Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_270723APB_FTO_386187
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-06-007-013-001/1218
(Sohar) 		3406007000NRG24Z270720230817546 27/07/2023 shailendra beng 3406007WL064236 shailendra beng 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-001/610
(Sohar) 		3406007000NRG24Z270720230817457 27/07/2023 SIRIL KUJUR 3406007WL064230 SIRIL KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR CYRIL KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-001/72358
(Sohar) 		3406007000NRG24Z270720230817253 27/07/2023 DANIAL BENG 3406007WL064221 DANIAL BENG 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR DANIYAL BENG STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-001/8803
(Sohar) 		3406007000NRG24Z270720230817734 27/07/2023 VICTOR MUNDA 3406007WL064248 VICTOR MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR VICTOR MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/10081
(Sohar) 		3406007000NRG24Z270720230817274 27/07/2023 VIJAY KHARWAR 3406007WL064222 VIJAY KHARWAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR VIJAY KHERWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/103635
(Sohar) 		3406007000NRG24Z270720230817275 27/07/2023 krishan muda 3406007WL064222 krishan muda 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-013-002/103644
(Sohar) 		3406007000NRG24Z270720230817303 27/07/2023 SUKHDEW KHARWAR 3406007WL064225 SUKHDEW KHARWAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SUKHDEV KHARWAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-002/3585
(Sohar) 		3406007000NRG24Z270720230817282 27/07/2023 RAMNATH KAWAR 3406007WL064222 RAMNATH KAWAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR RAMNATH KAWAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/4044
(Sohar) 		3406007000NRG24Z270720230817283 27/07/2023 KAMLESH KUMAR 3406007WL064222 KAMLESH KUMAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-002/5213
(Sohar) 		3406007000NRG24Z270720230817299 27/07/2023 BASNTI DEVI 3406007WL064224 BASNTI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/90
(Sohar) 		3406007000NRG24Z270720230817290 27/07/2023 JAYANTI DEVI 3406007WL064222 JAYANTI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR HARISCHANDRA KAWAR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-002/981
(Sohar) 		3406007000NRG24Z270720230817292 27/07/2023 PRIYANKA DEVI 3406007WL064222 PRIYANKA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-002/981
(Sohar) 		3406007000NRG24Z270720230817291 27/07/2023 SONU KUMAR 3406007WL064222 SONU KUMAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SONU KUMAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-002/997
(Sohar) 		3406007000NRG24Z270720230817293 27/07/2023 ANIL MINJ 3406007WL064222 ANIL MINJ 00415 SBIN0002973 135 135 Processed 01/08/2023 S7955264 Mr. ANIL MINJ VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-003/12
(Sohar) 		3406007000NRG24Z270720230817835 27/07/2023 SOMRA NAGESIYA 3406007WL064257 SOMRA NAGESIYA 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955264 MR SOMRA NAGESIYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-013-003/15413
(Sohar) 		3406007000NRG24Z270720230817839 27/07/2023 FULKUMARI DEVI 3406007WL064259 FULKUMARI DEVI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955264 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-013-003/3663
(Sohar) 		3406007000NRG24Z270720230817837 27/07/2023 KRESNA NAGESIYA 3406007WL064258 KRESNA NAGESIYA 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955264 MR TABALA NAGESIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-013-003/74716
(Sohar) 		3406007000NRG24Z270720230817929 27/07/2023 RUTO DEVI 3406007WL064266 RUTO DEVI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955264 MRS RUTO DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-013-003/93666
(Sohar) 		3406007000NRG24Z270720230817931 27/07/2023 PATRIK NAGESIYA 3406007WL064267 PATRIK NAGESIYA 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955264 MR PATRIK NAGESIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-013-005/113377
(Sohar) 		3406007000NRG24Z270720230817719 27/07/2023 KINU BEG 3406007WL064247 KINU BEG 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR KINU BENG STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-013-005/3132
(Sohar) 		3406007000NRG24Z270720230817720 27/07/2023 FEKANI DEVI 3406007WL064247 FEKANI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24Z270720230817579 27/07/2023 Jagu Hurhuriya 3406007WL064239 Jagu Hurhuriya 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-013-005/5507
(Sohar) 		3406007000NRG24Z270720230817724 27/07/2023 PULIKAR CHAURATH 3406007WL064247 PULIKAR CHAURATH 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR PULIKAR CHORANTH STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24Z270720230817581 27/07/2023 PANKHRASIYUS THITHIYO 3406007WL064239 PANKHRASIYUS THITHIYO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-013-005/6025
(Sohar) 		3406007000NRG24Z270720230817725 27/07/2023 MORIS BENG 3406007WL064247 MORIS BENG 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR MORIS BENG STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-006/109010
