Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:07:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_030823APB_FTO_404951
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-06-007-001-003/6547
(Aksi) 		3406007000NRG24020820230865391 03/08/2023 BASANT KUJUR 3406007WL067425 BASANT KUJUR 00354 PUNB0790700 1368 1368 Processed 20/09/2023 5774667936 BASANT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-003/1111
(Aksi) 		3406007000NRG24020820230865610 03/08/2023 SUSHITA DEVI 3406007WL067452 SUSHITA DEVI 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667908 MRS SUSHITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/3163
(Aksi) 		3406007000NRG24020820230865679 03/08/2023 SUMITRA DEVI 3406007WL067461 SUMITRA DEVI 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667946 GRAM SWASTHAY SWACHHTA POSHAN SAMITI BAS STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/38
(Aksi) 		3406007000NRG24020820230865595 03/08/2023 BHOLA SARAS 3406007WL067448 BHOLA SARAS 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667911 MR BHOLA MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-005/7684
(Aksi) 		3406007000NRG24010820230853919 03/08/2023 Goreti Tigga 3406007WL066708 Goreti Tigga 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667907 MISS GORETI TIGGA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-006/6810
(Aksi) 		3406007000NRG24020820230865624 03/08/2023 Akash Dip Kumar 3406007WL067454 Akash Dip Kumar 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667932 MR AKASHDEEP KUMAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-006/9335
(Aksi) 		3406007000NRG24020820230865383 03/08/2023 Rajendra Brijiya 3406007WL067423 Rajendra Brijiya 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667909 MR RAJENDRA BRIJIJA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-007/115873
(Aksi) 		3406007000NRG24010820230853924 03/08/2023 GULAB KUJUR 3406007WL066708 GULAB KUJUR 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667926 MR GULAB KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-007/115873
(Aksi) 		3406007000NRG24010820230853925 03/08/2023 MUKTI TIGGA 3406007WL066708 MUKTI TIGGA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667912 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/10222
(Aksi) 		3406007000NRG24020820230865674 03/08/2023 ARCHNA KHALKHO 3406007WL067459 ARCHNA KHALKHO 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667910 MRS ARCHNA KHALKHO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/62190
(Aksi) 		3406007000NRG24020820230865614 03/08/2023 ALIHUSSAIN ANSARI 3406007WL067453 ALIHUSSAIN ANSARI 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667947 Mr. ALIHUSSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-001-011/1206
(Aksi) 		3406007000NRG24020820230865672 03/08/2023 RAKESH PANNA 3406007WL067458 RAKESH PANNA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774667906 Mr. RAKESH PANNA VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
13 Mahuadanr JH-06-007-001-006/8030
(Aksi) 		3406007000NRG24020820230865382 03/08/2023 Jitendra Munda 3406007WL067423 Jitendra Munda 00415 SBIN0002985 1368 1368 Processed 20/09/2023 5774667931 Ms. JITENDRA MUNDA S/O BHUGNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 Mahuadanr JH-06-007-001-001/113709
(Aksi) 		3406007000NRG24020820230865678 03/08/2023 SOHNI DEVI 3406007WL067461 SOHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667916 Mrs. SOHNI DEVI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-001-003/1234
(Aksi) 		3406007000NRG24020820230865611 03/08/2023 KULDEEP MINJ 3406007WL067452 KULDEEP MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667941 KULDEEP MINJ CANARA BANK(508532)
16 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24020820230865598 03/08/2023 MAJEET BADAIK 3406007WL067449 MAJEET BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667913 Mr. MAJIT BARAIK VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-001-003/3178
(Aksi) 		3406007000NRG24020820230865599 03/08/2023 RAMLAL MUNDA 3406007WL067449 RAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667944 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-001-003/3451
(Aksi) 		3406007000NRG24020820230865594 03/08/2023 PANKHRASIYUS TIRKI 3406007WL067448 PANKHRASIYUS TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667921 MR PANKHRASIYUS TIRKEY STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-003/58
(Aksi) 		3406007000NRG24020820230865390 03/08/2023 FULMANI DEVI 3406007WL067425 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667914 Mrs. FULMAIN DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-001-006/15117
(Aksi) 		3406007000NRG24020820230865376 03/08/2023 SITNI DEVI 3406007WL067422 SITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667918 Mrs. SITANI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-001-006/15119
(Aksi) 		3406007000NRG24020820230865632 03/08/2023 SAWARN LAKRA 3406007WL067455 SAWARN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667920 Mr. AWAREN LAKRA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-001-006/4024
