Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:22:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_270923APB_FTO_592303
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-06-007-004-009/5074
(Garbudhni) 		3406007000NRG24Z270920231282117 27/09/2023 SANDEEP KERKETTA 3406007WL096643 SANDEEP KERKETTA 00048 BKID0004922 162 162 Processed 02/10/2023 S65790403 SANDEEP KERKETTA and SONAMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Mahuadanr JH-06-007-004-002/14522
(Garbudhni) 		3406007000NRG24Z270920231282139 27/09/2023 MASIH PRAKASH KUJUR 3406007WL096645 MASIH PRAKASH KUJUR 00078 CNRB0004901 162 162 Processed 02/10/2023 S65790403 MASIH PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mahuadanr JH-06-007-004-006/12060
(Garbudhni) 		3406007000NRG24Z270920231281775 27/09/2023 SAMPATI DEVI 3406007WL096616 SAMPATI DEVI 00078 CNRB0004901 162 162 Processed 02/10/2023 S65790403 SAMPATI DEVI CANARA BANK(508532)
SubTotal 324 324
4 Mahuadanr JH-06-007-004-002/112512
(Garbudhni) 		3406007000NRG24Z270920231280175 27/09/2023 FARNSIS KERKETA 3406007WL096495 FARNSIS KERKETA 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 Mr. FRANSIS KERKETTA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-004-002/112530
(Garbudhni) 		3406007000NRG24Z260920231277938 27/09/2023 BIRSAY KERKETTA 3406007WL096280 BIRSAY KERKETTA 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR BIRSIYA KERKETTA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-004/139663
(Garbudhni) 		3406007000NRG24Z270920231281841 27/09/2023 AJAY MINZ 3406007WL096624 AJAY MINZ 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 AJAY PRAVEEN MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-004/1604
(Garbudhni) 		3406007000NRG24Z270920231281872 27/09/2023 SANCHRIYA DEVI 3406007WL096627 SANCHRIYA DEVI 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MRS SANCHRIYA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-004/1605
(Garbudhni) 		3406007000NRG24Z270920231281906 27/09/2023 SUDHA KUMARI 3406007WL096631 SUDHA KUMARI 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-004/1605
(Garbudhni) 		3406007000NRG24Z270920231281860 27/09/2023 SUDHA KUMARI 3406007WL096626 SUDHA KUMARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-004/2201
(Garbudhni) 		3406007000NRG24Z270920231281929 27/09/2023 Nilam Devi 3406007WL096633 Nilam Devi 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MRS NILAM DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-004/2201
(Garbudhni) 		3406007000NRG24Z270920231281955 27/09/2023 Nilam Devi 3406007WL096635 Nilam Devi 00415 SBIN0002973 108 108 Processed 02/10/2023 S65790403 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-004/2242
(Garbudhni) 		3406007000NRG24Z270920231280191 27/09/2023 RAJO KUMARI 3406007WL096500 RAJO KUMARI 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MRS RAJO DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-004/2779
(Garbudhni) 		3406007000NRG24Z270920231281873 27/09/2023 RAJESH NAGESIYA 3406007WL096627 RAJESH NAGESIYA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR RAJESH NAGESIYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-004/6015
(Garbudhni) 		3406007000NRG24Z270920231281806 27/09/2023 Chandra Kumhar 3406007WL096619 Chandra Kumhar 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR CHANDRA KUMHAR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-004/6021
(Garbudhni) 		3406007000NRG24Z270920231281907 27/09/2023 Purni Devi 3406007WL096631 Purni Devi 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MISS PURNI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-004/6021
(Garbudhni) 		3406007000NRG24Z270920231281930 27/09/2023 Purni Devi 3406007WL096633 Purni Devi 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MISS PURNI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-004/71305
(Garbudhni) 		3406007000NRG24Z270920231281864 27/09/2023 NAGESHWAR KISAN 3406007WL096626 NAGESHWAR KISAN 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR NAGESWAR NAGESIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-004/71305
