Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_240423APB_FTO_51049
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-06-007-014-001/1217
(Amwatoli) 		3406007000NRG24Z240420230095784 24/04/2023 NAJNIN KHATOON 3406007WL007308 NAJNIN KHATOON 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS NAJNIN KHATUN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1217
(Amwatoli) 		3406007000NRG24Z240420230095783 24/04/2023 SAMEER KHAN 3406007WL007308 SAMEER KHAN 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MR SAMIR KHAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/1354
(Amwatoli) 		3406007000NRG24Z240420230095785 24/04/2023 NASEEMA BIBI 3406007WL007308 NASEEMA BIBI 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS NASEEMA BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/140104
(Amwatoli) 		3406007000NRG24Z240420230095820 24/04/2023 RAJANTI THITHIYO 3406007WL007314 RAJANTI THITHIYO 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MRS RAJANTI THITHIYO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/1401520
(Amwatoli) 		3406007000NRG24Z240420230095897 24/04/2023 ANTONIYA TIRKY 3406007WL007328 ANTONIYA TIRKY 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS ANTONIA TIRKY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/1401520
(Amwatoli) 		3406007000NRG24Z240420230095898 24/04/2023 RANJEET TOPPO 3406007WL007328 RANJEET TOPPO 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR RANJEET TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/14263
(Amwatoli) 		3406007000NRG24Z240420230095812 24/04/2023 SUGANTI DEVI 3406007WL007313 SUGANTI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MISS SUGNTI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/14325
(Amwatoli) 		3406007000NRG24Z240420230095786 24/04/2023 JENE DEVI 3406007WL007308 JENE DEVI 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 JENE DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/14326
(Amwatoli) 		3406007000NRG24Z240420230095787 24/04/2023 SIMA DEVI 3406007WL007308 SIMA DEVI 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS SEMA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/1563
(Amwatoli) 		3406007000NRG24Z240420230095790 24/04/2023 Lalmait Devi 3406007WL007308 Lalmait Devi 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS LALMAIT DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-001/16001
(Amwatoli) 		3406007000NRG24Z240420230095886 24/04/2023 EJAJ ALAM 3406007WL007325 EJAJ ALAM 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR EJAJ ALAM STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/162897
(Amwatoli) 		3406007000NRG24Z240420230095866 24/04/2023 KUSHUM DEVI 3406007WL007321 KUSHUM DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-001/2227
(Amwatoli) 		3406007000NRG24Z240420230095821 24/04/2023 SUNITA DEVI 3406007WL007314 SUNITA DEVI 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/2229
(Amwatoli) 		3406007000NRG24Z240420230095822 24/04/2023 RUBY DEVI 3406007WL007314 RUBY DEVI 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MRS RUBY DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-001/2231
(Amwatoli) 		3406007000NRG24Z240420230095823 24/04/2023 PRADEEP AIND 3406007WL007314 PRADEEP AIND 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MR PRADEEP AIND STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-001/2233
(Amwatoli) 		3406007000NRG24Z240420230095833 24/04/2023 RAJAN KUMAR XALXO 3406007WL007315 RAJAN KUMAR XALXO 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MS RAJAT KUMAR XALXO STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-001/3965
(Amwatoli) 		3406007000NRG24Z240420230095791 24/04/2023 Binita Devi 3406007WL007308 Binita Devi 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 Miss. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-014-001/4036
(Amwatoli) 		3406007000NRG24Z240420230095792 24/04/2023 Jaini Jekab Lakra 3406007WL007308 Jaini Jekab Lakra 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MR JAINI JEKAB LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-001/41504
(Amwatoli) 		3406007000NRG24Z240420230095872 24/04/2023 ANUMATI MINJ 3406007WL007323 ANUMATI MINJ 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MISS ANUMATI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-001/4487
(Amwatoli) 		3406007000NRG24Z240420230095891 24/04/2023 Selestina Toppo 3406007WL007326 Selestina Toppo 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS SELESTINA TOPPO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-014-001/4510
(Amwatoli) 		3406007000NRG24Z240420230095793 24/04/2023 TABREG MINYA 3406007WL007308 TABREG MINYA 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 TABREJ KHAN . INDIAN OVERSEAS BANK(508541)
22 Mahuadanr JH-06-007-014-001/6676
(Amwatoli) 		3406007000NRG24Z240420230095794 24/04/2023 Anita Lakra 3406007WL007308 Anita Lakra 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-014-001/7898
(Amwatoli) 		3406007000NRG24Z240420230095806 24/04/2023 ZEBA KHATOON 3406007WL007310 ZEBA KHATOON 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS ZEBA KHATOON STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-001/9015
(Amwatoli) 		3406007000NRG24Z240420230095834 24/04/2023 BARTHOLOMI TIRKEY 3406007WL007315 BARTHOLOMI TIRKEY 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR BARTHOLOMI TIRKEY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-001/93474
(Amwatoli) 		3406007000NRG24Z240420230095824 24/04/2023 SUNITA NAGESIYA 3406007WL007314 SUNITA NAGESIYA 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MISS SUNITA NAGESIYA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-014-001/93482
