Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_250423APB_FTO_58481
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-06-007-008-002/13952012
(Parhatoli) 		3406007000NRG24250420230109144 25/04/2023 ANJUM SABA 3406007WL008442 ANJUM SABA 00415 SBIN0002973 1140 1140 Processed 13/05/2023 1536214150 MISS ANJUM SABBA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/13952013
(Parhatoli) 		3406007000NRG24250420230109145 25/04/2023 TARANUM NAJ 3406007WL008442 TARANUM NAJ 00415 SBIN0002973 1140 1140 Processed 13/05/2023 1536214151 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24250420230109151 25/04/2023 AMNA BIBI 3406007WL008442 AMNA BIBI 00415 SBIN0002973 1140 1140 Processed 13/05/2023 1536214154 MRS AMNA BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-004/423
(Parhatoli) 		3406007000NRG24250420230109124 25/04/2023 SONI BIBI 3406007WL008433 SONI BIBI 00415 SBIN0002973 228 228 Processed 13/05/2023 1536214152 MRS SONI BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-005/72774
(Parhatoli) 		3406007000NRG24250420230109134 25/04/2023 RADHIKA DEVI 3406007WL008438 RADHIKA DEVI 00415 SBIN0002973 228 228 Processed 13/05/2023 1536214148 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-006/112952
(Parhatoli) 		3406007000NRG24250420230109126 25/04/2023 SISHKA KHALKHO 3406007WL008434 SISHKA KHALKHO 00415 SBIN0002973 228 228 Processed 13/05/2023 1536214149 MRS SISKA XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-006/112953
(Parhatoli) 		3406007000NRG24250420230109128 25/04/2023 KRUSHWANI KHAKHO 3406007WL008435 KRUSHWANI KHAKHO 00415 SBIN0002973 228 228 Processed 13/05/2023 1536214153 MR MESRAKAN XALXO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-006/9786
(Parhatoli) 		3406007000NRG24250420230109140 25/04/2023 PREMSHILA MINJ 3406007WL008441 PREMSHILA MINJ 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536214155 Premshila Minj FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24250420230109132 25/04/2023 ANIKET EKKA 3406007WL008437 ANIKET EKKA 00415 SBIN0002973 228 228 Processed 13/05/2023 1536214156 MR ANIKET EKKA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24250420230109142 25/04/2023 ISRAT BIBI 3406007WL008442 ISRAT BIBI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536214161 ESRAT BIBI INDUSIND BANK(607189)
11 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24250420230109143 25/04/2023 REHAN RAJA 3406007WL008442 REHAN RAJA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536214144 Mr. REHAN RAZA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24250420230109149 25/04/2023 CHANDNI BIBI 3406007WL008442 CHANDNI BIBI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536214145 Miss. CHANDNI BIBI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24250420230109148 25/04/2023 SAJID ANSARI 3406007WL008442 SAJID ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536214160 MD SAJID MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-008-002/5353
(Parhatoli) 		3406007000NRG24250420230109152 25/04/2023 SAKHAWAT HUSSAIN 3406007WL008442 SAKHAWAT HUSSAIN 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536214146 Mr. SAKHAWAT HUSHAIN VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-008-002/8321
(Parhatoli) 		3406007000NRG24250420230109130 25/04/2023 RAMCHARAN GHASI 3406007WL008436 RAMCHARAN GHASI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536214158 Mr. RAMCHARAN GHASI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-008-003/17053
(Parhatoli) 		3406007000NRG24250420230109138 25/04/2023 FILISITA TOPPO 3406007WL008440 FILISITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536214159 Mrs. FILISITA TOPPO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-008-006/7324
(Parhatoli) 		3406007000NRG24250420230109136 25/04/2023 Ujiyala Kujur 3406007WL008439 Ujiyala Kujur 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536214147 Mrs. UJIYALA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
18 Mahuadanr JH-06-007-008-002/203030
(Parhatoli) 		3406007000NRG24250420230109150 25/04/2023 MD. NURUL HAQUE MIYAN 3406007WL008442 MD. NURUL HAQUE MIYAN 00703 AIRP0000001 1140 1140 Processed 13/05/2023 1536214157 Md Nurul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_250423APB_FTO_58481 State Bank of India SBIN0002973 MAHUADANR 5928
2 Mahuadanr JH3406007008_250423APB_FTO_58481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 7524
3 Mahuadanr JH3406007008_250423APB_FTO_58481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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