(Garbudhni) 		3406007000NRG24Z270920231281807 27/09/2023 NAGESHWAR KISAN 3406007WL096619 NAGESHWAR KISAN 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR NAGESWAR NAGESIYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-004/73268
(Garbudhni) 		3406007000NRG24Z270920231281897 27/09/2023 MINI DEVI 3406007WL096629 MINI DEVI 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MRS MINI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-004/73268
(Garbudhni) 		3406007000NRG24Z270920231281931 27/09/2023 MINI DEVI 3406007WL096633 MINI DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS MINI DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-004/8789
(Garbudhni) 		3406007000NRG24Z270920231281866 27/09/2023 PRABHA DEVI 3406007WL096626 PRABHA DEVI 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-004/8789
(Garbudhni) 		3406007000NRG24Z270920231280189 27/09/2023 PRABHA DEVI 3406007WL096499 PRABHA DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-004/91902
(Garbudhni) 		3406007000NRG24Z270920231281822 27/09/2023 JAYPAL BHUIHAR 3406007WL096621 JAYPAL BHUIHAR 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR JAYPAL BHUIHAR STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-004/94674
(Garbudhni) 		3406007000NRG24Z270920231281823 27/09/2023 DURGA KUJUR 3406007WL096621 DURGA KUJUR 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR DURGA KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-004/94674
(Garbudhni) 		3406007000NRG24Z270920231281869 27/09/2023 DURGA KUJUR 3406007WL096626 DURGA KUJUR 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR DURGA KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-004/94688
(Garbudhni) 		3406007000NRG24Z270920231281842 27/09/2023 GHUNJA MUNDA 3406007WL096624 GHUNJA MUNDA 00415 SBIN0002973 27 27 Processed 02/10/2023 S65790403 MR GHUNJA MUNDA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-006/12056
(Garbudhni) 		3406007000NRG24Z270920231281786 27/09/2023 SHUNITA DEVI 3406007WL096617 SHUNITA DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-006/2694
(Garbudhni) 		3406007000NRG24Z270920231281727 27/09/2023 Anita Nagesiya 3406007WL096614 Anita Nagesiya 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-006/5183
(Garbudhni) 		3406007000NRG24Z270920231281787 27/09/2023 Metri Devi 3406007WL096617 Metri Devi 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS METRI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-006/70119
(Garbudhni) 		3406007000NRG24Z270920231281789 27/09/2023 Satan Lohra 3406007WL096617 Satan Lohra 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SATN LOHRA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-004-006/7206
(Garbudhni) 		3406007000NRG24Z270920231281729 27/09/2023 Kuar Kisan 3406007WL096614 Kuar Kisan 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR KUAR KISAN STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-007/95783
(Garbudhni) 		3406007000NRG24Z270920231280173 27/09/2023 ANITA DEVI 3406007WL096494 ANITA DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-009/1001
(Garbudhni) 		3406007000NRG24Z270920231279929 27/09/2023 TERESA KERKETTA 3406007WL096472 TERESA KERKETTA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS TERESA KERKETTA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-009/1023
(Garbudhni) 		3406007000NRG24Z270920231282101 27/09/2023 AZIRUN BIBI 3406007WL096643 AZIRUN BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS AZIRUN BIBI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-009/1031
(Garbudhni) 		3406007000NRG24Z270920231282102 27/09/2023 SAFURAN KHATOON 3406007WL096643 SAFURAN KHATOON 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS SAFURAN KHATUN STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-009/1033
(Garbudhni) 		3406007000NRG24Z270920231282103 27/09/2023 SALIMA KHATUN 3406007WL096643 SALIMA KHATUN 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 Miss. SALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-004-009/1036
(Garbudhni) 		3406007000NRG24Z270920231282104 27/09/2023 ABID ANSARI 3406007WL096643 ABID ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ABID ANSARI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-004-009/109366
