Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_141023APB_FTO_647035
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-06-007-004-001/2526
(Garbudhni) 		3406007000NRG24141020231377967 14/10/2023 AJAY PRASAD KESHRI 3406007WL104174 AJAY PRASAD KESHRI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901672 MR AJAY KESHRI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-008/1033
(Garbudhni) 		3406007000NRG24141020231377983 14/10/2023 VIKAS TOPPO 3406007WL104177 VIKAS TOPPO 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901691 MR VIKASH TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-008/108901
(Garbudhni) 		3406007000NRG24101020231349647 14/10/2023 SANTOSH NAGESIYA 3406007WL101918 SANTOSH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901688 Santosh Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-004-008/109055
(Garbudhni) 		3406007000NRG24101020231349648 14/10/2023 RAJKUMAR PRASAD KESARI 3406007WL101918 RAJKUMAR PRASAD KESARI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901671 MR RAJKUMAR PRASAD KESHRI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-008/109129
(Garbudhni) 		3406007000NRG24141020231377989 14/10/2023 STEFAN TOPPO 3406007WL104178 STEFAN TOPPO 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901675 MR STEFAN TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-008/109151
(Garbudhni) 		3406007000NRG24141020231377968 14/10/2023 MINIKA KINDO 3406007WL104174 MINIKA KINDO 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901689 MRS MINIKA KINDO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-008/109307
(Garbudhni) 		3406007000NRG24101020231349649 14/10/2023 RAMBRIJ SINGH 3406007WL101918 RAMBRIJ SINGH 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901670 MR RAM SINGH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007000NRG24141020231377974 14/10/2023 VIKASH PRASAD KESHRI 3406007WL104175 VIKASH PRASAD KESHRI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7358901673 Vikash Prsad Kesari AXIS BANK(607153)
9 Mahuadanr JH-06-007-004-008/109318
(Garbudhni) 		3406007000NRG24101020231349650 14/10/2023 SANJAY PRASAD 3406007WL101918 SANJAY PRASAD 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901692 MR SANJAY PRASAD KISHRI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-008/10993
(Garbudhni) 		3406007000NRG24141020231377990 14/10/2023 JIVAT SINGH 3406007WL104178 JIVAT SINGH 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901674 MR JIVAT SINGH STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007000NRG24101020231349651 14/10/2023 AMIT NAGESIYA 3406007WL101918 AMIT NAGESIYA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901677 MR AMIT KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-008/2806
(Garbudhni) 		3406007000NRG24141020231377969 14/10/2023 LAKSHMI DEVI 3406007WL104174 LAKSHMI DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901678 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-008/4403
(Garbudhni) 		3406007000NRG24141020231377984 14/10/2023 EMARENSIYUS PANNA 3406007WL104177 EMARENSIYUS PANNA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901679 MR EMARENSIYUS PANNA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-008/6361
(Garbudhni) 		3406007000NRG24141020231377985 14/10/2023 BIKASH NAGESIA 3406007WL104177 BIKASH NAGESIA 00415 SBIN0002973 684 684 Processed 11/11/2023 7358901690 MR BIKASH NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-008/6606
(Garbudhni) 		3406007000NRG24101020231349654 14/10/2023 SANTOSHI DEVI 3406007WL101918 SANTOSHI DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901676 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-009/4502
(Garbudhni) 		3406007000NRG24141020231377994 14/10/2023 JAVED AKHTAR 3406007WL104178 JAVED AKHTAR 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358901680 MR JABED AKHTER STATE BANK OF INDIA(508548)
SubTotal 21204 21204
17 Mahuadanr JH-06-007-004-008/109101
(Garbudhni) 		3406007000NRG24141020231377973 14/10/2023 BOOKA NAGESIYA 3406007WL104175 BOOKA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901683 Mr. BOKA KISAN VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-008/6605
(Garbudhni) 		3406007000NRG24101020231349653 14/10/2023 BAHADUR NAGESIA 3406007WL101918 BAHADUR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901686 Mr. BAHADUR NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-008/6609
(Garbudhni) 		3406007000NRG24141020231377991 14/10/2023 BIHANI DEVI 3406007WL104178 BIHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901685 BIHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24141020231377993 14/10/2023 SATENDRA NAGESIYA 3406007WL104178 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901684 Mr. SATENDRA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
21 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24141020231377978 14/10/2023 LILMANI KUMARI 3406007WL104176 LILMANI KUMARI 00703 AIRP0000001 684 684 Processed 11/11/2023 7358901682 Lilmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-004-008/72539
(Garbudhni) 		3406007000NRG24141020231377992 14/10/2023 Rakesh Singh 3406007WL104178 Rakesh Singh 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358901681 Ms. RAKESH SINGH VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24141020231377979 14/10/2023 RAMESH KUMHAR 3406007WL104176 RAMESH KUMHAR 00703 AIRP0000001 684 684 Processed 11/11/2023 7358901687 Ramesh Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_141023APB_FTO_647035 State Bank of India SBIN0002973 MAHUADANR 21204
2 Mahuadanr JH3406007004_141023APB_FTO_647035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472
3 Mahuadanr JH3406007004_141023APB_FTO_647035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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