Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_071023APB_FTO_624473
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-06-007-012-003/7407
(Rengai) 		3406007000NRG24Z071020231332748 07/10/2023 Ratan Xess 3406007WL100535 Ratan Xess 00354 PUNB0493500 162 162 Processed 08/10/2023 S11757167 MR RATAN XESS STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-012-001/103408
(Rengai) 		3406007000NRG24Z071020231332755 07/10/2023 SITMAIT DEVI 3406007WL100536 SITMAIT DEVI 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MS SITO DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-001/1045
(Rengai) 		3406007000NRG24Z071020231332756 07/10/2023 KALEMESIYA TOPPO 3406007WL100536 KALEMESIYA TOPPO 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS KALEMESIYA TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-001/1140
(Rengai) 		3406007000NRG24Z071020231332757 07/10/2023 ERINA AIND 3406007WL100536 ERINA AIND 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MISS ERINA AIND STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-001/1802
(Rengai) 		3406007000NRG24Z071020231332759 07/10/2023 KARMELA LAKDA 3406007WL100536 KARMELA LAKDA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS KARMELA LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-001/62921
(Rengai) 		3406007000NRG24Z071020231332760 07/10/2023 BENEDIK AIND 3406007WL100536 BENEDIK AIND 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR BENEDIK AIND STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/1070
(Rengai) 		3406007000NRG24Z071020231332732 07/10/2023 ALKA NAGESIYA 3406007WL100531 ALKA NAGESIYA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MISS ALKA NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24Z071020231332700 07/10/2023 SHULEMAN NAGESIYA 3406007WL100521 SHULEMAN NAGESIYA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-002/2229
(Rengai) 		3406007000NRG24Z071020231332697 07/10/2023 VIMLA MINJ 3406007WL100520 VIMLA MINJ 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS VIMLA MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-002/8474
(Rengai) 		3406007000NRG24Z071020231332730 07/10/2023 SILINA ORAIN 3406007WL100530 SILINA ORAIN 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS SILINA ORAIN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24Z071020231332722 07/10/2023 JHULNI NAGESIYA 3406007WL100526 JHULNI NAGESIYA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS BHULANI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24Z071020231332721 07/10/2023 RATIYA NAGESIYA 3406007WL100526 RATIYA NAGESIYA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-002/95203
(Rengai) 		3406007000NRG24Z071020231332724 07/10/2023 SANJEETA NAGESIYA 3406007WL100527 SANJEETA NAGESIYA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 Mrs. SANJEETA NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24Z071020231332640 07/10/2023 SUNITA KERKETTA 3406007WL100512 SUNITA KERKETTA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-003/1066
(Rengai) 		3406007000NRG24Z071020231332698 07/10/2023 SUSHANTI KHALKHO 3406007WL100520 SUSHANTI KHALKHO 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS SOBHINTA EKKA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24Z071020231332726 07/10/2023 MARY KUJUR 3406007WL100528 MARY KUJUR 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS MARY KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-012-003/1454
(Rengai) 		3406007000NRG24Z071020231332675 07/10/2023 JAGNU NAGESIYA 3406007WL100517 JAGNU NAGESIYA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mr. JAGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-012-003/1454
(Rengai) 		3406007000NRG24Z071020231332676 07/10/2023 JAGNU NAGESIYA 3406007WL100517 JAGNU NAGESIYA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mr. JAGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-012-003/1741
(Rengai) 		3406007000NRG24Z071020231332644 07/10/2023 SUNIL EKKA 3406007WL100513 SUNIL EKKA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 SUNIL EKKA FEDERAL BANK(607165)
20 Mahuadanr JH-06-007-012-003/2355
