Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:04:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_271223APB_FTO_854535
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-06-007-004-005/1014
(Garbudhni) 		3406007004NRG24261220231692933 27/12/2023 LEYAKAT ANSARI 3406007004WL129659 LEYAKAT ANSARI 00415 SBIN0002973 228 228 Processed 09/03/2024 1556631194 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-005/1234
(Garbudhni) 		3406007004NRG24261220231693023 27/12/2023 Murshid ansari 3406007004WL129666 Murshid ansari 00415 SBIN0002973 684 684 Processed 09/03/2024 1556631209 MR MURSID ANSARI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-005/150047
(Garbudhni) 		3406007000NRG24271220231696032 27/12/2023 SHITLA DEVI 3406007WL129952 SHITLA DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631205 MRS SITLA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-005/1701
(Garbudhni) 		3406007004NRG24261220231692894 27/12/2023 DEVNATH TURI 3406007004WL129657 DEVNATH TURI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631195 DEVNATH TURI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-005/2104
(Garbudhni) 		3406007004NRG24261220231692897 27/12/2023 PAWAN TURI 3406007004WL129657 PAWAN TURI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631203 Pawan Turi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-004-005/2111
(Garbudhni) 		3406007004NRG24261220231692866 27/12/2023 JIMARU BIBI 3406007004WL129653 JIMARU BIBI 00415 SBIN0002973 228 228 Processed 09/03/2024 1556631204 MRS JIMARU BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-005/2324
(Garbudhni) 		3406007004NRG24261220231692901 27/12/2023 ARSUDUL ANSARI 3406007004WL129657 ARSUDUL ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631199 ARSADUL ANSARI PUNJAB NATIONAL BANK(508568)
8 Mahuadanr JH-06-007-004-005/256
(Garbudhni) 		3406007004NRG24261220231692868 27/12/2023 PRIYA KUMARI 3406007004WL129653 PRIYA KUMARI 00415 SBIN0002973 456 456 Processed 09/03/2024 1556631202 Priya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-004-005/258
(Garbudhni) 		3406007000NRG24271220231696003 27/12/2023 SABINA BIBI 3406007WL129951 SABINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631201 MRS SABINA BIBI BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-005/5124
(Garbudhni) 		3406007000NRG24271220231696008 27/12/2023 MANSUR ANSARI 3406007WL129951 MANSUR ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631208 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-005/6221
(Garbudhni) 		3406007000NRG24271220231696009 27/12/2023 Chameli Devi 3406007WL129951 Chameli Devi 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631206 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-005/8009
(Garbudhni) 		3406007000NRG24271220231696013 27/12/2023 RUSTAM BIBI 3406007WL129951 RUSTAM BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631207 MRS RUSTAM BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-005/94779
(Garbudhni) 		3406007004NRG24261220231693033 27/12/2023 NOORMOHAMMAD ANSARI 3406007004WL129666 NOORMOHAMMAD ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631198 MR NOOR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-005/94807
(Garbudhni) 		3406007004NRG24261220231693034 27/12/2023 RANTHU TURI 3406007004WL129666 RANTHU TURI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556631200 MR RANTHU TURI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
15 Mahuadanr JH-06-007-004-009/5258
(Garbudhni) 		3406007000NRG24271220231695997 27/12/2023 MAHENDRA SINGH 3406007WL129949 MAHENDRA SINGH 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556631196 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Mahuadanr JH-06-007-004-001/17022
(Garbudhni) 		3406007004NRG24261220231692929 27/12/2023 KALAM ANSARI 3406007004WL129659 KALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631239 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-004-001/6002
(Garbudhni) 		3406007004NRG24261220231692931 27/12/2023 Satyendra Singh 3406007004WL129659 Satyendra Singh 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631230 Mr. SAYENDRA SINGH VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-005/10010
(Garbudhni) 		3406007004NRG24261220231692932 27/12/2023 BHUTO ANSARI 3406007004WL129659 BHUTO ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631235 Mrs. BHUTO ANSARI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-005/10901
(Garbudhni) 		3406007004NRG24261220231692936 27/12/2023 Naresh turi 3406007004WL129659 Naresh turi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631231 Mr. NARESH TURI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-005/11003
(Garbudhni) 		3406007004NRG24261220231693022 27/12/2023 MANU MUNDA 3406007004WL129666 MANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631234 Mr. MANU MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-005/12124
(Garbudhni) 		3406007004NRG24261220231692938 27/12/2023 pintu turi 3406007004WL129659 pintu turi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631238 Mr. PINTU TURI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-005/13042
(Garbudhni) 		3406007004NRG24261220231692939 27/12/2023 HALIMA KHATUN 3406007004WL129659 HALIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631218 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-005/14129
(Garbudhni) 		3406007000NRG24271220231696027 27/12/2023 Fidguni Kumari 3406007WL129952 Fidguni Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631245 Mrs. FIDGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-005/14512
(Garbudhni) 		3406007000NRG24271220231696030 27/12/2023 KAMDEV MUNDA 3406007WL129952 KAMDEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631241 Mr. KAMDEV MUNDA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-005/14515
