Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_050523APB_FTO_90295
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-06-007-006-001/200
(Mahuadanr) 		3406007000NRG24Z050520230175401 05/05/2023 NILMANTI DEVI 3406007WL013710 NILMANTI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS NILMANTI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/4506
(Mahuadanr) 		3406007000NRG24Z050520230175376 05/05/2023 RAJESH RAM 3406007WL013705 RAJESH RAM 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR RAJESH RAM STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/5363
(Mahuadanr) 		3406007000NRG24Z050520230175377 05/05/2023 BINITA DEVI 3406007WL013705 BINITA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR RAJESH RAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/7925
(Mahuadanr) 		3406007000NRG24Z050520230175403 05/05/2023 SUDHIR NAGESIA 3406007WL013710 SUDHIR NAGESIA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SUDHIR NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/6422
(Mahuadanr) 		3406007000NRG24Z050520230175387 05/05/2023 VIKASH NAGESIYA 3406007WL013707 VIKASH NAGESIYA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR VIKASH NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/7690
(Mahuadanr) 		3406007000NRG24Z050520230175388 05/05/2023 GEETA NAGESIA 3406007WL013707 GEETA NAGESIA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MS GITA NAGESIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/77
(Mahuadanr) 		3406007000NRG24Z050520230175389 05/05/2023 FULMATI DEVI 3406007WL013707 FULMATI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24Z050520230175432 05/05/2023 AJAY MUNJNI 3406007WL013713 AJAY MUNJNI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR AJAY MUNJANI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24Z050520230175433 05/05/2023 MINA MINZ 3406007WL013713 MINA MINZ 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS MEENA MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-003/12840
(Mahuadanr) 		3406007000NRG24Z050520230175381 05/05/2023 SAMPATI DEVI 3406007WL013706 SAMPATI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-003/1410
(Mahuadanr) 		3406007000NRG24Z050520230175382 05/05/2023 MAMTA DEVI 3406007WL013706 MAMTA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24Z050520230175435 05/05/2023 KANTA LAKRA 3406007WL013713 KANTA LAKRA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MISS KANTA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24Z050520230175434 05/05/2023 Rahul Rohit Munjani 3406007WL013713 Rahul Rohit Munjani 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 RAHOL ROHIT MUNJNI UNION BANK OF INDIA(508500)
14 Mahuadanr JH-06-007-006-003/7356
(Mahuadanr) 		3406007000NRG24Z050520230175383 05/05/2023 JASODA DEVI 3406007WL013706 JASODA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS JASODA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-004/112486
(Mahuadanr) 		3406007000NRG24Z050520230175557 05/05/2023 LILA DEVI 3406007WL013720 LILA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 LILLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 Mahuadanr JH-06-007-006-001/2219
(Mahuadanr) 		3406007000NRG24Z050520230175578 05/05/2023 AWANTI DEVI 3406007WL013722 AWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. AWANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-006-001/3681
(Mahuadanr) 		3406007000NRG24Z050520230175579 05/05/2023 RAMESH NAGESIA 3406007WL013722 RAMESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-001/9611
(Mahuadanr) 		3406007000NRG24Z050520230175371 05/05/2023 SHIVAM RAM 3406007WL013703 SHIVAM RAM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. SHIVAM RAM VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-006-002/1996
(Mahuadanr) 		3406007000NRG24Z050520230175373 05/05/2023 SARITA KUMARI 3406007WL013704 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-003/113687
(Mahuadanr) 		3406007000NRG24Z050520230175393 05/05/2023 AJAYA KUMAR 3406007WL013708 AJAYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-006-003/32147
(Mahuadanr) 		3406007000NRG24Z050520230175407 05/05/2023 ZAFAR ALI 3406007WL013711 ZAFAR ALI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. JAFAR ALI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-003/94714
(Mahuadanr) 		3406007000NRG24Z050520230175409 05/05/2023 NESHATUN BIBI 3406007WL013711 NESHATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. NESATUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
23 Mahuadanr JH-06-007-006-001/17040
(Mahuadanr) 		3406007000NRG24Z050520230175370 05/05/2023 SUCHITA DEVI 3406007WL013703 SUCHITA DEVI 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477327 MR KABIL GHASI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-006-003/5735
(Mahuadanr) 		3406007000NRG24Z050520230175408 05/05/2023 SAHID KHALIFA 3406007WL013711 SAHID KHALIFA 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477327 Sahid Khalifa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_050523APB_FTO_90295 State Bank of India SBIN0002973 MAHUADANR 2430
2 Mahuadanr JH3406007006_050523APB_FTO_90295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134
3 Mahuadanr JH3406007006_050523APB_FTO_90295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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