Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_281123APB_FTO_780181
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) 		3406007000NRG24281120231597455 28/11/2023 RATI NAGESIA 3406007WL121903 RATI NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226563 MR RATI ORAON STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24281120231597456 28/11/2023 MITTAL ANGESIA 3406007WL121903 MITTAL ANGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226565 MRS LALI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24281120231597424 28/11/2023 KUMIL NAGESIA 3406007WL121901 KUMIL NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226559 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/1493
(Orsa) 		3406007000NRG24281120231597457 28/11/2023 JAGESHWAR NAGESIA 3406007WL121903 JAGESHWAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226561 MR JAGESHWAR NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/2121
(Orsa) 		3406007000NRG24281120231597459 28/11/2023 RAJMUNI DEVI 3406007WL121903 RAJMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226566 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/2126
(Orsa) 		3406007000NRG24281120231597460 28/11/2023 BUTAIN NAGESIA 3406007WL121903 BUTAIN NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226560 MRS BUTAIN NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24281120231597442 28/11/2023 Upendra Mahato 3406007WL121902 Upendra Mahato 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226562 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24281120231597429 28/11/2023 JAGDISH SAH 3406007WL121901 JAGDISH SAH 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226557 MR JAGDISH SAH STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24281120231597446 28/11/2023 jagmaniya nagesia 3406007WL121902 jagmaniya nagesia 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226567 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/91
(Orsa) 		3406007000NRG24281120231597463 28/11/2023 KURBAN KHAN 3406007WL121903 KURBAN KHAN 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004226564 MR KURBAN KHAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24281120231597430 28/11/2023 SATYENDRA PRASAD 3406007WL121901 SATYENDRA PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226558 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/2117
(Orsa) 		3406007000NRG24281120231597440 28/11/2023 MAHESH MAHTO 3406007WL121902 MAHESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226578 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24281120231597425 28/11/2023 Sunita Nagesiya 3406007WL121901 Sunita Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226571 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24281120231597426 28/11/2023 Lali Nagesia 3406007WL121901 Lali Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226577 Ms. LALI NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/3033
(Orsa) 		3406007000NRG24281120231597461 28/11/2023 Hamija bibi 3406007WL121903 Hamija bibi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226569 Mrs. HAMIZA BIBI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24281120231597427 28/11/2023 Mohan Nagesia 3406007WL121901 Mohan Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226576 Mr. MOHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/4253
(Orsa) 		3406007000NRG24281120231597462 28/11/2023 Anita Nagesia 3406007WL121903 Anita Nagesia 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 9004226574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24281120231597441 28/11/2023 Raju Nagesia 3406007WL121902 Raju Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226572 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24281120231597428 28/11/2023 Bihani Devi 3406007WL121901 Bihani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226575 Ms. BIHANI DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24281120231597443 28/11/2023 Sushma Nagesia 3406007WL121902 Sushma Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226573 Mrs. SUSHMA NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24281120231597444 28/11/2023 Paraki Devi 3406007WL121902 Paraki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226568 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24281120231597445 28/11/2023 Lali Devi 3406007WL121902 Lali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226570 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_281123APB_FTO_780181 State Bank of India SBIN0002973 MAHUADANR 13680
2 Mahuadanr JH3406007005_281123APB_FTO_780181 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007005_281123APB_FTO_780181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 15048

Download In Excel