Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_271023APB_FTO_687540
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-06-007-005-002/139545
(Orsa) 		3406007000NRG24Z271020231456057 27/10/2023 KUMIL NAGESIA 3406007WL110229 KUMIL NAGESIA 00415 SBIN0002973 162 162 Processed 28/10/2023 S36610250 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/2121
(Orsa) 		3406007000NRG24Z271020231456119 27/10/2023 RAJMUNI DEVI 3406007WL110232 RAJMUNI DEVI 00415 SBIN0002973 162 162 Processed 28/10/2023 S36610250 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/2126
(Orsa) 		3406007000NRG24Z271020231456120 27/10/2023 BUTAIN NAGESIA 3406007WL110232 BUTAIN NAGESIA 00415 SBIN0002973 162 162 Processed 28/10/2023 S36610250 MRS BUTAIN NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/5005
(Orsa) 		3406007000NRG24Z271020231456133 27/10/2023 ROSHAN RAM 3406007WL110233 ROSHAN RAM 00415 SBIN0002973 162 162 Processed 28/10/2023 S36610250 ROSHAN RAM STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24Z271020231456064 27/10/2023 JAGDISH SAH 3406007WL110229 JAGDISH SAH 00415 SBIN0002973 162 162 Processed 28/10/2023 S36610250 MR JAGDISH SAH STATE BANK OF INDIA(508548)
SubTotal 810 810
6 Mahuadanr JH-06-007-005-002/2115
(Orsa) 		3406007000NRG24Z271020231456115 27/10/2023 BUDHDEV NAGESIA 3406007WL110232 BUDHDEV NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. BUDHDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-002/2117
(Orsa) 		3406007000NRG24Z271020231456117 27/10/2023 MAHESH MAHTO 3406007WL110232 MAHESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-002/2519
(Orsa) 		3406007000NRG24Z271020231456136 27/10/2023 BaBulal Yadav 3406007WL110234 BaBulal Yadav 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. BABULAL YADAV VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24Z271020231456058 27/10/2023 Sunita Nagesiya 3406007WL110229 Sunita Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24Z271020231456059 27/10/2023 Lali Nagesia 3406007WL110229 Lali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Ms. LALI NAGESIA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-002/3033
(Orsa) 		3406007000NRG24Z271020231456121 27/10/2023 Hamija bibi 3406007WL110232 Hamija bibi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. HAMIZA BIBI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24Z271020231456060 27/10/2023 Mohan Nagesia 3406007WL110229 Mohan Nagesia 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MOHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/4031
(Orsa) 		3406007000NRG24Z271020231456131 27/10/2023 SARSWATI DEVI 3406007WL110233 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24Z271020231456122 27/10/2023 Raju Nagesia 3406007WL110232 Raju Nagesia 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24Z271020231456061 27/10/2023 Bihani Devi 3406007WL110229 Bihani Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Ms. BIHANI DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24Z271020231456123 27/10/2023 Sushma Nagesia 3406007WL110232 Sushma Nagesia 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. SUSHMA NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24Z271020231456063 27/10/2023 Paraki Devi 3406007WL110229 Paraki Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24Z271020231456124 27/10/2023 Lali Devi 3406007WL110232 Lali Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_271023APB_FTO_687540 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007005_271023APB_FTO_687540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2106

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