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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_100823APB_FTO_426686
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-06-007-006-001/2006
(Mahuadanr) 		3406007000NRG24Z100820230932008 10/08/2023 GUNDAN DEVI 3406007WL072033 GUNDAN DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Mrs. GUNDAN DEVI VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-006-002/201
(Mahuadanr) 		3406007000NRG24Z100820230932013 10/08/2023 BANSAI ORAON 3406007WL072033 BANSAI ORAON 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR BANSAY ORAON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/202
(Mahuadanr) 		3406007000NRG24Z100820230932064 10/08/2023 RAM PRASAD 3406007WL072035 RAM PRASAD 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR RAM KUMAR JAISAWAL STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-003/1042
(Mahuadanr) 		3406007000NRG24Z100820230932014 10/08/2023 PUSHPA DEVI 3406007WL072033 PUSHPA DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-003/4589
(Mahuadanr) 		3406007000NRG24Z100820230932015 10/08/2023 KUMAR GAUTAM KRISHN 3406007WL072033 KUMAR GAUTAM KRISHN 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Mr. KUMAR GAUTAM KRISHN VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-006-003/6544
(Mahuadanr) 		3406007000NRG24Z100820230932016 10/08/2023 SARITA DEVI 3406007WL072033 SARITA DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR RAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-004/2832
(Mahuadanr) 		3406007000NRG24Z100820230931873 10/08/2023 SHARMA LOHRA 3406007WL072029 SHARMA LOHRA 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR SHARMA LOHRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-004/9406
(Mahuadanr) 		3406007000NRG24Z100820230931875 10/08/2023 TERESA TRIKEY 3406007WL072029 TERESA TRIKEY 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS TERESA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-006-001/2219
(Mahuadanr) 		3406007000NRG24Z100820230931976 10/08/2023 AWANTI DEVI 3406007WL072032 AWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. AWANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-006-001/2508
(Mahuadanr) 		3406007000NRG24Z100820230931977 10/08/2023 KAVITA DEVI 3406007WL072032 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-001/3681
(Mahuadanr) 		3406007000NRG24Z100820230931978 10/08/2023 RAMESH NAGESIA 3406007WL072032 RAMESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-006-001/63038
(Mahuadanr) 		3406007000NRG24Z100820230932010 10/08/2023 MUNNI DEVI 3406007WL072033 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS MUNI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-001/7578
(Mahuadanr) 		3406007000NRG24Z100820230932011 10/08/2023 RAJINTA DEVI 3406007WL072033 RAJINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. RAJITA DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-006-001/8912
(Mahuadanr) 		3406007000NRG24Z100820230932012 10/08/2023 SARITA KUMARI 3406007WL072033 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-006-004/1499
(Mahuadanr) 		3406007000NRG24Z100820230931872 10/08/2023 MAMTA TIRKY 3406007WL072029 MAMTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS MAMTA TIRKEY STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-004/568018
(Mahuadanr) 		3406007000NRG24Z100820230931874 10/08/2023 URMILA DEVI 3406007WL072029 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-006-004/9937
(Mahuadanr) 		3406007000NRG24Z100820230931876 10/08/2023 PINKY MINJ 3406007WL072029 PINKY MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Miss. PINKI MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_100823APB_FTO_426686 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007006_100823APB_FTO_426686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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