Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:31:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_140823APB_FTO_441080
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-06-007-001-009/65424
(Aksi) 		3406007000NRG24140820230965915 14/08/2023 NIRMAL TOPPO 3406007WL074386 NIRMAL TOPPO 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5813443395 NIRMAL TOPPO CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24140820230965811 14/08/2023 ARTI MINJ 3406007WL074377 ARTI MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443393 MRS ARTI MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24140820230965810 14/08/2023 JEROM EKKA 3406007WL074377 JEROM EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443392 MR JEROME EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24140820230965806 14/08/2023 IAMIL EKAKA 3406007WL074375 IAMIL EKAKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443384 MR IMIL EKKA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-007/2080
(Aksi) 		3406007000NRG24140820230965814 14/08/2023 Shanti Kujur 3406007WL074378 Shanti Kujur 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443386 MS SHANTI KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-008/113778
(Aksi) 		3406007000NRG24140820230965794 14/08/2023 KAMLESH NAGESIYA 3406007WL074372 KAMLESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443378 KAMLESH NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24140820230965790 14/08/2023 KHARIDAN NAGESIYA 3406007WL074371 KHARIDAN NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5813443377 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-009/124
(Aksi) 		3406007000NRG24140820230965768 14/08/2023 SURESH KUJUR 3406007WL074368 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443394 Mr. SURESH KUJUR VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24140820230965903 14/08/2023 SABITA KUMARI 3406007WL074385 SABITA KUMARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443385 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24140820230965902 14/08/2023 SIPRIYANUS KUJUR 3406007WL074385 SIPRIYANUS KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443389 MR SIPRIYANUS KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/203
(Aksi) 		3406007000NRG24140820230965770 14/08/2023 MONIKA KUJUR 3406007WL074369 MONIKA KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443381 MONIKA KUJUR UCO BANK(607066)
12 Mahuadanr JH-06-007-001-009/62210
(Aksi) 		3406007000NRG24140820230965754 14/08/2023 YAKUB LAKDA... 3406007WL074365 YAKUB LAKDA... 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443382 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/62211
(Aksi) 		3406007000NRG24140820230965755 14/08/2023 PRATIMA LAKDA 3406007WL074365 PRATIMA LAKDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443390 MRS PRATIMA TIRKEY STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/62222
(Aksi) 		3406007000NRG24140820230965905 14/08/2023 DILENDRA MINJ... 3406007WL074385 DILENDRA MINJ... 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443383 MRS ANORA TIRKEY STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/62227
(Aksi) 		3406007000NRG24140820230965906 14/08/2023 RAJESH MINJ 3406007WL074385 RAJESH MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443388 MR RAJESH MINJ STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/62281
(Aksi) 		3406007000NRG24140820230965765 14/08/2023 RIMA KERKETTA 3406007WL074367 RIMA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443380 MS RIMA KERKETTA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-009/65422
(Aksi) 		3406007000NRG24140820230965914 14/08/2023 SIMA TIRKY 3406007WL074386 SIMA TIRKY 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5813443387 MRS SEEMA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 20748 20748
18 Mahuadanr JH-06-007-001-007/4589
(Aksi) 		3406007000NRG24140820230965815 14/08/2023 KULDEEP TIRKEY 3406007WL074378 KULDEEP TIRKEY 00415 SBIN0003144 1368 1368 Processed 22/09/2023 5813443376 Mr. KULDEEP TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
19 Mahuadanr JH-06-007-001-008/530
(Aksi) 		3406007000NRG24140820230965796 14/08/2023 Binod Nagesiya 3406007WL074372 Binod Nagesiya 00415 SBIN0003760 1368 1368 Processed 22/09/2023 5813443391 MR BINOD NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-001-007/54207
(Aksi) 		3406007000NRG24140820230965816 14/08/2023 RAJESH EKKA 3406007WL074378 RAJESH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443379 Mr. RAJESH EKKA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-001-007/9318
(Aksi) 		3406007000NRG24140820230965800 14/08/2023 Subal Ekka 3406007WL074373 Subal Ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443400 MR SUBAL EKKA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-009/11610
(Aksi) 		3406007000NRG24140820230965758 14/08/2023 NILAM MINJ 3406007WL074366 NILAM MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443397 MR NILAM MINJ STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-001-009/1254
(Aksi) 		3406007000NRG24140820230965912 14/08/2023 RANJEET MINZ 3406007WL074386 RANJEET MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443398 Mr. RANJIT MINJ VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24140820230965759 14/08/2023 Anita Ekka 3406007WL074366 Anita Ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443399 Mrs. ANITA EKKA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-009/62208
(Aksi) 		3406007000NRG24140820230965913 14/08/2023 ADMON MINJ 3406007WL074386 ADMON MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813443396 Mr. ADMON MINJ VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-009/62273
(Aksi) 		3406007000NRG24140820230965760 14/08/2023 JOHAN MINJ 3406007WL074366 JOHAN MINJ 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5813443401 MR JOHAN MINJ STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_140823APB_FTO_441080 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007001_140823APB_FTO_441080 State Bank of India SBIN0002973 MAHUADANR 20748
3 Mahuadanr JH3406007001_140823APB_FTO_441080 State Bank of India SBIN0003144 ADB DALTONGANJ 1368
4 Mahuadanr JH3406007001_140823APB_FTO_441080 State Bank of India SBIN0003760 GARU 1368
5 Mahuadanr JH3406007001_140823APB_FTO_441080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8892

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