Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_061223APB_FTO_800324
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-06-007-005-002/112040
(Orsa) 		3406007000NRG24Z061220231618790 06/12/2023 RATI NAGESIA 3406007WL123742 RATI NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR RATI ORAON STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24Z061220231618791 06/12/2023 MITTAL ANGESIA 3406007WL123742 MITTAL ANGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS LALI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/1215
(Orsa) 		3406007000NRG24Z061220231618736 06/12/2023 BINITA KUMARI 3406007WL123738 BINITA KUMARI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24Z061220231618758 06/12/2023 KUMIL NAGESIA 3406007WL123740 KUMIL NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/140303
(Orsa) 		3406007000NRG24Z061220231618818 06/12/2023 ANITA NAGESIA 3406007WL123747 ANITA NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS ANITA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24Z061220231618720 06/12/2023 BABLU NAGESIA 3406007WL123735 BABLU NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mahuadanr JH-06-007-005-002/14520
(Orsa) 		3406007000NRG24Z061220231618721 06/12/2023 Surji devi 3406007WL123735 Surji devi 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS SURJI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/1493
(Orsa) 		3406007000NRG24Z061220231618792 06/12/2023 JAGESHWAR NAGESIA 3406007WL123742 JAGESHWAR NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR JAGESHWAR NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/1625
(Orsa) 		3406007000NRG24Z061220231618665 06/12/2023 SUMITRI DEVI 3406007WL123728 SUMITRI DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/163
(Orsa) 		3406007000NRG24Z061220231618703 06/12/2023 AMAR NAGESIYA 3406007WL123734 AMAR NAGESIYA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR AMAR NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/2121
(Orsa) 		3406007000NRG24Z061220231618794 06/12/2023 RAJMUNI DEVI 3406007WL123742 RAJMUNI DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/2126
(Orsa) 		3406007000NRG24Z061220231618795 06/12/2023 BUTAIN NAGESIA 3406007WL123742 BUTAIN NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS BUTAIN NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/2315
(Orsa) 		3406007000NRG24Z061220231618722 06/12/2023 CHANDRAMANI NAGESIA 3406007WL123735 CHANDRAMANI NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS CHANDRAMANI NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24Z061220231618776 06/12/2023 Upendra Mahato 3406007WL123741 Upendra Mahato 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24Z061220231618763 06/12/2023 JAGDISH SAH 3406007WL123740 JAGDISH SAH 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR JAGDISH SAH STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/5563
(Orsa) 		3406007000NRG24Z061220231618653 06/12/2023 SILWANTI NAGESIA 3406007WL123727 SILWANTI NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS SILAVANTI NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/5563
(Orsa) 		3406007000NRG24Z061220231618654 06/12/2023 SILWANTI NAGESIA 3406007WL123727 SILWANTI NAGESIA 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS SILAVANTI NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/71056
(Orsa) 		3406007000NRG24Z061220231618694 06/12/2023 JAYSHREE KISAN 3406007WL123733 JAYSHREE KISAN 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR JESHARI KISAN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-002/73415
(Orsa) 		3406007000NRG24Z061220231618737 06/12/2023 FULESHWRI DEVI 3406007WL123738 FULESHWRI DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS FULESHRI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24Z061220231618780 06/12/2023 jagmaniya nagesia 3406007WL123741 jagmaniya nagesia 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-005-002/91
(Orsa) 		3406007000NRG24Z061220231618798 06/12/2023 KURBAN KHAN 3406007WL123742 KURBAN KHAN 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR KURBAN KHAN STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-002/9315
(Orsa) 		3406007000NRG24Z061220231618806 06/12/2023 RAJNATH RAM 3406007WL123746 RAJNATH RAM 00415 SBIN0002973 27 27 Processed 07/12/2023 S97172732 MR RAJNATH RAM STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-002/9330
(Orsa) 		3406007000NRG24Z061220231618738 06/12/2023 SANGEETA KUAMARI 3406007WL123738 SANGEETA KUAMARI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-002/94916
(Orsa) 		3406007000NRG24Z061220231618667 06/12/2023 AMITA DEVI 3406007WL123728 AMITA DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 Mrs. AMITA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/94978
(Orsa) 		3406007000NRG24Z061220231618800 06/12/2023 FULKUMARI NAGESIYA 3406007WL123743 FULKUMARI NAGESIYA 00415 SBIN0002973 27 27 Processed 07/12/2023 S97172732 MRS FULKUMARI NAGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-005-002/9991
(Orsa) 		3406007000NRG24Z061220231618668 06/12/2023 JAI KUMAR TURI 3406007WL123728 JAI KUMAR TURI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MR JAYKUMAR TURI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-002/9992
(Orsa) 		3406007000NRG24Z061220231618669 06/12/2023 BIRASMANI DEVI 3406007WL123728 BIRASMANI DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S97172732 MS VIRASMANI DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-005/3360