(Garbudhni) 		3406007000NRG24271220231696031 27/12/2023 BANDHANA NAGESIYA 3406007WL129952 BANDHANA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631242 Mr. BANDHNA NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-004-005/14516
(Garbudhni) 		3406007004NRG24261220231692864 27/12/2023 JITENDRA MUNDA 3406007004WL129653 JITENDRA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556631243 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-004-005/14517
(Garbudhni) 		3406007004NRG24261220231692865 27/12/2023 RAGURAJ SINGH 3406007004WL129653 RAGURAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631232 Mr. RAGURAJ SINGH VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-004-005/150053
(Garbudhni) 		3406007000NRG24271220231696033 27/12/2023 SAVITRI DEVI 3406007WL129952 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631240 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-004-005/1622
(Garbudhni) 		3406007000NRG24271220231696034 27/12/2023 MALTI DEVI 3406007WL129952 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631228 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-004-005/2103
(Garbudhni) 		3406007004NRG24261220231692896 27/12/2023 SHAILENDRA NATH SHAH 3406007004WL129657 SHAILENDRA NATH SHAH 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631197 Mr. SHAILENDRA NANTH SHAH VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-005/2106
(Garbudhni) 		3406007004NRG24261220231692898 27/12/2023 GAYATRI KUMARI 3406007004WL129657 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631223 Gayatri Kumari FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-004-005/2110
(Garbudhni) 		3406007004NRG24261220231692899 27/12/2023 MUSTAKIM ANSARI 3406007004WL129657 MUSTAKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631236 MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-005/22
(Garbudhni) 		3406007004NRG24261220231692900 27/12/2023 SURAJ KUMAR SINGH 3406007004WL129657 SURAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631233 Suraj Kumar Singh FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-004-005/2326
(Garbudhni) 		3406007004NRG24261220231692902 27/12/2023 KUDUS ANSARI 3406007004WL129657 KUDUS ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631221 Mr. KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-004-005/243
(Garbudhni) 		3406007004NRG24261220231692904 27/12/2023 NIGAM ANSARI 3406007004WL129657 NIGAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631226 Mr. NIGAM ANSARI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-004-005/257
(Garbudhni) 		3406007004NRG24261220231692905 27/12/2023 SAHIM ANSARI 3406007004WL129657 SAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631244 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-004-005/5122
(Garbudhni) 		3406007000NRG24271220231696007 27/12/2023 RAFIJUL ANSARI 3406007WL129951 RAFIJUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631237 Mr. RAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-004-005/8002
(Garbudhni) 		3406007000NRG24271220231696010 27/12/2023 MANIS TURI 3406007WL129951 MANIS TURI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631222 Mr. MANIS TURI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-004-005/8004
(Garbudhni) 		3406007000NRG24271220231696011 27/12/2023 BHUKSAY TURI 3406007WL129951 BHUKSAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631224 Mr. BHUKSAY TURI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-004-005/8006
(Garbudhni) 		3406007000NRG24271220231696012 27/12/2023 BASANT TURI 3406007WL129951 BASANT TURI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631229 Mr. BASANT TURI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-004-005/94774
(Garbudhni) 		3406007004NRG24261220231692869 27/12/2023 MD.JABBAR ANSARI 3406007004WL129653 MD.JABBAR ANSARI 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556631225 Mr. JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-004-005/94824
(Garbudhni) 		3406007004NRG24261220231693035 27/12/2023 HAFIJ ANSARI 3406007004WL129666 HAFIJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631220 Hafij Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 Mahuadanr JH-06-007-004-006/9623
(Garbudhni) 		3406007000NRG24271220231696001 27/12/2023 Sonapati Kumari 3406007WL129950 Sonapati Kumari 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1556631227 Miss. SONAPATI KUMARI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-004-009/113093
(Garbudhni) 		3406007000NRG24271220231695995 27/12/2023 JAINUL BIWI 3406007WL129949 JAINUL BIWI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631219 Mrs. JAINUL BIBI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-004-009/3439
(Garbudhni) 		3406007000NRG24271220231695996 27/12/2023 HASRATUN BIBI 3406007WL129949 HASRATUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556631217 Mrs. HASRATUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 38532 38532
46 Mahuadanr JH-06-007-004-001/1671
(Garbudhni) 		3406007004NRG24261220231692928 27/12/2023 Ummat Ansari 3406007004WL129659 Ummat Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631262 Ummat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
47 Mahuadanr JH-06-007-004-001/1908
(Garbudhni) 		3406007004NRG24261220231692930 27/12/2023 RAHUL LOHRA 3406007004WL129659 RAHUL LOHRA 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631257 Ms. RAHUL LOHRA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-004-005/1050
(Garbudhni) 		3406007004NRG24261220231692934 27/12/2023 Guljar Ansari 3406007004WL129659 Guljar Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631254 Guljar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Mahuadanr JH-06-007-004-005/1051
