Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_180823APB_FTO_454322
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-06-007-009-005/24
(Netarhat) 		3406007000NRG24180820230995011 18/08/2023 NIRMALA DEVI 3406007WL076416 NIRMALA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810730079 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-005/94430
(Netarhat) 		3406007000NRG24180820230995013 18/08/2023 PANUVA YADAV 3406007WL076416 PANUVA YADAV 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810730073 MR PANUWA YADAV STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5649
(Netarhat) 		3406007000NRG24180820230994727 18/08/2023 SUNITA KERKETTA 3406007WL076398 SUNITA KERKETTA 00415 SBIN0002973 228 228 Processed 22/09/2023 5810730087 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-008/565
(Netarhat) 		3406007000NRG24180820230995274 18/08/2023 JATRI DEVI 3406007WL076434 JATRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810730091 MRS JATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
5 Mahuadanr JH-06-007-009-001/109584
(Netarhat) 		3406007000NRG24180820230994865 18/08/2023 DINA KISAN 3406007WL076407 DINA KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730072 MR DEENA KISAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-001/109584
(Netarhat) 		3406007000NRG24180820230994866 18/08/2023 MERI DEVI 3406007WL076407 MERI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730071 MRS MERI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-001/109934
(Netarhat) 		3406007000NRG24180820230994839 18/08/2023 RANKI DEVI 3406007WL076405 RANKI DEVI 00415 SBIN0002985 228 228 Processed 22/09/2023 5810730076 MRS RANKI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-001/109998
(Netarhat) 		3406007000NRG24180820230994867 18/08/2023 VISHESHWAR KISAN 3406007WL076407 VISHESHWAR KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730081 MR BISHESHWAR KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-001/2232
(Netarhat) 		3406007000NRG24180820230994868 18/08/2023 DINESH KISAN 3406007WL076407 DINESH KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730067 MR DINESH KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-002/124
(Netarhat) 		3406007000NRG24180820230994775 18/08/2023 CHAITI DEVI 3406007WL076400 CHAITI DEVI 00415 SBIN0002985 228 228 Processed 22/09/2023 5810730075 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-005/140721
(Netarhat) 		3406007000NRG24180820230995117 18/08/2023 SUSANTI DEVI 3406007WL076423 SUSANTI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730063 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-005/26
(Netarhat) 		3406007000NRG24180820230995120 18/08/2023 KALAWATI DEVI 3406007WL076423 KALAWATI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730083 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-005/28
(Netarhat) 		3406007000NRG24180820230995121 18/08/2023 NAND KISHOR MAHTO 3406007WL076423 NAND KISHOR MAHTO 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730084 MR NAND KISHORE MAHTO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-005/31
(Netarhat) 		3406007000NRG24180820230995122 18/08/2023 PUSPA DEVI 3406007WL076423 PUSPA DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730093 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-005/35
(Netarhat) 		3406007000NRG24180820230995052 18/08/2023 KUNTI DEVI 3406007WL076418 KUNTI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730074 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-005/42014
(Netarhat) 		3406007000NRG24180820230995053 18/08/2023 BHAGMANIYA DEVI 3406007WL076418 BHAGMANIYA DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730088 MRS BHAGAMANIYA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-005/45
(Netarhat) 		3406007000NRG24180820230995190 18/08/2023 GOWARDHAN KUMAR YADAV 3406007WL076427 GOWARDHAN KUMAR YADAV 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730082 MR GOVARDHAN KUMAR YADAV STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-009-005/45
(Netarhat) 		3406007000NRG24180820230995189 18/08/2023 RISIYA DEVI 3406007WL076427 RISIYA DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730062 RISIA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-009-005/4648
(Netarhat) 		3406007000NRG24180820230995054 18/08/2023 PURAN SINGH 3406007WL076418 PURAN SINGH 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730092 MR PURAN SINGH STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-005/510
(Netarhat) 		3406007000NRG24180820230995055 18/08/2023 FULESHWARI DEVI 3406007WL076418 FULESHWARI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730078 MRS PHULESHWARI DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-009-005/6579
(Netarhat) 		3406007000NRG24180820230995191 18/08/2023 NAIHRI DEVI 3406007WL076427 NAIHRI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730069 MR KULDEEP KHARWAR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-009-005/74418
(Netarhat) 		3406007000NRG24180820230995123 18/08/2023 VINAY ORAON 3406007WL076423 VINAY ORAON 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730070 MR BINAY ORAON STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-009-005/94430
(Netarhat) 		3406007000NRG24180820230995014 18/08/2023 BALESHWAR YADAV 3406007WL076416 BALESHWAR YADAV 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730065 MR BALESHWER YADAV STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-009-005/94501
(Netarhat) 		3406007000NRG24180820230995056 18/08/2023 GUPTESHWAR YADAV 3406007WL076418 GUPTESHWAR YADAV 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730066 MR GUPTESHWAR YADAV STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-009-005/94501
(Netarhat) 		3406007000NRG24180820230995057 18/08/2023 KAMESHWAR YADAV 3406007WL076418 KAMESHWAR YADAV 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730064 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-009-007/252716
(Netarhat) 		3406007000NRG24180820230995220 18/08/2023 ALBINUS LAKRA 3406007WL076430 ALBINUS LAKRA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730080 MR ALBINUS LAKRA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-009-008/109537
(Netarhat) 		3406007000NRG24180820230995233 18/08/2023 SIFAN KISAN 3406007WL076432 SIFAN KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730095 MR SIFAN KISAN STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-009-008/1273
(Netarhat) 		3406007000NRG24180820230995234 18/08/2023 KISHOR BRIJIYA 3406007WL076432 KISHOR BRIJIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730077 MR KISHOR BRIJIYA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-009-008/15044
(Netarhat) 		3406007000NRG24180820230995236 18/08/2023 LALITA BRIJIYA 3406007WL076432 LALITA BRIJIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730094 MISS LALITA BRIJIYA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-009-008/17007
(Netarhat) 		3406007000NRG24180820230995239 18/08/2023 METHU KISAN 3406007WL076432 METHU KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730089 Mr. METHU KISAN VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-009-008/3691
(Netarhat) 		3406007000NRG24180820230995271 18/08/2023 Ludan Brijya 3406007WL076434 Ludan Brijya 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730090 MR LUDAN BRIJYA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-009-008/4500
(Netarhat) 		3406007000NRG24180820230995273 18/08/2023 MAHENDRA YADAV 3406007WL076434 MAHENDRA YADAV 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730061 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-009-008/4921
(Netarhat) 		3406007000NRG24180820230995240 18/08/2023 Sandeep Kumar 3406007WL076432 Sandeep Kumar 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730086 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-009-008/5739
(Netarhat) 		3406007000NRG24180820230995275 18/08/2023 Sunita Brijiya 3406007WL076434 Sunita Brijiya 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730085 MRS SUNITA BRIJIYA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-009-008/97
(Netarhat) 		3406007000NRG24180820230995277 18/08/2023 MANTU BRIJIYA 3406007WL076434 MANTU BRIJIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810730068 MR MANTU BRIJIA STATE BANK OF INDIA(508548)
SubTotal 40128 40128
Total 44460 44460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_180823APB_FTO_454322 State Bank of India SBIN0002973 MAHUADANR 4332
2 Mahuadanr JH3406007009_180823APB_FTO_454322 State Bank of India SBIN0002985 NETARHAT 40128

Download In Excel