(Aksi) 		3406007000NRG24020820230865620 03/08/2023 DEVENDRA KISHAN 3406007WL067454 DEVENDRA KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667940 Mr. DEVENDRA KISAN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-001-006/6011
(Aksi) 		3406007000NRG24020820230865377 03/08/2023 LUSIYA XALXO 3406007WL067422 LUSIYA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667925 MRS LUSIYA XALXO STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-006/62103
(Aksi) 		3406007000NRG24020820230865378 03/08/2023 REJINA KHALKHO 3406007WL067422 REJINA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667945 Mr. REJIMA XALXO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-006/62141
(Aksi) 		3406007000NRG24020820230865605 03/08/2023 ALEKJENDAR TIRKY 3406007WL067451 ALEKJENDAR TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667923 MR ALEKJENDAR TIRKI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-001-006/638
(Aksi) 		3406007000NRG24020820230865606 03/08/2023 KHEDI KHERWAR 3406007WL067451 KHEDI KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667924 Mr. KHEDI KHARWAR VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-001-006/647
(Aksi) 		3406007000NRG24020820230865602 03/08/2023 KAILASH KHERWAR 3406007WL067450 KAILASH KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667928 Mr. KAILASH KHARWAR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-006/6565
(Aksi) 		3406007000NRG24020820230865633 03/08/2023 HAIDAR ANSARI 3406007WL067455 HAIDAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667915 Mr. HAIDAR ANSARI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-001-006/6571
(Aksi) 		3406007000NRG24020820230865386 03/08/2023 JITENDRA KUMAR 3406007WL067424 JITENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667943 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-006/6574
(Aksi) 		3406007000NRG24020820230865621 03/08/2023 Anand Tirki 3406007WL067454 Anand Tirki 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667942 Mr. ANAND TIRKI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-006/6574
(Aksi) 		3406007000NRG24020820230865622 03/08/2023 SHASHI BECK 3406007WL067454 SHASHI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667917 Mrs. SHASHI BECK VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-001-006/6586
(Aksi) 		3406007000NRG24020820230865387 03/08/2023 SUDHIR LAKRA 3406007WL067424 SUDHIR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667919 Mr. SUDHIR LAKRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-006/6809
(Aksi) 		3406007000NRG24020820230865623 03/08/2023 Kalawati Devi 3406007WL067454 Kalawati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667939 Miss. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-001-006/6811
(Aksi) 		3406007000NRG24020820230865634 03/08/2023 Shankar Kherwar 3406007WL067455 Shankar Kherwar 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667938 Mr. SHANKAR KEHRWAR VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-001-006/875
(Aksi) 		3406007000NRG24020820230865625 03/08/2023 JHULAN NAGESIYA 3406007WL067454 JHULAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667927 MR JHULAN NAGESIA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-001-007/115871
(Aksi) 		3406007000NRG24010820230853923 03/08/2023 NAMITA TOPPO 3406007WL066708 NAMITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667934 Mrs. NAMITA TOPPO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-007/115871
(Aksi) 		3406007000NRG24010820230853922 03/08/2023 SANJU KUJUR 3406007WL066708 SANJU KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667935 Mr. SANJU KUJUR VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-001-007/2004
(Aksi) 		3406007000NRG24010820230853926 03/08/2023 GANDUR NAGESIYA 3406007WL066708 GANDUR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667933 Mr. GANDUR NAGESIA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-001-009/10222
(Aksi) 		3406007000NRG24020820230865676 03/08/2023 JANMARIYUS LAKDA 3406007WL067460 JANMARIYUS LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667929 Ms. JANMARIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-001-009/1241
(Aksi) 		3406007000NRG24020820230865680 03/08/2023 PUNIT LAKRA 3406007WL067461 PUNIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667937 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-001-009/62220
(Aksi) 		3406007000NRG24020820230865615 03/08/2023 GREGORI KINDO 3406007WL067453 GREGORI KINDO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667930 Mr. GREGORI KINDO VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-001-009/62258
(Aksi) 		3406007000NRG24020820230865616 03/08/2023 PRAFULL KINDO 3406007WL067453 PRAFULL KINDO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774667922 Mr. PRAFULL KINDO VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_030823APB_FTO_404951 Punjab National Bank PUNB0790700 KAMRE 1368
2 Mahuadanr JH3406007001_030823APB_FTO_404951 State Bank of India SBIN0002973 MAHUADANR 15048
3 Mahuadanr JH3406007001_030823APB_FTO_404951 State Bank of India SBIN0002985 NETARHAT 1368
4 Mahuadanr JH3406007001_030823APB_FTO_404951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 39672

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