Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_200823APB_FTO_460705
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-06-007-002-004/1262
(Chatakpur) 		3406007000NRG24Z200820231013658 20/08/2023 AYODHYA RAM 3406007WL077613 AYODHYA RAM 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 Ayodhya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-002-004/94100
(Chatakpur) 		3406007000NRG24Z200820231013663 20/08/2023 ROPNA BADAIK 3406007WL077613 ROPNA BADAIK 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 Ropna Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 Mahuadanr JH-06-007-002-001/108184
(Chatakpur) 		3406007000NRG24Z200820231013618 20/08/2023 BUTAN NAGESIA 3406007WL077611 BUTAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BUTAN KISAN VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-002-001/14315
(Chatakpur) 		3406007000NRG24Z200820231013619 20/08/2023 GANGA NAGESIA 3406007WL077611 GANGA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. GANGA NAGESIA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-001/15103
(Chatakpur) 		3406007000NRG24Z200820231013620 20/08/2023 GUDU NAGESIA 3406007WL077611 GUDU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. GUDDU NAGESIA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-002-001/15104
(Chatakpur) 		3406007000NRG24Z200820231013621 20/08/2023 RAJNI NAGESIA 3406007WL077611 RAJNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. RAJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-002-001/15105
(Chatakpur) 		3406007000NRG24Z200820231013622 20/08/2023 BANDHO NAGESIA 3406007WL077611 BANDHO NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. BANDHO NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-002-001/1725
(Chatakpur) 		3406007000NRG24Z200820231013623 20/08/2023 MANGAN NAGESIA 3406007WL077611 MANGAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. MANGAN NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-002-001/1772
(Chatakpur) 		3406007000NRG24Z200820231013624 20/08/2023 MUKESH NAGESIYA 3406007WL077611 MUKESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. MUKESH NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-001/350
(Chatakpur) 		3406007000NRG24Z200820231013625 20/08/2023 KARIMAN NAGESIYA 3406007WL077611 KARIMAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. KARIMAN NAGESIA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-002-001/351
(Chatakpur) 		3406007000NRG24Z200820231013626 20/08/2023 JITAN NAGESIYA 3406007WL077611 JITAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. JITAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-002-001/360
(Chatakpur) 		3406007000NRG24Z200820231013627 20/08/2023 SHITAL NAGESIYA 3406007WL077611 SHITAL NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SHITAL NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-002-001/364
(Chatakpur) 		3406007000NRG24Z200820231013628 20/08/2023 LAKHO NAGESIYA 3406007WL077611 LAKHO NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. LAKHO NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-001/365
(Chatakpur) 		3406007000NRG24Z200820231013653 20/08/2023 SOMRA NAGESIYA 3406007WL077613 SOMRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SOMRA NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-001/366
(Chatakpur) 		3406007000NRG24Z200820231013654 20/08/2023 PRABHU NAGESIYA 3406007WL077613 PRABHU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. PRABHU NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-001/370
(Chatakpur) 		3406007000NRG24Z200820231013655 20/08/2023 RAJU NAGESIYA 3406007WL077613 RAJU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-001/377
(Chatakpur) 		3406007000NRG24Z200820231013656 20/08/2023 NANESHRI DEVI 3406007WL077613 NANESHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. NANESHRI DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-001/62578
(Chatakpur) 		3406007000NRG24Z200820231013657 20/08/2023 DINUWA NAGESIA 3406007WL077613 DINUWA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. DIVINI NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-004/407
(Chatakpur) 		3406007000NRG24Z200820231013659 20/08/2023 RAJENDRA MAHLI 3406007WL077613 RAJENDRA MAHLI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-004/71015
(Chatakpur) 		3406007000NRG24Z200820231013660 20/08/2023 JAGNARAYAN PRASAD 3406007WL077613 JAGNARAYAN PRASAD 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. JAGNARAYAN PRASAD VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-002-004/94021
(Chatakpur) 		3406007000NRG24Z200820231013662 20/08/2023 ADHNUS KHALKHO 3406007WL077613 ADHNUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. ADHNUS KHALKHO VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24Z200820231013664 20/08/2023 RAJNA NAGESIYA 3406007WL077613 RAJNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
23 Mahuadanr JH-06-007-002-004/8837
(Chatakpur) 		3406007000NRG24Z200820231013661 20/08/2023 BISHNU LOHRA 3406007WL077613 BISHNU LOHRA 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Mr. BISHNU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3406007002_200823APB_FTO_460705 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007002_200823APB_FTO_460705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3240
3 Mahuadanr JH3406007002_200823APB_FTO_460705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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