Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_150523APB_FTO_125853
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-06-007-010-001/62137
(Chainpur) 		3406007000NRG24Z150520230249138 15/05/2023 AJAY BARAIK 3406007WL020767 AJAY BARAIK 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR AJAY BARAIK STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-003/141301
(Chainpur) 		3406007000NRG24Z150520230249047 15/05/2023 BARTHOLOMIS KUJUR 3406007WL020744 BARTHOLOMIS KUJUR 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR BARTHOLOMIS KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/172071
(Chainpur) 		3406007000NRG24Z150520230249048 15/05/2023 BALTER GIDH 3406007WL020744 BALTER GIDH 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR BALTAR GIDH STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/1856
(Chainpur) 		3406007000NRG24Z150520230248890 15/05/2023 Anju Xalxo 3406007WL020731 Anju Xalxo 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MISS ANJU XALXO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-003/2558
(Chainpur) 		3406007000NRG24Z150520230248892 15/05/2023 Mahima Brjo 3406007WL020731 Mahima Brjo 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MRS MAHIMA BRJO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-003/4653
(Chainpur) 		3406007000NRG24Z150520230248894 15/05/2023 Keletus Kujur 3406007WL020731 Keletus Kujur 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MR KELETUS KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-003/6322
(Chainpur) 		3406007000NRG24Z150520230248895 15/05/2023 KLORENS GIDDH 3406007WL020731 KLORENS GIDDH 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MR ALARENCE GIDH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-003/6322
(Chainpur) 		3406007000NRG24Z150520230248896 15/05/2023 SUDHITA TIRKEY 3406007WL020731 SUDHITA TIRKEY 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MRS SUDHITA TIRKEY STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/63522
(Chainpur) 		3406007000NRG24Z150520230248898 15/05/2023 ASHA DEVI 3406007WL020731 ASHA DEVI 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-003/63532
(Chainpur) 		3406007000NRG24Z150520230249051 15/05/2023 SUNIL EKAKA 3406007WL020744 SUNIL EKAKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SUNIL EKKA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-003/63538
(Chainpur) 		3406007000NRG24Z150520230249053 15/05/2023 KISHOR EKKA 3406007WL020744 KISHOR EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR KISHOR EKKA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-003/63560
(Chainpur) 		3406007000NRG24Z150520230249056 15/05/2023 BAIJAMIN TIRKI 3406007WL020744 BAIJAMIN TIRKI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS PUSHPA KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24Z150520230249061 15/05/2023 RUBI DEVI 3406007WL020745 RUBI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS RUBI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-003/63575
(Chainpur) 		3406007000NRG24Z150520230248992 15/05/2023 MUNKI DEVI 3406007WL020735 MUNKI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR MAHESH MAHLI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-003/63602
(Chainpur) 		3406007000NRG24Z150520230248901 15/05/2023 NILAM LAKDA 3406007WL020731 NILAM LAKDA 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MR NEELAM LAKRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-003/63610
(Chainpur) 		3406007000NRG24Z150520230248902 15/05/2023 ASHOK GIDH 3406007WL020731 ASHOK GIDH 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 Ashok Gidhh FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-010-003/63862
(Chainpur) 		3406007000NRG24Z150520230248996 15/05/2023 BHALERIYA EKKA 3406007WL020735 BHALERIYA EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 BHALERIA EKKA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007000NRG24Z150520230248998 15/05/2023 SAROFINA KARKATTA 3406007WL020735 SAROFINA KARKATTA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS SEROFINA KERKETTA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-003/73383
(Chainpur) 		3406007000NRG24Z150520230249001 15/05/2023 SILWANTE DEVI 3406007WL020735 SILWANTE DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS SILWANTI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-003/73407
(Chainpur) 		3406007000NRG24Z150520230248904 15/05/2023 SUBEH GIDH 3406007WL020731 SUBEH GIDH 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MR SUBEL GIDH STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-003/7391
(Chainpur) 		3406007000NRG24Z150520230248905 15/05/2023 Roshani Gidh 3406007WL020731 Roshani Gidh 00415 SBIN0002973 189 189 Processed 16/05/2023 S59121700 MRS ROSHANI GIDH STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-004/1010
