Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_130423APB_FTO_15368
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-06-007-005-002/1074
(Orsa) 		3406007000NRG24130420230027210 13/04/2023 Radheshyam nagesiya 3406007WL001976 Radheshyam nagesiya 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928093 MR RADHESHYAM NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/130
(Orsa) 		3406007000NRG24130420230027278 13/04/2023 Bihari Nagesiiya 3406007WL001978 Bihari Nagesiiya 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928089 MR BIHARI NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/140303
(Orsa) 		3406007000NRG24130420230027245 13/04/2023 ANITA NAGESIA 3406007WL001977 ANITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928091 MRS ANITA NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/2528
(Orsa) 		3406007000NRG24130420230027214 13/04/2023 Ratiya kisan 3406007WL001976 Ratiya kisan 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928087 MR RATIYA KISAN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/52
(Orsa) 		3406007000NRG24130420230027287 13/04/2023 SANJAY NAGESIA 3406007WL001978 SANJAY NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928090 MR SANJAY NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/54100
(Orsa) 		3406007000NRG24130420230027288 13/04/2023 Subhash Nagesia 3406007WL001978 Subhash Nagesia 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928086 Subhash Nagesia FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-005-002/73433
(Orsa) 		3406007000NRG24130420230027256 13/04/2023 RANGESHWR NAGESIYA 3406007WL001977 RANGESHWR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928088 Mr. RANGESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-005/3334
(Orsa) 		3406007000NRG24130420230027192 13/04/2023 MAHANGI DEVI 3406007WL001975 MAHANGI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928094 Miss. Mahangi Devi VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-005-005/3350
(Orsa) 		3406007000NRG24130420230027197 13/04/2023 DILIP NAGESIA 3406007WL001975 DILIP NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477928092 Mr. DILIP NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
10 Mahuadanr JH-06-007-005-002/12013
(Orsa) 		3406007000NRG24130420230027277 13/04/2023 KAMIL KISAN 3406007WL001978 KAMIL KISAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477928084 Kamil Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 Mahuadanr JH-06-007-005-002/1057
(Orsa) 		3406007000NRG24130420230027244 13/04/2023 LILAM NAGESIA 3406007WL001977 LILAM NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928122 Mrs. LILAM NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-002/1120
(Orsa) 		3406007000NRG24130420230027276 13/04/2023 MAINA DEVI 3406007WL001978 MAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928096 Mrs. MAYNA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/15013
(Orsa) 		3406007000NRG24130420230027246 13/04/2023 RIMAN NAGESIYA 3406007WL001977 RIMAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928102 Mr. RIMAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/15016
(Orsa) 		3406007000NRG24130420230027248 13/04/2023 RAJNI NAGESIYA 3406007WL001977 RAJNI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928109 Mrs. RAJNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/15020
(Orsa) 		3406007000NRG24130420230027249 13/04/2023 HIRU NAGESIYA 3406007WL001977 HIRU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928110 Mr. HIRU NAGESIYA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/15022
(Orsa) 		3406007000NRG24130420230027250 13/04/2023 NAWASAY NAGESIYA 3406007WL001977 NAWASAY NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928105 Mr. NAWASAY NAGESIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/15023
(Orsa) 		3406007000NRG24130420230027251 13/04/2023 BASANTI DEVI 3406007WL001977 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928104 Mrs. BASANTI NAGESIYA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/15024
(Orsa) 		3406007000NRG24130420230027252 13/04/2023 ANAND YADAW 3406007WL001977 ANAND YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928098 MR ANAND YADAV STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-002/1820
(Orsa) 		3406007000NRG24130420230027279 13/04/2023 LALITA NAGESIYA 3406007WL001978 LALITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928099 Mrs. LALITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/1821
(Orsa) 		3406007000NRG24130420230027280 13/04/2023 JHANDA NAGESIYA 3406007WL001978 JHANDA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928083 MR JHANDA KISAN STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-005-002/1824
(Orsa) 		3406007000NRG24130420230027282 13/04/2023 KUNTI NAGESIYA 3406007WL001978 KUNTI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928100 Mrs. KUNTI NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/20101
(Orsa) 		3406007000NRG24130420230027253 13/04/2023 GAYATRI NAGESIA 3406007WL001977 GAYATRI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928123 Mrs. GAYTRI NAGSIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-002/2040