(Garbudhni) 		3406007000NRG24Z270920231282025 27/09/2023 BADAS MIYA 3406007WL096639 BADAS MIYA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR VADAS MIYAN STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-004-009/110
(Garbudhni) 		3406007000NRG24Z270920231282105 27/09/2023 HAIDAR ALI 3406007WL096643 HAIDAR ALI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR HAIDAR ALI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-009/112586
(Garbudhni) 		3406007000NRG24Z270920231282106 27/09/2023 ATIULLAH ANSARI 3406007WL096643 ATIULLAH ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ATIULLA ANSARI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-004-009/113057
(Garbudhni) 		3406007000NRG24Z270920231282026 27/09/2023 DHANKUNWAR KUJUR 3406007WL096639 DHANKUNWAR KUJUR 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR DANKUWAR KUJUR STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-004-009/113064
(Garbudhni) 		3406007000NRG24Z270920231281790 27/09/2023 MAHBOLA ANSARI 3406007WL096617 MAHBOLA ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MAHIBULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mahuadanr JH-06-007-004-009/113076
(Garbudhni) 		3406007000NRG24Z270920231282107 27/09/2023 KATIKA LOHRA 3406007WL096643 KATIKA LOHRA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR KATIKA LOHRA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-009/113101
(Garbudhni) 		3406007000NRG24Z270920231282143 27/09/2023 AJMERUN BIBI 3406007WL096646 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-009/113102
(Garbudhni) 		3406007000NRG24Z270920231282145 27/09/2023 MOJIM ANSARI 3406007WL096646 MOJIM ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR MANJIM MIYA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-009/113102
(Garbudhni) 		3406007000NRG24Z270920231282144 27/09/2023 TAIBUN BIBI 3406007WL096646 TAIBUN BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-004-009/113111
(Garbudhni) 		3406007000NRG24Z270920231282027 27/09/2023 BIHARI SINGH 3406007WL096639 BIHARI SINGH 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 Mr. BIHARI SINGH VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-004-009/113114
(Garbudhni) 		3406007000NRG24Z270920231279993 27/09/2023 SAMEER ANSARI 3406007WL096478 SAMEER ANSARI 00415 SBIN0002973 135 135 Processed 02/10/2023 S65790403 MR SAMEER ANSARI STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24Z270920231279923 27/09/2023 RESHMA BIBI 3406007WL096471 RESHMA BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SATAR ANSARI STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24Z270920231279924 27/09/2023 SATAR ANSARI 3406007WL096471 SATAR ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SATAR ANSARI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-004-009/114
(Garbudhni) 		3406007000NRG24Z270920231279994 27/09/2023 Mukesh Tigga 3406007WL096478 Mukesh Tigga 00415 SBIN0002973 135 135 Processed 02/10/2023 S65790403 MR MUKESH TIGGA STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-004-009/1214
(Garbudhni) 		3406007000NRG24Z270920231282109 27/09/2023 EBRAHIM ANSARI 3406007WL096643 EBRAHIM ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR EBRAHIM ANSARI STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-004-009/1225
(Garbudhni) 		3406007000NRG24Z270920231282030 27/09/2023 FARHANA KHATOON 3406007WL096639 FARHANA KHATOON 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 FARHANA KHATOON D/O SARFUL ANSARI BANK OF INDIA(508505)
54 Mahuadanr JH-06-007-004-009/15074
(Garbudhni) 		3406007000NRG24Z270920231282033 27/09/2023 ANWAR ANSARI 3406007WL096639 ANWAR ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-004-009/15080
(Garbudhni) 		3406007000NRG24Z270920231281791 27/09/2023 MEHANDI ANSARI 3406007WL096617 MEHANDI ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR MEHENDI ANSARI STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-004-009/15082
(Garbudhni) 		3406007000NRG24Z270920231282034 27/09/2023 TARRANUM KHATOON 3406007WL096639 TARRANUM KHATOON 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MISS TARRANUM KHATOON STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-004-009/15425
