Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_150823APB_FTO_443146
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-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24Z110820230946058 15/08/2023 FRANCISKA MINJ 3406007WL073008 FRANCISKA MINJ 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-002-002/2120
(Chatakpur) 		3406007000NRG24Z110820230946061 15/08/2023 SUSHMA KUJUR 3406007WL073008 SUSHMA KUJUR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 Ms. SUSHMA KUJUR INDIAN BANK(607105)
3 Mahuadanr JH-06-007-002-002/5004
(Chatakpur) 		3406007000NRG24Z110820230946063 15/08/2023 FULAMANI MINJ 3406007WL073008 FULAMANI MINJ 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/7172
(Chatakpur) 		3406007000NRG24Z110820230946066 15/08/2023 DIPAWALI KUJUR 3406007WL073008 DIPAWALI KUJUR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MISS DIPAWALI KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-002/74454
(Chatakpur) 		3406007000NRG24Z110820230946067 15/08/2023 ATUL MINZ 3406007WL073008 ATUL MINZ 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR ATUL MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-004/62504
(Chatakpur) 		3406007000NRG24Z140820230970325 15/08/2023 UPESHWARLAL GUPTA 3406007WL074719 UPESHWARLAL GUPTA 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR UPESHWAR LAL GUPTA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-004/62504
(Chatakpur) 		3406007000NRG24Z110820230945954 15/08/2023 UPESHWARLAL GUPTA 3406007WL073000 UPESHWARLAL GUPTA 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR UPESHWAR LAL GUPTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-005/1080
(Chatakpur) 		3406007000NRG24Z110820230945976 15/08/2023 kaya kumhar 3406007WL073002 kaya kumhar 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR KAYA KUMHAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-005/109838
(Chatakpur) 		3406007000NRG24Z110820230945977 15/08/2023 EATWA MAHLE 3406007WL073002 EATWA MAHLE 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR ATAVA MAHALI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-005/109882
(Chatakpur) 		3406007000NRG24Z110820230945990 15/08/2023 SURESH PARSAD 3406007WL073003 SURESH PARSAD 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR SURESH PRASAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-005/1098931
(Chatakpur) 		3406007000NRG24Z110820230946002 15/08/2023 LINUS KUJUR 3406007WL073004 LINUS KUJUR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR LINUS KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-005/14089
(Chatakpur) 		3406007000NRG24Z110820230945982 15/08/2023 MANKUMARI DEVI 3406007WL073002 MANKUMARI DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 Mankumari Devi FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-002-005/1711
(Chatakpur) 		3406007000NRG24Z110820230946003 15/08/2023 TURNI DEVI 3406007WL073004 TURNI DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS THUNI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-005/2185
(Chatakpur) 		3406007000NRG24Z110820230945992 15/08/2023 Varsha Kumari 3406007WL073003 Varsha Kumari 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-005/2396
(Chatakpur) 		3406007000NRG24Z140820230970319 15/08/2023 Faguni Devi 3406007WL074717 Faguni Devi 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/2712
(Chatakpur) 		3406007000NRG24Z110820230945993 15/08/2023 SUJITA DEVI 3406007WL073003 SUJITA DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR SUJITA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-005/2717
(Chatakpur) 		3406007000NRG24Z140820230970322 15/08/2023 JASINTA TIRKY 3406007WL074718 JASINTA TIRKY 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS JASINTA TIRKY STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-005/453
(Chatakpur) 		3406007000NRG24Z110820230946005 15/08/2023 SARITA DEVI 3406007WL073004 SARITA DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR SURESH PRASAD SONI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24Z110820230946028 15/08/2023 MANTI MINZ 3406007WL073006 MANTI MINZ 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MS MANTI MINJ STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/1916
(Chatakpur) 		3406007000NRG24Z110820230946044 15/08/2023 PRABHA NAGESIA 3406007WL073007 PRABHA NAGESIA 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS PRABHA NAGESHIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/3304
(Chatakpur) 		3406007000NRG24Z110820230946033 15/08/2023 JITENDRA NAGESIA 3406007WL073006 JITENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 JITENDAR NAGESIA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24Z110820230946034 15/08/2023 HERMON TIRKY 3406007WL073006 HERMON TIRKY 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Mahuadanr JH-06-007-002-002/14440
(Chatakpur) 		3406007000NRG24Z110820230946059 15/08/2023 JEVIYAR BECK 3406007WL073008 JEVIYAR BECK 00415 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR JEVIYAR BECK STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-005/109880
(Chatakpur) 		3406007000NRG24Z110820230946001 15/08/2023 SURJAN MAHTOO 3406007WL073004 SURJAN MAHTOO 00415 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. SURJAN MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
25 Mahuadanr JH-06-007-002-005/101997
