Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_210723APB_FTO_366556
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-06-007-002-005/1432
(Chatakpur) 		3406007000NRG24Z210720230762563 21/07/2023 SUSHIL LAKDA 3406007WL060304 SUSHIL LAKDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-005/1439
(Chatakpur) 		3406007000NRG24Z210720230762564 21/07/2023 KARSENSIYA KINDO 3406007WL060304 KARSENSIYA KINDO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 Karsensiya Kindo FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-002-005/2004
(Chatakpur) 		3406007000NRG24Z210720230762539 21/07/2023 Sarita devi 3406007WL060303 Sarita devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-005/204
(Chatakpur) 		3406007000NRG24Z210720230762566 21/07/2023 AVIRAJ TOPPO 3406007WL060304 AVIRAJ TOPPO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 Ms. AVIRAJ TOPPO S/O KHAIRSTOFAR TOPPO VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-005/206
(Chatakpur) 		3406007000NRG24Z210720230762567 21/07/2023 SUSHANTI BAKHALA 3406007WL060304 SUSHANTI BAKHALA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS SUSHANTI BAKHLA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-005/210
(Chatakpur) 		3406007000NRG24Z210720230762541 21/07/2023 ORIAN TOPPO 3406007WL060303 ORIAN TOPPO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MISS ORIAN TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-005/9902
(Chatakpur) 		3406007000NRG24Z210720230762542 21/07/2023 JUNASH TOPPO 3406007WL060303 JUNASH TOPPO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 SHRI JUNAS TOPPO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/10133
(Chatakpur) 		3406007000NRG24Z190720230748045 21/07/2023 JYANTI NAGESIA 3406007WL059345 JYANTI NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS JAYANTI NAGESIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24Z210720230764351 21/07/2023 WALTAR NAGESIA 3406007WL060446 WALTAR NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24Z190720230748046 21/07/2023 EMAKULETA NAGESIA 3406007WL059345 EMAKULETA NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24Z210720230764334 21/07/2023 BINA DEVI 3406007WL060445 BINA DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS BINI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/1607
(Chatakpur) 		3406007000NRG24Z210720230764415 21/07/2023 JYOTI MINZ 3406007WL060450 JYOTI MINZ 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS JYOTI MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24Z210720230764335 21/07/2023 HIRAMANI DEVI 3406007WL060445 HIRAMANI DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/1915
(Chatakpur) 		3406007000NRG24Z190720230748047 21/07/2023 SUMANTI NAGESIA 3406007WL059345 SUMANTI NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 Mr. SUMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24Z210720230764372 21/07/2023 RAJU KERKETTA 3406007WL060448 RAJU KERKETTA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/1942
(Chatakpur) 		3406007000NRG24Z210720230764392 21/07/2023 SHIVA NAGESIA 3406007WL060449 SHIVA NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SHIVA NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z210720230764373 21/07/2023 KAMAKHYA NARAYAN SINGH 3406007WL060448 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24Z210720230764336 21/07/2023 LILAWTI NAGESIA 3406007WL060445 LILAWTI NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS LILAWATI NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24Z210720230764417 21/07/2023 HERMON TIRKY 3406007WL060450 HERMON TIRKY 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24Z210720230764339 21/07/2023 ASOK TIRIKEY 3406007WL060445 ASOK TIRIKEY 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24Z210720230764340 21/07/2023 RIMJHIM KUMARI 3406007WL060445 RIMJHIM KUMARI 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24Z210720230764360 21/07/2023 SUMAN NAGESIA 3406007WL060447 SUMAN NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24Z210720230764509 21/07/2023 CHANDRASHEKHAR NAGESIYA 3406007WL060455 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24Z210720230764510 21/07/2023 SHYAM KUMAR 3406007WL060455 SHYAM KUMAR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24Z210720230764511 21/07/2023 SURTILA MUNDA 3406007WL060455 SURTILA MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24Z210720230764422 21/07/2023 FRANCIYUS KERKETTA 3406007WL060450 FRANCIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24Z210720230764375 21/07/2023 SANDEEP KUMAR 3406007WL060448 SANDEEP KUMAR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24Z210720230764376 21/07/2023 SUBODH KUMAR GUPTA 3406007WL060448 SUBODH KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
29 Mahuadanr JH-06-007-002-005/1221
