Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_270523APB_FTO_169645
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-06-007-010-001/112092
(Chainpur) 		3406007000NRG24Z270520230337495 27/05/2023 DOROTHIYA LAKDA 3406007WL029045 DOROTHIYA LAKDA 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MRS DOROTHIA TOPPO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/11236
(Chainpur) 		3406007000NRG24Z270520230337496 27/05/2023 PREMDEEP BADIK 3406007WL029045 PREMDEEP BADIK 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MR PREMDEEP BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/23656
(Chainpur) 		3406007000NRG24Z270520230337457 27/05/2023 KULDEEP KUJUR 3406007WL029044 KULDEEP KUJUR 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z270520230337540 27/05/2023 KRESENISYA TOPPO 3406007WL029048 KRESENISYA TOPPO 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24Z270520230337458 27/05/2023 SANJOO XALXO 3406007WL029044 SANJOO XALXO 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MISS SANJU XALXO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/560
(Chainpur) 		3406007000NRG24Z270520230337541 27/05/2023 FULMANI TIRKEY 3406007WL029048 FULMANI TIRKEY 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS FULMANI TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/5676
(Chainpur) 		3406007000NRG24Z270520230337498 27/05/2023 SHACHINT KERKETTA 3406007WL029045 SHACHINT KERKETTA 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MR SHACHINT KERKETTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/72403
(Chainpur) 		3406007000NRG24Z270520230337500 27/05/2023 RAJESH GHANSI 3406007WL029045 RAJESH GHANSI 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MR RAJESHWAR GHASI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/72505
(Chainpur) 		3406007000NRG24Z270520230337501 27/05/2023 SURESH PRASAD 3406007WL029045 SURESH PRASAD 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MR SURESH PRASAD STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/72679
(Chainpur) 		3406007000NRG24Z270520230337509 27/05/2023 ANAND PRAKASH BADAIK 3406007WL029045 ANAND PRAKASH BADAIK 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MR ANAND PRAKASH BARAIK STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/72702
(Chainpur) 		3406007000NRG24Z270520230337543 27/05/2023 RITA DEVI 3406007WL029048 RITA DEVI 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MISS RITA XALXO STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-001/72905
(Chainpur) 		3406007000NRG24Z270520230337511 27/05/2023 KIRAN DEVI 3406007WL029045 KIRAN DEVI 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/72906
(Chainpur) 		3406007000NRG24Z270520230337512 27/05/2023 SUGANTI DEVI 3406007WL029045 SUGANTI DEVI 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-003/2590
(Chainpur) 		3406007000NRG24Z270520230337526 27/05/2023 Dibya Xalxo 3406007WL029046 Dibya Xalxo 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS DIBYA XALXO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-003/2948
(Chainpur) 		3406007000NRG24Z270520230337527 27/05/2023 Basant Lakra 3406007WL029046 Basant Lakra 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR BASANT LAKRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-003/3972
(Chainpur) 		3406007000NRG24Z270520230337529 27/05/2023 Mary Fida Khakha 3406007WL029046 Mary Fida Khakha 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Mr. MARY FIDA KHAKHA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-010-003/4067
(Chainpur) 		3406007000NRG24Z270520230337530 27/05/2023 Tarsila Minj 3406007WL029046 Tarsila Minj 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS TARSILA MINJ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-003/5463
(Chainpur) 		3406007000NRG24Z270520230337533 27/05/2023 Anima Gidh 3406007WL029047 Anima Gidh 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Ms. ANIMA GIDH VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24Z270520230337444 27/05/2023 RUBI DEVI 3406007WL029043 RUBI DEVI 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-003/7992
(Chainpur) 		3406007000NRG24Z270520230337534 27/05/2023 Nirmala Kispotta 3406007WL029047 Nirmala Kispotta 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS NIRMALA KISPOTTA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-004/1010
(Chainpur) 		3406007000NRG24Z270520230337430 27/05/2023 SHANTI MINJ 3406007WL029042 SHANTI MINJ 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS SHANTI MINZ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-004/1011
(Chainpur) 		3406007000NRG24Z270520230337431 27/05/2023 MILYANUSH EKKA 3406007WL029042 MILYANUSH EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Milyanus Ekka FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-010-004/1015
(Chainpur) 		3406007000NRG24Z270520230337432 27/05/2023 ROBART EKKA 3406007WL029042 ROBART EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR ROBART EKKA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-004/1019
(Chainpur) 		3406007000NRG24Z270520230337433 27/05/2023 SUSHILA KUJUR 3406007WL029042 SUSHILA KUJUR 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-004/1020
(Chainpur) 		3406007000NRG24Z270520230337434 27/05/2023 PRABHAT PANNA 3406007WL029042 PRABHAT PANNA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR PRABHAT PANNA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-004/2310