(Rengai) 		3406007000NRG24Z071020231332778 07/10/2023 RESHMA EKKA 3406007WL100539 RESHMA EKKA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MISS RESHMA EKKA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-012-003/35
(Rengai) 		3406007000NRG24Z071020231332655 07/10/2023 AKSHAY NILESH BAXLA 3406007WL100515 AKSHAY NILESH BAXLA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Akshay Nilesh Baxla FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24Z071020231332661 07/10/2023 AMARDEEP BAKHLA 3406007WL100516 AMARDEEP BAKHLA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-012-003/4587
(Rengai) 		3406007000NRG24Z071020231332791 07/10/2023 DEONISH BAKHLA 3406007WL100540 DEONISH BAKHLA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mr. DEVNIS BAKHALA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24Z071020231332637 07/10/2023 Jeralda Toppo 3406007WL100511 Jeralda Toppo 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-003/4844
(Rengai) 		3406007000NRG24Z071020231332638 07/10/2023 PANKHRASIYUS EKKA 3406007WL100511 PANKHRASIYUS EKKA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR PANKHASIYUS EKKA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-012-003/5660
(Rengai) 		3406007000NRG24Z071020231333683 07/10/2023 Anisha baxla 3406007WL100614 Anisha baxla 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MISS ANISHA BAKHLA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-012-003/6060
(Rengai) 		3406007000NRG24Z071020231332688 07/10/2023 PAWAN MINJ 3406007WL100518 PAWAN MINJ 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR PAWAN EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-012-003/6494
(Rengai) 		3406007000NRG24Z071020231332781 07/10/2023 Sima khalkho 3406007WL100539 Sima khalkho 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 PREMI SIMA XALXO BANK OF BARODA(606985)
29 Mahuadanr JH-06-007-012-003/7479
(Rengai) 		3406007000NRG24Z071020231333685 07/10/2023 Neha ekka 3406007WL100614 Neha ekka 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MISS NEHA EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-012-003/7636
(Rengai) 		3406007000NRG24Z071020231332794 07/10/2023 SHANTI BAKHLA 3406007WL100540 SHANTI BAKHLA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Shanti Baxla FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-012-003/7841
(Rengai) 		3406007000NRG24Z071020231332728 07/10/2023 HERMON MINJ 3406007WL100529 HERMON MINJ 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR HERMON MINJ STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24Z071020231332681 07/10/2023 SITAMUNI DEVI 3406007WL100517 SITAMUNI DEVI 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24Z071020231332682 07/10/2023 SITAMUNI DEVI 3406007WL100517 SITAMUNI DEVI 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-012-003/8353
(Rengai) 		3406007000NRG24Z071020231332770 07/10/2023 Bandhani devi 3406007WL100538 Bandhani devi 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-012-003/952231
(Rengai) 		3406007000NRG24Z071020231332689 07/10/2023 BHAJAN NAGESIYA 3406007WL100518 BHAJAN NAGESIYA 00415 SBIN0002973 162 162 Rejected 08/10/2023 S11757167 A/C Blocked or Frozen
36 Mahuadanr JH-06-007-012-004/62814
(Rengai) 		3406007000NRG24Z071020231332738 07/10/2023 SAHLI RAM 3406007WL100534 SAHLI RAM 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MR SAHLI RAM STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-012-004/82
(Rengai) 		3406007000NRG24Z071020231332694 07/10/2023 HERAMUNI DEVI 3406007WL100519 HERAMUNI DEVI 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-012-005/101260
(Rengai) 		3406007000NRG24Z071020231332703 07/10/2023 SUSHMA NAGESIYA 3406007WL100522 SUSHMA NAGESIYA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS SUSHMA NAGESIA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-012-005/103221
(Rengai) 		3406007000NRG24Z071020231332704 07/10/2023 Reshmi kumari 3406007WL100522 Reshmi kumari 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MS RESHMI KUMARI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-012-005/8472
(Rengai) 		3406007000NRG24Z071020231332690 07/10/2023 GANGOTRI DEVI 3406007WL100518 GANGOTRI DEVI 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 Mrs. GANOTRI DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-012-006/103329