(Orsa) 		3406007000NRG24130420230027254 13/04/2023 RAJESH NAGESIYA 3406007WL001977 RAJESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928113 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/225
(Orsa) 		3406007000NRG24130420230027283 13/04/2023 SITARAM NAGESIYA 3406007WL001978 SITARAM NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928085 Mr. SITA KISAN VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/29
(Orsa) 		3406007000NRG24130420230027284 13/04/2023 AJAY NAGESIA 3406007WL001978 AJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928126 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/34
(Orsa) 		3406007000NRG24130420230027285 13/04/2023 KALESHWAR NAGESIA 3406007WL001978 KALESHWAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928101 Mr. KALESHWAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/4018
(Orsa) 		3406007000NRG24130420230027216 13/04/2023 RAJESH NAGESIYA 3406007WL001976 RAJESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928112 Mr. RAJESH NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-002/4019
(Orsa) 		3406007000NRG24130420230027217 13/04/2023 KAVITA DEVI 3406007WL001976 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928120 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/4025
(Orsa) 		3406007000NRG24130420230027218 13/04/2023 JITENDRA RAM 3406007WL001976 JITENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928114 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/4028
(Orsa) 		3406007000NRG24130420230027219 13/04/2023 SANJITA DEVI 3406007WL001976 SANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928115 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/4029
(Orsa) 		3406007000NRG24130420230027220 13/04/2023 SANGITA KUMARI 3406007WL001976 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928116 Mrs. SANJGITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/4041
(Orsa) 		3406007000NRG24130420230027221 13/04/2023 UDAY YADAV 3406007WL001976 UDAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928095 MR UDAY YADAV STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-005-002/4044
(Orsa) 		3406007000NRG24130420230027223 13/04/2023 RAMESHAWARI DEVI 3406007WL001976 RAMESHAWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928117 Mrs. RAMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/405
(Orsa) 		3406007000NRG24130420230027224 13/04/2023 SHIV KUMAR YADAW 3406007WL001976 SHIV KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928097 Mr. SHIVKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/4455
(Orsa) 		3406007000NRG24130420230027286 13/04/2023 BIGAN NAGESIA 3406007WL001978 BIGAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928121 MR BIGAN NAGESIA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-005-002/73498
(Orsa) 		3406007000NRG24130420230027257 13/04/2023 BIFNE DEVI 3406007WL001977 BIFNE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928103 Mrs. BIFNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24130420230027290 13/04/2023 SUKHMANIA DEVI 3406007WL001978 SUKHMANIA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928118 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24130420230027289 13/04/2023 TENWA KISHAN 3406007WL001978 TENWA KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928119 Mr. TENBA KISAN VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/884
(Orsa) 		3406007000NRG24130420230027258 13/04/2023 AJAY NAGESIA 3406007WL001977 AJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928106 MR AJAY NAGESIA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-005-002/885
(Orsa) 		3406007000NRG24130420230027259 13/04/2023 RADHESHYAM NAGESIYA 3406007WL001977 RADHESHYAM NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928108 Mr. RADHESHYAM NAGESIYA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/90002
(Orsa) 		3406007000NRG24130420230027291 13/04/2023 NAN KUMAR NAGESIA 3406007WL001978 NAN KUMAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928124 Mr. NAND KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/9093
(Orsa) 		3406007000NRG24130420230027225 13/04/2023 SANJAY NAGESIA 3406007WL001976 SANJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928111 Mr. SANJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/9313
(Orsa) 		3406007000NRG24130420230027226 13/04/2023 PHOOLPATI DEVI 3406007WL001976 PHOOLPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928125 Mrs. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-005/1784
(Orsa) 		3406007000NRG24130420230027190 13/04/2023 KHADU NAGESIA 3406007WL001975 KHADU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477928107 Mr. KHADU NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 46512 46512
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_130423APB_FTO_15368 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007005_130423APB_FTO_15368 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Mahuadanr JH3406007005_130423APB_FTO_15368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 46512

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