PRITI BALA GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MISS PRITI BALA GUPTA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-004/15
(Chatakpur) 		3406007000NRG24Z200920231239742 22/09/2023 PRASHANT KUMAR GUPTA 3406007WL093188 PRASHANT KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-004/17
(Chatakpur) 		3406007000NRG24Z200920231239744 22/09/2023 PALLAVI BALA GUPTA 3406007WL093188 PALLAVI BALA GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MISS PALLAVI BALA GUPTA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-004/1769
(Chatakpur) 		3406007000NRG24Z200920231239745 22/09/2023 MANJU DEVI 3406007WL093188 MANJU DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-002-004/2660
(Chatakpur) 		3406007000NRG24Z200920231239747 22/09/2023 Suman Minj 3406007WL093188 Suman Minj 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Mr. SUMAN MINJ VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-004/2846
(Chatakpur) 		3406007000NRG24Z200920231239748 22/09/2023 Alok Kumar 3406007WL093188 Alok Kumar 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR ALOK KUMAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-004/3781
(Chatakpur) 		3406007000NRG24Z200920231239750 22/09/2023 Anita Devi 3406007WL093188 Anita Devi 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-004/4792
(Chatakpur) 		3406007000NRG24Z200920231239751 22/09/2023 Asha Devi 3406007WL093188 Asha Devi 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-005/1231
(Chatakpur) 		3406007000NRG24Z200920231238147 22/09/2023 BIMLA DEVI 3406007WL093088 BIMLA DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-005/1233
(Chatakpur) 		3406007000NRG24Z200920231238148 22/09/2023 JYOTISH KUMAR 3406007WL093088 JYOTISH KUMAR 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-005/1235
(Chatakpur) 		3406007000NRG24Z200920231238149 22/09/2023 RAMCHANDRA PRASAD 3406007WL093088 RAMCHANDRA PRASAD 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR RAMCHANDAR PRASAD STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-005/1236
(Chatakpur) 		3406007000NRG24Z200920231238150 22/09/2023 PRATIMA KUMARI 3406007WL093088 PRATIMA KUMARI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-005/1363
(Chatakpur) 		3406007000NRG24Z200920231238211 22/09/2023 FULMAIT DEVI 3406007WL093092 FULMAIT DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS FULMAIT DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-005/14089
(Chatakpur) 		3406007000NRG24Z200920231238267 22/09/2023 MANKUMARI DEVI 3406007WL093097 MANKUMARI DEVI 00415 SBIN0002973 108 108 Processed 23/09/2023 S94891577 Mankumari Devi FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-002-005/1425
(Chatakpur) 		3406007000NRG24Z200920231238152 22/09/2023 BALMUKUND PRASAD 3406007WL093088 BALMUKUND PRASAD 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 BAL MUKUND PRASAD STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-005/1436
(Chatakpur) 		3406007000NRG24Z200920231238187 22/09/2023 SUSHILA DEVI 3406007WL093090 SUSHILA DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-005/1500
(Chatakpur) 		3406007000NRG24Z200920231238153 22/09/2023 DILIP TOPPO 3406007WL093088 DILIP TOPPO 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Mr. DILIP TOPPO VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-005/2714
(Chatakpur) 		3406007000NRG24Z200920231238269 22/09/2023 DIPAK PRASAD 3406007WL093097 DIPAK PRASAD 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Deepak Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-002-005/3030
(Chatakpur) 		3406007000NRG24Z200920231238199 22/09/2023 SIMA DEVI 3406007WL093091 SIMA DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR SEEMA DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-002-006/109221
(Chatakpur) 		3406007000NRG24Z200920231238294 22/09/2023 BHANJAN NAGESIYA 3406007WL093099 BHANJAN NAGESIYA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Subash Nagesiya FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24Z200920231240237 22/09/2023 BINA DEVI 3406007WL093221 BINA DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS BINI DEVI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-002-006/1601
(Chatakpur) 		3406007000NRG24Z200920231239754 22/09/2023 ANIL KUMAR GUPTA 3406007WL093189 ANIL KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24Z200920231238329 22/09/2023 HIRAMANI DEVI 3406007WL093102 HIRAMANI DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z200920231238377 22/09/2023 KAMAKHYA NARAYAN SINGH 3406007WL093106 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-002-006/3304
(Chatakpur) 		3406007000NRG24Z200920231238331 22/09/2023 JITENDRA NAGESIA 3406007WL093102 JITENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 JITENDAR NAGESIA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24Z200920231238374 22/09/2023 RIMJHIM KUMARI 3406007WL093105 RIMJHIM KUMARI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-002-006/7107
(Chatakpur) 		3406007000NRG24Z200920231239756 22/09/2023 PRAVIN TIRKY 3406007WL093190 PRAVIN TIRKY 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 Mr. PRAWEEN TIRKEY VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24Z200920231238298 22/09/2023 CHANDRASHEKHAR NAGESIYA 3406007WL093099 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 108 108 Processed 23/09/2023 S94891577 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24Z200920231238302 22/09/2023 SANDEEP KUMAR 3406007WL093099 SANDEEP KUMAR 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24Z200920231238303 22/09/2023 SUBODH KUMAR GUPTA 3406007WL093099 SUBODH KUMAR GUPTA 00415 SBIN0002973 81 81 Processed 23/09/2023 S94891577 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-003-003/15851
(Hami) 		3406007000NRG24Z200920231239760 22/09/2023 SHANTI DEVI 3406007WL093191 SHANTI DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S94891577 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6453 6453
42 Mahuadanr JH-06-007-002-002/108096
(Chatakpur) 		3406007000NRG24Z200920231238172 22/09/2023 ANDHERIYAS BENK 3406007WL093089 ANDHERIYAS BENK 00415 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. ANDHERIYAS BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
43 Mahuadanr JH-06-007-002-003/109830