(Rengai) 		3406007000NRG24Z071020231332707 07/10/2023 ERMA KINDO 3406007WL100523 ERMA KINDO 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS IRMA KINDO STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-012-006/103332
(Rengai) 		3406007000NRG24Z071020231332708 07/10/2023 ANDRES TOPPO 3406007WL100523 ANDRES TOPPO 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MR ANDREYS TOPPO STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-012-006/103359
(Rengai) 		3406007000NRG24Z071020231332712 07/10/2023 CHANDRAKALA BADAIK 3406007WL100524 CHANDRAKALA BADAIK 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MRS CHANDERKALA BARAIK STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-012-006/103384
(Rengai) 		3406007000NRG24Z071020231332714 07/10/2023 SANJU LOHRA 3406007WL100524 SANJU LOHRA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MR SANJU KUMAR LOHRA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-012-006/12128
(Rengai) 		3406007000NRG24Z071020231332718 07/10/2023 ANJLUS KUJUR 3406007WL100525 ANJLUS KUJUR 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 MR ANJLUS KUJUR STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-012-006/3011
(Rengai) 		3406007000NRG24Z071020231332766 07/10/2023 HIRA PRASAD 3406007WL100537 HIRA PRASAD 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR HEERA PRASAD STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-012-006/3886
(Rengai) 		3406007000NRG24Z071020231332767 07/10/2023 SUMAN SUCHITA KUJUR 3406007WL100537 SUMAN SUCHITA KUJUR 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MRS SUMAN SUCHITA KUJUR STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-012-006/63259
(Rengai) 		3406007000NRG24Z071020231332768 07/10/2023 TARSIYUS BARVA 3406007WL100537 TARSIYUS BARVA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR TARCIUS BARWA STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-012-006/95143
(Rengai) 		3406007000NRG24Z071020231333679 07/10/2023 SUSHMA EKKA 3406007WL100613 SUSHMA EKKA 00415 SBIN0002973 27 27 Processed 08/10/2023 S11757167 SUSHAMA XALXO STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24Z071020231332734 07/10/2023 SANJU TIGGA 3406007WL100532 SANJU TIGGA 00415 SBIN0002973 162 162 Processed 08/10/2023 S11757167 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
SubTotal 5778 5778
51 Mahuadanr JH-06-007-012-003/3073
(Rengai) 		3406007000NRG24Z071020231332648 07/10/2023 Supriya lakra 3406007WL100514 Supriya lakra 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Supriya Lakra FINO PAYMENTS BANK LTD(608001)
52 Mahuadanr JH-06-007-012-003/4330
(Rengai) 		3406007000NRG24Z071020231332635 07/10/2023 Jitesh lakra 3406007WL100511 Jitesh lakra 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Jitesh Lakra FINO PAYMENTS BANK LTD(608001)
53 Mahuadanr JH-06-007-012-003/6943
(Rengai) 		3406007000NRG24Z071020231332793 07/10/2023 Rashim ekka 3406007WL100540 Rashim ekka 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Rashim Ekka FINO PAYMENTS BANK LTD(608001)
54 Mahuadanr JH-06-007-012-003/7164
(Rengai) 		3406007000NRG24Z071020231333684 07/10/2023 Ansi bakhla 3406007WL100614 Ansi bakhla 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Ansi Bakhla FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
55 Mahuadanr JH-06-007-012-001/1175
(Rengai) 		3406007000NRG24Z071020231332758 07/10/2023 SUBODH AIND 3406007WL100536 SUBODH AIND 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. Subodh Aind VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-012-003/101275
(Rengai) 		3406007000NRG24Z071020231332789 07/10/2023 SUDHIR NAGESIYA 3406007WL100540 SUDHIR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. SUDHIR NAGESIYA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24Z071020231332643 07/10/2023 JEMS TOPPO 3406007WL100513 JEMS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-012-003/1169
(Rengai) 		3406007000NRG24Z071020231332777 07/10/2023 KARISHMA EKKA 3406007WL100539 KARISHMA EKKA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Ms. KARISHMA EKKA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-012-003/123