(Amwatoli) 		3406007000NRG24Z240420230095795 24/04/2023 CHANDNI BIBI 3406007WL007308 CHANDNI BIBI 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS CHANDNI BIBI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-001/93487
(Amwatoli) 		3406007000NRG24Z240420230095825 24/04/2023 SIKRU KUJUR 3406007WL007314 SIKRU KUJUR 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MR SIKRU KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-001/93489
(Amwatoli) 		3406007000NRG24Z240420230095826 24/04/2023 PAWAN AIND 3406007WL007314 PAWAN AIND 00415 SBIN0002973 81 81 Processed 25/04/2023 S61962105 MR PAWAN AIND STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-014-002/51824
(Amwatoli) 		3406007000NRG24Z240420230095894 24/04/2023 BASANTI DEVI 3406007WL007327 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS BASANTI MUNDAIN STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-014-002/51902
(Amwatoli) 		3406007000NRG24Z240420230095887 24/04/2023 SHAHID AHMAD 3406007WL007325 SHAHID AHMAD 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR SHAHID AHMAD STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-014-002/51903
(Amwatoli) 		3406007000NRG24Z240420230095888 24/04/2023 REHAN AHMAD 3406007WL007325 REHAN AHMAD 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR REHAN AHMAD STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-014-003/1219
(Amwatoli) 		3406007000NRG24Z240420230095808 24/04/2023 BRIJAIT EKKA 3406007WL007311 BRIJAIT EKKA 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MISS BRIJIT EKKA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-014-003/140047
(Amwatoli) 		3406007000NRG24Z240420230095796 24/04/2023 JASINTA KUJUR 3406007WL007308 JASINTA KUJUR 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS JASINTA KUJUR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-014-003/140049
(Amwatoli) 		3406007000NRG24Z240420230095797 24/04/2023 MARIYAM TOPPO 3406007WL007308 MARIYAM TOPPO 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS MARIYAM TOPPO STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-014-003/140059
(Amwatoli) 		3406007000NRG24Z240420230095798 24/04/2023 FOLORA KUJUR 3406007WL007308 FOLORA KUJUR 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MS FLORA KUJUR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-014-003/140063
(Amwatoli) 		3406007000NRG24Z240420230095799 24/04/2023 VIKTOR KUJUR 3406007WL007308 VIKTOR KUJUR 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MR VICTOR KUJUR STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-014-003/143573
(Amwatoli) 		3406007000NRG24Z240420230095837 24/04/2023 SITAIN DEVI 3406007WL007315 SITAIN DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS SINAEN DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-014-003/5062
(Amwatoli) 		3406007000NRG24Z240420230095800 24/04/2023 RANI TOPPO 3406007WL007308 RANI TOPPO 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MISS RANI TOPPO STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-014-003/5166
(Amwatoli) 		3406007000NRG24Z240420230095801 24/04/2023 Tagrensiya Kujur 3406007WL007308 Tagrensiya Kujur 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MRS TAGRENSIYA KUJUR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-014-003/7425
(Amwatoli) 		3406007000NRG24Z240420230095802 24/04/2023 Cicilia Kujur 3406007WL007308 Cicilia Kujur 00415 SBIN0002973 108 108 Processed 25/04/2023 S61962105 MISS CICILIA KUJUR STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-014-003/926
(Amwatoli) 		3406007000NRG24Z240420230095868 24/04/2023 SUMITRA TOPPO 3406007WL007322 SUMITRA TOPPO 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-014-003/952
(Amwatoli) 		3406007000NRG24Z240420230095844 24/04/2023 BASANTI DEVI 3406007WL007318 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-014-003/95263
(Amwatoli) 		3406007000NRG24Z240420230095838 24/04/2023 FRANCICKO KERKETTA 3406007WL007315 FRANCICKO KERKETTA 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MICHAEL KERKTTA STATE BANK OF INDIA(508548)
SubTotal 5427 5427
44 Mahuadanr JH-06-007-014-001/150089
(Amwatoli) 		3406007000NRG24Z240420230095789 24/04/2023 AHBAB KHAN 3406007WL007308 AHBAB KHAN 00695 SBIN0RRVCGB 108 108 Processed 25/04/2023 S61962105 Ahbab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
45 Mahuadanr JH-06-007-014-001/17052
(Amwatoli) 		3406007000NRG24Z240420230095842 24/04/2023 FURKAN ANSARI 3406007WL007317 FURKAN ANSARI 00695 SBIN0RRVCGB 27 27 Processed 25/04/2023 S61962105 Mr. FURKAN ANSARI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-014-001/2013
(Amwatoli) 		3406007000NRG24Z240420230095804 24/04/2023 KATRINA TOPPO 3406007WL007309 KATRINA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SUSHIL TOPPO STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-014-003/140041
(Amwatoli) 		3406007000NRG24Z240420230095836 24/04/2023 ASMITA KUJUR 3406007WL007315 ASMITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. ASMITA KUJUR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-014-003/3560
(Amwatoli) 		3406007000NRG24Z240420230095840 24/04/2023 BIMLA GHANSI 3406007WL007316 BIMLA GHANSI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-014-003/95266
(Amwatoli) 		3406007000NRG24Z240420230095810 24/04/2023 DAMASIYUS TOPPO 3406007WL007312 DAMASIYUS TOPPO 00695 SBIN0RRVCGB 27 27 Processed 25/04/2023 S61962105 MR DAMASIS TOPPO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_240423APB_FTO_51049 State Bank of India SBIN0002973 MAHUADANR 5427
2 Mahuadanr JH3406007014_240423APB_FTO_51049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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