(Garbudhni) 		3406007000NRG24Z270920231282036 27/09/2023 FULU KHATUN 3406007WL096639 FULU KHATUN 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS FULU KHATUN STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-004-009/18712
(Garbudhni) 		3406007000NRG24Z270920231280000 27/09/2023 AMINA BIBI 3406007WL096479 AMINA BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR AMINA BIBI STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-004-009/18715
(Garbudhni) 		3406007000NRG24Z270920231280001 27/09/2023 TASLIM ANSARI 3406007WL096479 TASLIM ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-004-009/2020
(Garbudhni) 		3406007000NRG24Z270920231281731 27/09/2023 RITU DEVI 3406007WL096614 RITU DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS RITU DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-004-009/2501
(Garbudhni) 		3406007000NRG24Z270920231282114 27/09/2023 ARIF ANSARI 3406007WL096643 ARIF ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ARIF ANSARI STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-004-009/3030
(Garbudhni) 		3406007000NRG24Z270920231281732 27/09/2023 Paskal Kujur 3406007WL096614 Paskal Kujur 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR PASKAL KUJUR STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-004-009/3032
(Garbudhni) 		3406007000NRG24Z270920231282115 27/09/2023 JUNAB MIYA 3406007WL096643 JUNAB MIYA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR JUNAF MIYAN STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-004-009/3566
(Garbudhni) 		3406007000NRG24Z270920231282116 27/09/2023 Fuleswar Khekhar 3406007WL096643 Fuleswar Khekhar 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR FULESHWAR KHERWAR STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-004-009/3886
(Garbudhni) 		3406007000NRG24Z270920231280180 27/09/2023 Salman Ansari 3406007WL096496 Salman Ansari 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-004-009/4501
(Garbudhni) 		3406007000NRG24Z270920231281734 27/09/2023 ARSAD ANSARI 3406007WL096614 ARSAD ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ARSAD ANSARI STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-004-009/4957
(Garbudhni) 		3406007000NRG24Z270920231281735 27/09/2023 Kisun Badaik 3406007WL096614 Kisun Badaik 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR KISUN BADAIK STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-004-009/5960
(Garbudhni) 		3406007000NRG24Z270920231282040 27/09/2023 Asiya Bebi 3406007WL096639 Asiya Bebi 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS ASIYA BIBI STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-004-009/6437
(Garbudhni) 		3406007000NRG24Z270920231280181 27/09/2023 Rijvana Bibi 3406007WL096496 Rijvana Bibi 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS RIJVANA BIBI STATE BANK OF INDIA(508548)
70 Mahuadanr JH-06-007-004-009/6628
(Garbudhni) 		3406007000NRG24Z270920231282041 27/09/2023 RAHENA BIBI 3406007WL096639 RAHENA BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 Mrs. RAHENA KHATOON VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-004-009/6698-C
(Garbudhni) 		3406007000NRG24Z270920231280182 27/09/2023 Jansita Kujur 3406007WL096496 Jansita Kujur 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS JASEENTA KUJUR STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-004-009/7025
(Garbudhni) 		3406007000NRG24Z270920231282118 27/09/2023 TARIMUN BIBI 3406007WL096643 TARIMUN BIBI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS TARIMUN BIBI STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-004-009/71430
(Garbudhni) 		3406007000NRG24Z270920231281777 27/09/2023 PIYUS AKKA 3406007WL096616 PIYUS AKKA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR PIUSH EKKA STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-004-009/71439
(Garbudhni) 		3406007000NRG24Z270920231279931 27/09/2023 SANOWAR ANSARI 3406007WL096472 SANOWAR ANSARI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SANOWAR ANSARI STATE BANK OF INDIA(508548)
