Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:27:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_030823APB_FTO_406447
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-06-007-005-001/3846
(Orsa) 		3406007000NRG24Z030820230874580 03/08/2023 BAHADUR NAGESIYA 3406007WL068089 BAHADUR NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR BAHADUR KISAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-001/40223
(Orsa) 		3406007000NRG24Z030820230874582 03/08/2023 Kuwar NAGESiA 3406007WL068090 Kuwar NAGESiA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR KUNWAR NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/101255
(Orsa) 		3406007000NRG24Z030820230874640 03/08/2023 SAVITRI DEVI 3406007WL068095 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/1074
(Orsa) 		3406007000NRG24Z030820230874521 03/08/2023 Radheshyam nagesiya 3406007WL068071 Radheshyam nagesiya 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR RADHESHYAM NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/12227
(Orsa) 		3406007000NRG24Z030820230874575 03/08/2023 GOPI KISAN 3406007WL068088 GOPI KISAN 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR GOPI KASHAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/1228
(Orsa) 		3406007000NRG24Z030820230874576 03/08/2023 MANTAR NAGESIA 3406007WL068088 MANTAR NAGESIA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR MATAR NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/185
(Orsa) 		3406007000NRG24Z030820230874506 03/08/2023 NAGASHAY NAGESIYA 3406007WL068070 NAGASHAY NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR NAYASAY NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/2520
(Orsa) 		3406007000NRG24Z030820230874651 03/08/2023 Papu yadad 3406007WL068098 Papu yadad 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR PAPU YADEV STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/2528
(Orsa) 		3406007000NRG24Z030820230874525 03/08/2023 Ratiya kisan 3406007WL068071 Ratiya kisan 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR RATIYA KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/3202
(Orsa) 		3406007000NRG24Z030820230874644 03/08/2023 VIGUVA RAM 3406007WL068097 VIGUVA RAM 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR VIGUVA RAM STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/54
(Orsa) 		3406007000NRG24Z030820230874652 03/08/2023 SAHENDRA NAGESIA 3406007WL068098 SAHENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SAHENDER NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/6309
(Orsa) 		3406007000NRG24Z030820230874653 03/08/2023 BIHARI NAGESHIYA 3406007WL068098 BIHARI NAGESHIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR BIHARI NAGESHIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/8990
(Orsa) 		3406007000NRG24Z030820230874510 03/08/2023 SATENDRA YADAV 3406007WL068070 SATENDRA YADAV 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SATENDER YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/9314
(Orsa) 		3406007000NRG24Z030820230874654 03/08/2023 SARSWATI DEVI 3406007WL068098 SARSWATI DEVI 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 Miss. SARSWATI RAVI CENTRAL BANK OF INDIA(607115)
15 Mahuadanr JH-06-007-005-002/9315
(Orsa) 		3406007000NRG24Z030820230874662 03/08/2023 RAJNATH RAM 3406007WL068099 RAJNATH RAM 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR RAJNATH RAM STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/94978
(Orsa) 		3406007000NRG24Z030820230874534 03/08/2023 FULKUMARI NAGESIYA 3406007WL068073 FULKUMARI NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MRS FULKUMARI NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/9991
(Orsa) 		3406007000NRG24Z030820230874554 03/08/2023 JAI KUMAR TURI 3406007WL068079 JAI KUMAR TURI 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR JAYKUMAR TURI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/9992
(Orsa) 		3406007000NRG24Z030820230874556 03/08/2023 BIRASMANI DEVI 3406007WL068080 BIRASMANI DEVI 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MS VIRASMANI DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-004/95379
(Orsa) 		3406007000NRG24Z030820230874562 03/08/2023 ETBAL NAGESIYA 3406007WL068083 ETBAL NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR ATBAL NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-004/95379
(Orsa) 		3406007000NRG24Z030820230874558 03/08/2023 SATAN NAGESIYA 3406007WL068081 SATAN NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SATAN NAGESIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-005-004/95380
(Orsa) 		3406007000NRG24Z030820230874568 03/08/2023 JORGE LOHRA 3406007WL068086 JORGE LOHRA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 JORJE LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mahuadanr JH-06-007-005-006/95485
(Orsa) 		3406007000NRG24Z030820230874564 03/08/2023 SHIVAN NAGESIYA 3406007WL068084 SHIVAN NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 Mr. SIBAN NAGESHIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-006/95488
(Orsa) 		3406007000NRG24Z030820230874566 03/08/2023 SHIVNATH NAGESIYA 3406007WL068085 SHIVNATH NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SHIVNATH NAGESHIYA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-006/95494
(Orsa) 		3406007000NRG24Z030820230874570 03/08/2023 SHIV KUMAR NAGESIYA 3406007WL068087 SHIV KUMAR NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SHIVKUMAR NAGESIA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
25 Mahuadanr JH-06-007-005-002/101255
