Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_120423APB_FTO_11695
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-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24120420230013214 12/04/2023 AMBARI KHATUN 3406007WL000919 AMBARI KHATUN 00165 IBKL0001258 1368 1368 Processed 12/05/2023 1477872726 AMBARI KHATUN IDBI BANK(607095)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24120420230013215 12/04/2023 KHUSMAIT DEVI 3406007WL000919 KHUSMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872734 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/2112
(Parhatoli) 		3406007000NRG24120420230013208 12/04/2023 MEHANDI HASAN 3406007WL000918 MEHANDI HASAN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872740 Mehandi Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24120420230013216 12/04/2023 SAMIYA BIBI 3406007WL000919 SAMIYA BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872732 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/343
(Parhatoli) 		3406007000NRG24120420230013217 12/04/2023 VIKASH NAGESIA 3406007WL000919 VIKASH NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872748 Vikash Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24120420230013090 12/04/2023 Hadi hasan 3406007WL000905 Hadi hasan 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872736 MR HADI HASAN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24120420230013092 12/04/2023 Savri khatun 3406007WL000905 Savri khatun 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872733 MRS SARWARE KHATUN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-002/5361
(Parhatoli) 		3406007000NRG24120420230013209 12/04/2023 JHIMAIT DEVI 3406007WL000918 JHIMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872730 MRS JHIMAIT DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24120420230013122 12/04/2023 KASIS PRAVEEN 3406007WL000908 KASIS PRAVEEN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872743 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24120420230013124 12/04/2023 TAHSIN RAJA 3406007WL000908 TAHSIN RAJA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872737 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/9853
(Parhatoli) 		3406007000NRG24120420230013125 12/04/2023 GUDDI KUMARI 3406007WL000908 GUDDI KUMARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872735 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-007/2025
(Parhatoli) 		3406007000NRG24120420230013069 12/04/2023 MUNESHWAR CHICK BARAIK 3406007WL000902 MUNESHWAR CHICK BARAIK 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872731 MR MUNESHWAR CHICK BARAIK STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-009/112817
(Parhatoli) 		3406007000NRG24120420230013233 12/04/2023 VINAY PRAKASH AKKA 3406007WL000922 VINAY PRAKASH AKKA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872725 MR VINAY PRAKASH EKKA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-009/112887
(Parhatoli) 		3406007000NRG24120420230013223 12/04/2023 GLORIYA MINJ 3406007WL000920 GLORIYA MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872729 MRS GLORIA MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24120420230012873 12/04/2023 ANIKET EKKA 3406007WL000892 ANIKET EKKA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872739 MR ANIKET EKKA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-009/6728
(Parhatoli) 		3406007000NRG24120420230013224 12/04/2023 SALENSIYA MINJ 3406007WL000920 SALENSIYA MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872728 MRS SELENSIYA MUNJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-009/9127
(Parhatoli) 		3406007000NRG24120420230012874 12/04/2023 JOYCY EKKA 3406007WL000892 JOYCY EKKA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872750 MISS JOYCY EKKA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24120420230012870 12/04/2023 RIYA TOPPO 3406007WL000891 RIYA TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477872738 MISS RIYA TOPPO STATE BANK OF INDIA(508548)
SubTotal 23256 23256
19 Mahuadanr JH-06-007-008-002/9031
(Parhatoli) 		3406007000NRG24120420230013068 12/04/2023 RANI KUMARI 3406007WL000902 RANI KUMARI 00688 FINO0001001 1368 1368 Processed 12/05/2023 1477872727 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24120420230013089 12/04/2023 KAMRUDDIN HAJAM 3406007WL000905 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872744 Mr. MOHAMMAD KAMRUDDIN HAJAM VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24120420230013213 12/04/2023 Sultana Bibi 3406007WL000919 Sultana Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872742 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-008-002/113205
(Parhatoli) 		3406007000NRG24120420230013048 12/04/2023 SULTANA BIBI 3406007WL000900 SULTANA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872741 Miss. SULTANA BIBI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24120420230013207 12/04/2023 JASODA DEVI 3406007WL000918 JASODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872755 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24120420230013121 12/04/2023 TERHA KISAN 3406007WL000908 TERHA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872749 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-008-002/5568
(Parhatoli) 		3406007000NRG24120420230013065 12/04/2023 DIPU NAGESIYA 3406007WL000902 DIPU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872754 Mr. DIPU NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24120420230013123 12/04/2023 RAVINDRA KISAN 3406007WL000908 RAVINDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872745 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24120420230013066 12/04/2023 SONAM KUMARI 3406007WL000902 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872752 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24120420230013067 12/04/2023 AKTARI KHATON 3406007WL000902 AKTARI KHATON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872756 AKTARI KHATON INDUSIND BANK(607189)
29 Mahuadanr JH-06-007-008-002/8321
(Parhatoli) 		3406007000NRG24120420230012869 12/04/2023 RAMCHARAN GHASI 3406007WL000891 RAMCHARAN GHASI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872751 Mr. RAMCHARAN GHASI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24120420230013086 12/04/2023 ANITA NAYAK 3406007WL000904 ANITA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872746 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24120420230013085 12/04/2023 NAGES NAYAK 3406007WL000904 NAGES NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477872747 Mr. NAGESH GHASI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
32 Mahuadanr JH-06-007-008-002/1454
(Parhatoli) 		3406007000NRG24120420230013049 12/04/2023 SANIT NAGESIYA 3406007WL000900 SANIT NAGESIYA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477872753 Sanit Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_120423APB_FTO_11695 IDBI Bank IBKL0001258 Tolekam 1368
2 Mahuadanr JH3406007008_120423APB_FTO_11695 State Bank of India SBIN0002973 MAHUADANR 23256
3 Mahuadanr JH3406007008_120423APB_FTO_11695 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 Mahuadanr JH3406007008_120423APB_FTO_11695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416
5 Mahuadanr JH3406007008_120423APB_FTO_11695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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