(Orsa) 		3406007000NRG24Z061220231618828 06/12/2023 RATAN NAGESIA 3406007WL123748 RATAN NAGESIA 00415 SBIN0002973 27 27 Processed 07/12/2023 S97172732 RATAN NAGESIA BANK OF INDIA(508505)
SubTotal 4131 4131
29 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24Z061220231618764 06/12/2023 SATYENDRA PRASAD 3406007WL123740 SATYENDRA PRASAD 00415 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-002/94958
(Orsa) 		3406007000NRG24Z061220231618706 06/12/2023 DHANESHWAR NAGESIYA 3406007WL123734 DHANESHWAR NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR DHANESHWAR KISAN STATE BANK OF INDIA(508548)
SubTotal 324 324
31 Mahuadanr JH-06-007-005-002/633197
(Orsa) 		3406007000NRG24Z061220231618704 06/12/2023 BIHARI NAGESHIYA 3406007WL123734 BIHARI NAGESHIYA 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Bihari Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
32 Mahuadanr JH-06-007-005-002/1030
(Orsa) 		3406007000NRG24Z061220231618681 06/12/2023 SHYAMA NAGESIA 3406007WL123732 SHYAMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SHYM NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/1031
(Orsa) 		3406007000NRG24Z061220231618682 06/12/2023 ESHWARI NAGESIA 3406007WL123732 ESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. AISHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/1032
(Orsa) 		3406007000NRG24Z061220231618677 06/12/2023 ARJUN NAGESIA 3406007WL123731 ARJUN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. ARJUN NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24Z061220231618647 06/12/2023 NAJIR NAGESIA 3406007WL123727 NAJIR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Najir Ansari FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24Z061220231618648 06/12/2023 NAJIR NAGESIA 3406007WL123727 NAJIR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Najir Ansari FINO PAYMENTS BANK LTD(608001)
37 Mahuadanr JH-06-007-005-002/1057
(Orsa) 		3406007000NRG24Z061220231618817 06/12/2023 LILAM NAGESIA 3406007WL123747 LILAM NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. LILAM NAGESIA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/135
(Orsa) 		3406007000NRG24Z061220231618702 06/12/2023 SOHAN NAGESIYA 3406007WL123734 SOHAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SOHAN KISAN VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/14060
(Orsa) 		3406007000NRG24Z061220231618717 06/12/2023 ANAND DEEPU NAGESIA 3406007WL123735 ANAND DEEPU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. ANAND DEEPU NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/14061
(Orsa) 		3406007000NRG24Z061220231618649 06/12/2023 ANITA NAGESIYA 3406007WL123727 ANITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. ANITA NAGESIYA D/O SIMAN SAI . CHHATTISGARH GRAMIN BANK(607214)
41 Mahuadanr JH-06-007-005-002/14061
(Orsa) 		3406007000NRG24Z061220231618650 06/12/2023 ANITA NAGESIYA 3406007WL123727 ANITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. ANITA NAGESIYA D/O SIMAN SAI . CHHATTISGARH GRAMIN BANK(607214)
42 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z061220231618744 06/12/2023 KAMESHWAR NAGESIYA 3406007WL123739 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/14104
(Orsa) 		3406007000NRG24Z061220231618745 06/12/2023 RUMA NAGESIYA 3406007WL123739 RUMA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. RUMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24Z061220231618718 06/12/2023 HARENDAR NAGESIA 3406007WL123735 HARENDAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-005-002/14120
(Orsa) 		3406007000NRG24Z061220231618719 06/12/2023 Victor Nagesia 3406007WL123735 Victor Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. VICTOR NAGESIA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-002/1425
(Orsa) 		3406007000NRG24Z061220231618672 06/12/2023 GOWARDHAN KISAN 3406007WL123729 GOWARDHAN KISAN 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 Mr. GORWARDHAN KISHAN VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24Z061220231618746 06/12/2023 Dharmsay Nagesia 3406007WL123739 Dharmsay Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24Z061220231618674 06/12/2023 FULDEV NAGESIA 3406007WL123730 FULDEV NAGESIA 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/15013
(Orsa) 		3406007000NRG24Z061220231618819 06/12/2023 RIMAN NAGESIYA 3406007WL123747 RIMAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. RIMAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/15016
(Orsa) 		3406007000NRG24Z061220231618820 06/12/2023 RAJNI NAGESIYA 3406007WL123747 RAJNI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. RAJNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/1998
(Orsa) 		3406007000NRG24Z061220231618822 06/12/2023 BASANTI DEVI 3406007WL123747 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. BASNTI DEVI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/2117
(Orsa) 		3406007000NRG24Z061220231618774 06/12/2023 MAHESH MAHTO 3406007WL123741 MAHESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24Z061220231618747 06/12/2023 Anita Kumari 3406007WL123739 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24Z061220231618759 06/12/2023 Sunita Nagesiya 3406007WL123740 Sunita Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24Z061220231618760 06/12/2023 Lali Nagesia 3406007WL123740 Lali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Ms. LALI NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/3033
(Orsa) 		3406007000NRG24Z061220231618796 06/12/2023 Hamija bibi 3406007WL123742 Hamija bibi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. HAMIZA BIBI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-005-002/3216