(Chatakpur) 		3406007000NRG24Z110820230945975 15/08/2023 Bandhu Kumhar 3406007WL073002 Bandhu Kumhar 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Bandhu Kumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 Mahuadanr JH-06-007-002-002/5010
(Chatakpur) 		3406007000NRG24Z110820230946064 15/08/2023 PREMIKA LAKRA 3406007WL073008 PREMIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. PREMIKA LAKRA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-002/7171
(Chatakpur) 		3406007000NRG24Z110820230946065 15/08/2023 ANIT BEK 3406007WL073008 ANIT BEK 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANIT BEK VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-002/76
(Chatakpur) 		3406007000NRG24Z110820230946068 15/08/2023 PANKHISIYA TOPPO 3406007WL073008 PANKHISIYA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Pankhisiya Topo FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-005/1014
(Chatakpur) 		3406007000NRG24Z110820230945960 15/08/2023 AMAR NAGESIYA 3406007WL073001 AMAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. AMAR NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-005/1072
(Chatakpur) 		3406007000NRG24Z110820230945963 15/08/2023 ANURANJAN MINJ 3406007WL073001 ANURANJAN MINJ 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANURANJAN MINJ VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-005/109860
(Chatakpur) 		3406007000NRG24Z110820230946042 15/08/2023 BIMAL KUJAR 3406007WL073007 BIMAL KUJAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Vimal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
32 Mahuadanr JH-06-007-002-005/1131
(Chatakpur) 		3406007000NRG24Z110820230945978 15/08/2023 JITENDRA YADAV 3406007WL073002 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-005/1135
(Chatakpur) 		3406007000NRG24Z110820230945979 15/08/2023 SHANTI DEVI 3406007WL073002 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-002-005/1321
(Chatakpur) 		3406007000NRG24Z110820230945981 15/08/2023 AMISHA TIGGA 3406007WL073002 AMISHA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. AMISHA TIGGA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-005/1424
(Chatakpur) 		3406007000NRG24Z110820230945983 15/08/2023 SHANTI DEVI 3406007WL073002 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-002-005/1718
(Chatakpur) 		3406007000NRG24Z110820230945991 15/08/2023 MANORMA DEVI 3406007WL073003 MANORMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. MANORMA DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-005/180057
(Chatakpur) 		3406007000NRG24Z110820230945984 15/08/2023 MARIYANUS MINJ 3406007WL073002 MARIYANUS MINJ 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR MARIYANUS MINJ STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-005/2713
(Chatakpur) 		3406007000NRG24Z110820230945994 15/08/2023 SITA DEVI 3406007WL073003 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-005/452
(Chatakpur) 		3406007000NRG24Z140820230970323 15/08/2023 KALAWATI DEVI 3406007WL074718 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-005/7020
(Chatakpur) 		3406007000NRG24Z110820230946006 15/08/2023 Puja Kumari 3406007WL073004 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 PUJA KUMARI INDUSIND BANK(607189)
41 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24Z110820230946043 15/08/2023 SUSHIL KERKETTA 3406007WL073007 SUSHIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-006/1917
(Chatakpur) 		3406007000NRG24Z110820230946030 15/08/2023 ANAND NAGESIA 3406007WL073006 ANAND NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANAND NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24Z110820230946031 15/08/2023 AJAY NAGESIA 3406007WL073006 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-006/26820
(Chatakpur) 		3406007000NRG24Z110820230946032 15/08/2023 MUKUND RAM 3406007WL073006 MUKUND RAM 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. MUKUND RAM VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/3517
(Chatakpur) 		3406007000NRG24Z110820230946046 15/08/2023 SANJITA DEVI 3406007WL073007 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24Z110820230946035 15/08/2023 CHANDRADEV SINGH 3406007WL073006 CHANDRADEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-006/6602
(Chatakpur) 		3406007000NRG24Z110820230946036 15/08/2023 NABI MINZ 3406007WL073006 NABI MINZ 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Navi Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
48 Mahuadanr JH-06-007-002-002/2023
(Chatakpur) 		3406007000NRG24Z110820230946060 15/08/2023 THADEYUS KUJUR 3406007WL073008 THADEYUS KUJUR 00703 AIRP0000001 162 162 Processed 16/08/2023 S16023703 Thadeyus Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_150823APB_FTO_443146 State Bank of India SBIN0002973 MAHUADANR 3564
2 Mahuadanr JH3406007002_150823APB_FTO_443146 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007002_150823APB_FTO_443146 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Mahuadanr JH3406007002_150823APB_FTO_443146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
5 Mahuadanr JH3406007002_150823APB_FTO_443146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3402
6 Mahuadanr JH3406007002_150823APB_FTO_443146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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