Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_180423APB_FTO_32994
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-06-007-001-009/65424
(Aksi) 		3406007000NRG24180420230061163 18/04/2023 NIRMAL TOPPO 3406007WL004515 NIRMAL TOPPO 00078 CNRB0004901 1368 1368 Processed 12/05/2023 1479513454 NIRMAL TOPPO CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-009/11606
(Aksi) 		3406007000NRG24180420230061090 18/04/2023 BELENDR LAKRA 3406007WL004512 BELENDR LAKRA 00089 CBIN0281311 1368 1368 Processed 12/05/2023 1479513445 USHA PRABHA MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Mahuadanr JH-06-007-001-003/1091
(Aksi) 		3406007000NRG24180420230061354 18/04/2023 ANAND MUNDA 3406007WL004523 ANAND MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513465 MR ANAND MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/3170
(Aksi) 		3406007000NRG24180420230061356 18/04/2023 MAHESH YADAV 3406007WL004523 MAHESH YADAV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513420 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/3809
(Aksi) 		3406007000NRG24180420230061358 18/04/2023 USHA DEVI 3406007WL004523 USHA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513431 MRS USHA LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-003/5049
(Aksi) 		3406007000NRG24180420230061359 18/04/2023 SUNITA PANNA 3406007WL004523 SUNITA PANNA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513466 MRS SUNITA PANNA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-003/71989
(Aksi) 		3406007000NRG24180420230061360 18/04/2023 RAJU BARAIK 3406007WL004523 RAJU BARAIK 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513432 MR RAJU BADAIK STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-006/6567
(Aksi) 		3406007000NRG24180420230061293 18/04/2023 RINA DEVI 3406007WL004520 RINA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513428 MS JITENDAR KUMAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-006/8923
(Aksi) 		3406007000NRG24180420230061299 18/04/2023 Subhash Toppo 3406007WL004520 Subhash Toppo 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513457 MR SUBHASH TOPPO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/10222
(Aksi) 		3406007000NRG24180420230061269 18/04/2023 ARCHNA KHALKHO 3406007WL004519 ARCHNA KHALKHO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513458 MRS ARCHNA KHALKHO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/113842
(Aksi) 		3406007000NRG24180420230061051 18/04/2023 EGNASIYUS MINJ 3406007WL004510 EGNASIYUS MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513447 MR EGNISYUS MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-009/113848
(Aksi) 		3406007000NRG24180420230060999 18/04/2023 JYOTI TOPPO 3406007WL004508 JYOTI TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513452 MRS JYOTI TOPPO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/11534
(Aksi) 		3406007000NRG24180420230061374 18/04/2023 GUBRIYEL KORWA 3406007WL004524 GUBRIYEL KORWA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513451 MR GABRIYAK KORWA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/11582
(Aksi) 		3406007000NRG24180420230061375 18/04/2023 BINTUSH LAKRA 3406007WL004524 BINTUSH LAKRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513429 Mr. BINTUS LAKRA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-001-009/11617
(Aksi) 		3406007000NRG24180420230061091 18/04/2023 KAMAL CHANDRA KUJUR 3406007WL004512 KAMAL CHANDRA KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513433 MR KAMAL CHAND KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/1272
(Aksi) 		3406007000NRG24180420230061271 18/04/2023 RAJESH MINZ 3406007WL004519 RAJESH MINZ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513438 MR RAJESH MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-009/1743
(Aksi) 		3406007000NRG24180420230061158 18/04/2023 JABINA KUJUR 3406007WL004515 JABINA KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513461 MRS JABINA KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/19717
(Aksi) 		3406007000NRG24180420230061379 18/04/2023 ARPAN LAKRA 3406007WL004524 ARPAN LAKRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513437 MR ARPAN LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24180420230061000 18/04/2023 SUDHIR KUMAR 3406007WL004508 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Rejected 12/05/2023 1479513453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mahuadanr JH-06-007-001-009/4552