75 Mahuadanr JH-06-007-004-009/9001
(Garbudhni) 		3406007000NRG24Z270920231281779 27/09/2023 CHATHO DEVI 3406007WL096616 CHATHO DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS CHHATHU DEVI STATE BANK OF INDIA(508548)
SubTotal 9666 9666
76 Mahuadanr JH-06-007-004-006/2157
(Garbudhni) 		3406007000NRG24Z270920231281776 27/09/2023 Satish Nagesiya 3406007WL096616 Satish Nagesiya 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Satish Nagesiya FINO PAYMENTS BANK LTD(608001)
77 Mahuadanr JH-06-007-004-006/2892
(Garbudhni) 		3406007000NRG24Z270920231281728 27/09/2023 Manu Nagesiaya 3406007WL096614 Manu Nagesiaya 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sube Nagesiya FINO PAYMENTS BANK LTD(608001)
78 Mahuadanr JH-06-007-004-006/7258
(Garbudhni) 		3406007000NRG24Z270920231281730 27/09/2023 Mahavir Turi 3406007WL096614 Mahavir Turi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mahavir Turi FINO PAYMENTS BANK LTD(608001)
79 Mahuadanr JH-06-007-004-009/1222
(Garbudhni) 		3406007000NRG24Z270920231282112 27/09/2023 NURUL ANSARI 3406007WL096643 NURUL ANSARI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Nural Ansari FINO PAYMENTS BANK LTD(608001)
80 Mahuadanr JH-06-007-004-009/1223
(Garbudhni) 		3406007000NRG24Z270920231282029 27/09/2023 BHUSHAN LOHRA 3406007WL096639 BHUSHAN LOHRA 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Bhushan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
81 Mahuadanr JH-06-007-004-002/1412
(Garbudhni) 		3406007000NRG24Z270920231282138 27/09/2023 NIRMALA LAKRA 3406007WL096645 NIRMALA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. NIRMALA LAKRA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-004-004/1415
(Garbudhni) 		3406007000NRG24Z270920231281954 27/09/2023 LILA KUJUR 3406007WL096635 LILA KUJUR 00695 SBIN0RRVCGB 27 27 Processed 02/10/2023 S65790403 Mrs. LILA KUJUR VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-004-004/3026
(Garbudhni) 		3406007000NRG24Z270920231281861 27/09/2023 SANTOSH 3406007WL096626 SANTOSH 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
84 Mahuadanr JH-06-007-004-004/4292
(Garbudhni) 		3406007000NRG24Z270920231281862 27/09/2023 Subadar Toppo 3406007WL096626 Subadar Toppo 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SUBEDAR TOPPO VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-004-004/5351
(Garbudhni) 		3406007000NRG24Z270920231280003 27/09/2023 SUNKI DEVI 3406007WL096480 SUNKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Miss. SUNKI DEVI VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-004-004/8898
(Garbudhni) 		3406007000NRG24Z270920231281867 27/09/2023 Gulb Chnd Toppo 3406007WL096626 Gulb Chnd Toppo 00695 SBIN0RRVCGB 27 27 Processed 02/10/2023 S65790403 Mr. GULAB CHAND TOPPO VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-004-004/8898
(Garbudhni) 		3406007000NRG24Z270920231281821 27/09/2023 Gulb Chnd Toppo 3406007WL096621 Gulb Chnd Toppo 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. GULAB CHAND TOPPO VANANCHAL GRAMIN BANK(607210)
88 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24Z270920231281843 27/09/2023 AGNASIYUS KISPOTTA 3406007WL096624 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 27 27 Processed 02/10/2023 S65790403 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24Z270920231281983 27/09/2023 AGNASIYUS KISPOTTA 3406007WL096637 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-004-009/1022
(Garbudhni) 		3406007000NRG24Z270920231282024 27/09/2023 WARIS ANSARI 3406007WL096639 WARIS ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. WARIA ANSARI VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-004-009/113052
(Garbudhni) 		3406007000NRG24Z270920231279999 27/09/2023 HALEEMA BIBI 3406007WL096479 HALEEMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-004-009/1210
(Garbudhni) 		3406007000NRG24Z270920231282028 27/09/2023 NAJNI KHATUN 3406007WL096639 NAJNI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Miss. NAJNI KHATUN VANANCHAL GRAMIN BANK(607210)
93 Mahuadanr JH-06-007-004-009/1221
(Garbudhni) 		3406007000NRG24Z270920231282111 27/09/2023 SHAHID ANSARI 3406007WL096643 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-004-009/1514