(Sohar) 		3406007000NRG24Z270720230817461 27/07/2023 RAMDYAL YADAV 3406007WL064230 RAMDYAL YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 RAMDAYAL YADAV PUNJAB NATIONAL BANK(508568)
27 Mahuadanr JH-06-007-013-006/109014
(Sohar) 		3406007000NRG24Z270720230816585 27/07/2023 MUKHDEV YADAV 3406007WL064173 MUKHDEV YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR MUKHDEO YADAV STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-013-008/1003
(Sohar) 		3406007000NRG24Z270720230817297 27/07/2023 SURAJ YADAV 3406007WL064223 SURAJ YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SURAJ YADEV STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24Z270720230817464 27/07/2023 MAHINDRA KERKETTA 3406007WL064230 MAHINDRA KERKETTA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-013-008/103035
(Sohar) 		3406007000NRG24Z270720230817768 27/07/2023 CHURKU MUNDA 3406007WL064250 CHURKU MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR CHARKU MUNDA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-013-008/1248
(Sohar) 		3406007000NRG24Z270720230817465 27/07/2023 SANGRU BRIJIYA 3406007WL064230 SANGRU BRIJIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SANGRU BRIJIA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-013-008/14090
(Sohar) 		3406007000NRG24Z270720230817547 27/07/2023 SIKENDRA BRIJIYA 3406007WL064236 SIKENDRA BRIJIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR SIKENDRA BRIJIYA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-013-008/3210
(Sohar) 		3406007000NRG24Z270720230817549 27/07/2023 FULWANTI DEVI 3406007WL064236 FULWANTI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS FULWANTI KUMARI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-013-008/631849
(Sohar) 		3406007000NRG24Z270720230817691 27/07/2023 ANIL BRIJIYA 3406007WL064245 ANIL BRIJIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR ANIL BRIJIYA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-013-008/9025
(Sohar) 		3406007000NRG24Z270720230817692 27/07/2023 BIFAN GOP 3406007WL064245 BIFAN GOP 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR BIFAN YADAV STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-013-008/9028
(Sohar) 		3406007000NRG24Z270720230817776 27/07/2023 SUDHU MUNDA 3406007WL064250 SUDHU MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS BIPHNI DEVI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-013-008/9041
(Sohar) 		3406007000NRG24Z270720230817777 27/07/2023 TARSU MUNDA 3406007WL064250 TARSU MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR TARSU MUNDA STATE BANK OF INDIA(508548)
SubTotal 5292 5292
38 Mahuadanr JH-06-007-013-003/108556
(Sohar) 		3406007000NRG24Z270720230817779 27/07/2023 PANOO DEVI 3406007WL064251 PANOO DEVI 00415 SBIN0002985 27 27 Processed 01/08/2023 S7955264 MRS PANO DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-013-005/3135
(Sohar) 		3406007000NRG24Z270720230817721 27/07/2023 BODHAN THITHIO 3406007WL064247 BODHAN THITHIO 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955264 MR BODHAN THITHIO STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-013-008/1090
(Sohar) 		3406007000NRG24Z270720230817752 27/07/2023 PANKAJ KUJUR 3406007WL064249 PANKAJ KUJUR 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955264 MR PANKAJ KUJUR STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-013-008/4213
(Sohar) 		3406007000NRG24Z270720230817772 27/07/2023 AJAY KUJUR 3406007WL064250 AJAY KUJUR 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955264 AJAY KUJUR SO PRAKASH KUJUR SARVA HARYANA GRAMIN BANK(607139)
42 Mahuadanr JH-06-007-013-008/4552
(Sohar) 		3406007000NRG24Z270720230817685 27/07/2023 NIRMALA DEVI 3406007WL064245 NIRMALA DEVI 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955264 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-013-008/4593
(Sohar) 		3406007000NRG24Z270720230817688 27/07/2023 SANJAY KUJUR 3406007WL064245 SANJAY KUJUR 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955264 MR SANJAY KUJUR STATE BANK OF INDIA(508548)
SubTotal 837 837
44 Mahuadanr JH-06-007-013-001/2052
(Sohar) 		3406007000NRG24Z270720230817718 27/07/2023 SATENDRA BENG 3406007WL064247 SATENDRA BENG 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SATEDRA BENG VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-013-001/4553
(Sohar) 		3406007000NRG24Z270720230817682 27/07/2023 KRISTEENA KERKETTA 3406007WL064245 KRISTEENA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Ms. KRISTEENA KERKETTA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-013-002/103636
(Sohar) 		3406007000NRG24Z270720230817276 27/07/2023 RAKHNU MUNDA 3406007WL064222 RAKHNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. RAKHANU MUNDA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-013-002/103637
(Sohar) 		3406007000NRG24Z270720230817277 27/07/2023 VICTOR MUNDA 3406007WL064222 VICTOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. VICTOR MUNDA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-013-002/1057
(Sohar) 		3406007000NRG24Z270720230817304 27/07/2023 BHIKHAEN DEVI 3406007WL064225 BHIKHAEN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. BHIKHIN DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-013-002/108045
