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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_200723APB_FTO_363132
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) 		3406007000NRG24Z200720230756575 20/07/2023 FULKUMARI DEVI 3406007WL059898 FULKUMARI DEVI 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MISS FULKUMARI DAVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/15042
(Chainpur) 		3406007000NRG24Z200720230756576 20/07/2023 NILI GRACE TIGGA 3406007WL059898 NILI GRACE TIGGA 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MS NILI GRACE TIGGA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24Z200720230756580 20/07/2023 ARUN MINJ 3406007WL059898 ARUN MINJ 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR ARUN MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24Z200720230756581 20/07/2023 ANITA TOPPO 3406007WL059898 ANITA TOPPO 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/5006
(Chainpur) 		3406007000NRG24Z200720230751697 20/07/2023 AJEET XALXO 3406007WL059581 AJEET XALXO 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR AJIT XALXO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24Z200720230751698 20/07/2023 SANJOO XALXO 3406007WL059581 SANJOO XALXO 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MISS SANJU XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z200720230756582 20/07/2023 DEVNARAYAN MAHALI 3406007WL059898 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/62137
(Chainpur) 		3406007000NRG24Z200720230751699 20/07/2023 AJAY BARAIK 3406007WL059581 AJAY BARAIK 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR AJAY BARAIK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/72609
(Chainpur) 		3406007000NRG24Z200720230756584 20/07/2023 AMANUWEL KUJUR 3406007WL059898 AMANUWEL KUJUR 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR EMANUEL KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24Z200720230751701 20/07/2023 MANJU GESU PANNA 3406007WL059581 MANJU GESU PANNA 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MRS MANJU GRES PANNA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/72630
(Chainpur) 		3406007000NRG24Z200720230756586 20/07/2023 JAYOTISH MINJ 3406007WL059898 JAYOTISH MINJ 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 Mr. JYOTISH MINZ VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-001/72640
(Chainpur) 		3406007000NRG24Z200720230751703 20/07/2023 DAIVD KUJUR 3406007WL059581 DAIVD KUJUR 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR DAVID KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/72702
(Chainpur) 		3406007000NRG24Z200720230756593 20/07/2023 RITA DEVI 3406007WL059898 RITA DEVI 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MISS RITA XALXO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-001/73325
(Chainpur) 		3406007000NRG24Z200720230756595 20/07/2023 MIKAHAL KHALKHO 3406007WL059898 MIKAHAL KHALKHO 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR MICHAEL XALXO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-001/73956
(Chainpur) 		3406007000NRG24Z200720230756597 20/07/2023 PRIYANKA XALXO 3406007WL059898 PRIYANKA XALXO 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MS PRIYANKA XALXO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-001/74986
(Chainpur) 		3406007000NRG24Z200720230751689 20/07/2023 IMILDA MINZ 3406007WL059580 IMILDA MINZ 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR AMELDA MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24Z200720230756598 20/07/2023 Jiwandeep Kerketta 3406007WL059898 Jiwandeep Kerketta 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24Z200720230756599 20/07/2023 ANMOL MINJ 3406007WL059898 ANMOL MINJ 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR ANMOL MINZ STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-004/2201
(Chainpur) 		3406007000NRG24Z200720230756674 20/07/2023 ANISH PANNA 3406007WL059903 ANISH PANNA 00415 SBIN0002973 162 162 Processed 22/07/2023 S15440497 MR ANISH PANNA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 Mahuadanr JH-06-007-010-001/72501
(Chainpur) 		3406007000NRG24Z200720230756583 20/07/2023 KAMESHWAR PRASAD 3406007WL059898 KAMESHWAR PRASAD 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 RANDHIR KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24Z200720230751702 20/07/2023 SHANKAR PRASAD 3406007WL059581 SHANKAR PRASAD 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z200720230756588 20/07/2023 ANIL XALXO 3406007WL059898 ANIL XALXO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR ANIL XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-001/72669
(Chainpur) 		3406007000NRG24Z200720230756591 20/07/2023 NIRU DEVI 3406007WL059898 NIRU DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. NEERU DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-010-001/220
(Chainpur) 		3406007000NRG24Z200720230756578 20/07/2023 SUNITA TOPPO 3406007WL059898 SUNITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. SUNITA TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-010-001/63083
(Chainpur) 		3406007000NRG24Z200720230756108 20/07/2023 SUNITA DEVI 3406007WL059875 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24Z200720230751700 20/07/2023 PRKASH BADAIK 3406007WL059581 PRKASH BADAIK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-001/72628
(Chainpur) 		3406007000NRG24Z200720230756585 20/07/2023 MIRA DEVI 3406007WL059898 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24Z200720230756587 20/07/2023 DAYAMANI MINJ 3406007WL059898 DAYAMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-001/72657
(Chainpur) 		3406007000NRG24Z200720230756589 20/07/2023 ANITA LAKRA 3406007WL059898 ANITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24Z200720230756594 20/07/2023 TARSIYUS KHALKHO 3406007WL059898 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-010-001/73901
(Chainpur) 		3406007000NRG24Z200720230756596 20/07/2023 NABOR MINJ 3406007WL059898 NABOR MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR NABOR MINJ STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24Z200720230756110 20/07/2023 NIRUPA MINZ 3406007WL059875 NIRUPA MINZ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. NIRUPA MINJ VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24Z200720230756109 20/07/2023 SUSHIL LAKDA 3406007WL059875 SUSHIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-001/93339
(Chainpur) 		3406007000NRG24Z200720230756111 20/07/2023 JENE KUJUR 3406007WL059875 JENE KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MISS JENE KUJUR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_200723APB_FTO_363132 State Bank of India SBIN0002973 MAHAUDANR 162
2 Mahuadanr JH3406007010_200723APB_FTO_363132 State Bank of India SBIN0002973 MAHUADANR 2916
3 Mahuadanr JH3406007010_200723APB_FTO_363132 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
4 Mahuadanr JH3406007010_200723APB_FTO_363132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782

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