Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:49:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_010723APB_FTO_300298
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-06-007-002-002/108003
(Chatakpur) 		3406007000NRG24Z010720230604120 01/07/2023 SURESH AKKA 3406007WL049958 SURESH AKKA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SURESH EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/20007
(Chatakpur) 		3406007000NRG24Z010720230604370 01/07/2023 MIRSU MUNDA 3406007WL049989 MIRSU MUNDA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR MIRSU MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/2687
(Chatakpur) 		3406007000NRG24Z010720230604121 01/07/2023 TERESA MINJ 3406007WL049958 TERESA MINJ 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MS TERESA MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/5003
(Chatakpur) 		3406007000NRG24Z010720230604162 01/07/2023 KAMAL BASI BECK 3406007WL049965 KAMAL BASI BECK 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS KAMLA BASI BECK STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-002/9157
(Chatakpur) 		3406007000NRG24Z010720230604122 01/07/2023 SILBINIYA MINJ 3406007WL049958 SILBINIYA MINJ 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MS SILBINYA MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-004/12105
(Chatakpur) 		3406007000NRG24Z010720230604310 01/07/2023 SAROJ XALXO 3406007WL049981 SAROJ XALXO 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 SAROJ XALXO D/O RATIAS XALXO BANK OF BARODA(606985)
7 Mahuadanr JH-06-007-002-004/1259
(Chatakpur) 		3406007000NRG24Z010720230604150 01/07/2023 SUMITRA DEVI 3406007WL049963 SUMITRA DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-004/21587
(Chatakpur) 		3406007000NRG24Z010720230604151 01/07/2023 kaleshwari devi 3406007WL049963 kaleshwari devi 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-004/45137
(Chatakpur) 		3406007000NRG24Z010720230604328 01/07/2023 LLIYAS KUJUR 3406007WL049982 LLIYAS KUJUR 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR ILIYAS KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-004/5512
(Chatakpur) 		3406007000NRG24Z010720230604329 01/07/2023 Navin Toppo 3406007WL049982 Navin Toppo 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR NAVIN TOPPO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-004/62504
(Chatakpur) 		3406007000NRG24Z010720230604660 01/07/2023 UPESHWARLAL GUPTA 3406007WL050005 UPESHWARLAL GUPTA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR UPESHWAR LAL GUPTA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-004/71030
(Chatakpur) 		3406007000NRG24Z010720230604312 01/07/2023 SURJIT BADAIK 3406007WL049981 SURJIT BADAIK 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SURJEET BARAIK STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-004/7619
(Chatakpur) 		3406007000NRG24Z010720230604313 01/07/2023 DEVANTI NAGESIA 3406007WL049981 DEVANTI NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MISS DEVANTI NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-004/93846
(Chatakpur) 		3406007000NRG24Z010720230604130 01/07/2023 RUBEN KUJUR 3406007WL049959 RUBEN KUJUR 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR RUBEN KUJUR SUSHAMA KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-004/94141
(Chatakpur) 		3406007000NRG24Z010720230604316 01/07/2023 AJAY BADAIK 3406007WL049981 AJAY BADAIK 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR AJAY BARAIK STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/9844
(Chatakpur) 		3406007000NRG24Z010720230604164 01/07/2023 JONEETA LAKRA 3406007WL049965 JONEETA LAKRA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MISS JONEETA LAKRA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/10134
(Chatakpur) 		3406007000NRG24Z010720230604299 01/07/2023 ANMA NAGESIA 3406007WL049980 ANMA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS ANIMA NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/12120
(Chatakpur) 		3406007000NRG24Z010720230604300 01/07/2023 IFRIM NAGESIA 3406007WL049980 IFRIM NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR AFRAM NAGESIYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24Z010720230604269 01/07/2023 WALTAR NAGESIA 3406007WL049977 WALTAR NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24Z010720230604228 01/07/2023 EMAKULETA NAGESIA 3406007WL049974 EMAKULETA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24Z010720230604276 01/07/2023 BINA DEVI 3406007WL049978 BINA DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS BINI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24Z010720230604229 01/07/2023 MANTI MINZ 3406007WL049974 MANTI MINZ 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MS MANTI MINJ STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24Z010720230604216 01/07/2023 HIRAMANI DEVI 3406007WL049973 HIRAMANI DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24Z010720230604138 01/07/2023 RAJU KERKETTA 3406007WL049961 RAJU KERKETTA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-006/2025
