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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_080923APB_FTO_529125
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-06-007-006-001/432
(Mahuadanr) 		3406007000NRG24080920231164632 08/09/2023 LADU NAGESIYA 3406007WL087901 LADU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822821 LARHU KISHAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/433
(Mahuadanr) 		3406007000NRG24080920231164628 08/09/2023 SABITA DEVI 3406007WL087900 SABITA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822826 MRS SABITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/725
(Mahuadanr) 		3406007000NRG24080920231164634 08/09/2023 KARISHMA DEVI 3406007WL087901 KARISHMA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822832 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/1188
(Mahuadanr) 		3406007000NRG24080920231164665 08/09/2023 RABIYA BASRI 3406007WL087903 RABIYA BASRI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822825 MS RABIYA BASRI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/12345
(Mahuadanr) 		3406007000NRG24080920231164644 08/09/2023 FARID ANSARI 3406007WL087902 FARID ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822822 MR FARID ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/304011
(Mahuadanr) 		3406007000NRG24080920231164684 08/09/2023 RINA DEVI 3406007WL087904 RINA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822831 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/545415
(Mahuadanr) 		3406007000NRG24080920231164667 08/09/2023 TASHAUR HUSAIN 3406007WL087903 TASHAUR HUSAIN 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822827 MS HUSHANARA BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/54548
(Mahuadanr) 		3406007000NRG24080920231164623 08/09/2023 AFSANA BIBI 3406007WL087899 AFSANA BIBI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822833 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/5696
(Mahuadanr) 		3406007000NRG24080920231164668 08/09/2023 AJAMERI KHATUN 3406007WL087903 AJAMERI KHATUN 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822834 Mrs. AJAMERI KHATUN VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-006-002/6756
(Mahuadanr) 		3406007000NRG24080920231164685 08/09/2023 SATISH PRASAD 3406007WL087904 SATISH PRASAD 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822836 MR SATISH PRASAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/721
(Mahuadanr) 		3406007000NRG24080920231164669 08/09/2023 HUSNE AARA BIBI 3406007WL087903 HUSNE AARA BIBI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822824 MRS HUSEN ARA BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/727
(Mahuadanr) 		3406007000NRG24080920231164670 08/09/2023 MEHAR AFROZ 3406007WL087903 MEHAR AFROZ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822829 MISS MEHAR AFROZ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/741
(Mahuadanr) 		3406007000NRG24080920231164649 08/09/2023 ASHA BIBI 3406007WL087902 ASHA BIBI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822819 ASHA BIBI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/7702
(Mahuadanr) 		3406007000NRG24080920231164671 08/09/2023 SAIYADA KHATOON 3406007WL087903 SAIYADA KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822830 MS SAIYADA KHATOON STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/808
(Mahuadanr) 		3406007000NRG24080920231164672 08/09/2023 AFSANA KHATOON 3406007WL087903 AFSANA KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822820 MRS APSANA BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-003/113628
(Mahuadanr) 		3406007000NRG24080920231164650 08/09/2023 BADRUDDIN ANSARI 3406007WL087902 BADRUDDIN ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822828 MR BARDRUDIN ANSARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-004/1597
(Mahuadanr) 		3406007000NRG24080920231164629 08/09/2023 SAVITRI DEVI 3406007WL087900 SAVITRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822838 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-006-004/361
(Mahuadanr) 		3406007000NRG24080920231164651 08/09/2023 PITRO LOHRA 3406007WL087902 PITRO LOHRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822837 MR PITARO TIRKEY STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-004/370
(Mahuadanr) 		3406007000NRG24080920231164653 08/09/2023 GAYTRI DEVI 3406007WL087902 GAYTRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810822835 MRS GOTIYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
20 Mahuadanr JH-06-007-006-001/3681
(Mahuadanr) 		3406007000NRG24080920231164664 08/09/2023 RAMESH NAGESIA 3406007WL087903 RAMESH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822849 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-006-001/725
(Mahuadanr) 		3406007000NRG24080920231164633 08/09/2023 SUCHIT RAM 3406007WL087901 SUCHIT RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822840 Mr. SUCHIT RAM VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-001/996
(Mahuadanr) 		3406007000NRG24080920231164682 08/09/2023 FULCHAND YADAV 3406007WL087904 FULCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822844 Mr. FULGHAND YADAV VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-006-001/997
(Mahuadanr) 		3406007000NRG24080920231164683 08/09/2023 GAYANTI DEVI 3406007WL087904 GAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822845 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-006-002/13117
(Mahuadanr) 		3406007000NRG24080920231164666 08/09/2023 DILIP LAKDA 3406007WL087903 DILIP LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822848 Mr. DILDIP LAKRA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-006-002/2755
(Mahuadanr) 		3406007000NRG24080920231164645 08/09/2023 MO RIJWI 3406007WL087902 MO RIJWI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822841 Mr. MD RIZVI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-006-002/30402
(Mahuadanr) 		3406007000NRG24080920231164646 08/09/2023 ZAHIN AKHATAR 3406007WL087902 ZAHIN AKHATAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822839 Miss. NANCAY PRWEEN D/O MD RIZVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-006-002/545414
(Mahuadanr) 		3406007000NRG24080920231164647 08/09/2023 HAMIDA KHATUN 3406007WL087902 HAMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822842 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-006-002/54548
(Mahuadanr) 		3406007000NRG24080920231164622 08/09/2023 MD IBRAIL 3406007WL087899 MD IBRAIL 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822846 Mr. MD IBRAIL VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-006-002/5693
(Mahuadanr) 		3406007000NRG24080920231164624 08/09/2023 TIFAN ORAON 3406007WL087899 TIFAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822823 Mr. TIFNA ORAON VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-006-003/113648
(Mahuadanr) 		3406007000NRG24080920231164636 08/09/2023 ISTEYAK AHMAD 3406007WL087901 ISTEYAK AHMAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822843 Mr. ISTEYAK AHMAD S/O SERAJUDDIN AHMAD VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-006-003/397
(Mahuadanr) 		3406007000NRG24080920231164637 08/09/2023 SAFIK AHAMAD 3406007WL087901 SAFIK AHAMAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822847 Mr. SAFIK AHMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_080923APB_FTO_529125 State Bank of India SBIN0002973 MAHUADANR 25992
2 Mahuadanr JH3406007006_080923APB_FTO_529125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416

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