Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_250823APB_FTO_477834
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-06-007-010-001/1030
(Chainpur) 		3406007000NRG24Z220820231028432 25/08/2023 FULKUMARI DEVI 3406007WL078666 FULKUMARI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MISS FULKUMARI DAVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/15042
(Chainpur) 		3406007000NRG24Z220820231028433 25/08/2023 NILI GRACE TIGGA 3406007WL078666 NILI GRACE TIGGA 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MS NILI GRACE TIGGA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24Z220820231028438 25/08/2023 ARUN MINJ 3406007WL078666 ARUN MINJ 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR ARUN MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24Z220820231028439 25/08/2023 ANITA TOPPO 3406007WL078666 ANITA TOPPO 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z220820231028440 25/08/2023 DEVNARAYAN MAHALI 3406007WL078666 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72609
(Chainpur) 		3406007000NRG24Z220820231028441 25/08/2023 AMANUWEL KUJUR 3406007WL078666 AMANUWEL KUJUR 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR EMANUEL KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/72630
(Chainpur) 		3406007000NRG24Z220820231028442 25/08/2023 JAYOTISH MINJ 3406007WL078666 JAYOTISH MINJ 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 Mr. JYOTISH MINZ VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-010-001/72906
(Chainpur) 		3406007000NRG24Z220820231028381 25/08/2023 SUGANTI DEVI 3406007WL078663 SUGANTI DEVI 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/73325
(Chainpur) 		3406007000NRG24Z220820231028418 25/08/2023 MIKAHAL KHALKHO 3406007WL078665 MIKAHAL KHALKHO 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR MICHAEL XALXO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/73956
(Chainpur) 		3406007000NRG24Z220820231028420 25/08/2023 PRIYANKA XALXO 3406007WL078665 PRIYANKA XALXO 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MS PRIYANKA XALXO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24Z240820231039222 25/08/2023 Jiwandeep Kerketta 3406007WL079514 Jiwandeep Kerketta 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24Z240820231039223 25/08/2023 ANMOL MINJ 3406007WL079514 ANMOL MINJ 00415 SBIN0002973 162 162 Processed 26/08/2023 S7748377 MR ANMOL MINZ STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 Mahuadanr JH-06-007-010-001/72669
(Chainpur) 		3406007000NRG24Z220820231028415 25/08/2023 NIRU DEVI 3406007WL078665 NIRU DEVI 00415 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. NEERU DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-010-005/113990
(Chainpur) 		3406007000NRG24Z220820231028382 25/08/2023 BALKU BADAIK 3406007WL078663 BALKU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. BALKU BARAIK VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-010-001/1021
(Chainpur) 		3406007000NRG24Z220820231028380 25/08/2023 SUMRAIT DEVI 3406007WL078663 SUMRAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS SUMERATIK DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-001/220
(Chainpur) 		3406007000NRG24Z220820231028435 25/08/2023 SUNITA TOPPO 3406007WL078666 SUNITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA TOPPO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24Z220820231028412 25/08/2023 DAYAMANI MINJ 3406007WL078665 DAYAMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-001/72657
(Chainpur) 		3406007000NRG24Z220820231028413 25/08/2023 ANITA LAKRA 3406007WL078665 ANITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007000NRG24Z220820231028338 25/08/2023 MOHAN MUNDA 3406007WL078659 MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mohan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
20 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24Z220820231028417 25/08/2023 TARSIYUS KHALKHO 3406007WL078665 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-010-001/73901
(Chainpur) 		3406007000NRG24Z220820231028419 25/08/2023 NABOR MINJ 3406007WL078665 NABOR MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR NABOR MINJ STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 Mahuadanr JH-06-007-010-005/4219
(Chainpur) 		3406007000NRG24Z220820231028383 25/08/2023 Guddu Lohra 3406007WL078663 Guddu Lohra 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 Guddu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-010-005/5978
(Chainpur) 		3406007000NRG24Z220820231028384 25/08/2023 Wartu Lohra 3406007WL078663 Wartu Lohra 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 Wartu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_250823APB_FTO_477834 State Bank of India SBIN0002973 MAHUADANR 1944
2 Mahuadanr JH3406007010_250823APB_FTO_477834 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007010_250823APB_FTO_477834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134
4 Mahuadanr JH3406007010_250823APB_FTO_477834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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