(Chatakpur) 		3406007000NRG24Z010720230604301 01/07/2023 SUNITA NAGESIA 3406007WL049980 SUNITA NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 Mrs. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z010720230604139 01/07/2023 KAMAKHYA NARAYAN SINGH 3406007WL049961 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24Z010720230604140 01/07/2023 LILAWTI NAGESIA 3406007WL049961 LILAWTI NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS LILAWATI NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-006/40107
(Chatakpur) 		3406007000NRG24Z010720230604277 01/07/2023 SUBODH TIRKY 3406007WL049978 SUBODH TIRKY 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SUBODH TIRKEY STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24Z010720230604279 01/07/2023 ASOK TIRIKEY 3406007WL049978 ASOK TIRIKEY 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24Z010720230604280 01/07/2023 RIMJHIM KUMARI 3406007WL049978 RIMJHIM KUMARI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24Z010720230604288 01/07/2023 SUMAN NAGESIA 3406007WL049979 SUMAN NAGESIA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24Z010720230604232 01/07/2023 FULESHARI DEVI 3406007WL049974 FULESHARI DEVI 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-002-006/71129
(Chatakpur) 		3406007000NRG24Z010720230604234 01/07/2023 SALANI TIRKY 3406007WL049974 SALANI TIRKY 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS SARANI TIRKEY STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24Z010720230604252 01/07/2023 CHANDRASHEKHAR NAGESIYA 3406007WL049976 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24Z010720230604253 01/07/2023 SHYAM KUMAR 3406007WL049976 SHYAM KUMAR 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24Z010720230604254 01/07/2023 SURTILA MUNDA 3406007WL049976 SURTILA MUNDA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24Z010720230604256 01/07/2023 DEONARAYAN PRASAD 3406007WL049976 DEONARAYAN PRASAD 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR DEO NARAYAN PRASAD STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24Z010720230604218 01/07/2023 KULWANTI DEV 3406007WL049973 KULWANTI DEV 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24Z010720230604219 01/07/2023 SANDEEP KUMAR 3406007WL049973 SANDEEP KUMAR 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24Z010720230604220 01/07/2023 SUBODH KUMAR GUPTA 3406007WL049973 SUBODH KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 03/07/2023 S43602057 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
41 Mahuadanr JH-06-007-002-002/1906
(Chatakpur) 		3406007000NRG24Z010720230604196 01/07/2023 BASANT LOHRA 3406007WL049971 BASANT LOHRA 00688 FINO0009002 81 81 Processed 03/07/2023 S43602057 Basant Lohra FINO PAYMENTS BANK LTD(608001)
42 Mahuadanr JH-06-007-002-004/1050
(Chatakpur) 		3406007000NRG24Z010720230604169 01/07/2023 Soniya Bai 3406007WL049967 Soniya Bai 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Soniya Bai FINO PAYMENTS BANK LTD(608001)
43 Mahuadanr JH-06-007-002-004/1051
(Chatakpur) 		3406007000NRG24Z010720230604170 01/07/2023 Manglam Baraik 3406007WL049967 Manglam Baraik 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Manglam Baraik FINO PAYMENTS BANK LTD(608001)
44 Mahuadanr JH-06-007-002-004/1272
(Chatakpur) 		3406007000NRG24Z010720230604166 01/07/2023 BHOLA RAM 3406007WL049966 BHOLA RAM 00688 FINO0009002 54 54 Processed 03/07/2023 S43602057 Bhola Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 459 459
45 Mahuadanr JH-06-007-002-002/1065
(Chatakpur) 		3406007000NRG24Z010720230604367 01/07/2023 SHILA DEVI 3406007WL049989 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-002/1807
(Chatakpur) 		3406007000NRG24Z010720230604195 01/07/2023 MANTI KUMARI 3406007WL049971 MANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-002-002/5574
(Chatakpur) 		3406007000NRG24Z010720230604163 01/07/2023 KORNELIUS LAKRA 3406007WL049965 KORNELIUS LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KORNELIUS LAKRA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-004/1111
(Chatakpur) 		3406007000NRG24Z010720230604204 01/07/2023 Rina Devi 3406007WL049972 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS RINA KUMARI STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-002-004/12101
(Chatakpur) 		3406007000NRG24Z010720230604325 01/07/2023 ANNA KUJUR 3406007WL049982 ANNA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. ANNA KUJUR VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-004/1275
(Chatakpur) 		3406007000NRG24Z010720230604132 01/07/2023 KANCHAN DEVI 3406007WL049960 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-004/141536
(Chatakpur) 		3406007000NRG24Z010720230604205 01/07/2023 KANHAI LAL 3406007WL049972 KANHAI LAL 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KANHAI LAL VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-004/1625
(Chatakpur) 		3406007000NRG24Z010720230604326 01/07/2023 AMAR BADAIK 3406007WL049982 AMAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. AMAR BADAIK VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-004/1627