(Rengai) 		3406007000NRG24Z071020231332744 07/10/2023 ADISH LAKRA 3406007WL100535 ADISH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. ADESH LAKRA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-012-003/1524
(Rengai) 		3406007000NRG24Z071020231332745 07/10/2023 SANGITA LAKRA 3406007WL100535 SANGITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Miss. SANJITA LAKRA D/O JEVIYAR LAKRA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-012-003/2382
(Rengai) 		3406007000NRG24Z071020231332679 07/10/2023 ANJU DEVI 3406007WL100517 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-012-003/2382
(Rengai) 		3406007000NRG24Z071020231332680 07/10/2023 ANJU DEVI 3406007WL100517 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-012-003/2458
(Rengai) 		3406007000NRG24Z071020231332647 07/10/2023 salomi ekka 3406007WL100514 salomi ekka 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SALOMI EKKA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24Z071020231332653 07/10/2023 ASILA LAKRA 3406007WL100515 ASILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24Z071020231332660 07/10/2023 LAURENSIYA BAKHALA 3406007WL100516 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-012-003/3779
(Rengai) 		3406007000NRG24Z071020231332779 07/10/2023 FRANSISKA TOPPO 3406007WL100539 FRANSISKA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MR PANKHRASIYUS KUJUR STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-012-003/4018
(Rengai) 		3406007000NRG24Z071020231332790 07/10/2023 KANTI TOPPO 3406007WL100540 KANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MRS KANTI TOPPO STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-012-003/4249
(Rengai) 		3406007000NRG24Z071020231332662 07/10/2023 Bifani kumari 3406007WL100516 Bifani kumari 00695 SBIN0RRVCGB 108 108 Processed 08/10/2023 S11757167 Mrs. BIFANI KUMARI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-012-003/44120
(Rengai) 		3406007000NRG24Z071020231333675 07/10/2023 RINA DEVI 3406007WL100612 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24Z071020231332636 07/10/2023 AJIT KHALKHO 3406007WL100511 AJIT KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-012-003/4575
(Rengai) 		3406007000NRG24Z071020231332687 07/10/2023 SILINA KUJUR 3406007WL100518 SILINA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SILINA KUJUR VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-012-003/53670
(Rengai) 		3406007000NRG24Z071020231332792 07/10/2023 balmait devi 3406007WL100540 balmait devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MRS BALAMAIT DEVI STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-012-003/6494
(Rengai) 		3406007000NRG24Z071020231332782 07/10/2023 Sameer ekka 3406007WL100539 Sameer ekka 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SAMEER EKKA BANK OF BARODA(606985)
SubTotal 3024 3024
74 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24Z071020231332654 07/10/2023 NIRAL KHES 3406007WL100515 NIRAL KHES 00703 AIRP0000001 162 162 Processed 08/10/2023 S11757167 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
75 Mahuadanr JH-06-007-012-003/44120
(Rengai) 		3406007000NRG24Z071020231333676 07/10/2023 SIMIL KUMAR 3406007WL100612 SIMIL KUMAR 00703 AIRP0000001 162 162 Processed 08/10/2023 S11757167 MR SIMIL KUMAR STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-012-003/53663
(Rengai) 		3406007000NRG24Z071020231332746 07/10/2023 aran khesh 3406007WL100535 aran khesh 00703 AIRP0000001 162 162 Processed 08/10/2023 S11757167 MR ARANRAY KHES STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_071023APB_FTO_624473 Punjab National Bank PUNB0493500 GUMLA 162
2 Mahuadanr JH3406007012_071023APB_FTO_624473 State Bank of India SBIN0002973 MAHUADANR 5778
3 Mahuadanr JH3406007012_071023APB_FTO_624473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
4 Mahuadanr JH3406007012_071023APB_FTO_624473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3024
5 Mahuadanr JH3406007012_071023APB_FTO_624473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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