Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260423APB_FTO_59279
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-06-007-005-002/1039
(Orsa) 		3406007000NRG24Z260420230113015 26/04/2023 KRMI NAGESIA 3406007WL008729 KRMI NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/1041
(Orsa) 		3406007000NRG24Z260420230113016 26/04/2023 BASMATIYA DEBI 3406007WL008729 BASMATIYA DEBI 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/1046
(Orsa) 		3406007000NRG24Z260420230113050 26/04/2023 JYOTI NAGESIA 3406007WL008730 JYOTI NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS JYOTI NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/1074
(Orsa) 		3406007000NRG24Z260420230112940 26/04/2023 Radheshyam nagesiya 3406007WL008724 Radheshyam nagesiya 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR RADHESHYAM NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24Z260420230112986 26/04/2023 MITTAL ANGESIA 3406007WL008728 MITTAL ANGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS LALI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24Z260420230112988 26/04/2023 KUMIL NAGESIA 3406007WL008728 KUMIL NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24Z260420230113019 26/04/2023 BABLU NAGESIA 3406007WL008729 BABLU NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-005-002/1493
(Orsa) 		3406007000NRG24Z260420230113081 26/04/2023 JAGESHWAR NAGESIA 3406007WL008731 JAGESHWAR NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR JAGESHWAR NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/2528
(Orsa) 		3406007000NRG24Z260420230112944 26/04/2023 Ratiya kisan 3406007WL008724 Ratiya kisan 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR RATIYA KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/5055
(Orsa) 		3406007000NRG24Z260420230113057 26/04/2023 SANDEP PRASAD 3406007WL008730 SANDEP PRASAD 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24Z260420230112995 26/04/2023 JAGDISH SAH 3406007WL008728 JAGDISH SAH 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR JAGDISH SAH STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/5560
(Orsa) 		3406007000NRG24Z260420230113058 26/04/2023 SUMANTI NAGESIA 3406007WL008730 SUMANTI NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MISS SUMANTI NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24Z260420230112997 26/04/2023 jagmaniya nagesia 3406007WL008728 jagmaniya nagesia 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/8990
(Orsa) 		3406007000NRG24Z260420230113110 26/04/2023 SATENDRA YADAV 3406007WL008732 SATENDRA YADAV 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR SATENDER YADAV STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/9098
(Orsa) 		3406007000NRG24Z260420230113111 26/04/2023 RANBIR YADAV 3406007WL008732 RANBIR YADAV 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR RANBIR YADAV STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/9099
(Orsa) 		3406007000NRG24Z260420230113112 26/04/2023 SIMTI RADHIKA DEVI 3406007WL008732 SIMTI RADHIKA DEVI 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/91
(Orsa) 		3406007000NRG24Z260420230113092 26/04/2023 KURBAN KHAN 3406007WL008731 KURBAN KHAN 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR KURBAN KHAN STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24Z260420230113030 26/04/2023 SANJEEV KUMAR BARAIK 3406007WL008729 SANJEEV KUMAR BARAIK 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-005/3346
(Orsa) 		3406007000NRG24Z260420230112914 26/04/2023 THUPA NAGESIA 3406007WL008723 THUPA NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR THUPA NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24Z260420230112920 26/04/2023 TAHAKI DEVI 3406007WL008723 TAHAKI DEVI 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24Z260420230112921 26/04/2023 SURESH NGESIA 3406007WL008723 SURESH NGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-005/8413
(Orsa) 		3406007000NRG24Z260420230112923 26/04/2023 BINDO DEVI 3406007WL008723 BINDO DEVI 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS BINDO DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-006/1245
(Orsa) 		3406007000NRG24Z260420230112972 26/04/2023 MONIKA NAGESIA 3406007WL008727 MONIKA NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS MONIKA NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-006/1245
(Orsa) 		3406007000NRG24Z260420230112971 26/04/2023 NANKU NAGESIA 3406007WL008727 NANKU NAGESIA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR NANKU NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-005-006/16
(Orsa) 		3406007000NRG24Z260420230112958 26/04/2023 LILAWATI NAGESIYA 3406007WL008725 LILAWATI NAGESIYA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-005-006/2837
(Orsa) 		3406007000NRG24Z260420230113062 26/04/2023 Rajesh Nagesia 3406007WL008730 Rajesh Nagesia 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-006/62036
(Orsa) 		3406007000NRG24Z260420230113063 26/04/2023 DHARMA NAGESIYA 3406007WL008730 DHARMA NAGESIYA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 MR DHARMA NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-006/71791
