Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_280823APB_FTO_488791
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-06-007-002-003/3711
(Chatakpur) 		3406007000NRG24Z280820231070144 28/08/2023 Ranjita Toppo 3406007WL081597 Ranjita Toppo 00415 SBIN0002973 162 162 Processed 30/08/2023 S93311882 Mrs. RANJITA TOPPO VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-002-004/1262
(Chatakpur) 		3406007000NRG24Z280820231070187 28/08/2023 AYODHYA RAM 3406007WL081599 AYODHYA RAM 00415 SBIN0002973 162 162 Processed 30/08/2023 S93311882 Ayodhya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-002-004/94100
(Chatakpur) 		3406007000NRG24Z280820231070192 28/08/2023 ROPNA BADAIK 3406007WL081599 ROPNA BADAIK 00415 SBIN0002973 162 162 Processed 30/08/2023 S93311882 Ropna Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-002-005/210
(Chatakpur) 		3406007000NRG24Z280820231070145 28/08/2023 ORIAN TOPPO 3406007WL081597 ORIAN TOPPO 00415 SBIN0002973 27 27 Processed 30/08/2023 S93311882 MISS ORIAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 513 513
5 Mahuadanr JH-06-007-002-001/108184
(Chatakpur) 		3406007000NRG24Z280820231070159 28/08/2023 BUTAN NAGESIA 3406007WL081598 BUTAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BUTAN KISAN VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-002-001/14315
(Chatakpur) 		3406007000NRG24Z280820231070160 28/08/2023 GANGA NAGESIA 3406007WL081598 GANGA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. GANGA NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-002-001/15103
(Chatakpur) 		3406007000NRG24Z280820231070161 28/08/2023 GUDU NAGESIA 3406007WL081598 GUDU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. GUDDU NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-002-001/15104
(Chatakpur) 		3406007000NRG24Z280820231070162 28/08/2023 RAJNI NAGESIA 3406007WL081598 RAJNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. RAJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-002-001/15105
(Chatakpur) 		3406007000NRG24Z280820231070163 28/08/2023 BANDHO NAGESIA 3406007WL081598 BANDHO NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. BANDHO NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-001/1725
(Chatakpur) 		3406007000NRG24Z280820231070164 28/08/2023 MANGAN NAGESIA 3406007WL081598 MANGAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MANGAN NAGESIA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-002-001/1772
(Chatakpur) 		3406007000NRG24Z280820231070165 28/08/2023 MUKESH NAGESIYA 3406007WL081598 MUKESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MUKESH NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-002-001/350
(Chatakpur) 		3406007000NRG24Z280820231070166 28/08/2023 KARIMAN NAGESIYA 3406007WL081598 KARIMAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. KARIMAN NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-002-001/351
(Chatakpur) 		3406007000NRG24Z280820231070167 28/08/2023 JITAN NAGESIYA 3406007WL081598 JITAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JITAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-001/360
(Chatakpur) 		3406007000NRG24Z280820231070168 28/08/2023 SHITAL NAGESIYA 3406007WL081598 SHITAL NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SHITAL NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-001/364
(Chatakpur) 		3406007000NRG24Z280820231070169 28/08/2023 LAKHO NAGESIYA 3406007WL081598 LAKHO NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. LAKHO NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-001/365
(Chatakpur) 		3406007000NRG24Z280820231070182 28/08/2023 SOMRA NAGESIYA 3406007WL081599 SOMRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SOMRA NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-001/366
(Chatakpur) 		3406007000NRG24Z280820231070183 28/08/2023 PRABHU NAGESIYA 3406007WL081599 PRABHU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. PRABHU NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-001/370
(Chatakpur) 		3406007000NRG24Z280820231070184 28/08/2023 RAJU NAGESIYA 3406007WL081599 RAJU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-001/377
(Chatakpur) 		3406007000NRG24Z280820231070185 28/08/2023 NANESHRI DEVI 3406007WL081599 NANESHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. NANESHRI DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-001/62578
(Chatakpur) 		3406007000NRG24Z280820231070186 28/08/2023 DINUWA NAGESIA 3406007WL081599 DINUWA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. DIVINI NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-002-004/1257
(Chatakpur) 		3406007000NRG24Z280820231070197 28/08/2023 SAVITA DEVI 3406007WL081600 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-002-004/407
(Chatakpur) 		3406007000NRG24Z280820231070188 28/08/2023 RAJENDRA MAHLI 3406007WL081599 RAJENDRA MAHLI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-004/71015
(Chatakpur) 		3406007000NRG24Z280820231070189 28/08/2023 JAGNARAYAN PRASAD 3406007WL081599 JAGNARAYAN PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JAGNARAYAN PRASAD VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-004/94021
(Chatakpur) 		3406007000NRG24Z280820231070191 28/08/2023 ADHNUS KHALKHO 3406007WL081599 ADHNUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ADHNUS KHALKHO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24Z280820231070193 28/08/2023 RAJNA NAGESIYA 3406007WL081599 RAJNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
26 Mahuadanr JH-06-007-002-004/8837
(Chatakpur) 		3406007000NRG24Z280820231070190 28/08/2023 BISHNU LOHRA 3406007WL081599 BISHNU LOHRA 00703 AIRP0000001 162 162 Processed 30/08/2023 S93311882 Mr. BISHNU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_280823APB_FTO_488791 State Bank of India SBIN0002973 MAHUADANR 513
2 Mahuadanr JH3406007002_280823APB_FTO_488791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3402
3 Mahuadanr JH3406007002_280823APB_FTO_488791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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