(Chainpur) 		3406007000NRG24Z150520230248960 15/05/2023 SHANTI MINJ 3406007WL020734 SHANTI MINJ 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS SHANTI MINZ STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-004/1011
(Chainpur) 		3406007000NRG24Z150520230248961 15/05/2023 MILYANUSH EKKA 3406007WL020734 MILYANUSH EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 Milyanus Ekka FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-010-004/1015
(Chainpur) 		3406007000NRG24Z150520230248962 15/05/2023 ROBART EKKA 3406007WL020734 ROBART EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR ROBART EKKA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-004/1019
(Chainpur) 		3406007000NRG24Z150520230248963 15/05/2023 SUSHILA KUJUR 3406007WL020734 SUSHILA KUJUR 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-004/1020
(Chainpur) 		3406007000NRG24Z150520230248964 15/05/2023 PRABHAT PANNA 3406007WL020734 PRABHAT PANNA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR PRABHAT PANNA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-004/2310
(Chainpur) 		3406007000NRG24Z150520230248941 15/05/2023 DEEPMALA EKKA 3406007WL020733 DEEPMALA EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 Miss. DEEPMALA EKKA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-010-004/2311
(Chainpur) 		3406007000NRG24Z150520230248942 15/05/2023 ASHISH EKKA 3406007WL020733 ASHISH EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 Mr. ASHISH EKKA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-010-004/2312
(Chainpur) 		3406007000NRG24Z150520230248943 15/05/2023 ANKITA EKKA 3406007WL020733 ANKITA EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MISS ANKITA EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-004/4521
(Chainpur) 		3406007000NRG24Z150520230249120 15/05/2023 PREMI LAKRA 3406007WL020761 PREMI LAKRA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS PREMI LAKRA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-004/554
(Chainpur) 		3406007000NRG24Z150520230248944 15/05/2023 KRISATONA KUJUR 3406007WL020733 KRISATONA KUJUR 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MISS KHRISTINA KUJUR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-004/63022
(Chainpur) 		3406007000NRG24Z150520230248945 15/05/2023 MARTINA MINJ 3406007WL020733 MARTINA MINJ 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR ABRAHAM MINJ STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-004/63787
(Chainpur) 		3406007000NRG24Z150520230248946 15/05/2023 SURESH EKKA 3406007WL020733 SURESH EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SURESH EKKA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-004/63788
(Chainpur) 		3406007000NRG24Z150520230248947 15/05/2023 SILIBIYA EKKA 3406007WL020733 SILIBIYA EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS SILBINIYA KHAKHA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-004/63790
(Chainpur) 		3406007000NRG24Z150520230249096 15/05/2023 KALESWER EKKA 3406007WL020755 KALESWER EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR KALESHWAR EKKA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-004/63794
(Chainpur) 		3406007000NRG24Z150520230248965 15/05/2023 JOSEF EKKA 3406007WL020734 JOSEF EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR JOSEPH EKKA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24Z150520230249122 15/05/2023 FILISHTA DEVI 3406007WL020761 FILISHTA DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS FILISTA DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-004/63802
(Chainpur) 		3406007000NRG24Z150520230248966 15/05/2023 HERMON PANNA 3406007WL020734 HERMON PANNA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR HERMON PANNA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-004/63803
(Chainpur) 		3406007000NRG24Z150520230249098 15/05/2023 MANJU MINJ 3406007WL020755 MANJU MINJ 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS MANJU TOPPO STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-004/63803
(Chainpur) 		3406007000NRG24Z150520230249099 15/05/2023 SUBEDAR MINJ... 3406007WL020755 SUBEDAR MINJ... 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SUBEDAR MINJ STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-004/63804
(Chainpur) 		3406007000NRG24Z150520230249100 15/05/2023 THEDOR EKKA 3406007WL020755 THEDOR EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR THEDOR EKKA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-004/73311
(Chainpur) 		3406007000NRG24Z150520230248969 15/05/2023 VIMAL EKKA 3406007WL020734 VIMAL EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR VIMAL EKKA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-004/73312