(Chatakpur) 		3406007000NRG24Z010720230604311 01/07/2023 JAI PRAKASH NAGESIA 3406007WL049981 JAI PRAKASH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JAY PRAKASH NAGESIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-004/1709
(Chatakpur) 		3406007000NRG24Z010720230604206 01/07/2023 JAGESHWAR PRASAD 3406007WL049972 JAGESHWAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JAGESWAR PRASAD VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-004/1996
(Chatakpur) 		3406007000NRG24Z010720230604207 01/07/2023 chameli devi 3406007WL049972 chameli devi 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-004/303
(Chatakpur) 		3406007000NRG24Z010720230604663 01/07/2023 FULMANI DEVI 3406007WL050006 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-004/366
(Chatakpur) 		3406007000NRG24Z010720230604144 01/07/2023 NILAM KUMARI 3406007WL049962 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-004/377
(Chatakpur) 		3406007000NRG24Z010720230604145 01/07/2023 KUNTI DEVI 3406007WL049962 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-002-004/383
(Chatakpur) 		3406007000NRG24Z010720230604146 01/07/2023 RAJDHANI MAHLI 3406007WL049962 RAJDHANI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJDHANI MAHLI VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-004/384
(Chatakpur) 		3406007000NRG24Z010720230604181 01/07/2023 SURAJ MAHLI 3406007WL049969 SURAJ MAHLI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SURAJ MAHLI VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-002-004/385
(Chatakpur) 		3406007000NRG24Z010720230604156 01/07/2023 SUDAN MAHLI 3406007WL049964 SUDAN MAHLI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SUDAN MAHLI VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-004/389
(Chatakpur) 		3406007000NRG24Z010720230604327 01/07/2023 KANTI DEVI 3406007WL049982 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-004/399
(Chatakpur) 		3406007000NRG24Z010720230604189 01/07/2023 PRAMILA DEVI 3406007WL049970 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-002-004/401
(Chatakpur) 		3406007000NRG24Z010720230604182 01/07/2023 SONU KUMAR 3406007WL049969 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SONU KUAMR VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-002-004/4013
(Chatakpur) 		3406007000NRG24Z010720230604128 01/07/2023 MUKTI MINJ 3406007WL049959 MUKTI MINJ 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS MUKTI MINJ STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-002-004/409
(Chatakpur) 		3406007000NRG24Z010720230604183 01/07/2023 TARAMANI DEVI 3406007WL049969 TARAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-002-004/435
(Chatakpur) 		3406007000NRG24Z010720230604157 01/07/2023 SOBHA JAGRANI EKKA 3406007WL049964 SOBHA JAGRANI EKKA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SHOBHA JAGRANI EKKA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-002-004/4512
(Chatakpur) 		3406007000NRG24Z010720230604184 01/07/2023 CHAUTOBIYAN DEVI 3406007WL049969 CHAUTOBIYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. CHAUTIBIYAN DEVI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-002-004/5096
(Chatakpur) 		3406007000NRG24Z010720230604190 01/07/2023 BALRAM PRASAD 3406007WL049970 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. BALRAM PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-002-004/5145
(Chatakpur) 		3406007000NRG24Z010720230604208 01/07/2023 VINITA KUMARI 3406007WL049972 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-002-004/62336
(Chatakpur) 		3406007000NRG24Z010720230604664 01/07/2023 BITUL LOHRA 3406007WL050006 BITUL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. VIKUL LOHRA VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-002-004/62515
(Chatakpur) 		3406007000NRG24Z010720230604129 01/07/2023 TEJ KUMAR KUJUR 3406007WL049959 TEJ KUMAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. TEJKUNWAR KUJUR VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-002-004/6984
(Chatakpur) 		3406007000NRG24Z010720230604185 01/07/2023 BIRENDRA MISTRI 3406007WL049969 BIRENDRA MISTRI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Birendra Mistri FINO PAYMENTS BANK LTD(608001)
74 Mahuadanr JH-06-007-002-004/7006
(Chatakpur) 		3406007000NRG24Z010720230604330 01/07/2023 Jems Nagesiya 3406007WL049982 Jems Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JEMS NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-002-004/71031
(Chatakpur) 		3406007000NRG24Z010720230604152 01/07/2023 RAVI BARAIK 3406007WL049963 RAVI BARAIK 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR RAVI BARAIK STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-002-004/720129
(Chatakpur) 		3406007000NRG24Z010720230604174 01/07/2023 CHANDRAMUNI DEVI 3406007WL049968 CHANDRAMUNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43602057 Mrs. CHANDRAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-002-004/720132
(Chatakpur) 		3406007000NRG24Z010720230604209 01/07/2023 RAMCHANDRA KUMAR 3406007WL049972 RAMCHANDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAMCHANDRA KUMAR VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-002-004/720134
