Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_141123APB_FTO_742957
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-06-007-010-001/1020
(Chainpur) 		3406007000NRG24Z141120231550487 14/11/2023 SURENDRA BADAIK 3406007WL117873 SURENDRA BADAIK 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MR SURENDRA BARAIK STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/1030
(Chainpur) 		3406007000NRG24Z141120231550488 14/11/2023 FULKUMARI DEVI 3406007WL117873 FULKUMARI DEVI 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MISS FULKUMARI DAVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24Z141120231550490 14/11/2023 ARUN MINJ 3406007WL117873 ARUN MINJ 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MR ARUN MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24Z141120231550491 14/11/2023 ANITA TOPPO 3406007WL117873 ANITA TOPPO 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/5006
(Chainpur) 		3406007000NRG24Z141120231550492 14/11/2023 AJEET XALXO 3406007WL117873 AJEET XALXO 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MR AJIT XALXO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24Z141120231550493 14/11/2023 SANJOO XALXO 3406007WL117873 SANJOO XALXO 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MISS SANJU XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z141120231550494 14/11/2023 DEVNARAYAN MAHALI 3406007WL117873 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/72630
(Chainpur) 		3406007000NRG24Z141120231550497 14/11/2023 JAYOTISH MINJ 3406007WL117873 JAYOTISH MINJ 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 Mr. JYOTISH MINZ VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-010-001/72702
(Chainpur) 		3406007000NRG24Z141120231550504 14/11/2023 RITA DEVI 3406007WL117873 RITA DEVI 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MISS RITA XALXO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/72905
(Chainpur) 		3406007000NRG24Z141120231550506 14/11/2023 KIRAN DEVI 3406007WL117873 KIRAN DEVI 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/73956
(Chainpur) 		3406007000NRG24Z141120231550507 14/11/2023 PRIYANKA XALXO 3406007WL117873 PRIYANKA XALXO 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MS PRIYANKA XALXO STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-002/74328
(Chainpur) 		3406007000NRG24Z141120231550511 14/11/2023 GITA GIDH 3406007WL117873 GITA GIDH 00415 SBIN0002973 162 162 Processed 15/11/2023 S47323812 MRS GITA GIDH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24Z141120231550496 14/11/2023 SHANKAR PRASAD 3406007WL117873 SHANKAR PRASAD 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-005/113990
(Chainpur) 		3406007000NRG24Z141120231550513 14/11/2023 BALKU BADAIK 3406007WL117873 BALKU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Balku Badaik FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
15 Mahuadanr JH-06-007-010-002/784
(Chainpur) 		3406007000NRG24Z141120231550512 14/11/2023 PRAVEEN KERKETTA 3406007WL117873 PRAVEEN KERKETTA 00688 FINO0001001 162 162 Processed 15/11/2023 S47323812 Praveen Kerketta FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-010-005/4510
(Chainpur) 		3406007000NRG24Z141120231550514 14/11/2023 BECHAN BADAIK 3406007WL117873 BECHAN BADAIK 00688 FINO0001001 162 162 Processed 15/11/2023 S47323812 Bechan Badaik FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
17 Mahuadanr JH-06-007-010-005/63183
(Chainpur) 		3406007000NRG24Z141120231550515 14/11/2023 SIKNDAR LOHRA 3406007WL117873 SIKNDAR LOHRA 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Sikendra Lohara FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24Z141120231550495 14/11/2023 PRKASH BADAIK 3406007WL117873 PRKASH BADAIK 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24Z141120231550498 14/11/2023 DAYAMANI MINJ 3406007WL117873 DAYAMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-001/72657
(Chainpur) 		3406007000NRG24Z141120231550499 14/11/2023 ANITA LAKRA 3406007WL117873 ANITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-001/72665
(Chainpur) 		3406007000NRG24Z141120231550500 14/11/2023 TIJUWA MAHALI 3406007WL117873 TIJUWA MAHALI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. TEJUA MAHLI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24Z141120231550505 14/11/2023 TARSIYUS KHALKHO 3406007WL117873 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-010-005/9606
(Chainpur) 		3406007000NRG24Z141120231550516 14/11/2023 SEEMA DEVI 3406007WL117873 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Ms. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_141123APB_FTO_742957 State Bank of India SBIN0002973 MAHUADANR 1944
2 Mahuadanr JH3406007010_141123APB_FTO_742957 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007010_141123APB_FTO_742957 Fino Payments Bank Ltd FINO0001001 Sativali 324
4 Mahuadanr JH3406007010_141123APB_FTO_742957 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Mahuadanr JH3406007010_141123APB_FTO_742957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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