(Garbudhni) 		3406007000NRG24Z270920231279995 27/09/2023 RAJEYA BIBI 3406007WL096478 RAJEYA BIBI 00695 SBIN0RRVCGB 135 135 Processed 02/10/2023 S65790403 Mrs. RAJEYA BIBI VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-004-009/15424
(Garbudhni) 		3406007000NRG24Z270920231282035 27/09/2023 RAJAB ANSARI 3406007WL096639 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. RAJAB ANSARI VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-004-009/18124
(Garbudhni) 		3406007000NRG24Z270920231282037 27/09/2023 HALIMA BIBI 3406007WL096639 HALIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Miss. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-004-009/2241
(Garbudhni) 		3406007000NRG24Z270920231282113 27/09/2023 SOGRA BIBI 3406007WL096643 SOGRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SOGRA BIBI VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-004-009/3001
(Garbudhni) 		3406007000NRG24Z270920231282039 27/09/2023 MANUWAR ANSARI 3406007WL096639 MANUWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MANUWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Mahuadanr JH-06-007-004-009/3004
(Garbudhni) 		3406007000NRG24Z270920231279930 27/09/2023 PRAFUL KUJUR 3406007WL096472 PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. PRAFUL KUJUR VANANCHAL GRAMIN BANK(607210)
100 Mahuadanr JH-06-007-004-009/3779
(Garbudhni) 		3406007000NRG24Z270920231279925 27/09/2023 Reshma Khatun 3406007WL096471 Reshma Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Miss. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-004-009/4422
(Garbudhni) 		3406007000NRG24Z270920231281733 27/09/2023 Fathma Khatoon 3406007WL096614 Fathma Khatoon 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Ms. Fathma Khatoon VANANCHAL GRAMIN BANK(607210)
102 Mahuadanr JH-06-007-004-009/71433
(Garbudhni) 		3406007000NRG24Z270920231280183 27/09/2023 SAMIUN BIBI 3406007WL096496 SAMIUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SAMIRUN BIBI VANANCHAL GRAMIN BANK(607210)
103 Mahuadanr JH-06-007-004-009/9415
(Garbudhni) 		3406007000NRG24Z270920231282119 27/09/2023 SAHID ANSARI 3406007WL096643 SAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MR SAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
104 Mahuadanr JH-06-007-004-009/1213
(Garbudhni) 		3406007000NRG24Z270920231282108 27/09/2023 SAJDA KHATUN 3406007WL096643 SAJDA KHATUN 00703 AIRP0000001 162 162 Processed 02/10/2023 S65790403 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
105 Mahuadanr JH-06-007-004-009/1218
(Garbudhni) 		3406007000NRG24Z270920231282110 27/09/2023 IMRAN ANSARI 3406007WL096643 IMRAN ANSARI 00703 AIRP0000001 162 162 Processed 02/10/2023 S65790403 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
106 Mahuadanr JH-06-007-004-009/1227
(Garbudhni) 		3406007000NRG24Z270920231282031 27/09/2023 SABINA SORENG 3406007WL096639 SABINA SORENG 00703 AIRP0000001 162 162 Processed 02/10/2023 S65790403 MRS SABINA SORENG STATE BANK OF INDIA(508548)
107 Mahuadanr JH-06-007-004-009/1229
(Garbudhni) 		3406007000NRG24Z270920231282032 27/09/2023 MUSTARI KHATUN 3406007WL096639 MUSTARI KHATUN 00703 AIRP0000001 162 162 Processed 02/10/2023 S65790403 MUSTARI KHATUN INDUSIND BANK(607189)
108 Mahuadanr JH-06-007-004-009/1815
(Garbudhni) 		3406007000NRG24Z270920231282038 27/09/2023 Sajim Ansari 3406007WL096639 Sajim Ansari 00703 AIRP0000001 162 162 Processed 02/10/2023 S65790403 MR SAJEEM ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_270923APB_FTO_592303 BANK OF INDIA BKID0004922 BISHUNPUR 162
2 Mahuadanr JH3406007004_270923APB_FTO_592303 Canara Bank CNRB0004901 LATEHAR 324
3 Mahuadanr JH3406007004_270923APB_FTO_592303 State Bank of India SBIN0002973 MAHUADANR 9666
4 Mahuadanr JH3406007004_270923APB_FTO_592303 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
5 Mahuadanr JH3406007004_270923APB_FTO_592303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3294
6 Mahuadanr JH3406007004_270923APB_FTO_592303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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