Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_060923APB_FTO_520388
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-06-007-003-001/103309
(Hami) 		3406007000NRG24050920231137946 06/09/2023 KAPIL YADAV 3406007WL086191 KAPIL YADAV 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877798 KAPIL YADAV BANK OF BARODA(606985)
2 Mahuadanr JH-06-007-003-001/103309
(Hami) 		3406007000NRG24050920231137992 06/09/2023 PANPTE DEVI 3406007WL086196 PANPTE DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877814 MR PRASHID YADAV STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/103505
(Hami) 		3406007000NRG24050920231143639 06/09/2023 KARLUS KORWA 3406007WL086563 KARLUS KORWA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877793 KARLUS KORWA CANARA BANK(508532)
4 Mahuadanr JH-06-007-003-001/103512
(Hami) 		3406007000NRG24050920231137938 06/09/2023 BIOLSO DEVI 3406007WL086188 BIOLSO DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877792 BILASO KHERWARIN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/103519
(Hami) 		3406007000NRG24050920231137940 06/09/2023 MUNI DEVI 3406007WL086189 MUNI DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877802 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-003-001/103521
(Hami) 		3406007000NRG24050920231143640 06/09/2023 MAHNTI DEVI 3406007WL086563 MAHNTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877801 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/103530
(Hami) 		3406007000NRG24050920231143641 06/09/2023 APTAB ANSARI 3406007WL086563 APTAB ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877805 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/108502
(Hami) 		3406007000NRG24050920231143643 06/09/2023 BIRSAI MAHO 3406007WL086563 BIRSAI MAHO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877804 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-003-001/109382
(Hami) 		3406007000NRG24050920231143622 06/09/2023 BARNA BAS KUJUR 3406007WL086562 BARNA BAS KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877800 MR BARNABAS KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/1131
(Hami) 		3406007000NRG24050920231143623 06/09/2023 KAMAL MATHO 3406007WL086562 KAMAL MATHO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877819 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/3035
(Hami) 		3406007000NRG24050920231143647 06/09/2023 NIRMALA TIGGA 3406007WL086563 NIRMALA TIGGA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877824 MRS NIRMALA TIGGA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-001/357
(Hami) 		3406007000NRG24050920231143624 06/09/2023 SUSHIL KHALKHO 3406007WL086562 SUSHIL KHALKHO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877828 MR SUSHIL KHALKHO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-001/4112
(Hami) 		3406007000NRG24050920231143625 06/09/2023 SANTA DEVI 3406007WL086562 SANTA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877826 MRS SANTA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-001/5287
(Hami) 		3406007000NRG24050920231143626 06/09/2023 MANISHA TIRKY 3406007WL086562 MANISHA TIRKY 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877830 MRS MANISHA TIRKI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-001/62957
(Hami) 		3406007000NRG24050920231137854 06/09/2023 SILVERUS KUJUR 3406007WL086176 SILVERUS KUJUR 00415 SBIN0002973 456 456 Processed 22/09/2023 5810877808 MR SILBERIUS KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-001/726
(Hami) 		3406007000NRG24050920231143629 06/09/2023 FAGAIN DEVI 3406007WL086562 FAGAIN DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877827 MRS FAGAIN DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-001/8975
(Hami) 		3406007000NRG24050920231137820 06/09/2023 MARTIUS KUJUR 3406007WL086173 MARTIUS KUJUR 00415 SBIN0002973 456 456 Processed 22/09/2023 5810877797 MR MARTIUS KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-002/1002
(Hami) 		3406007000NRG24050920231137724 06/09/2023 ROJALIYA LAKRA 3406007WL086163 ROJALIYA LAKRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877806 MRS ROJALIYA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-002/4749
(Hami) 		3406007000NRG24050920231137934 06/09/2023 SABITA NAGESIYA 3406007WL086186 SABITA NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877820 MS SABITA NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-002/55001
(Hami) 		3406007000NRG24050920231137727 06/09/2023 Shashi Rosh Xalxo 3406007WL086163 Shashi Rosh Xalxo 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877822 MISS SHASHI ROSH XALXO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-002/8424
(Hami) 		3406007000NRG24050920231137728 06/09/2023 AGATHA TIRKY 3406007WL086163 AGATHA TIRKY 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877823 MRS AGATHA TIRKEY STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-003/103019
(Hami) 		3406007000NRG24050920231137921 06/09/2023 FOLORINCE KHAKHA 3406007WL086182 FOLORINCE KHAKHA 00415 SBIN0002973 456 456 Processed 22/09/2023 5810877799 MR FLORENCE XAXA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-003/109107
(Hami) 		3406007000NRG24050920231137936 06/09/2023 NILIMA KUJUR 3406007WL086187 NILIMA KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877817 MRS NILIMA KUJUR STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-003/154