(Chainpur) 		3406007000NRG24Z150520230248970 15/05/2023 MIKHAL EKKA 3406007WL020734 MIKHAL EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR MIKHAIL EKKA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-004/8987
(Chainpur) 		3406007000NRG24Z150520230248971 15/05/2023 ALVISH EKKA 3406007WL020734 ALVISH EKKA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR ALVIS EKKA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-005/63042
(Chainpur) 		3406007000NRG24Z150520230249185 15/05/2023 KANTI KERKETA 3406007WL020773 KANTI KERKETA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS KANTI KERKETTA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-010-005/63042
(Chainpur) 		3406007000NRG24Z150520230249184 15/05/2023 KORNELIYUS MINJ 3406007WL020773 KORNELIYUS MINJ 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR KORNELAUS ORAON STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-005/63047
(Chainpur) 		3406007000NRG24Z150520230249074 15/05/2023 NIRMALA DEVI 3406007WL020748 NIRMALA DEVI 00415 SBIN0002973 27 27 Processed 16/05/2023 S59121700 MRS JEMS TIRKEY STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-005/63047
(Chainpur) 		3406007000NRG24Z150520230249073 15/05/2023 SUNIL MINJ 3406007WL020748 SUNIL MINJ 00415 SBIN0002973 54 54 Processed 16/05/2023 S59121700 MR SUNIL MINJ STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-010-005/87
(Chainpur) 		3406007000NRG24Z150520230249089 15/05/2023 HARI ORAON 3406007WL020754 HARI ORAON 00415 SBIN0002973 27 27 Processed 16/05/2023 S59121700 MR HARI ORAON STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-010-007/1002
(Chainpur) 		3406007000NRG24Z150520230249123 15/05/2023 ASHOK KERKETTA 3406007WL020761 ASHOK KERKETTA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR ASHOK KERKETTA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
51 Mahuadanr JH-06-007-010-001/141318
(Chainpur) 		3406007000NRG24Z150520230249137 15/05/2023 SARJU PRASAD 3406007WL020767 SARJU PRASAD 00415 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR SARJU PRASAD STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-010-003/74991
(Chainpur) 		3406007000NRG24Z150520230249057 15/05/2023 DILIP EKKA 3406007WL020744 DILIP EKKA 00415 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. DILIP EKKA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-010-005/113990
(Chainpur) 		3406007000NRG24Z150520230249072 15/05/2023 BALKU BADAIK 3406007WL020748 BALKU BADAIK 00415 SBIN0RRVCGB 27 27 Processed 16/05/2023 S59121700 Mr. BALKU BARAIK VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-010-005/113997
(Chainpur) 		3406007000NRG24Z150520230249088 15/05/2023 SURESH ORAON 3406007WL020754 SURESH ORAON 00415 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 MR SURESH ORAON STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-010-005/63193
(Chainpur) 		3406007000NRG24Z150520230249075 15/05/2023 SHERU MHATO 3406007WL020748 SHERU MHATO 00415 SBIN0RRVCGB 27 27 Processed 16/05/2023 S59121700 Mr. SARU MAHATO VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24Z150520230249139 15/05/2023 SUNIL LAKDA 3406007WL020767 SUNIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-010-003/14066
(Chainpur) 		3406007000NRG24Z150520230248889 15/05/2023 Mangla Lakra 3406007WL020731 Mangla Lakra 00695 SBIN0RRVCGB 189 189 Processed 16/05/2023 S59121700 Mrs. MANGALA LAKRA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-010-003/202012
(Chainpur) 		3406007000NRG24Z150520230249049 15/05/2023 SUMIT NAGESIA 3406007WL020744 SUMIT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SUNIT NAGESHIYA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-010-003/62176
(Chainpur) 		3406007000NRG24Z150520230248987 15/05/2023 BABLU NAGESIYA 3406007WL020735 BABLU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. BAKU NAGASIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-010-003/62241
(Chainpur) 		3406007000NRG24Z150520230249050 15/05/2023 MUNNA MAHLE 3406007WL020744 MUNNA MAHLE 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR MUNNA MAHLI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-010-003/6321
(Chainpur) 		3406007000NRG24Z150520230248988 15/05/2023 FLORENCE KUJUR 3406007WL020735 FLORENCE KUJUR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. FLORENCE KUJUR VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-003/63522
(Chainpur) 		3406007000NRG24Z150520230248899 15/05/2023 SONAM KUMARI 3406007WL020731 SONAM KUMARI 00695 SBIN0RRVCGB 189 189 Processed 16/05/2023 S59121700 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-010-003/63534
(Chainpur) 		3406007000NRG24Z150520230249052 15/05/2023 ALEKJENDAR KUJAR 3406007WL020744 ALEKJENDAR KUJAR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. ALEKJENDER KUJUR VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-010-003/63548