(Garbudhni) 		3406007004NRG24261220231692935 27/12/2023 Kamran Ansari 3406007004WL129659 Kamran Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631253 Kamran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Mahuadanr JH-06-007-004-005/1124
(Garbudhni) 		3406007004NRG24261220231692937 27/12/2023 BARATI DEVI 3406007004WL129659 BARATI DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631215 MRS KRUSTULA PANNA STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-004-005/13041
(Garbudhni) 		3406007004NRG24261220231693024 27/12/2023 SHIVA TURI 3406007004WL129666 SHIVA TURI 00703 AIRP0000001 228 228 Processed 09/03/2024 1556631214 Shiva Turi AIRTEL PAYMENTS BANK LIMITED(990288)
52 Mahuadanr JH-06-007-004-005/13079
(Garbudhni) 		3406007004NRG24261220231693025 27/12/2023 SANJAY MUNDA 3406007004WL129666 SANJAY MUNDA 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631258 Sanjay Munda AIRTEL PAYMENTS BANK LIMITED(990288)
53 Mahuadanr JH-06-007-004-005/14071
(Garbudhni) 		3406007004NRG24261220231692940 27/12/2023 GULAM ANSARI 3406007004WL129659 GULAM ANSARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631259 Gulam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-004-005/14125
(Garbudhni) 		3406007000NRG24271220231696025 27/12/2023 Manoj Turi 3406007WL129952 Manoj Turi 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631212 Manoj Turi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-004-005/14127
(Garbudhni) 		3406007000NRG24271220231696026 27/12/2023 Ersad Ansari 3406007WL129952 Ersad Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631246 ERSAD ANSARI PUNJAB NATIONAL BANK(508568)
56 Mahuadanr JH-06-007-004-005/14131
(Garbudhni) 		3406007000NRG24271220231696028 27/12/2023 Sumit Turi 3406007WL129952 Sumit Turi 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631248 Sumit Turi FINO PAYMENTS BANK LTD(608001)
57 Mahuadanr JH-06-007-004-005/14132
(Garbudhni) 		3406007000NRG24271220231696029 27/12/2023 Sfaran Ansari 3406007WL129952 Sfaran Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631261 Sfaran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-004-005/14133
(Garbudhni) 		3406007004NRG24261220231693026 27/12/2023 Jageswar Munda 3406007004WL129666 Jageswar Munda 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631252 Jageswar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mahuadanr JH-06-007-004-005/1947
(Garbudhni) 		3406007004NRG24261220231692895 27/12/2023 Reshmi Kumari 3406007004WL129657 Reshmi Kumari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631255 Reshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
60 Mahuadanr JH-06-007-004-005/2415
(Garbudhni) 		3406007004NRG24261220231692903 27/12/2023 KULDEEP AIND 3406007004WL129657 KULDEEP AIND 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631256 Kuldeep Aind AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-004-005/253
(Garbudhni) 		3406007004NRG24261220231692867 27/12/2023 MD.SADDAM ANSARI 3406007004WL129653 MD.SADDAM ANSARI 00703 AIRP0000001 228 228 Processed 09/03/2024 1556631211 Mo Sadam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
62 Mahuadanr JH-06-007-004-005/255
(Garbudhni) 		3406007004NRG24261220231693027 27/12/2023 MD.NOMAN AKHTAR 3406007004WL129666 MD.NOMAN AKHTAR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631216 Md Noman Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-004-005/3223
(Garbudhni) 		3406007000NRG24271220231696004 27/12/2023 Satish Turi 3406007WL129951 Satish Turi 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631251 Satish Turi AIRTEL PAYMENTS BANK LIMITED(990288)
64 Mahuadanr JH-06-007-004-005/3682
(Garbudhni) 		3406007000NRG24271220231696005 27/12/2023 SHANKAR TURI 3406007WL129951 SHANKAR TURI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631250 Shankar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Mahuadanr JH-06-007-004-005/4571
(Garbudhni) 		3406007000NRG24271220231696006 27/12/2023 BAJRANG SINGH 3406007WL129951 BAJRANG SINGH 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631247 Bajrang Singh AIRTEL PAYMENTS BANK LIMITED(990288)
66 Mahuadanr JH-06-007-004-005/8019
(Garbudhni) 		3406007004NRG24261220231693029 27/12/2023 SARITA DEVI 3406007004WL129666 SARITA DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631210 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Mahuadanr JH-06-007-004-005/8122
(Garbudhni) 		3406007004NRG24261220231693030 27/12/2023 Parwej Ansari 3406007004WL129666 Parwej Ansari 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631260 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-004-005/9133
(Garbudhni) 		3406007004NRG24261220231693031 27/12/2023 Ujaldeep Munda 3406007004WL129666 Ujaldeep Munda 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631213 MR UJALDEEP MUNDA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-004-005/915
(Garbudhni) 		3406007004NRG24261220231693032 27/12/2023 ANJUM ANSARI 3406007004WL129666 ANJUM ANSARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556631249 Anjum Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30552 30552
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_271223APB_FTO_854535 State Bank of India SBIN0002973 MAHUADANR 15276
2 Mahuadanr JH3406007004_271223APB_FTO_854535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Mahuadanr JH3406007004_271223APB_FTO_854535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 38532
4 Mahuadanr JH3406007004_271223APB_FTO_854535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30552

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