Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:30:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_270324APB_FTO_1021893
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-06-007-010-001/254
(Chainpur) 		3406007000NRG24270320242097692 27/03/2024 AJEET BARAIK 3406007WL164081 AJEET BARAIK 00415 SBIN0001194 1368 1368 Processed 19/04/2024 3107169884 MR AJEET BARAIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-001/11237
(Chainpur) 		3406007000NRG24270320242097673 27/03/2024 MANISH KUMAR 3406007WL164080 MANISH KUMAR 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169887 MS ANITA BENG STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/15042
(Chainpur) 		3406007000NRG24270320242097691 27/03/2024 NILI GRACE TIGGA 3406007WL164081 NILI GRACE TIGGA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169886 MS NILI GRACE TIGGA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/245
(Chainpur) 		3406007000NRG24270320242097676 27/03/2024 shanti horo 3406007WL164080 shanti horo 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169888 MRS SHANTI HORO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/2544
(Chainpur) 		3406007000NRG24270320242097677 27/03/2024 Rani devi 3406007WL164080 Rani devi 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169897 MRS RANI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/4510
(Chainpur) 		3406007000NRG24270320242097679 27/03/2024 kanchan Minj 3406007WL164080 kanchan Minj 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169894 MISS KANCHAN MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/530
(Chainpur) 		3406007000NRG24270320242097693 27/03/2024 ABHA DEVI 3406007WL164081 ABHA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169899 Mrs. ABHA DEVI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-010-001/62137
(Chainpur) 		3406007000NRG24270320242097694 27/03/2024 AJAY BARAIK 3406007WL164081 AJAY BARAIK 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169891 Ajay Baraik FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-010-001/67
(Chainpur) 		3406007000NRG24270320242097695 27/03/2024 DULARI DEVI 3406007WL164081 DULARI DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169895 MRS DULARI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/73325
(Chainpur) 		3406007000NRG24270320242097696 27/03/2024 MIKAHAL KHALKHO 3406007WL164081 MIKAHAL KHALKHO 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169890 MR MICHAEL XALXO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-002/65555
(Chainpur) 		3406007000NRG24270320242097698 27/03/2024 SANDHYA GULAB TIGGA 3406007WL164081 SANDHYA GULAB TIGGA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169898 MISS SANDHYA GULAB TIGGA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-002/74328
(Chainpur) 		3406007000NRG24270320242097699 27/03/2024 GITA GIDH 3406007WL164081 GITA GIDH 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169896 MRS GITA GIDH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-005/97
(Chainpur) 		3406007000NRG24270320242097700 27/03/2024 JUWEL MINJ 3406007WL164081 JUWEL MINJ 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169889 MR JUWEL MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-005/98
(Chainpur) 		3406007000NRG24270320242097701 27/03/2024 ANITA DEVI 3406007WL164081 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3107169892 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
15 Mahuadanr JH-06-007-010-001/9566
(Chainpur) 		3406007000NRG24270320242097697 27/03/2024 LAZRUS KERKETTA 3406007WL164081 LAZRUS KERKETTA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3107169893 Mr. LAZRUS KERKETTA INDIAN BANK(607105)
SubTotal 1368 1368
16 Mahuadanr JH-06-007-010-001/5834
(Chainpur) 		3406007000NRG24270320242097680 27/03/2024 MANOJ PRASAD 3406007WL164080 MANOJ PRASAD 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107169885 Manoj Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 Mahuadanr JH-06-007-010-001/1155
(Chainpur) 		3406007000NRG24270320242097674 27/03/2024 Roshan kerketta 3406007WL164080 Roshan kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107169901 Ms. ROSHAN KERKETTA S/O CHRISTOFHAR KER VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-010-001/1820
(Chainpur) 		3406007000NRG24270320242097675 27/03/2024 Hemant kerketta 3406007WL164080 Hemant kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107169902 MR HEMANT KERKETTA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-001/312
(Chainpur) 		3406007000NRG24270320242097678 27/03/2024 Khirisrtofar kerketta 3406007WL164080 Khirisrtofar kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107169903 Mr. Khirisrtofar Kerketta VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24270320242097681 27/03/2024 TARSIYUS KHALKHO 3406007WL164080 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107169900 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_270324APB_FTO_1021893 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
2 Mahuadanr JH3406007010_270324APB_FTO_1021893 State Bank of India SBIN0002973 MAHUADANR 17784
3 Mahuadanr JH3406007010_270324APB_FTO_1021893 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
4 Mahuadanr JH3406007010_270324APB_FTO_1021893 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Mahuadanr JH3406007010_270324APB_FTO_1021893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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