(Aksi) 		3406007000NRG24180420230061380 18/04/2023 Amit Minj 3406007WL004524 Amit Minj 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513419 AMIT MINJ PUNJAB NATIONAL BANK(508568)
21 Mahuadanr JH-06-007-001-009/4580
(Aksi) 		3406007000NRG24180420230061272 18/04/2023 USHA EKKA 3406007WL004519 USHA EKKA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513418 MRS USHA EKKA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-009/552
(Aksi) 		3406007000NRG24180420230061002 18/04/2023 RENU XALXO 3406007WL004508 RENU XALXO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513456 MRS RENU XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-001-009/62190
(Aksi) 		3406007000NRG24180420230061159 18/04/2023 ALIHUSSAIN ANSARI 3406007WL004515 ALIHUSSAIN ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513426 Mr. ALIHUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-001-009/62197
(Aksi) 		3406007000NRG24180420230061273 18/04/2023 SELBESTAR LAKDA... 3406007WL004519 SELBESTAR LAKDA... 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513430 MR SELVESTER ORAON STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-001-009/62210
(Aksi) 		3406007000NRG24180420230061003 18/04/2023 YAKUB LAKDA... 3406007WL004508 YAKUB LAKDA... 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513434 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-001-009/62211
(Aksi) 		3406007000NRG24180420230061384 18/04/2023 PRATIMA LAKDA 3406007WL004524 PRATIMA LAKDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513446 MRS PRATIMA TIRKEY STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-001-009/62223
(Aksi) 		3406007000NRG24180420230061274 18/04/2023 KORNELIYUS KHALKHO 3406007WL004519 KORNELIYUS KHALKHO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513427 MR KORNELUS KHALKHO STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-001-009/62269
(Aksi) 		3406007000NRG24180420230061005 18/04/2023 JAKHRIYAS LAKRA 3406007WL004508 JAKHRIYAS LAKRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513425 MR JAKHRIAS LAKRA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-001-009/65425
(Aksi) 		3406007000NRG24180420230061007 18/04/2023 NILESH LAKDA 3406007WL004508 NILESH LAKDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513459 MR NILESH LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-001-009/762
(Aksi) 		3406007000NRG24180420230061164 18/04/2023 KHRISTOFAR KINDO 3406007WL004515 KHRISTOFAR KINDO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513436 MR CHRISTOPHER KINDO STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-001-009/96057
(Aksi) 		3406007000NRG24180420230061277 18/04/2023 MUKESH KUMAR PASWAN 3406007WL004519 MUKESH KUMAR PASWAN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513435 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-009/96072
(Aksi) 		3406007000NRG24180420230061009 18/04/2023 ASHA XAXA 3406007WL004508 ASHA XAXA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513455 MRS ASHA XAXA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-001-009/96072
(Aksi) 		3406007000NRG24180420230061278 18/04/2023 JUSTIN TRIKY 3406007WL004519 JUSTIN TRIKY 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479513424 MR JUSTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 42408 42408
34 Mahuadanr JH-06-007-001-006/8030
(Aksi) 		3406007000NRG24180420230061323 18/04/2023 Jitendra Munda 3406007WL004521 Jitendra Munda 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479513462 Ms. JITENDRA MUNDA S/O BHUGNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 Mahuadanr JH-06-007-001-009/6515
(Aksi) 		3406007000NRG24180420230061162 18/04/2023 Abhishek Kindo 3406007WL004515 Abhishek Kindo 00415 SBIN0003760 1368 1368 Processed 12/05/2023 1479513460 MISS MINAM KINDO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 Mahuadanr JH-06-007-001-006/6562
(Aksi) 		3406007000NRG24180420230061291 18/04/2023 KELMENSIYA XALXO 3406007WL004520 KELMENSIYA XALXO 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513423 Mr. KELMASIA KHALKHO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-009/755
(Aksi) 		3406007000NRG24180420230061008 18/04/2023 RADHA MINJ 3406007WL004508 RADHA MINJ 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513421 Mr. RADHA MINJ VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-001-002/113728
(Aksi) 		3406007000NRG24180420230061352 18/04/2023 DASPATI DEVI 3406007WL004523 DASPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513443 Mrs. DASMIT DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-001-002/113730