(Orsa) 		3406007000NRG24Z061220231618729 06/12/2023 ASHOK SAMUDWAR SINGH 3406007WL123737 ASHOK SAMUDWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. ASHOK SAMUDWAR SINGH VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24Z061220231618761 06/12/2023 Mohan Nagesia 3406007WL123740 Mohan Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. MOHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/4253
(Orsa) 		3406007000NRG24Z061220231618797 06/12/2023 Anita Nagesia 3406007WL123742 Anita Nagesia 00695 SBIN0RRVCGB 162 162 Rejected 07/12/2023 S97172732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24Z061220231618775 06/12/2023 Raju Nagesia 3406007WL123741 Raju Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24Z061220231618762 06/12/2023 Bihani Devi 3406007WL123740 Bihani Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Ms. BIHANI DEVI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24Z061220231618777 06/12/2023 Sushma Nagesia 3406007WL123741 Sushma Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SUSHMA NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24Z061220231618778 06/12/2023 Paraki Devi 3406007WL123741 Paraki Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24Z061220231618691 06/12/2023 Nilmani Nagesia 3406007WL123733 Nilmani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Miss. NILMANI NAGESIA VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/5513
(Orsa) 		3406007000NRG24Z061220231618724 06/12/2023 Shankar NAGESiA 3406007WL123736 Shankar NAGESiA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24Z061220231618692 06/12/2023 Dharmi Devi 3406007WL123733 Dharmi Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24Z061220231618779 06/12/2023 Lali Devi 3406007WL123741 Lali Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-005-002/6441
(Orsa) 		3406007000NRG24Z061220231618705 06/12/2023 Sandip Nagesiya 3406007WL123734 Sandip Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-005-002/6782
(Orsa) 		3406007000NRG24Z061220231618655 06/12/2023 Ramjit Nagesia 3406007WL123727 Ramjit Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR RAMJIT NAGESIYA STATE BANK OF INDIA(508548)
70 Mahuadanr JH-06-007-005-002/6782
(Orsa) 		3406007000NRG24Z061220231618656 06/12/2023 Ramjit Nagesia 3406007WL123727 Ramjit Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR RAMJIT NAGESIYA STATE BANK OF INDIA(508548)
71 Mahuadanr JH-06-007-005-002/73425
(Orsa) 		3406007000NRG24Z061220231618824 06/12/2023 PRAKASH NAGESIYA 3406007WL123747 PRAKASH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR PRAKASH NAGESIA STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-005-002/73498
(Orsa) 		3406007000NRG24Z061220231618825 06/12/2023 BIFNE DEVI 3406007WL123747 BIFNE DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. BIFNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-005-002/74255
(Orsa) 		3406007000NRG24Z061220231618826 06/12/2023 JAGAN NAGESIYA 3406007WL123747 JAGAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MR JAGAN NAGESIYA STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-005-002/7702
(Orsa) 		3406007000NRG24Z061220231618695 06/12/2023 KUSUM DEVI 3406007WL123733 KUSUM DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-005-002/7703
(Orsa) 		3406007000NRG24Z061220231618657 06/12/2023 DHARMA NAGESIA 3406007WL123727 DHARMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. DHARAM KISAN VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-005-002/7703
(Orsa) 		3406007000NRG24Z061220231618658 06/12/2023 DHARMA NAGESIA 3406007WL123727 DHARMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. DHARAM KISAN VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-005-002/8791
(Orsa) 		3406007000NRG24Z061220231618748 06/12/2023 Alend Nagesia 3406007WL123739 Alend Nagesia 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. ALEND NAGESIA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24Z061220231618696 06/12/2023 Kismat Devi 3406007WL123733 Kismat Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-005-002/94965
(Orsa) 		3406007000NRG24Z061220231618732 06/12/2023 SHANTI NAGESIYA 3406007WL123737 SHANTI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SHANTI NAGESIYA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-005-002/985
(Orsa) 		3406007000NRG24Z061220231618804 06/12/2023 tarsu brijiya 3406007WL123745 tarsu brijiya 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 Mr. TARSU BRIJIYA VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-005-002/9993
(Orsa) 		3406007000NRG24Z061220231618670 06/12/2023 RUPA KUMARI 3406007WL123728 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7695 7695
82 Mahuadanr JH-06-007-005-002/7817
(Orsa) 		3406007000NRG24Z061220231618666 06/12/2023 Vijay Turi 3406007WL123728 Vijay Turi 00703 AIRP0000001 162 162 Processed 07/12/2023 S97172732 Mr. VIJAY TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_061223APB_FTO_800324 State Bank of India SBIN0002973 MAHUADANR 4131
2 Mahuadanr JH3406007005_061223APB_FTO_800324 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007005_061223APB_FTO_800324 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Mahuadanr JH3406007005_061223APB_FTO_800324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 7695
5 Mahuadanr JH3406007005_061223APB_FTO_800324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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