Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_280923APB_FTO_595280
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-06-007-012-002/1070
(Rengai) 		3406007000NRG24270920231282820 28/09/2023 ALKA NAGESIYA 3406007WL096708 ALKA NAGESIYA 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329839 MISS ALKA NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24270920231282745 28/09/2023 SHULEMAN NAGESIYA 3406007WL096700 SHULEMAN NAGESIYA 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329827 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/2229
(Rengai) 		3406007000NRG24270920231282755 28/09/2023 VIMLA MINJ 3406007WL096701 VIMLA MINJ 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329846 MRS VIMLA MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/8474
(Rengai) 		3406007000NRG24270920231282821 28/09/2023 SILINA ORAIN 3406007WL096708 SILINA ORAIN 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329814 MRS SILINA ORAIN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24270920231282768 28/09/2023 RATIYA NAGESIYA 3406007WL096704 RATIYA NAGESIYA 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329826 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/95203
(Rengai) 		3406007000NRG24270920231282769 28/09/2023 SANJEETA NAGESIYA 3406007WL096704 SANJEETA NAGESIYA 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329836 Mrs. SANJEETA NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24270920231282634 28/09/2023 SUNITA KERKETTA 3406007WL096688 SUNITA KERKETTA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329843 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24270920231282822 28/09/2023 MARY KUJUR 3406007WL096708 MARY KUJUR 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329844 MRS MARY KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/1454
(Rengai) 		3406007000NRG24270920231282700 28/09/2023 JAGNU NAGESIYA 3406007WL096697 JAGNU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329847 Mr. JAGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/1741
(Rengai) 		3406007000NRG24270920231282640 28/09/2023 SUNIL EKKA 3406007WL096690 SUNIL EKKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329813 SUNIL EKKA FEDERAL BANK(607165)
11 Mahuadanr JH-06-007-012-003/2355
(Rengai) 		3406007000NRG24270920231282835 28/09/2023 RESHMA EKKA 3406007WL096710 RESHMA EKKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329837 MISS RESHMA EKKA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-003/35
(Rengai) 		3406007000NRG24270920231282688 28/09/2023 AKSHAY NILESH BAXLA 3406007WL096694 AKSHAY NILESH BAXLA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329830 Akshay Nilesh Baxla FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24270920231282695 28/09/2023 AMARDEEP BAKHLA 3406007WL096695 AMARDEEP BAKHLA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329824 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-012-003/4587
(Rengai) 		3406007000NRG24270920231282849 28/09/2023 DEONISH BAKHLA 3406007WL096711 DEONISH BAKHLA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329828 Mr. DEVNIS BAKHALA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24270920231282627 28/09/2023 Jeralda Toppo 3406007WL096687 Jeralda Toppo 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329819 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-012-003/4844
(Rengai) 		3406007000NRG24270920231282628 28/09/2023 PANKHRASIYUS EKKA 3406007WL096687 PANKHRASIYUS EKKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329841 MR PANKHASIYUS EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-012-003/5660
(Rengai) 		3406007000NRG24270920231282618 28/09/2023 Anisha baxla 3406007WL096686 Anisha baxla 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329833 MISS ANISHA BAKHLA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-003/6494
(Rengai) 		3406007000NRG24270920231282838 28/09/2023 Sima khalkho 3406007WL096710 Sima khalkho 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329818 PREMI SIMA XALXO BANK OF BARODA(606985)
19 Mahuadanr JH-06-007-012-003/7479
(Rengai) 		3406007000NRG24270920231282620 28/09/2023 Neha ekka 3406007WL096686 Neha ekka 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329820 MISS NEHA EKKA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-012-003/7573
(Rengai) 		3406007000NRG24270920231282840 28/09/2023 SANJIV KUJUR 3406007WL096710 SANJIV KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329838 MR SANJIV KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-012-003/7636
(Rengai) 		3406007000NRG24270920231282851 28/09/2023 SHANTI BAKHLA 3406007WL096711 SHANTI BAKHLA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329835 Shanti Baxla FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-012-003/7698
(Rengai) 		3406007000NRG24270920231282616 28/09/2023 Alpna baxla 3406007WL096685 Alpna baxla 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329822 MS ALPNA BAKHLA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-012-003/7841
(Rengai) 		3406007000NRG24270920231282823 28/09/2023 HERMON MINJ 3406007WL096708 HERMON MINJ 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329840 MR HERMON MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24270920231282703 28/09/2023 SITAMUNI DEVI 3406007WL096697 SITAMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329831 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-004/62814
(Rengai) 		3406007000NRG24270920231282830 28/09/2023 SAHLI RAM 3406007WL096709 SAHLI RAM 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329825 MR SAHLI RAM STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-012-004/82