(Aksi) 		3406007000NRG24180420230061353 18/04/2023 JAGTU BADAIK 3406007WL004523 JAGTU BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513439 Mr. JAGTU BADAIK VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24180420230061355 18/04/2023 MAJEET BADAIK 3406007WL004523 MAJEET BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513441 Mr. MAJIT BARAIK VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-001-003/3181
(Aksi) 		3406007000NRG24180420230061357 18/04/2023 KARAMCHAND LOHRA 3406007WL004523 KARAMCHAND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513440 Mr. KARAMCHAND LOHRA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-001-003/3183
(Aksi) 		3406007000NRG24180420230061400 18/04/2023 KAIN TIRKI 3406007WL004525 KAIN TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513463 Mr. KAEN TIRKI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-001-003/71995
(Aksi) 		3406007000NRG24180420230061361 18/04/2023 MANGAL DAS BADAIK 3406007WL004523 MANGAL DAS BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513449 Mr. MANGALDAS BARAIK VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-001-006/1052
(Aksi) 		3406007000NRG24180420230061313 18/04/2023 RUBOO NAGESIA 3406007WL004521 RUBOO NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513491 Mr. RABOO NAGESIA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-001-006/140402
(Aksi) 		3406007000NRG24180420230061314 18/04/2023 MANTI DEVI 3406007WL004521 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513469 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-001-006/15002
(Aksi) 		3406007000NRG24180420230061289 18/04/2023 AWADHESH KHARWAR 3406007WL004520 AWADHESH KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513490 Mr. AWADHESH KHARWAR VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-001-006/15122
(Aksi) 		3406007000NRG24180420230061315 18/04/2023 DHANPATIYA DEVI 3406007WL004521 DHANPATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513470 Mrs. DHANPATI DEVI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-001-006/15123
(Aksi) 		3406007000NRG24180420230061316 18/04/2023 ASHIQ ANSARI 3406007WL004521 ASHIQ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513467 Mr. ASHIK ANSARI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-001-006/33600
(Aksi) 		3406007000NRG24180420230061317 18/04/2023 BISUN MUNDA 3406007WL004521 BISUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513487 Mr. VISHUN MUNDA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-001-006/4020
(Aksi) 		3406007000NRG24180420230061318 18/04/2023 ashaish ram diwakar 3406007WL004521 ashaish ram diwakar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513464 Mr. ASHISH RAM DIWAKAR VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-001-006/56308
(Aksi) 		3406007000NRG24180420230061290 18/04/2023 RAJU MUNDA 3406007WL004520 RAJU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513476 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-001-006/6559
(Aksi) 		3406007000NRG24180420230061319 18/04/2023 MARIYAM KESWAR MUNDA 3406007WL004521 MARIYAM KESWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513444 Mrs. MARIYAM KESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-001-006/6566
(Aksi) 		3406007000NRG24180420230061292 18/04/2023 PRABHA TIGGA 3406007WL004520 PRABHA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513480 Mrs. PRABHA TIGGA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-001-006/6571
(Aksi) 		3406007000NRG24180420230061320 18/04/2023 JITENDRA KUMAR 3406007WL004521 JITENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513422 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-001-006/6573
(Aksi) 		3406007000NRG24180420230061294 18/04/2023 SIRNUS NAGESIYA 3406007WL004520 SIRNUS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513472 Mr. SIRNUS NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-001-006/6577
(Aksi) 		3406007000NRG24180420230061321 18/04/2023 DIMI MINJ 3406007WL004521 DIMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513468 Mrs. DIMI MINJ VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-001-006/6582
(Aksi) 		3406007000NRG24180420230061322 18/04/2023 RAVI MUNDA 3406007WL004521 RAVI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513477 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-001-006/6583
(Aksi) 		3406007000NRG24180420230061295 18/04/2023 RAIMAN TOPPO 3406007WL004520 RAIMAN TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513471 Mr. RAYMON TOPPO VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-001-006/6586
