Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:23:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_260723APB_FTO_381015
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-06-007-010-007/100072
(Chainpur) 		3406007000NRG24260720230800237 26/07/2023 SHURESH TIRKI 3406007WL062942 SHURESH TIRKI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443110 MR SURESH TIRKEY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-007/100074
(Chainpur) 		3406007000NRG24260720230800199 26/07/2023 ALKA DEVI 3406007WL062941 ALKA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443117 Alaka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-010-007/1003
(Chainpur) 		3406007000NRG24260720230800200 26/07/2023 SILBANUS TIRKEY 3406007WL062941 SILBANUS TIRKEY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443106 MR SILBANUS TIRKEY STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-007/1054
(Chainpur) 		3406007000NRG24260720230800202 26/07/2023 SOBHA DEVI 3406007WL062941 SOBHA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443118 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-007/1058
(Chainpur) 		3406007000NRG24260720230800204 26/07/2023 BEBI DEVI 3406007WL062941 BEBI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443112 MRS BABY DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-007/1060
(Chainpur) 		3406007000NRG24260720230800205 26/07/2023 ASHISH KUMAR 3406007WL062941 ASHISH KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443109 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
7 Mahuadanr JH-06-007-010-007/1061
(Chainpur) 		3406007000NRG24260720230800206 26/07/2023 ABHISHEK KUMAR 3406007WL062941 ABHISHEK KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443107 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-007/1062
(Chainpur) 		3406007000NRG24260720230800207 26/07/2023 JUGAL PRASAD 3406007WL062941 JUGAL PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443111 MR JUGAL PRASAD STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-007/1063
(Chainpur) 		3406007000NRG24260720230800208 26/07/2023 SOSAN MUNDA 3406007WL062941 SOSAN MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443119 MR SOSANMUNDA MUNDA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-007/195
(Chainpur) 		3406007000NRG24260720230800213 26/07/2023 ANIL KERKETTA 3406007WL062941 ANIL KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443108 Mr. ANIL KERKETTA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007000NRG24260720230800240 26/07/2023 MADAN MUNDA 3406007WL062942 MADAN MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443115 MR MADAN MUNDA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24260720230800243 26/07/2023 IRAMA KUJAR 3406007WL062942 IRAMA KUJAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443116 Erma Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-010-007/63782
(Chainpur) 		3406007000NRG24260720230800244 26/07/2023 ANUPA TOPO 3406007WL062942 ANUPA TOPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784443114 MRS ANUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
14 Mahuadanr JH-06-007-010-007/2001
(Chainpur) 		3406007000NRG24260720230800239 26/07/2023 SIMON TOPPO 3406007WL062942 SIMON TOPPO 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5784443103 SIMON TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Mahuadanr JH-06-007-010-007/1050
(Chainpur) 		3406007000NRG24260720230800238 26/07/2023 ANURADHA KERKETTA 3406007WL062942 ANURADHA KERKETTA 00415 SBIN0003760 1368 1368 Processed 21/09/2023 5784443113 MISS ANURADHA KERKETA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Mahuadanr JH-06-007-010-007/141330
(Chainpur) 		3406007000NRG24260720230800211 26/07/2023 LAGU BADIK 3406007WL062941 LAGU BADIK 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443105 MR LAGU BDHAIK STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24260720230800242 26/07/2023 BIKAS KHAKHA 3406007WL062942 BIKAS KHAKHA 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443104 Mr. VIKASH KHAKHA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-010-007/1056
(Chainpur) 		3406007000NRG24260720230800203 26/07/2023 SUSANTI KUMARI 3406007WL062941 SUSANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443127 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-010-007/1064
(Chainpur) 		3406007000NRG24260720230800209 26/07/2023 LALKI DEVI 3406007WL062941 LALKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443128 Lalki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 Mahuadanr JH-06-007-010-007/194
(Chainpur) 		3406007000NRG24260720230800212 26/07/2023 PRAMOD MUNDA 3406007WL062941 PRAMOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443124 Mr. PRAMOD MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24260720230800214 26/07/2023 AJAD LOHRA 3406007WL062941 AJAD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443126 Aajad Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24260720230800215 26/07/2023 SOBHA LAKRA 3406007WL062941 SOBHA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443122 Sobha Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24260720230800216 26/07/2023 ALOK TIRKY 3406007WL062941 ALOK TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443125 Alok Tirky AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24260720230800217 26/07/2023 JEROM MUNDA 3406007WL062941 JEROM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443123 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007000NRG24260720230800241 26/07/2023 MARIYAM DEVI 3406007WL062942 MARIYAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784443121 MRS MARIYAM DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
26 Mahuadanr JH-06-007-010-007/1013
(Chainpur) 		3406007000NRG24260720230800201 26/07/2023 ASRAT MUNDA 3406007WL062941 ASRAT MUNDA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784443129 Asrat Munda AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24260720230800210 26/07/2023 PATHN MUDA 3406007WL062941 PATHN MUDA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784443120 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_260723APB_FTO_381015 State Bank of India SBIN0002973 MAHUADANR 17784
2 Mahuadanr JH3406007010_260723APB_FTO_381015 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007010_260723APB_FTO_381015 State Bank of India SBIN0003760 GARU 1368
4 Mahuadanr JH3406007010_260723APB_FTO_381015 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 Mahuadanr JH3406007010_260723APB_FTO_381015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 10944
6 Mahuadanr JH3406007010_260723APB_FTO_381015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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