(Chatakpur) 		3406007000NRG24Z200920231238207 22/09/2023 VIRENDRA KUJUR 3406007WL093092 VIRENDRA KUJUR 00688 FINO0001001 162 162 Processed 23/09/2023 S94891577 Birendra Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
44 Mahuadanr JH-06-007-002-005/101997
(Chatakpur) 		3406007000NRG24Z200920231238208 22/09/2023 Bandhu Kumhar 3406007WL093092 Bandhu Kumhar 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Bandhu Kumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
45 Mahuadanr JH-06-007-002-002/108115
(Chatakpur) 		3406007000NRG24Z200920231238173 22/09/2023 ALEJIYAS LAKDA 3406007WL093089 ALEJIYAS LAKDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. ALAJIUS LAKRA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-002/12306
(Chatakpur) 		3406007000NRG24Z200920231238176 22/09/2023 RAVI TIGGA 3406007WL093089 RAVI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Ravi Tigga FINO PAYMENTS BANK LTD(608001)
47 Mahuadanr JH-06-007-002-004/1257
(Chatakpur) 		3406007000NRG24Z200920231238393 22/09/2023 SAVITA DEVI 3406007WL093111 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-004/19
(Chatakpur) 		3406007000NRG24Z200920231239746 22/09/2023 NELSON EKKA 3406007WL093188 NELSON EKKA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. NELSHAN EKKA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-004/345
(Chatakpur) 		3406007000NRG24Z200920231239749 22/09/2023 ANITA DEVI 3406007WL093188 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-004/62552
(Chatakpur) 		3406007000NRG24Z200920231239752 22/09/2023 DHARMDEW PRASAD 3406007WL093188 DHARMDEW PRASAD 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MR DHARM DEV PRASAD STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-005/1072
(Chatakpur) 		3406007000NRG24Z200920231238209 22/09/2023 ANURANJAN MINJ 3406007WL093092 ANURANJAN MINJ 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. ANURANJAN MINJ VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-005/1128
(Chatakpur) 		3406007000NRG24Z200920231238145 22/09/2023 ROJALIYA LAKRA 3406007WL093088 ROJALIYA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. ROJALYA LAKRA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-005/1131
(Chatakpur) 		3406007000NRG24Z200920231238265 22/09/2023 JITENDRA YADAV 3406007WL093097 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-005/12142
(Chatakpur) 		3406007000NRG24Z200920231238146 22/09/2023 RADHA KUMARI 3406007WL093088 RADHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Ms. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-005/1315
(Chatakpur) 		3406007000NRG24Z200920231238266 22/09/2023 BHUNESHWAR PRAJAPATI 3406007WL093097 BHUNESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Bhuneshwar Prajapati FINO PAYMENTS BANK LTD(608001)
56 Mahuadanr JH-06-007-002-005/1318
(Chatakpur) 		3406007000NRG24Z200920231238210 22/09/2023 FULDEV MAHALI 3406007WL093092 FULDEV MAHALI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. FULDEV MAHLI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-005/1416
(Chatakpur) 		3406007000NRG24Z200920231238151 22/09/2023 ANKIT KUJUR 3406007WL093088 ANKIT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. ANKIT KUJUR VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-005/180057
(Chatakpur) 		3406007000NRG24Z200920231238188 22/09/2023 MARIYANUS MINJ 3406007WL093090 MARIYANUS MINJ 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MR MARIYANUS MINJ STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-005/2003
(Chatakpur) 		3406007000NRG24Z200920231238154 22/09/2023 Shivdas prajapati 3406007WL093088 Shivdas prajapati 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. SHIVDAT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-005/20031
(Chatakpur) 		3406007000NRG24Z200920231238155 22/09/2023 Laxmi prajapati 3406007WL093088 Laxmi prajapati 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. LAXMI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24Z200920231238383 22/09/2023 MAMTA DEVI 3406007WL093108 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24Z200920231238293 22/09/2023 SANJIT KUMAR 3406007WL093099 SANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24Z200920231239720 22/09/2023 SUSHIL KERKETTA 3406007WL093187 SUSHIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24Z200920231240242 22/09/2023 SANJIWAN TIRKEY 3406007WL093221 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
65 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24Z200920231238332 22/09/2023 BUDHO DEVI 3406007WL093102 BUDHO DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/09/2023 S94891577 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-002-006/5584
(Chatakpur) 		3406007000NRG24Z200920231238381 22/09/2023 PATI DEVI 3406007WL093107 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MRS PATIA DEI STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-002-006/5592
(Chatakpur) 		3406007000NRG24Z200920231238295 22/09/2023 MITNI DEVI 3406007WL093099 MITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. MITNI DEVI VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24Z200920231238297 22/09/2023 JITENDRA SINGH 3406007WL093099 JITENDRA SINGH 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S94891577 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-002-006/71131
(Chatakpur) 		3406007000NRG24Z200920231240247 22/09/2023 BINOD RAM 3406007WL093221 BINOD RAM 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. VISHAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3915 3915
70 Mahuadanr JH-06-007-002-005/1510
(Chatakpur) 		3406007000NRG24Z200920231238268 22/09/2023 ABHAY MINJ 3406007WL093097 ABHAY MINJ 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891577 Abhay Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_220923APB_FTO_578508 State Bank of India SBIN0002973 MAHUADANR 6453
2 Mahuadanr JH3406007002_220923APB_FTO_578508 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007002_220923APB_FTO_578508 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 Mahuadanr JH3406007002_220923APB_FTO_578508 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Mahuadanr JH3406007002_220923APB_FTO_578508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3915
6 Mahuadanr JH3406007002_220923APB_FTO_578508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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