(Aksi) 		3406007000NRG24180420230061296 18/04/2023 SUDHIR LAKRA 3406007WL004520 SUDHIR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513475 Mr. SUDHIR LAKRA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-001-006/851
(Aksi) 		3406007000NRG24180420230061297 18/04/2023 RAJKUWAR MUNDA 3406007WL004520 RAJKUWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513442 Mr. RAJKUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-001-006/861
(Aksi) 		3406007000NRG24180420230061298 18/04/2023 SAYAMDEV KHARWAR 3406007WL004520 SAYAMDEV KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513478 Mr. SHAYAM DEV KHARWAR VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-001-006/8924
(Aksi) 		3406007000NRG24180420230061300 18/04/2023 Balesar Munda 3406007WL004520 Balesar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513488 Mr. BALESAR MUNDA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-001-009/11585
(Aksi) 		3406007000NRG24180420230061376 18/04/2023 BERONIKA XALXO 3406007WL004524 BERONIKA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513479 Mrs. BERONIKA XALXO VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-001-009/11607
(Aksi) 		3406007000NRG24180420230061377 18/04/2023 ARADIUSH LAKRA 3406007WL004524 ARADIUSH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513473 Mr. ARDIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-001-009/1232
(Aksi) 		3406007000NRG24180420230061270 18/04/2023 TELESFOR LAKRA 3406007WL004519 TELESFOR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513481 Mr. TELESFOR LAKRA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-001-009/1312
(Aksi) 		3406007000NRG24180420230061157 18/04/2023 SAJIYA KHATUN 3406007WL004515 SAJIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513485 Ms. SAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-001-009/15102
(Aksi) 		3406007000NRG24180420230061378 18/04/2023 SUDHA KERKETTA 3406007WL004524 SUDHA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513489 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-001-009/4624
(Aksi) 		3406007000NRG24180420230061001 18/04/2023 VIJAY MINJ 3406007WL004508 VIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513486 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-001-009/62190
(Aksi) 		3406007000NRG24180420230061160 18/04/2023 CHANDANI KHATOON 3406007WL004515 CHANDANI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513474 Ms. CHANDNI KHATUN VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-001-009/62221
(Aksi) 		3406007000NRG24180420230061004 18/04/2023 ALBART MINJ... 3406007WL004508 ALBART MINJ... 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513484 Mr. ALBERT MINJ VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-001-009/62258
(Aksi) 		3406007000NRG24180420230061161 18/04/2023 PRAFULL KINDO 3406007WL004515 PRAFULL KINDO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513482 Mr. PRAFULL KINDO VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-001-009/62273
(Aksi) 		3406007000NRG24180420230061006 18/04/2023 JOHAN MINJ 3406007WL004508 JOHAN MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513448 MR JOHAN MINJ STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-001-009/62273
(Aksi) 		3406007000NRG24180420230061275 18/04/2023 URMILA DEVI 3406007WL004519 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513450 MRS URMILA PANNA STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-001-009/767
(Aksi) 		3406007000NRG24180420230061385 18/04/2023 LINUSH TOPPO 3406007WL004524 LINUSH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513483 Mr. LINUS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 53352 53352
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_180423APB_FTO_32994 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007001_180423APB_FTO_32994 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 Mahuadanr JH3406007001_180423APB_FTO_32994 State Bank of India SBIN0002973 MAHUADANR 42408
4 Mahuadanr JH3406007001_180423APB_FTO_32994 State Bank of India SBIN0002985 NETARHAT 1368
5 Mahuadanr JH3406007001_180423APB_FTO_32994 State Bank of India SBIN0003760 GARU 1368
6 Mahuadanr JH3406007001_180423APB_FTO_32994 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
7 Mahuadanr JH3406007001_180423APB_FTO_32994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 50616

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