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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_281023APB_FTO_693167
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-06-007-010-001/1016
(Chainpur) 		3406007000NRG24Z281020231467925 28/10/2023 DEVID MANOHAR KHALKHO 3406007WL111205 DEVID MANOHAR KHALKHO 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 Mr. DAVID MANOHAR XALXO VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-010-001/1020
(Chainpur) 		3406007000NRG24Z281020231467926 28/10/2023 SURENDRA BADAIK 3406007WL111205 SURENDRA BADAIK 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR SURENDRA BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/1030
(Chainpur) 		3406007000NRG24Z281020231467927 28/10/2023 FULKUMARI DEVI 3406007WL111205 FULKUMARI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MISS FULKUMARI DAVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/2191
(Chainpur) 		3406007000NRG24Z281020231467928 28/10/2023 BHUSHAN TIRKEY 3406007WL111205 BHUSHAN TIRKEY 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR BHUSHAN TIRKEY STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/23654
(Chainpur) 		3406007000NRG24Z281020231467930 28/10/2023 SUCHIT KUJUR 3406007WL111205 SUCHIT KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 SUCHIT KUJUR BANK OF BARODA(606985)
6 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z281020231467175 28/10/2023 KRESENISYA TOPPO 3406007WL111138 KRESENISYA TOPPO 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z281020231467176 28/10/2023 DEVNARAYAN MAHALI 3406007WL111138 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24Z281020231467936 28/10/2023 Jiwandeep Kerketta 3406007WL111205 Jiwandeep Kerketta 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24Z281020231467937 28/10/2023 ANMOL MINJ 3406007WL111205 ANMOL MINJ 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR ANMOL MINZ STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24Z281020231467935 28/10/2023 SHANKAR PRASAD 3406007WL111205 SHANKAR PRASAD 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z281020231467185 28/10/2023 ANIL XALXO 3406007WL111138 ANIL XALXO 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR ANIL XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 Mahuadanr JH-06-007-010-001/4433
(Chainpur) 		3406007000NRG24Z281020231467171 28/10/2023 VIRENDRA LOHRA 3406007WL111138 VIRENDRA LOHRA 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Birendr Lohra FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-010-001/5699
(Chainpur) 		3406007000NRG24Z281020231467177 28/10/2023 ANIL KUMAR BADAIK 3406007WL111138 ANIL KUMAR BADAIK 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Anil Kumar Baraik FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-010-001/5929
(Chainpur) 		3406007000NRG24Z281020231467179 28/10/2023 JULIYAS LOHRA 3406007WL111138 JULIYAS LOHRA 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Juliyus Lohra FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-010-001/8753
(Chainpur) 		3406007000NRG24Z281020231467187 28/10/2023 ALINDA KUMARI 3406007WL111138 ALINDA KUMARI 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Alinda Kumari FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-010-002/784
(Chainpur) 		3406007000NRG24Z281020231467939 28/10/2023 PRAVEEN KERKETTA 3406007WL111205 PRAVEEN KERKETTA 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Praveen Kerketta FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-010-005/4510
(Chainpur) 		3406007000NRG24Z281020231467940 28/10/2023 BECHAN BADAIK 3406007WL111205 BECHAN BADAIK 00688 FINO0001001 162 162 Processed 31/10/2023 S93675104 Bechan Badaik FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
18 Mahuadanr JH-06-007-010-001/269
(Chainpur) 		3406007000NRG24Z281020231467931 28/10/2023 NAVIN KHALKHO 3406007WL111205 NAVIN KHALKHO 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Naveen Khalkho FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-010-005/63183
(Chainpur) 		3406007000NRG24Z281020231467941 28/10/2023 SIKNDAR LOHRA 3406007WL111205 SIKNDAR LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sikendra Lohara FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
20 Mahuadanr JH-06-007-010-001/1057
(Chainpur) 		3406007000NRG24Z281020231467168 28/10/2023 RAJKUMARI MAHLI 3406007WL111138 RAJKUMARI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MRS RAJKUMARI MAHLI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-001/1618
(Chainpur) 		3406007000NRG24Z281020231467169 28/10/2023 SWATI DEVI 3406007WL111138 SWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-010-001/220
(Chainpur) 		3406007000NRG24Z281020231467929 28/10/2023 SUNITA TOPPO 3406007WL111205 SUNITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SUNITA TOPPO VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-010-001/63083
(Chainpur) 		3406007000NRG24Z281020231467181 28/10/2023 SUNITA DEVI 3406007WL111138 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z281020231467184 28/10/2023 KAMILA LAKRA 3406007WL111138 KAMILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MRS KAMILA LAKRA STATE BANK OF INDIA(508548)
SubTotal 810 810
25 Mahuadanr JH-06-007-010-001/3763
(Chainpur) 		3406007000NRG24Z281020231467932 28/10/2023 BALDEO BARAIK 3406007WL111205 BALDEO BARAIK 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Mr. BALDEO BARAIKE VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-010-001/957
(Chainpur) 		3406007000NRG24Z281020231467938 28/10/2023 MAHENDRA MAHLI 3406007WL111205 MAHENDRA MAHLI 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 MR MAHENDRA MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_281023APB_FTO_693167 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007010_281023APB_FTO_693167 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007010_281023APB_FTO_693167 Fino Payments Bank Ltd FINO0001001 Sativali 972
4 Mahuadanr JH3406007010_281023APB_FTO_693167 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Mahuadanr JH3406007010_281023APB_FTO_693167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810
6 Mahuadanr JH3406007010_281023APB_FTO_693167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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