(Chatakpur) 		3406007000NRG24Z210720230762558 21/07/2023 RAVI TOPPO 3406007WL060304 RAVI TOPPO 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Ravi Toppo FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-002-005/1223
(Chatakpur) 		3406007000NRG24Z210720230762535 21/07/2023 SURESH MINJ 3406007WL060303 SURESH MINJ 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Suresh Minj FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-002-005/1225
(Chatakpur) 		3406007000NRG24Z210720230762559 21/07/2023 RAJESH TOPPO 3406007WL060304 RAJESH TOPPO 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Rajesh Toppo FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-005/1226
(Chatakpur) 		3406007000NRG24Z210720230762560 21/07/2023 PRITI EKKA 3406007WL060304 PRITI EKKA 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Priti Ekka FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-002-005/1227
(Chatakpur) 		3406007000NRG24Z210720230762561 21/07/2023 SUSHMITA TIGGA 3406007WL060304 SUSHMITA TIGGA 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Sushmita Tigga FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-002-005/1920
(Chatakpur) 		3406007000NRG24Z210720230762537 21/07/2023 ANIL TOPPO 3406007WL060303 ANIL TOPPO 00688 FINO0009002 162 162 Processed 23/07/2023 S32538777 Anil Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
35 Mahuadanr JH-06-007-002-005/1130
(Chatakpur) 		3406007000NRG24Z210720230762557 21/07/2023 PUSPA KUJUR 3406007WL060304 PUSPA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. PUSPA KUJUR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-005/1414
(Chatakpur) 		3406007000NRG24Z210720230762562 21/07/2023 ISWAR TIGGA 3406007WL060304 ISWAR TIGGA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 SHRI ISHWAR TIGGA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-002-005/208
(Chatakpur) 		3406007000NRG24Z210720230762568 21/07/2023 NAVEEN TOPPO 3406007WL060304 NAVEEN TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. NAVEEN TOPPO VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-005/80042
(Chatakpur) 		3406007000NRG24Z210720230762570 21/07/2023 PRAKASH TOPPO 3406007WL060304 PRAKASH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PRAKASH TOPPO VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24Z210720230764347 21/07/2023 ALBINUS NAGESIYA 3406007WL060446 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24Z210720230764348 21/07/2023 MAMTA DEVI 3406007WL060446 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24Z210720230764332 21/07/2023 SANJIT KUMAR 3406007WL060445 SANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-006/1199
(Chatakpur) 		3406007000NRG24Z210720230764349 21/07/2023 BASANT NAGESIA 3406007WL060446 BASANT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BASANT NAGESIYA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24Z210720230764350 21/07/2023 KAMLESHWARI NAGESIA 3406007WL060446 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-002-006/1384
(Chatakpur) 		3406007000NRG24Z210720230764333 21/07/2023 SUSHILA DEVI 3406007WL060445 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/1608
(Chatakpur) 		3406007000NRG24Z210720230764416 21/07/2023 PAWAN KERKETTA 3406007WL060450 PAWAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Master PAWAN KERKETTA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-006/2018
(Chatakpur) 		3406007000NRG24Z210720230764393 21/07/2023 ANGNU NAGESIA 3406007WL060449 ANGNU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. ANGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-006/40109
(Chatakpur) 		3406007000NRG24Z210720230764337 21/07/2023 ANKIT TIRKY 3406007WL060445 ANKIT TIRKY 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Ankit Tirkey FINO PAYMENTS BANK LTD(608001)
48 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24Z210720230764338 21/07/2023 RAJESH KERKETTA 3406007WL060445 RAJESH KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24Z210720230764418 21/07/2023 SANJIWAN TIRKEY 3406007WL060450 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
50 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24Z190720230748049 21/07/2023 NIKODI NAGESIYA 3406007WL059345 NIKODI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-006/5514
(Chatakpur) 		3406007000NRG24Z210720230764419 21/07/2023 ANJANA TOPPO 3406007WL060450 ANJANA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS ANJANA TOPPO STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-002-006/5551
(Chatakpur) 		3406007000NRG24Z210720230764394 21/07/2023 PATNA NAGESIYA 3406007WL060449 PATNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PATNA NAGESIA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24Z210720230764395 21/07/2023 VIDESH NAGESIYA 3406007WL060449 VIDESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24Z210720230764396 21/07/2023 RAJNA NAGESIYA 3406007WL060449 RAJNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-006/5559