(Orsa) 		3406007000NRG24Z260420230113064 26/04/2023 DARBAR NAGESIYA 3406007WL008730 DARBAR NAGESIYA 00415 SBIN0002973 162 162 Processed 03/05/2023 S14013040 Mr. DARBAR NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
29 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24Z260420230112996 26/04/2023 SATYENDRA PRASAD 3406007WL008728 SATYENDRA PRASAD 00415 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-002/10033
(Orsa) 		3406007000NRG24Z260420230113048 26/04/2023 Alwanti Kumari 3406007WL008730 Alwanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Miss. ALWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24Z260420230113017 26/04/2023 NAJIR NAGESIA 3406007WL008729 NAJIR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Najir Ansari FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-005-002/1050
(Orsa) 		3406007000NRG24Z260420230113018 26/04/2023 DOMA NAGESIA 3406007WL008729 DOMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. DOMA NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/1055
(Orsa) 		3406007000NRG24Z260420230113103 26/04/2023 UGESHWAR KUMAR YADAV 3406007WL008732 UGESHWAR KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. UGESHWAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/1229
(Orsa) 		3406007000NRG24Z260420230113080 26/04/2023 DASHRATH NAGESIA 3406007WL008731 DASHRATH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. DASHRATH NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/14103
(Orsa) 		3406007000NRG24Z260420230113051 26/04/2023 SABINDAR BARAIK 3406007WL008730 SABINDAR BARAIK 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. SABINDAR BARAIK VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24Z260420230113052 26/04/2023 HARENDAR NAGESIA 3406007WL008730 HARENDAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24Z260420230113020 26/04/2023 Dharmsay Nagesia 3406007WL008729 Dharmsay Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/1470
(Orsa) 		3406007000NRG24Z260420230113105 26/04/2023 AJAY YADAV 3406007WL008732 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
39 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24Z260420230113106 26/04/2023 FULDEV NAGESIA 3406007WL008732 FULDEV NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/15051
(Orsa) 		3406007000NRG24Z260420230113107 26/04/2023 JEM NAGESIYA 3406007WL008732 JEM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. ZEM KISAN VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/1681
(Orsa) 		3406007000NRG24Z260420230112989 26/04/2023 Bhukhali Nagesia 3406007WL008728 Bhukhali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. BHUKHALI DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/18412
(Orsa) 		3406007000NRG24Z260420230113053 26/04/2023 RAJU NAGESIYA 3406007WL008730 RAJU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR RAJU NAGESIYA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24Z260420230113054 26/04/2023 Munni Nagesiya 3406007WL008730 Munni Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/2356
(Orsa) 		3406007000NRG24Z260420230113021 26/04/2023 Prameshwar Nagesia 3406007WL008729 Prameshwar Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. PRAMESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/2405
(Orsa) 		3406007000NRG24Z260420230113109 26/04/2023 SHIVNATH NAGESIYA 3406007WL008732 SHIVNATH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Shivnath Nagesiya FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24Z260420230113055 26/04/2023 Anita Kumari 3406007WL008730 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-002/2580
(Orsa) 		3406007000NRG24Z260420230112990 26/04/2023 Vihani Devi 3406007WL008728 Vihani Devi 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. VIHANI DEVI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/2588
(Orsa) 		3406007000NRG24Z260420230113082 26/04/2023 Lalita Nageshiya 3406007WL008731 Lalita Nageshiya 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. LALITA NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24Z260420230113083 26/04/2023 Sunita Nagesiya 3406007WL008731 Sunita Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/3033
(Orsa) 		3406007000NRG24Z260420230113084 26/04/2023 Hamija bibi 3406007WL008731 Hamija bibi 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. HAMIZA BIBI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/4018
(Orsa) 		3406007000NRG24Z260420230112946 26/04/2023 RAJESH NAGESIYA 3406007WL008724 RAJESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. RAJESH NAGESIA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/4019
(Orsa) 		3406007000NRG24Z260420230112947 26/04/2023 KAVITA DEVI 3406007WL008724 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/4025
(Orsa) 		3406007000NRG24Z260420230112948 26/04/2023 JITENDRA RAM 3406007WL008724 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-005-002/4028