(Chainpur) 		3406007000NRG24Z270520230337412 27/05/2023 DEEPMALA EKKA 3406007WL029041 DEEPMALA EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Miss. DEEPMALA EKKA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-010-004/2311
(Chainpur) 		3406007000NRG24Z270520230337413 27/05/2023 ASHISH EKKA 3406007WL029041 ASHISH EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 Mr. ASHISH EKKA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-010-004/2312
(Chainpur) 		3406007000NRG24Z270520230337414 27/05/2023 ANKITA EKKA 3406007WL029041 ANKITA EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MISS ANKITA EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-004/554
(Chainpur) 		3406007000NRG24Z270520230337415 27/05/2023 KRISATONA KUJUR 3406007WL029041 KRISATONA KUJUR 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MISS KHRISTINA KUJUR STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-004/63022
(Chainpur) 		3406007000NRG24Z270520230337416 27/05/2023 MARTINA MINJ 3406007WL029041 MARTINA MINJ 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR ABRAHAM MINJ STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-004/63787
(Chainpur) 		3406007000NRG24Z270520230337417 27/05/2023 SURESH EKKA 3406007WL029041 SURESH EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR SURESH EKKA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-004/63788
(Chainpur) 		3406007000NRG24Z270520230337418 27/05/2023 SILIBIYA EKKA 3406007WL029041 SILIBIYA EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MRS SILBINIYA KHAKHA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-004/63794
(Chainpur) 		3406007000NRG24Z270520230337435 27/05/2023 JOSEF EKKA 3406007WL029042 JOSEF EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR JOSEPH EKKA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-004/73311
(Chainpur) 		3406007000NRG24Z270520230337438 27/05/2023 VIMAL EKKA 3406007WL029042 VIMAL EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR VIMAL EKKA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-004/73312
(Chainpur) 		3406007000NRG24Z270520230337439 27/05/2023 MIKHAL EKKA 3406007WL029042 MIKHAL EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR MIKHAIL EKKA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-004/8987
(Chainpur) 		3406007000NRG24Z270520230337440 27/05/2023 ALVISH EKKA 3406007WL029042 ALVISH EKKA 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR ALVIS EKKA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-005/63047
(Chainpur) 		3406007000NRG24Z270520230337396 27/05/2023 SUNIL MINJ 3406007WL029039 SUNIL MINJ 00415 SBIN0002973 162 162 Processed 28/05/2023 S66298899 MR SUNIL MINJ STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-005/72
(Chainpur) 		3406007000NRG24Z270520230337517 27/05/2023 PRABHA DEVI 3406007WL029045 PRABHA DEVI 00415 SBIN0002973 189 189 Processed 28/05/2023 S66298899 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
39 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24Z270520230337504 27/05/2023 SHANKAR PRASAD 3406007WL029045 SHANKAR PRASAD 00415 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-001/72619
(Chainpur) 		3406007000NRG24Z270520230337506 27/05/2023 JUSPONA BADHA 3406007WL029045 JUSPONA BADHA 00415 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MRS JUSPINA BADA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-001/72679
(Chainpur) 		3406007000NRG24Z270520230337508 27/05/2023 BAHADUR BADAIK 3406007WL029045 BAHADUR BADAIK 00415 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR BAHADUR BADAIK STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-005/63193
(Chainpur) 		3406007000NRG24Z270520230337398 27/05/2023 SHERU MHATO 3406007WL029040 SHERU MHATO 00415 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SARU MAHATO VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-010-007/68721
(Chainpur) 		3406007000NRG24Z270520230337468 27/05/2023 PANCHU BADAIK 3406007WL029044 PANCHU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. PANCHAM BARAIK VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-010-001/1021
(Chainpur) 		3406007000NRG24Z270520230337494 27/05/2023 SUMRAIT DEVI 3406007WL029045 SUMRAIT DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MRS SUMERATIK DEVI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-001/15043
(Chainpur) 		3406007000NRG24Z270520230337497 27/05/2023 ROHIT KUMAR 3406007WL029045 ROHIT KUMAR 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. ROHIT PRASAD VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-010-001/63083
(Chainpur) 		3406007000NRG24Z270520230337499 27/05/2023 SUNITA DEVI 3406007WL029045 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24Z270520230337502 27/05/2023 PRKASH BADAIK 3406007WL029045 PRKASH BADAIK 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24Z270520230337503 27/05/2023 AIRENIYUS LAKDA 3406007WL029045 AIRENIYUS LAKDA 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. ERENIYUS LKRA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-010-001/72619
(Chainpur) 		3406007000NRG24Z270520230337505 27/05/2023 DOMNIK EKAKA 3406007WL029045 DOMNIK EKAKA 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. DOMNIC ORAON VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-010-001/72651
