Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:56:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_140823FTO_441482
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-06-007-004-004/2201
(Garbudhni) 		3406007000NRG24140820230967031 14/08/2023 Nilam Devi 3406007WL074452 Nilam Devi 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627910 MRS NILAM DEVI ()
2 Mahuadanr JH-06-007-004-004/91902
(Garbudhni) 		3406007000NRG24140820230967200 14/08/2023 JAYPAL BHUIHAR 3406007WL074459 JAYPAL BHUIHAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627913 MR JAYPAL BHUIHAR ()
3 Mahuadanr JH-06-007-004-005/17023
(Garbudhni) 		3406007000NRG24140820230966895 14/08/2023 ARCHANA SHAH 3406007WL074441 ARCHANA SHAH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627912 MRS ARCHANA SHAH ()
4 Mahuadanr JH-06-007-004-006/13033
(Garbudhni) 		3406007000NRG24140820230967440 14/08/2023 JAGDISH YADAV 3406007WL074472 JAGDISH YADAV 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627896 MR JAGDISH YADAV ()
5 Mahuadanr JH-06-007-004-006/13035
(Garbudhni) 		3406007000NRG24140820230967437 14/08/2023 SARITA DEVI 3406007WL074471 SARITA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627914 MRS SARITA DEVI ()
6 Mahuadanr JH-06-007-004-006/1320
(Garbudhni) 		3406007000NRG24140820230967395 14/08/2023 Pankaj Yadav 3406007WL074464 Pankaj Yadav 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627894 MR PANKAJ YADAV ()
7 Mahuadanr JH-06-007-004-008/4409
(Garbudhni) 		3406007000NRG24140820230967464 14/08/2023 JAI PRAKASH PRASAD KESRI 3406007WL074476 JAI PRAKASH PRASAD KESRI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627908 MR JAI PRAKASH PRASAD KESHRI ()
8 Mahuadanr JH-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24140820230967467 14/08/2023 RAHUL NAGESIYA 3406007WL074476 RAHUL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627911 MR RAHUL NAGESIA ()
9 Mahuadanr JH-06-007-004-008/6366
(Garbudhni) 		3406007000NRG24140820230967471 14/08/2023 LILAWATI DEVI 3406007WL074476 LILAWATI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627893 MRS LILAWATI DEVI ()
10 Mahuadanr JH-06-007-004-009/2204
(Garbudhni) 		3406007000NRG24140820230966914 14/08/2023 ARTI DEVI 3406007WL074443 ARTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627895 MRS ARTI DEVI ()
11 Mahuadanr JH-06-007-004-009/2886
(Garbudhni) 		3406007000NRG24140820230966911 14/08/2023 Junas Oraon 3406007WL074442 Junas Oraon 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627909 MR JUNAS ORAON ()
SubTotal 15048 15048
12 Mahuadanr JH-06-007-004-008/88801
(Garbudhni) 		3406007000NRG24140820230967478 14/08/2023 Sunesari Devi 3406007WL074476 Sunesari Devi 00688 FINO0001001 1368 1368 Processed 22/09/2023 5807627907 Sunesari Devi ()
SubTotal 1368 1368
13 Mahuadanr JH-06-007-004-004/4292
(Garbudhni) 		3406007000NRG24140820230967038 14/08/2023 Subadar Toppo 3406007WL074453 Subadar Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627901 Subadar Toppo ()
14 Mahuadanr JH-06-007-004-005/14511
(Garbudhni) 		3406007000NRG24140820230966950 14/08/2023 RAJU TURI 3406007WL074447 RAJU TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627897 RAJU TURI ()
15 Mahuadanr JH-06-007-004-005/8018
(Garbudhni) 		3406007000NRG24140820230967012 14/08/2023 BIRENDRA MUNDA 3406007WL074450 BIRENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627904 BIRENDRA MUNDA ()
16 Mahuadanr JH-06-007-004-005/94824
(Garbudhni) 		3406007000NRG24140820230966990 14/08/2023 HAFIJ ANSARI 3406007WL074449 HAFIJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627899 HAFIJ ANSARI ()
17 Mahuadanr JH-06-007-004-006/13036
(Garbudhni) 		3406007000NRG24140820230967441 14/08/2023 PUNAM DEVI 3406007WL074472 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627903 PUNAM DEVI ()
18 Mahuadanr JH-06-007-004-006/141271
(Garbudhni) 		3406007000NRG24140820230967432 14/08/2023 SATRUDHAN NAGESIA 3406007WL074470 SATRUDHAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627900 SATRUDHAN NAGESIA ()
19 Mahuadanr JH-06-007-004-006/7130
(Garbudhni) 		3406007000NRG24140820230967433 14/08/2023 BANDO DEVI 3406007WL074470 BANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627898 BANDO DEVI ()
20 Mahuadanr JH-06-007-004-009/4037
(Garbudhni) 		3406007000NRG24140820230966880 14/08/2023 Prafulla Kindo 3406007WL074440 Prafulla Kindo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627902 Prafulla Kindo ()
SubTotal 10944 10944
21 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24140820230967477 14/08/2023 LILMANI KUMARI 3406007WL074476 LILMANI KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807627906 LILMANI KUMARI ()
22 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24140820230967479 14/08/2023 RAMESH KUMHAR 3406007WL074476 RAMESH KUMHAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807627905 RAMESH KUMHAR ()
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_140823FTO_441482 State Bank of India SBIN0002973 MAHUADANR 15048
2 Mahuadanr JH3406007004_140823FTO_441482 Fino Payments Bank Ltd FINO0001001 Sativali 1368
3 Mahuadanr JH3406007004_140823FTO_441482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 10944
4 Mahuadanr JH3406007004_140823FTO_441482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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