(Chatakpur) 		3406007000NRG24Z210720230764420 21/07/2023 ROHIDAS NAGESIYA 3406007WL060450 ROHIDAS NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. ROHIDAS NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-006/5563
(Chatakpur) 		3406007000NRG24Z210720230764397 21/07/2023 SUSHILA NAGESIYA 3406007WL060449 SUSHILA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SUSHILA NAGESIA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24Z210720230764374 21/07/2023 JITENDRA RAM 3406007WL060448 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24Z210720230764398 21/07/2023 URMILA NAGESIYA 3406007WL060449 URMILA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24Z210720230764362 21/07/2023 RUPESH NAGESIYA 3406007WL060447 RUPESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24Z210720230764363 21/07/2023 BUDHO DEVI 3406007WL060447 BUDHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24Z210720230764364 21/07/2023 RAJU LOHRA 3406007WL060447 RAJU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z190720230748050 21/07/2023 RITESH NAGESIYA 3406007WL059345 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24Z210720230764365 21/07/2023 KHELAWAN NAGESIYA 3406007WL060447 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24Z210720230764366 21/07/2023 DOME RAM 3406007WL060447 DOME RAM 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24Z210720230764506 21/07/2023 BIFAN RAM 3406007WL060455 BIFAN RAM 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-002-006/5590
(Chatakpur) 		3406007000NRG24Z210720230764399 21/07/2023 BAGESH KISHAN 3406007WL060449 BAGESH KISHAN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BEGESH KISAN VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24Z190720230748051 21/07/2023 SELESTIN NAGESIYA 3406007WL059345 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-002-006/5596
(Chatakpur) 		3406007000NRG24Z210720230764400 21/07/2023 SADHE NAGESIYA 3406007WL060449 SADHE NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SADHE NAGESIA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24Z210720230764401 21/07/2023 THAMKI DEVI 3406007WL060449 THAMKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-002-006/5603
(Chatakpur) 		3406007000NRG24Z210720230764402 21/07/2023 DAUNA KISHAN 3406007WL060449 DAUNA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. DAUNA KISAN VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24Z210720230764507 21/07/2023 HAJIT NAGESIA 3406007WL060455 HAJIT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24Z210720230764508 21/07/2023 JITENDRA SINGH 3406007WL060455 JITENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24Z210720230764404 21/07/2023 GANDURA NAGESIYA 3406007WL060449 GANDURA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. GANDURA NAGESIYA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24Z210720230764405 21/07/2023 PARMESHWARI NAGESIYA 3406007WL060449 PARMESHWARI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. PARMESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24Z210720230764406 21/07/2023 DINESHWARI NAGESIYA 3406007WL060449 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-002-006/95133
(Chatakpur) 		3406007000NRG24Z210720230764421 21/07/2023 NADKISHOR NAGESIYA 3406007WL060450 NADKISHOR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Miss. SHOBHA NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6804 6804
77 Mahuadanr JH-06-007-002-005/1993
(Chatakpur) 		3406007000NRG24Z210720230762565 21/07/2023 ANUJ TIGGA 3406007WL060304 ANUJ TIGGA 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538777 Anuj Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
78 Mahuadanr JH-06-007-002-005/1995
(Chatakpur) 		3406007000NRG24Z210720230762538 21/07/2023 LIVIN TOPPO 3406007WL060303 LIVIN TOPPO 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538777 Livin Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
79 Mahuadanr JH-06-007-002-005/564
(Chatakpur) 		3406007000NRG24Z210720230762569 21/07/2023 JEEKIS BECK 3406007WL060304 JEEKIS BECK 00703 AIRP0000001 162 162 Processed 23/07/2023 S32538777 Jeekis Beck AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_210723APB_FTO_366556 State Bank of India SBIN0002973 MAHUADANR 4536
2 Mahuadanr JH3406007002_210723APB_FTO_366556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
3 Mahuadanr JH3406007002_210723APB_FTO_366556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6804
4 Mahuadanr JH3406007002_210723APB_FTO_366556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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