(Chainpur) 		3406007000NRG24Z270520230337459 27/05/2023 JIWAKIM KHALKHO 3406007WL029044 JIWAKIM KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. JOWAKIM XALXO VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-010-001/72654
(Chainpur) 		3406007000NRG24Z270520230337460 27/05/2023 BIKTORIYA KHALKHO 3406007WL029044 BIKTORIYA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. BIKTOR URAWN VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-001/72673
(Chainpur) 		3406007000NRG24Z270520230337507 27/05/2023 PRSAN DIP KHALKHO 3406007WL029045 PRSAN DIP KHALKHO 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. PRASANDIP KHALKHO VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007000NRG24Z270520230337461 27/05/2023 MOHAN MUNDA 3406007WL029044 MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mohan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-010-001/72677
(Chainpur) 		3406007000NRG24Z270520230337542 27/05/2023 JEWIYAR KHALKHO 3406007WL029048 JEWIYAR KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. JAVIER KHALKHO VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-010-001/72681
(Chainpur) 		3406007000NRG24Z270520230337462 27/05/2023 ISDOR KHALKHO 3406007WL029044 ISDOR KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ISHIDORI XALXO VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24Z270520230337463 27/05/2023 SUNIL LAKDA 3406007WL029044 SUNIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-010-001/72896
(Chainpur) 		3406007000NRG24Z270520230337510 27/05/2023 HERU BADIK 3406007WL029045 HERU BADIK 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR HIRU BARAIK STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-010-001/733339
(Chainpur) 		3406007000NRG24Z270520230337544 27/05/2023 MARIYAM LAKRA 3406007WL029048 MARIYAM LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS MARIYAM LAKRA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-010-001/93339
(Chainpur) 		3406007000NRG24Z270520230337513 27/05/2023 JENE KUJUR 3406007WL029045 JENE KUJUR 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MISS JENE KUJUR STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-010-002/74329
(Chainpur) 		3406007000NRG24Z270520230337464 27/05/2023 VIJAY KUJUR 3406007WL029044 VIJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR VIJAY KUJUR STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-010-002/74332
(Chainpur) 		3406007000NRG24Z270520230337465 27/05/2023 KALYAN KERKETTA 3406007WL029044 KALYAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. KALYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24Z270520230337443 27/05/2023 BIRENDAR PRASAD 3406007WL029043 BIRENDAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-010-007/235
(Chainpur) 		3406007000NRG24Z270520230337467 27/05/2023 MINA LAKRA 3406007WL029044 MINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MINA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
64 Mahuadanr JH-06-007-010-004/14082
(Chainpur) 		3406007000NRG24Z270520230337409 27/05/2023 SHITAL EKKA 3406007WL029041 SHITAL EKKA 00703 AIRP0000001 162 162 Processed 28/05/2023 S66298899 MISS SHITAL EKKA STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-010-004/14085
(Chainpur) 		3406007000NRG24Z270520230337410 27/05/2023 BAJRUS EKKA 3406007WL029041 BAJRUS EKKA 00703 AIRP0000001 162 162 Processed 28/05/2023 S66298899 Bajrus Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
66 Mahuadanr JH-06-007-010-004/14086
(Chainpur) 		3406007000NRG24Z270520230337411 27/05/2023 NIRMAL EKKAA 3406007WL029041 NIRMAL EKKAA 00703 AIRP0000001 162 162 Processed 28/05/2023 S66298899 Nirmal Ekkaa AIRTEL PAYMENTS BANK LIMITED(990288)
67 Mahuadanr JH-06-007-010-004/7111
(Chainpur) 		3406007000NRG24Z270520230337437 27/05/2023 MUNNI KUJUR 3406007WL029042 MUNNI KUJUR 00703 AIRP0000001 162 162 Processed 28/05/2023 S66298899 Munni Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mahuadanr JH-06-007-010-005/113969
(Chainpur) 		3406007000NRG24Z270520230337514 27/05/2023 SABIR LOHARA 3406007WL029045 SABIR LOHARA 00703 AIRP0000001 189 189 Processed 28/05/2023 S66298899 Mr. SABIR LOHRA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-010-005/4219
(Chainpur) 		3406007000NRG24Z270520230337515 27/05/2023 Guddu Lohra 3406007WL029045 Guddu Lohra 00703 AIRP0000001 189 189 Processed 28/05/2023 S66298899 Guddu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
70 Mahuadanr JH-06-007-010-005/5978
(Chainpur) 		3406007000NRG24Z270520230337516 27/05/2023 Wartu Lohra 3406007WL029045 Wartu Lohra 00703 AIRP0000001 189 189 Processed 28/05/2023 S66298899 Wartu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-010-005/9513
(Chainpur) 		3406007000NRG24Z270520230337518 27/05/2023 Bihari Lohra 3406007WL029045 Bihari Lohra 00703 AIRP0000001 189 189 Processed 28/05/2023 S66298899 BIHARI LOHRA CANARA BANK(508532)
SubTotal 1404 1404
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_270523APB_FTO_169645 State Bank of India SBIN0002973 MAHUADANR 6399
2 Mahuadanr JH3406007010_270523APB_FTO_169645 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 891
3 Mahuadanr JH3406007010_270523APB_FTO_169645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3483
4 Mahuadanr JH3406007010_270523APB_FTO_169645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1404

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