(Rengai) 		3406007000NRG24270920231282747 28/09/2023 HERAMUNI DEVI 3406007WL096700 HERAMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329829 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-012-005/103221
(Rengai) 		3406007000NRG24270920231282748 28/09/2023 Reshmi kumari 3406007WL096700 Reshmi kumari 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329832 MS RESHMI KUMARI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-012-006/103329
(Rengai) 		3406007000NRG24270920231282749 28/09/2023 ERMA KINDO 3406007WL096700 ERMA KINDO 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329834 MRS IRMA KINDO STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-006/103359
(Rengai) 		3406007000NRG24270920231282770 28/09/2023 CHANDRAKALA BADAIK 3406007WL096704 CHANDRAKALA BADAIK 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329823 MRS CHANDERKALA BARAIK STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-012-006/3980
(Rengai) 		3406007000NRG24270920231282534 28/09/2023 Suna ekka 3406007WL096677 Suna ekka 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329842 MR SUNA EKKA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-012-006/7467
(Rengai) 		3406007000NRG24270920231282535 28/09/2023 Saroj lakra 3406007WL096677 Saroj lakra 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329845 MRS SAROJ LAKRA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24270920231282824 28/09/2023 SANJU TIGGA 3406007WL096708 SANJU TIGGA 00415 SBIN0002973 228 228 Processed 10/11/2023 7340329821 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-014-001/1194
(Amwatoli) 		3406007000NRG24270920231282683 28/09/2023 Sonal kujur 3406007WL096693 Sonal kujur 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340329848 MR SONAL KUJUR STATE BANK OF INDIA(508548)
SubTotal 30324 30324
34 Mahuadanr JH-06-007-012-003/3073
(Rengai) 		3406007000NRG24270920231282682 28/09/2023 Supriya lakra 3406007WL096693 Supriya lakra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340329816 Supriya Lakra FINO PAYMENTS BANK LTD(608001)
35 Mahuadanr JH-06-007-012-003/4330
(Rengai) 		3406007000NRG24270920231282625 28/09/2023 Jitesh lakra 3406007WL096687 Jitesh lakra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340329812 Jitesh Lakra FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-012-003/7164
(Rengai) 		3406007000NRG24270920231282619 28/09/2023 Ansi bakhla 3406007WL096686 Ansi bakhla 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340329817 Ansi Bakhla FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
37 Mahuadanr JH-06-007-012-002/7112
(Rengai) 		3406007000NRG24270920231282633 28/09/2023 Pradip Nagesia 3406007WL096688 Pradip Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329857 Mr. PRADIP NAGESIA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24270920231282639 28/09/2023 JEMS TOPPO 3406007WL096690 JEMS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329815 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-012-003/1169
(Rengai) 		3406007000NRG24270920231282834 28/09/2023 KARISHMA EKKA 3406007WL096710 KARISHMA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329851 Ms. KARISHMA EKKA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-012-003/2382
(Rengai) 		3406007000NRG24270920231282702 28/09/2023 ANJU DEVI 3406007WL096697 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329853 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24270920231282686 28/09/2023 ASILA LAKRA 3406007WL096694 ASILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329850 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24270920231282694 28/09/2023 LAURENSIYA BAKHALA 3406007WL096695 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329858 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-012-003/3779
(Rengai) 		3406007000NRG24270920231282836 28/09/2023 FRANSISKA TOPPO 3406007WL096710 FRANSISKA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329860 MR PANKHRASIYUS KUJUR STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-012-003/4018
(Rengai) 		3406007000NRG24270920231282848 28/09/2023 KANTI TOPPO 3406007WL096711 KANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329856 MRS KANTI TOPPO STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24270920231282626 28/09/2023 AJIT KHALKHO 3406007WL096687 AJIT KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329854 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-012-003/53670
(Rengai) 		3406007000NRG24270920231282850 28/09/2023 balmait devi 3406007WL096711 balmait devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329852 MRS BALAMAIT DEVI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-012-003/6494
(Rengai) 		3406007000NRG24270920231282839 28/09/2023 Sameer ekka 3406007WL096710 Sameer ekka 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329855 SAMEER EKKA BANK OF BARODA(606985)
48 Mahuadanr JH-06-007-012-006/7784
(Rengai) 		3406007000NRG24270920231282536 28/09/2023 Ruben toppo 3406007WL096677 Ruben toppo 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340329859 Mr. RUBEN TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
49 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24270920231282687 28/09/2023 NIRAL KHES 3406007WL096694 NIRAL KHES 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340329849 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_280923APB_FTO_595280 State Bank of India SBIN0002973 MAHUADANR 30324
2 Mahuadanr JH3406007012_280923APB_FTO_595280 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
3 Mahuadanr JH3406007012_280923APB_FTO_595280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416
4 Mahuadanr JH3406007012_280923APB_FTO_595280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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