(Chainpur) 		3406007000NRG24Z150520230249054 15/05/2023 LETAN MHALI 3406007WL020744 LETAN MHALI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. LETAN MAHALI VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-010-003/63560
(Chainpur) 		3406007000NRG24Z150520230249055 15/05/2023 BAIJAMIN TIRKI 3406007WL020744 BAIJAMIN TIRKI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. BENJAMIN TIRKEY VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-010-003/63564
(Chainpur) 		3406007000NRG24Z150520230248900 15/05/2023 BINOD PRASAD 3406007WL020731 BINOD PRASAD 00695 SBIN0RRVCGB 189 189 Processed 16/05/2023 S59121700 MR BINOD PRASAD STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-010-003/63568
(Chainpur) 		3406007000NRG24Z150520230248989 15/05/2023 SHIVNATH PRASAD 3406007WL020735 SHIVNATH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SHIVNATH PRASAD VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24Z150520230249060 15/05/2023 BIRENDAR PRASAD 3406007WL020745 BIRENDAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-010-003/63579
(Chainpur) 		3406007000NRG24Z150520230248993 15/05/2023 KARTIK MINJ 3406007WL020735 KARTIK MINJ 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. KARTINUSH MINJ VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-010-003/63579
(Chainpur) 		3406007000NRG24Z150520230248994 15/05/2023 SUDHA SAWATI KUJAR 3406007WL020735 SUDHA SAWATI KUJAR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-010-003/63603
(Chainpur) 		3406007000NRG24Z150520230248995 15/05/2023 RAIMON EKAKA 3406007WL020735 RAIMON EKAKA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. RAYMON EKKA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-010-003/7128
(Chainpur) 		3406007000NRG24Z150520230248903 15/05/2023 Suchita Toppo 3406007WL020731 Suchita Toppo 00695 SBIN0RRVCGB 189 189 Processed 16/05/2023 S59121700 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-010-003/73376
(Chainpur) 		3406007000NRG24Z150520230248999 15/05/2023 BARLOMI GIDH 3406007WL020735 BARLOMI GIDH 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. BARTHOLOMI GIDH VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-010-003/73383
(Chainpur) 		3406007000NRG24Z150520230249000 15/05/2023 SUKHAN NAGESIYA 3406007WL020735 SUKHAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SUKHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-010-004/2419
(Chainpur) 		3406007000NRG24Z150520230249119 15/05/2023 SULENDRA LOHRA 3406007WL020761 SULENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MRS RADHA DEVI STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-010-004/63790
(Chainpur) 		3406007000NRG24Z150520230249097 15/05/2023 KARMELA KUJUR 3406007WL020755 KARMELA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. KARMELA KUJUR VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24Z150520230249121 15/05/2023 JUGA LOHRA 3406007WL020761 JUGA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. JAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
78 Mahuadanr JH-06-007-010-004/14082
(Chainpur) 		3406007000NRG24Z150520230248937 15/05/2023 SHITAL EKKA 3406007WL020733 SHITAL EKKA 00703 AIRP0000001 162 162 Processed 16/05/2023 S59121700 MISS SHITAL EKKA STATE BANK OF INDIA(508548)
79 Mahuadanr JH-06-007-010-004/14085
(Chainpur) 		3406007000NRG24Z150520230248938 15/05/2023 BAJRUS EKKA 3406007WL020733 BAJRUS EKKA 00703 AIRP0000001 162 162 Processed 16/05/2023 S59121700 Bajrus Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
80 Mahuadanr JH-06-007-010-004/14086
(Chainpur) 		3406007000NRG24Z150520230248939 15/05/2023 NIRMAL EKKAA 3406007WL020733 NIRMAL EKKAA 00703 AIRP0000001 162 162 Processed 16/05/2023 S59121700 Nirmal Ekkaa AIRTEL PAYMENTS BANK LIMITED(990288)
81 Mahuadanr JH-06-007-010-004/14124
(Chainpur) 		3406007000NRG24Z150520230248940 15/05/2023 Jonson 3406007WL020733 Jonson 00703 AIRP0000001 162 162 Rejected 16/05/2023 S59121700 KYC Document Pending
82 Mahuadanr JH-06-007-010-004/7111
(Chainpur) 		3406007000NRG24Z150520230248968 15/05/2023 MUNNI KUJUR 3406007WL020734 MUNNI KUJUR 00703 AIRP0000001 162 162 Processed 16/05/2023 S59121700 Munni Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_150523APB_FTO_125853 State Bank of India SBIN0002973 MAHUADANR 7992
2 Mahuadanr JH3406007010_150523APB_FTO_125853 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 432
3 Mahuadanr JH3406007010_150523APB_FTO_125853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3672
4 Mahuadanr JH3406007010_150523APB_FTO_125853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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