(Orsa) 		3406007000NRG24Z260420230112949 26/04/2023 SANJITA DEVI 3406007WL008724 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/4029
(Orsa) 		3406007000NRG24Z260420230112950 26/04/2023 SANGITA KUMARI 3406007WL008724 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. SANJGITA DEVI VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/4041
(Orsa) 		3406007000NRG24Z260420230112951 26/04/2023 UDAY YADAV 3406007WL008724 UDAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR UDAY YADAV STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-005-002/4044
(Orsa) 		3406007000NRG24Z260420230112953 26/04/2023 RAMESHAWARI DEVI 3406007WL008724 RAMESHAWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. RAMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/405
(Orsa) 		3406007000NRG24Z260420230112954 26/04/2023 SHIV KUMAR YADAW 3406007WL008724 SHIV KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. SHIVKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/4079
(Orsa) 		3406007000NRG24Z260420230113056 26/04/2023 Santu Nagesia 3406007WL008730 Santu Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. SANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z260420230113022 26/04/2023 LAVKARAN NAGESIA 3406007WL008729 LAVKARAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. LAVKARAN NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24Z260420230113024 26/04/2023 Mango Nagesia 3406007WL008729 Mango Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24Z260420230112994 26/04/2023 Paraki Devi 3406007WL008728 Paraki Devi 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24Z260420230113025 26/04/2023 Nilmani Nagesia 3406007WL008729 Nilmani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/5557
(Orsa) 		3406007000NRG24Z260420230113027 26/04/2023 PUNIT KUMAR 3406007WL008729 PUNIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. PUNIT KUMAR VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24Z260420230113089 26/04/2023 Lali Devi 3406007WL008731 Lali Devi 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-002/5696
(Orsa) 		3406007000NRG24Z260420230113059 26/04/2023 Naresh Nagesia 3406007WL008730 Naresh Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. SURESH NAGESIA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-005-002/5816
(Orsa) 		3406007000NRG24Z260420230113090 26/04/2023 Samni Nagesia 3406007WL008731 Samni Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 ANGANI PUNJAB NATIONAL BANK(508568)
68 Mahuadanr JH-06-007-005-002/6782
(Orsa) 		3406007000NRG24Z260420230113028 26/04/2023 Ramjit Nagesia 3406007WL008729 Ramjit Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR RAMJIT NAGESIYA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-005-002/8823
(Orsa) 		3406007000NRG24Z260420230113029 26/04/2023 Karma Kisan 3406007WL008729 Karma Kisan 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. KARMA KISAN VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24Z260420230113061 26/04/2023 Ravishankar Nagesia 3406007WL008730 Ravishankar Nagesia 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-005-003/2547
(Orsa) 		3406007000NRG24Z260420230112998 26/04/2023 Surjan Nagesiya 3406007WL008728 Surjan Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR SURJAN NAGESIA STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-005-005/3344
(Orsa) 		3406007000NRG24Z260420230112913 26/04/2023 DEEPAK NAGESIA 3406007WL008723 DEEPAK NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. DEEPAK NAGESIA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-005-005/3347
(Orsa) 		3406007000NRG24Z260420230112915 26/04/2023 THURCHU NAGESIA 3406007WL008723 THURCHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. THURACHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-005-005/3352
(Orsa) 		3406007000NRG24Z260420230112917 26/04/2023 SUKHAMANIYA NAGESIA 3406007WL008723 SUKHAMANIYA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mrs. SUKHMANIYA NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-005-005/4152
(Orsa) 		3406007000NRG24Z260420230112918 26/04/2023 SIRPACH NAGESIYA 3406007WL008723 SIRPACH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 Mr. SIRPACH NAGESIA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-005-005/9970
(Orsa) 		3406007000NRG24Z260420230112924 26/04/2023 PRADEEP NAGESIA 3406007WL008723 PRADEEP NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR PRADEEP NAGESIA STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-005-006/1618
(Orsa) 		3406007000NRG24Z260420230112959 26/04/2023 VIJAY NAGESIA 3406007WL008725 VIJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14013040 MR VIJAY NAGESIA STATE BANK OF INDIA(508548)
SubTotal 7938 7938
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260423APB_FTO_59279 State Bank of India SBIN0002973 MAHUADANR 4536
2 Mahuadanr JH3406007005_260423APB_FTO_59279 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007005_260423APB_FTO_59279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 7776

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