(Hami) 		3406007000NRG24050920231137616 06/09/2023 SURESH KUJUR 3406007WL086152 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877829 MR SURESH KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-003/15812
(Hami) 		3406007000NRG24050920231138008 06/09/2023 NAJBUN BIBI 3406007WL086200 NAJBUN BIBI 00415 SBIN0002973 684 684 Processed 22/09/2023 5810877795 MS NAJBUN KHATUN STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-003/3035
(Hami) 		3406007000NRG24050920231138010 06/09/2023 MANMATI DEVI 3406007WL086201 MANMATI DEVI 00415 SBIN0002973 684 684 Processed 22/09/2023 5810877825 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-003/39012
(Hami) 		3406007000NRG24050920231143659 06/09/2023 ASHA RANI KUJUR 3406007WL086564 ASHA RANI KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877815 MRS ASHA RANI KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24050920231137952 06/09/2023 BIMAL RAM 3406007WL086193 BIMAL RAM 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877811 MR VIMAL RAM STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24050920231137953 06/09/2023 USHA DEVI 3406007WL086193 USHA DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877810 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-003-003/73715
(Hami) 		3406007000NRG24050920231137590 06/09/2023 SUNDRI DEVI 3406007WL086150 SUNDRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877821 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-003-004/108829
(Hami) 		3406007000NRG24050920231143662 06/09/2023 SATYAJIT KUMAR SINGH 3406007WL086564 SATYAJIT KUMAR SINGH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877796 MR STYAJEET KUMAR SINGH STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-003-004/109470
(Hami) 		3406007000NRG24050920231137998 06/09/2023 KAMLESH KUMAR 3406007WL086199 KAMLESH KUMAR 00415 SBIN0002973 912 912 Processed 22/09/2023 5810877803 MR KAMLESH RAM STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-003-004/13057
(Hami) 		3406007000NRG24050920231137944 06/09/2023 Alisa Minj 3406007WL086190 Alisa Minj 00415 SBIN0002973 228 228 Processed 22/09/2023 5810877818 MRS ALISA MINJ STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-003-004/13058
(Hami) 		3406007000NRG24050920231137657 06/09/2023 Rakhi Kumari 3406007WL086156 Rakhi Kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877812 RAKHI KUMARI BANK OF INDIA(508505)
35 Mahuadanr JH-06-007-003-004/2050
(Hami) 		3406007000NRG24050920231137591 06/09/2023 MAHABIR NAGESIYA 3406007WL086150 MAHABIR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810877816 MR MAHAVEER NAGESIYA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-003-004/3038
(Hami) 		3406007000NRG24050920231138000 06/09/2023 ASHA DEVI 3406007WL086199 ASHA DEVI 00415 SBIN0002973 912 912 Processed 22/09/2023 5810877807 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-004/3306
(Hami) 		3406007000NRG24050920231138002 06/09/2023 JHIBO DEVI 3406007WL086199 JHIBO DEVI 00415 SBIN0002973 912 912 Processed 22/09/2023 5810877813 MRS JHIBO DEVI STATE BANK OF INDIA(508548)
SubTotal 34884 34884
38 Mahuadanr JH-06-007-003-002/1060
(Hami) 		3406007000NRG24050920231137725 06/09/2023 Taramuni Kumari 3406007WL086163 Taramuni Kumari 00415 SBIN0003760 1368 1368 Processed 22/09/2023 5810877809 Mrs. Taramuni Kumari INDIAN BANK(607105)
SubTotal 1368 1368
39 Mahuadanr JH-06-007-003-002/109789
(Hami) 		3406007000NRG24050920231137686 06/09/2023 AJIT TIRKI 3406007WL086159 AJIT TIRKI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877794 Mr. AJIT TRIKI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-001/10053
(Hami) 		3406007000NRG24050920231137996 06/09/2023 AISA BIBI 3406007WL086198 AISA BIBI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810877853 MRS ARCHNA XALXO STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-003-001/1066
(Hami) 		3406007000NRG24050920231143642 06/09/2023 MUKESH MAHTO 3406007WL086563 MUKESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877838 Mr. MUKESH MAHTO VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-001/192
(Hami) 		3406007000NRG24050920231137774 06/09/2023 KALAWATI DEVI 3406007WL086168 KALAWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810877842 Mrs. KALWATI DEVI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24050920231143644 06/09/2023 CHOTELAL MAHTO 3406007WL086563 CHOTELAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877839 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-003-001/205
(Hami) 		3406007000NRG24050920231143645 06/09/2023 ARTI DEVI 3406007WL086563 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877855 ARTI KUMARI D/O GOPAL MISTRI BANK OF INDIA(508505)
45 Mahuadanr JH-06-007-003-001/233
(Hami) 		3406007000NRG24050920231143646 06/09/2023 CHAMELI DEVI 3406007WL086563 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877841 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24050920231143627 06/09/2023 FARAIN DEVI 3406007WL086562 FARAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877846 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-003-001/62957
