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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_010623APB_FTO_187138
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-06-007-004-001/2526
(Garbudhni) 		3406007000NRG24Z010620230380530 01/06/2023 AJAY PRASAD KESHRI 3406007WL033035 AJAY PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR AJAY KESHRI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-008/1032
(Garbudhni) 		3406007000NRG24Z010620230380556 01/06/2023 KURDILA LAKRA 3406007WL033038 KURDILA LAKRA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS KURDILA LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-008/1033
(Garbudhni) 		3406007000NRG24Z010620230380557 01/06/2023 VIKAS TOPPO 3406007WL033038 VIKAS TOPPO 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR VIKASH TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-008/109129
(Garbudhni) 		3406007000NRG24Z010620230380451 01/06/2023 STEFAN TOPPO 3406007WL033030 STEFAN TOPPO 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR STEFAN TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-008/109151
(Garbudhni) 		3406007000NRG24Z010620230380545 01/06/2023 MINIKA KINDO 3406007WL033037 MINIKA KINDO 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS MINIKA KINDO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-008/109151
(Garbudhni) 		3406007000NRG24Z010620230380452 01/06/2023 ROMAN KHALKO 3406007WL033030 ROMAN KHALKO 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR ROMAN XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007000NRG24Z010620230380531 01/06/2023 VIKASH PRASAD KESHRI 3406007WL033035 VIKASH PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR VIKASH KESHRI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-008/109318
(Garbudhni) 		3406007000NRG24Z010620230380532 01/06/2023 SANJAY PRASAD 3406007WL033035 SANJAY PRASAD 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR SANJAY PRASAD KISHRI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007000NRG24Z010620230380453 01/06/2023 AMIT NAGESIYA 3406007WL033030 AMIT NAGESIYA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR AMIT KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-008/2025
(Garbudhni) 		3406007000NRG24Z010620230380454 01/06/2023 FULWANT KUJUR 3406007WL033030 FULWANT KUJUR 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR FULWANT KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-008/3915
(Garbudhni) 		3406007000NRG24Z010620230380455 01/06/2023 AITWARI NAGESIYA 3406007WL033030 AITWARI NAGESIYA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-008/4403
(Garbudhni) 		3406007000NRG24Z010620230380558 01/06/2023 EMARENSIYUS PANNA 3406007WL033038 EMARENSIYUS PANNA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR EMARENSIYUS PANNA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-008/4406
(Garbudhni) 		3406007000NRG24Z010620230380456 01/06/2023 PUSHPA TIRKY 3406007WL033030 PUSHPA TIRKY 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-008/6601
(Garbudhni) 		3406007000NRG24Z010620230380546 01/06/2023 SANGEETA DEVI 3406007WL033037 SANGEETA DEVI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-008/6607
(Garbudhni) 		3406007000NRG24Z010620230380547 01/06/2023 LAVKESH PRASAD KESHRI 3406007WL033037 LAVKESH PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR LAVKESH PRASAD KESHRI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-008/8805
(Garbudhni) 		3406007000NRG24Z010620230380549 01/06/2023 ANIL PRASAD 3406007WL033037 ANIL PRASAD 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-008/9901
(Garbudhni) 		3406007000NRG24Z010620230380550 01/06/2023 ANITA DEVI 3406007WL033037 ANITA DEVI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-009/4501
(Garbudhni) 		3406007000NRG24Z010620230380559 01/06/2023 ARSAD ANSARI 3406007WL033038 ARSAD ANSARI 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR ARSAD ANSARI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-009/4502
(Garbudhni) 		3406007000NRG24Z010620230380560 01/06/2023 JAVED AKHTAR 3406007WL033038 JAVED AKHTAR 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR JABED AKHTER STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 Mahuadanr JH-06-007-004-008/2024
(Garbudhni) 		3406007000NRG24Z310520230375586 01/06/2023 LALKU KUMHAR 3406007WL032747 LALKU KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. LALAKU KUMHAR VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-008/2026
(Garbudhni) 		3406007000NRG24Z310520230375587 01/06/2023 BASMATI DEVI 3406007WL032747 BASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. BASMATI DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-008/2521
(Garbudhni) 		3406007000NRG24Z310520230375588 01/06/2023 KANCHAN DEVI 3406007WL032747 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-008/4410
(Garbudhni) 		3406007000NRG24Z310520230375589 01/06/2023 AGANU NAGESIA 3406007WL032747 AGANU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. AGANU NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-008/6367
(Garbudhni) 		3406007000NRG24Z310520230375591 01/06/2023 KIRAN DEVI 3406007WL032747 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-008/6608
(Garbudhni) 		3406007000NRG24Z010620230380548 01/06/2023 MILU KISAN 3406007WL033037 MILU KISAN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. MILU KISAN VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-004-008/6609
(Garbudhni) 		3406007000NRG24Z310520230375592 01/06/2023 BIHANI DEVI 3406007WL032747 BIHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 BIHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mahuadanr JH-06-007-004-008/7702
(Garbudhni) 		3406007000NRG24Z310520230375593 01/06/2023 PUSHPA DEVI 3406007WL032747 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-004-008/8802
(Garbudhni) 		3406007000NRG24Z310520230375594 01/06/2023 GHUNJI DEVI 3406007WL032747 GHUNJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. GHUNJI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_010623APB_FTO_187138 State Bank of India SBIN0002973 MAHUADANR 3078
2 Mahuadanr JH3406007004_010623APB_FTO_187138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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