(Chatakpur) 		3406007000NRG24Z010720230604210 01/07/2023 BIPIN BIHARI 3406007WL049972 BIPIN BIHARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. BIPIN BIHARI VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-002-004/8802
(Chatakpur) 		3406007000NRG24Z010720230604331 01/07/2023 KHRITOFAR KUJUR 3406007WL049982 KHRITOFAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KHRISTOFAR KUJUR VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-002-004/8819
(Chatakpur) 		3406007000NRG24Z010720230604314 01/07/2023 ASMIT KUJUR 3406007WL049981 ASMIT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. ASMIT KUJUR VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-002-004/8835
(Chatakpur) 		3406007000NRG24Z010720230604332 01/07/2023 SARITA DEVI 3406007WL049982 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS SARITA DEVI STATE BANK OF INDIA(508548)
82 Mahuadanr JH-06-007-002-004/9146
(Chatakpur) 		3406007000NRG24Z010720230604315 01/07/2023 HEROD LAKADA 3406007WL049981 HEROD LAKADA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MR HEROD LAKRA STATE BANK OF INDIA(508548)
83 Mahuadanr JH-06-007-002-005/11365974
(Chatakpur) 		3406007000NRG24Z010720230604669 01/07/2023 RAGHUNATH PRASAD 3406007WL050008 RAGHUNATH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAGHUNATH PRASAD VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-002-005/1311
(Chatakpur) 		3406007000NRG24Z010720230604670 01/07/2023 PRAMILA DEVI 3406007WL050008 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24Z010720230604264 01/07/2023 ALBINUS NAGESIYA 3406007WL049977 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24Z010720230604265 01/07/2023 MAMTA DEVI 3406007WL049977 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24Z010720230604266 01/07/2023 SANJIT KUMAR 3406007WL049977 SANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
88 Mahuadanr JH-06-007-002-006/1199
(Chatakpur) 		3406007000NRG24Z010720230604267 01/07/2023 BASANT NAGESIA 3406007WL049977 BASANT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. BASANT NAGESIYA VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24Z010720230604268 01/07/2023 KAMLESHWARI NAGESIA 3406007WL049977 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
90 Mahuadanr JH-06-007-002-006/1384
(Chatakpur) 		3406007000NRG24Z010720230604137 01/07/2023 SUSHILA DEVI 3406007WL049961 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-002-006/3517
(Chatakpur) 		3406007000NRG24Z010720230604230 01/07/2023 SANJITA DEVI 3406007WL049974 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24Z010720230604278 01/07/2023 RAJESH KERKETTA 3406007WL049978 RAJESH KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
93 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24Z010720230604233 01/07/2023 NIKODI NAGESIYA 3406007WL049974 NIKODI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24Z010720230604239 01/07/2023 CHUNU KUMAR 3406007WL049975 CHUNU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24Z010720230604217 01/07/2023 JITENDRA RAM 3406007WL049973 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24Z010720230604290 01/07/2023 RUPESH NAGESIYA 3406007WL049979 RUPESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24Z010720230604291 01/07/2023 BUDHO DEVI 3406007WL049979 BUDHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
98 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24Z010720230604292 01/07/2023 RAJU LOHRA 3406007WL049979 RAJU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
99 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z010720230604302 01/07/2023 RITESH NAGESIYA 3406007WL049980 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
100 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24Z010720230604293 01/07/2023 KHELAWAN NAGESIYA 3406007WL049979 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24Z010720230604294 01/07/2023 DOME RAM 3406007WL049979 DOME RAM 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
102 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24Z010720230604249 01/07/2023 BIFAN RAM 3406007WL049976 BIFAN RAM 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
103 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24Z010720230604250 01/07/2023 HAJIT NAGESIA 3406007WL049976 HAJIT NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
104 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24Z010720230604251 01/07/2023 JITENDRA SINGH 3406007WL049976 JITENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
105 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24Z010720230604240 01/07/2023 RAMDAYAL RAM 3406007WL049975 RAMDAYAL RAM 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 9801 9801
Total 16740 16740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_010723APB_FTO_300298 State Bank of India SBIN0002973 MAHUADANR 6480
2 Mahuadanr JH3406007002_010723APB_FTO_300298 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 459
3 Mahuadanr JH3406007002_010723APB_FTO_300298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9801

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