(Sohar) 		3406007000NRG24Z270720230817278 27/07/2023 KINU MUNDA 3406007WL064222 KINU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. KINU MUNDA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-013-002/1096
(Sohar) 		3406007000NRG24Z270720230817305 27/07/2023 Asit Kerketta 3406007WL064225 Asit Kerketta 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. ASIT KERKETTA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-013-002/13028
(Sohar) 		3406007000NRG24Z270720230817279 27/07/2023 LEPA KHARWAR 3406007WL064222 LEPA KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ANIL KHERWAR VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-013-002/25021
(Sohar) 		3406007000NRG24Z270720230817280 27/07/2023 MAHENDRA KAVAR 3406007WL064222 MAHENDRA KAVAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Ms. MAHENDRA KAWER VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-013-002/2754
(Sohar) 		3406007000NRG24Z270720230817281 27/07/2023 KUNWAR MUNDA 3406007WL064222 KUNWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. KUNWAR MUNDA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-013-002/62606
(Sohar) 		3406007000NRG24Z270720230817284 27/07/2023 SANJAY KUBAR 3406007WL064222 SANJAY KUBAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SANJAY KAWAR VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-013-002/62685
(Sohar) 		3406007000NRG24Z270720230817564 27/07/2023 SITARAM CHERO 3406007WL064238 SITARAM CHERO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SITARAM CHERO VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24Z270720230817285 27/07/2023 JADU KUBAR 3406007WL064222 JADU KUBAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. JAGU KAWAR VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-013-002/62707
(Sohar) 		3406007000NRG24Z270720230817286 27/07/2023 CHERU KUBAR 3406007WL064222 CHERU KUBAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. CHARU KUNWAR VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-013-002/62718
(Sohar) 		3406007000NRG24Z270720230817287 27/07/2023 LOHNA KUBAR 3406007WL064222 LOHNA KUBAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. LOHANSAY KAWAR VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-013-002/71306
(Sohar) 		3406007000NRG24Z270720230817288 27/07/2023 LALKU KAWAR 3406007WL064222 LALKU KAWAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. LALKU KAWAR VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-013-002/8377
(Sohar) 		3406007000NRG24Z270720230817565 27/07/2023 SABE DEVI 3406007WL064238 SABE DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SABE DEVI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24Z270720230817640 27/07/2023 DHANESHWAR KORAVA 3406007WL064242 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. DHANESWAR KORWA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-013-005/10072
(Sohar) 		3406007000NRG24Z270720230817458 27/07/2023 BUDHU KORAVA 3406007WL064230 BUDHU KORAVA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 MR BUDHU KORAVA STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24Z270720230817574 27/07/2023 ANITA THITHIO 3406007WL064239 ANITA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. ANITA THITHIO VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-013-005/1017
(Sohar) 		3406007000NRG24Z270720230817641 27/07/2023 DHURA KORWA 3406007WL064242 DHURA KORWA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. DHURA KORWA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24Z270720230817459 27/07/2023 HIRWA KORWA 3406007WL064230 HIRWA KORWA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. HIRWA KORWA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24Z270720230817460 27/07/2023 SUSHIL KORWA 3406007WL064230 SUSHIL KORWA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SUSHIL KORWA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-013-005/1052
(Sohar) 		3406007000NRG24Z270720230817642 27/07/2023 KILPA KORWA 3406007WL064242 KILPA KORWA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. KILPA KORWA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24Z270720230817575 27/07/2023 LAKUSH SARAS 3406007WL064239 LAKUSH SARAS 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24Z270720230817576 27/07/2023 RAJNI CHORANTH 3406007WL064239 RAJNI CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. RAJNI CHORANTH VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24Z270720230817577 27/07/2023 ATHNAS THITHIYO 3406007WL064239 ATHNAS THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24Z270720230817578 27/07/2023 KRISHNA KORWA 3406007WL064239 KRISHNA KORWA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-013-005/2049
(Sohar) 		3406007000NRG24Z270720230817735 27/07/2023 ANITA KERKETTA 3406007WL064248 ANITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Ms. AMITA KERKETTA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-013-005/2050
