Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_070523APB_FTO_98743
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-06-007-007-001/193
(Durup) 		3406007000NRG24070520230191056 07/05/2023 ANEEMA BAKHLA 3406007WL015394 ANEEMA BAKHLA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049793 MR SUSHIL XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-003/15
(Durup) 		3406007000NRG24070520230191050 07/05/2023 ALBINA KUJUR 3406007WL015392 ALBINA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049813 Mrs. SLBINA KUJUR VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-007-003/29
(Durup) 		3406007000NRG24070520230191516 07/05/2023 SWATI KUJUR 3406007WL015425 SWATI KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049799 MRS SWATI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-003/94560
(Durup) 		3406007000NRG24070520230191126 07/05/2023 ALBART PANNA 3406007WL015400 ALBART PANNA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049811 MR ALBERT PANNA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-003/94564
(Durup) 		3406007000NRG24070520230191896 07/05/2023 NARENDAR MINJ 3406007WL015472 NARENDAR MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049804 NARENDER MING HDFC BANK LTD(607152)
6 Mahuadanr JH-06-007-007-003/94608
(Durup) 		3406007000NRG24070520230191620 07/05/2023 DAYA KUJUR 3406007WL015430 DAYA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049806 MRS DAYA KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-004/3773
(Durup) 		3406007000NRG24070520230191499 07/05/2023 BASANTI DEVI 3406007WL015422 BASANTI DEVI 00415 SBIN0002973 228 228 Processed 17/05/2023 1632049802 MS BASANTI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-004/3773
(Durup) 		3406007000NRG24070520230191498 07/05/2023 BENJAMIN BRIJYA 3406007WL015422 BENJAMIN BRIJYA 00415 SBIN0002973 228 228 Processed 17/05/2023 1632049797 MR BENJAMIN BRIJIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-004/3878
(Durup) 		3406007000NRG24070520230191502 07/05/2023 FULCHAN BRIJYA 3406007WL015423 FULCHAN BRIJYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049801 MR FULCHAND BRIJIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-004/6001
(Durup) 		3406007000NRG24070520230191218 07/05/2023 LALITA KUMARI 3406007WL015404 LALITA KUMARI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049807 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-005/54080
(Durup) 		3406007000NRG24070520230198628 07/05/2023 karmila devi 3406007WL016163 karmila devi 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049800 MR BRIJMOHAN LOHRA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-005/73550
(Durup) 		3406007000NRG24070520230198426 07/05/2023 RANJEET KHALKO 3406007WL016128 RANJEET KHALKO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049812 MR RANJEET XALXO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-009/1011
(Durup) 		3406007000NRG24070520230191048 07/05/2023 BINOD TOPPO 3406007WL015391 BINOD TOPPO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049798 MR BINOD TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-009/121
(Durup) 		3406007000NRG24070520230191496 07/05/2023 MD SAFIK ANSARI 3406007WL015421 MD SAFIK ANSARI 00415 SBIN0002973 228 228 Processed 17/05/2023 1632049792 NOOR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-009/2012
(Durup) 		3406007000NRG24070520230191044 07/05/2023 MUNIYA DEVI 3406007WL015390 MUNIYA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049814 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-009/2013
(Durup) 		3406007000NRG24070520230191045 07/05/2023 RAHUL LOHRA 3406007WL015390 RAHUL LOHRA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049815 Rahul Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-007-009/3145
(Durup) 		3406007000NRG24070520230198676 07/05/2023 JAY PRAKASH PANA 3406007WL016172 JAY PRAKASH PANA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049790 Mr. JAY PRAKASH PANNA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-007-009/3192
(Durup) 		3406007000NRG24070520230198684 07/05/2023 SABIR ANSARI 3406007WL016175 SABIR ANSARI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049791 MD SABIR ANSARI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-007-009/3194
(Durup) 		3406007000NRG24070520230191024 07/05/2023 MUKHATAR ANSARI 3406007WL015387 MUKHATAR ANSARI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049803 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-009/8758
(Durup) 		3406007000NRG24070520230191053 07/05/2023 JAIBOON BIBI 3406007WL015393 JAIBOON BIBI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049808 MRS JAIBOON BIBI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-011/3476
(Durup) 		3406007000NRG24070520230191862 07/05/2023 CHARLIS BIJIYA 3406007WL015465 CHARLIS BIJIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049810 MR CHARLESH BRIJIYA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-011/3798
(Durup) 		3406007000NRG24070520230191872 07/05/2023 RAJESH BIRIJIYA 3406007WL015467 RAJESH BIRIJIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049809 MR RAJESH BRIJYA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-011/94640
(Durup) 		3406007000NRG24070520230191756 07/05/2023 SADHU MUNDA 3406007WL015458 SADHU MUNDA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632049805 MR SADHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 28044 28044
24 Mahuadanr JH-06-007-007-011/8863
(Durup) 		3406007000NRG24070520230198450 07/05/2023 ISLAM ANSARI 3406007WL016134 ISLAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049794 MD ISLAM ANSARI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-001/142
(Durup) 		3406007000NRG24070520230191058 07/05/2023 FILIP KHALKHO 3406007WL015395 FILIP KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049796 MR PHILIP XALXO STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-007-003/94561
(Durup) 		3406007000NRG24070520230191894 07/05/2023 BIKTORIYA KHALKI 3406007WL015471 BIKTORIYA KHALKI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049816 Mrs. WIKTORIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-009/1608
(Durup) 		3406007000NRG24070520230191750 07/05/2023 GULSHAN BANO 3406007WL015455 GULSHAN BANO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049819 Mr. GULSHAN BANO INDIAN BANK(607105)
28 Mahuadanr JH-06-007-007-009/3193
(Durup) 		3406007000NRG24070520230191008 07/05/2023 ALI ANSARI 3406007WL015384 ALI ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049795 ALI ANSARI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-007-009/3193
(Durup) 		3406007000NRG24070520230191009 07/05/2023 MAHJABI BIBI 3406007WL015384 MAHJABI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049817 Mrs. MAHJABI BIBI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-007-009/8758
(Durup) 		3406007000NRG24070520230191052 07/05/2023 AMARUDDIN ANSARI 3406007WL015393 AMARUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632049818 Mr. AMARUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_070523APB_FTO_98743 State Bank of India SBIN0002973 MAHUADANR 28044
2 Mahuadanr JH3406007007_070523APB_FTO_98743 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007007_070523APB_FTO_98743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208

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