(Hami) 		3406007000NRG24050920231137855 06/09/2023 SUMAN KUJUR 3406007WL086176 SUMAN KUJUR 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810877844 Ms. SUMAN KUJUR INDIAN BANK(607105)
48 Mahuadanr JH-06-007-003-001/6712
(Hami) 		3406007000NRG24050920231143628 06/09/2023 SUKHMANIYA DEVI 3406007WL086562 SUKHMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877857 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-003-001/8975
(Hami) 		3406007000NRG24050920231137821 06/09/2023 SUBANTI KUJUR 3406007WL086173 SUBANTI KUJUR 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810877834 MRS SUWANTI KUJUR STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-003-002/1155
(Hami) 		3406007000NRG24050920231137726 06/09/2023 SATISH KHALKHO 3406007WL086163 SATISH KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877850 Mr. Satish Khalkho INDIAN BANK(607105)
51 Mahuadanr JH-06-007-003-002/1504
(Hami) 		3406007000NRG24050920231137687 06/09/2023 SHILPA TOPPO 3406007WL086159 SHILPA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877856 MRS SILPA TOPPO STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-003-002/1832
(Hami) 		3406007003NRG24040920231127072 06/09/2023 PRADEEP KISAN 3406007003WL085380 PRADEEP KISAN 00695 SBIN0RRVCGB 1003 1003 Processed 22/09/2023 5810877848 Mr. PRADIP KISAN VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-003-002/2238
(Hami) 		3406007000NRG24050920231137688 06/09/2023 SATENDRA KUMAR MINJ 3406007WL086159 SATENDRA KUMAR MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877849 MR SATENDAR MINJ STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-003-003/103063
(Hami) 		3406007000NRG24050920231137932 06/09/2023 ANIL MINJ 3406007WL086185 ANIL MINJ 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810877837 MRS MAGDINA MINJ STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-003-003/109472
(Hami) 		3406007000NRG24050920231137662 06/09/2023 SILSILYA TIGGA 3406007WL086157 SILSILYA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877835 Mrs. SILSILIYA TIGGA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-003-003/109473
(Hami) 		3406007000NRG24050920231137663 06/09/2023 SHIM ANSARI 3406007WL086157 SHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877836 Mr. SAHIM KHA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-003-003/18471
(Hami) 		3406007000NRG24050920231137617 06/09/2023 KRISHNA LOHRA 3406007WL086152 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877852 Mr. KRISHNA LOHRA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24050920231137654 06/09/2023 ANASTASIYA LAKRA 3406007WL086156 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877851 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-003-003/45
(Hami) 		3406007000NRG24050920231143660 06/09/2023 JITENDRA KISAN 3406007WL086564 JITENDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877854 Mr. JITENDRA KISAN VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-003-003/9785
(Hami) 		3406007000NRG24050920231137655 06/09/2023 HEMANT EKKA 3406007WL086156 HEMANT EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877858 Mr. HEMANT EKKA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-003-004/13056
(Hami) 		3406007000NRG24050920231137656 06/09/2023 Amrdeep Ram 3406007WL086156 Amrdeep Ram 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877845 Mr. AMRDEEP RAM VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-003-004/13071
(Hami) 		3406007000NRG24050920231137543 06/09/2023 ANIL KUMAR SINGH 3406007WL086145 ANIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877847 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-003-004/31008
(Hami) 		3406007000NRG24050920231138001 06/09/2023 ASHISH LOHRA 3406007WL086199 ASHISH LOHRA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810877840 Mr. ASHIS KUSHMA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-003-004/71412
(Hami) 		3406007000NRG24050920231137544 06/09/2023 SAIPAL RAM 3406007WL086145 SAIPAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810877843 Mr. SAIPAL RAM INDIAN BANK(607105)
SubTotal 29959 29959
65 Mahuadanr JH-06-007-003-003/14077
(Hami) 		3406007000NRG24050920231137588 06/09/2023 VIJAY KHARWAR 3406007WL086150 VIJAY KHARWAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810877833 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-003-003/153
(Hami) 		3406007000NRG24050920231137589 06/09/2023 SOMARI DEVI 3406007WL086150 SOMARI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810877832 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-003-004/2104
(Hami) 		3406007000NRG24050920231137999 06/09/2023 GULSAN KUSMA 3406007WL086199 GULSAN KUSMA 00703 AIRP0000001 912 912 Processed 22/09/2023 5810877831 Gulsan Kusma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 69859 69859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_060923APB_FTO_520388 State Bank of India SBIN0002973 MAHUADANR 34884
2 Mahuadanr JH3406007003_060923APB_FTO_520388 State Bank of India SBIN0003760 GARU 1368
3 Mahuadanr JH3406007003_060923APB_FTO_520388 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007003_060923APB_FTO_520388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28591
5 Mahuadanr JH3406007003_060923APB_FTO_520388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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