(Sohar) 		3406007000NRG24Z270720230817736 27/07/2023 JASINTA DEVIS 3406007WL064248 JASINTA DEVIS 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. JASINTA DEVI VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24Z270720230817643 27/07/2023 SIGU KORWA 3406007WL064242 SIGU KORWA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. SIGU KORWA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24Z270720230817644 27/07/2023 NANHU THITHIYO 3406007WL064242 NANHU THITHIYO 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24Z270720230817580 27/07/2023 PRAKASH HURHURIYA 3406007WL064239 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24Z270720230817645 27/07/2023 SONAR KORWA 3406007WL064242 SONAR KORWA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-013-005/5152
(Sohar) 		3406007000NRG24Z270720230817722 27/07/2023 KISNA THITHIO 3406007WL064247 KISNA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. KISNA THITHIYO VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-013-005/5153
(Sohar) 		3406007000NRG24Z270720230817739 27/07/2023 ANAND HURHURIA 3406007WL064248 ANAND HURHURIA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. ANAND HURHURIYA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-013-005/5155
(Sohar) 		3406007000NRG24Z270720230817723 27/07/2023 PATARSIYA DEVI 3406007WL064247 PATARSIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. PATRESIYA DEVI VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-013-005/5158
(Sohar) 		3406007000NRG24Z270720230817740 27/07/2023 SUCHITA DEVI 3406007WL064248 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. SUCHITA DEVI VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24Z270720230817646 27/07/2023 SUNITA DEVI 3406007WL064242 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-013-005/5163
(Sohar) 		3406007000NRG24Z270720230817647 27/07/2023 CHAMRU THITHIO 3406007WL064242 CHAMRU THITHIO 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. CHAMRU THTHIYO VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-013-005/5419
(Sohar) 		3406007000NRG24Z270720230817648 27/07/2023 SAMALAL MUNDA 3406007WL064242 SAMALAL MUNDA 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. RAMLAL THITHIO VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24Z270720230817649 27/07/2023 Balku Korwa 3406007WL064242 Balku Korwa 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-013-006/24
(Sohar) 		3406007000NRG24Z270720230817462 27/07/2023 VIVEK KUMAR YADAV 3406007WL064230 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 VIVEK KUMAR YADAV INDIAN OVERSEAS BANK(508541)
87 Mahuadanr JH-06-007-013-006/5524
(Sohar) 		3406007000NRG24Z270720230817463 27/07/2023 RENU DEVI 3406007WL064230 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 MRS RENU DEVI STATE BANK OF INDIA(508548)
88 Mahuadanr JH-06-007-013-008/109020
(Sohar) 		3406007000NRG24Z270720230817769 27/07/2023 KLEMENT KISPOTTA 3406007WL064250 KLEMENT KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. KALMENT KISPOTTA VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-013-008/1413
(Sohar) 		3406007000NRG24Z270720230817548 27/07/2023 SAVITRI DEVI 3406007WL064236 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-013-008/2111
(Sohar) 		3406007000NRG24Z270720230817770 27/07/2023 LAHSU MUNDA 3406007WL064250 LAHSU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. LAHSU MUNDA VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-013-008/2114
(Sohar) 		3406007000NRG24Z270720230817771 27/07/2023 SUCHITA SARAS 3406007WL064250 SUCHITA SARAS 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. SUCHITA SARAS VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24Z270720230817550 27/07/2023 Puja Kumari 3406007WL064236 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
93 Mahuadanr JH-06-007-013-008/4591
(Sohar) 		3406007000NRG24Z270720230817687 27/07/2023 SANJAY KUJUR 3406007WL064245 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-013-008/4594
(Sohar) 		3406007000NRG24Z270720230817689 27/07/2023 RAJKUMAR BRIJIYA 3406007WL064245 RAJKUMAR BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. RAJKUMAR BRIJIYA VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-013-008/6110
(Sohar) 		3406007000NRG24Z270720230817773 27/07/2023 BALIYA BRIJIYA 3406007WL064250 BALIYA BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Baliya Brijiya FINO PAYMENTS BANK LTD(608001)
96 Mahuadanr JH-06-007-013-008/6112
(Sohar) 		3406007000NRG24Z270720230817690 27/07/2023 SANDEEP BRIJIYA 3406007WL064245 SANDEEP BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SANDEEP BRIJIYA VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-013-008/6113
(Sohar) 		3406007000NRG24Z270720230817774 27/07/2023 ROPNA BRIJIYA 3406007WL064250 ROPNA BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. ROPNA BRIJIYA VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-013-008/6115
(Sohar) 		3406007000NRG24Z270720230817775 27/07/2023 RANJEET KUJUR 3406007WL064250 RANJEET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. RANJEET KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 8640 8640
Total 14769 14769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_270723APB_FTO_386187 State Bank of India SBIN0002973 MAHUADANR 5292
2 Mahuadanr JH3406007013_270723APB_FTO_386187 State Bank of India SBIN0002985 NETARHAT 837
3 Mahuadanr JH3406007013_270723APB_FTO_386187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8640

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