(Orsa) 		3406007000NRG24Z030820230874639 03/08/2023 DINESH YADAV 3406007WL068095 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MR DINESH YADAV STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-005-002/1199
(Orsa) 		3406007000NRG24Z030820230874642 03/08/2023 MANDISH YADAV 3406007WL068096 MANDISH YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MR MANDISH YADAV STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-002/1229
(Orsa) 		3406007000NRG24Z030820230874577 03/08/2023 DASHRATH NAGESIA 3406007WL068088 DASHRATH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. DASHRATH NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-002/1425
(Orsa) 		3406007000NRG24Z030820230874659 03/08/2023 GOWARDHAN KISAN 3406007WL068099 GOWARDHAN KISAN 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. GORWARDHAN KISHAN VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/1470
(Orsa) 		3406007000NRG24Z030820230874502 03/08/2023 AJAY YADAV 3406007WL068070 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24Z030820230874503 03/08/2023 FULDEV NAGESIA 3406007WL068070 FULDEV NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/15051
(Orsa) 		3406007000NRG24Z030820230874504 03/08/2023 JEM NAGESIYA 3406007WL068070 JEM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. ZEM KISAN VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/211
(Orsa) 		3406007000NRG24Z030820230874578 03/08/2023 FULKUMARI NAGESIYA 3406007WL068088 FULKUMARI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. FUKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/2120
(Orsa) 		3406007000NRG24Z030820230874522 03/08/2023 Mahchi nagesiya 3406007WL068071 Mahchi nagesiya 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. MAHCHI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/2313
(Orsa) 		3406007000NRG24Z030820230874650 03/08/2023 MANDEV KISAN 3406007WL068098 MANDEV KISAN 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. MANDEV KISAN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/2403
(Orsa) 		3406007000NRG24Z030820230874509 03/08/2023 SAWITRI NAGESIA 3406007WL068070 SAWITRI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SAWITRI NAGESIYA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-002/2526
(Orsa) 		3406007000NRG24Z030820230874524 03/08/2023 Kameswar nagesiya 3406007WL068071 Kameswar nagesiya 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. KAMESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-005-002/40
(Orsa) 		3406007000NRG24Z030820230874660 03/08/2023 SAHADEV NAGESIYA 3406007WL068099 SAHADEV NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. SAHDEO NAGESIA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/4018
(Orsa) 		3406007000NRG24Z030820230874527 03/08/2023 RAJESH NAGESIYA 3406007WL068071 RAJESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. RAJESH NAGESIA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/4025
(Orsa) 		3406007000NRG24Z030820230874528 03/08/2023 JITENDRA RAM 3406007WL068071 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/4028
(Orsa) 		3406007000NRG24Z030820230874529 03/08/2023 SANJITA DEVI 3406007WL068071 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/4029
(Orsa) 		3406007000NRG24Z030820230874530 03/08/2023 SANGITA KUMARI 3406007WL068071 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SANJGITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/9312
(Orsa) 		3406007000NRG24Z030820230874661 03/08/2023 LACHHU NAGESIA 3406007WL068099 LACHHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. LACHHU NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/9780
(Orsa) 		3406007000NRG24Z030820230874532 03/08/2023 Bhagat Nagesia 3406007WL068072 Bhagat Nagesia 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Bhagat Nagesia FINO PAYMENTS BANK LTD(608001)
44 Mahuadanr JH-06-007-005-002/985
(Orsa) 		3406007000NRG24Z030820230874538 03/08/2023 tarsu brijiya 3406007WL068075 tarsu brijiya 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. TARSU BRIJIYA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/9901
(Orsa) 		3406007000NRG24Z030820230874540 03/08/2023 SABITA NAGESIA 3406007WL068076 SABITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SABITA NAGESIA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24Z030820230874542 03/08/2023 Ravishankar Nagesia 3406007WL068077 Ravishankar Nagesia 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-002/9993
(Orsa) 		3406007000NRG24Z030820230874560 03/08/2023 RUPA KUMARI 3406007WL068082 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-005-003/124
(Orsa) 		3406007000NRG24Z030820230874635 03/08/2023 BALESH NAGESIYA 3406007WL068094 BALESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MR BALESH NAGESIYA STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-005-003/125
(Orsa) 		3406007000NRG24Z030820230874636 03/08/2023 BAGESH NAGESIA 3406007WL068094 BAGESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MR BAGESH NAGESIA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-005-004/2001
(Orsa) 		3406007000NRG24Z030820230874630 03/08/2023 Siddharth mistri 3406007WL068092 Siddharth mistri 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 SIDDHARTH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_030823APB_FTO_406447 State Bank of India SBIN0002973 MAHAUDANR 162
2 Mahuadanr JH3406007005_030823APB_FTO_406447 State Bank of India SBIN0002973 MAHUADANR 3726
3 Mahuadanr JH3406007005_030823APB_FTO_406447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4212

Download In Excel