Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_290823FTO_492345
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-06-007-002-005/109870
(Chatakpur) 		3406007002NRG24290820231080222 29/08/2023 PADU NAGESIYA 3406007002WL082218 PADU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622919 MRS BOKAIN DEVI ()
2 Mahuadanr JH-06-007-002-005/109885
(Chatakpur) 		3406007002NRG24290820231080223 29/08/2023 MATHRU NAGESIYA 3406007002WL082218 MATHRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622921 MR MADAN KUMAR NAGESIA ()
3 Mahuadanr JH-06-007-002-005/1528
(Chatakpur) 		3406007002NRG24290820231080407 29/08/2023 sachchin minj 3406007002WL082232 sachchin minj 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622925 MR SACHCHIN MINJ ()
4 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007002NRG24290820231080044 29/08/2023 RUPNI DEVI 3406007002WL082207 RUPNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622924 MRS RUPNI DEVI ()
5 Mahuadanr JH-06-007-002-005/2720
(Chatakpur) 		3406007002NRG24290820231080272 29/08/2023 BIDESHWAR SINGH 3406007002WL082220 BIDESHWAR SINGH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622920 MR BANDESHWAR SINGH ()
6 Mahuadanr JH-06-007-002-006/2294
(Chatakpur) 		3406007002NRG24290820231080490 29/08/2023 SUDESHWARI NAGESIA 3406007002WL082246 SUDESHWARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810622922 MRS SUDESHWARI NAGESIYA ()
7 Mahuadanr JH-06-007-002-006/5731
(Chatakpur) 		3406007002NRG24290820231080474 29/08/2023 ASARI DEVI 3406007002WL082244 ASARI DEVI 00415 SBIN0002973 134 134 Processed 22/09/2023 5810622923 MRS ASHARI DEVI ()
SubTotal 8342 8342
8 Mahuadanr JH-06-007-002-003/1254
(Chatakpur) 		3406007002NRG24290820231080213 29/08/2023 Ebrensiya kujur 3406007002WL082218 Ebrensiya kujur 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810622915 Ebrensiya kujur ()
9 Mahuadanr JH-06-007-002-003/6832
(Chatakpur) 		3406007002NRG24290820231080214 29/08/2023 manish kujur 3406007002WL082218 manish kujur 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810622913 manish kujur ()
10 Mahuadanr JH-06-007-002-005/2494
(Chatakpur) 		3406007002NRG24290820231080046 29/08/2023 BASANTI DEVI 3406007002WL082207 BASANTI DEVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810622912 BASANTI DEVI ()
11 Mahuadanr JH-06-007-002-005/6676
(Chatakpur) 		3406007002NRG24290820231080189 29/08/2023 Bishnu Prajapati 3406007002WL082216 Bishnu Prajapati 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810622916 Bishnu Prajapati ()
12 Mahuadanr JH-06-007-002-005/8826
(Chatakpur) 		3406007002NRG24290820231080191 29/08/2023 PRIYANKA KUMARI 3406007002WL082216 PRIYANKA KUMARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810622914 PRIYANKA KUMARI ()
13 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007002NRG24290820231080473 29/08/2023 KISHOR LOHRA 3406007002WL082244 KISHOR LOHRA 00688 FINO0001001 134 134 Processed 22/09/2023 5810622911 KISHOR LOHRA ()
SubTotal 6974 6974
14 Mahuadanr JH-06-007-002-005/2499
(Chatakpur) 		3406007002NRG24290820231080047 29/08/2023 manfiru prajapati 3406007002WL082207 manfiru prajapati 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810622918 manfiru prajapati ()
15 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007002NRG24290820231080489 29/08/2023 SABANTI NAGESIYA 3406007002WL082246 SABANTI NAGESIYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810622917 SABANTI NAGESIYA ()
SubTotal 2736 2736
16 Mahuadanr JH-06-007-002-001/367
(Chatakpur) 		3406007002NRG24290820231080337 29/08/2023 CHHLANGI DEVI 3406007002WL082227 CHHLANGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622932 CHHLANGI DEVI ()
17 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007002NRG24290820231080131 29/08/2023 Jyotish Beck 3406007002WL082212 Jyotish Beck 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622928 Jyotish Beck ()
18 Mahuadanr JH-06-007-002-004/100012
(Chatakpur) 		3406007002NRG24290820231080379 29/08/2023 SUMITRA DEVI 3406007002WL082230 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622944 SUMITRA DEVI ()
19 Mahuadanr JH-06-007-002-004/14312
(Chatakpur) 		3406007002NRG24290820231080382 29/08/2023 KALARA EKKA 3406007002WL082230 KALARA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622943 KALARA EKKA ()
20 Mahuadanr JH-06-007-002-004/451
(Chatakpur) 		3406007002NRG24290820231080403 29/08/2023 MANOJ NAGESIA 3406007002WL082231 MANOJ NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622927 MANOJ NAGESIA ()
21 Mahuadanr JH-06-007-002-004/8841
(Chatakpur) 		3406007002NRG24290820231080352 29/08/2023 BIMLA KUJUR 3406007002WL082227 BIMLA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622945 BIMLA KUJUR ()
22 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007002NRG24290820231080317 29/08/2023 MAGAN PRAJAPATI 3406007002WL082224 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622935 MAGAN PRAJAPATI ()
23 Mahuadanr JH-06-007-002-005/1013
(Chatakpur) 		3406007002NRG24290820231080318 29/08/2023 SUNIL PRASAD 3406007002WL082224 SUNIL PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622942 SUNIL PRASAD ()
24 Mahuadanr JH-06-007-002-005/1021
(Chatakpur) 		3406007002NRG24290820231080217 29/08/2023 SANJAY XALXO 3406007002WL082218 SANJAY XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622937 SANJAY XALXO ()
25 Mahuadanr JH-06-007-002-005/1025
(Chatakpur) 		3406007002NRG24290820231080218 29/08/2023 ABHISHEK NAGESIYA 3406007002WL082218 ABHISHEK NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622936 ABHISHEK NAGESIYA ()
26 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007002NRG24290820231080300 29/08/2023 DYALU MINJ 3406007002WL082222 DYALU MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622940 DYALU MINJ ()
27 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007002NRG24290820231080301 29/08/2023 justin kujur 3406007002WL082222 justin kujur 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622934 justin kujur ()
28 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007002NRG24290820231080226 29/08/2023 pitar oraw 3406007002WL082218 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622933 pitar oraw ()
29 Mahuadanr JH-06-007-002-005/15620
(Chatakpur) 		3406007002NRG24290820231080078 29/08/2023 SUMIT BAKHALA 3406007002WL082208 SUMIT BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622946 SUMIT BAKHALA ()
30 Mahuadanr JH-06-007-002-005/16188
(Chatakpur) 		3406007002NRG24290820231080162 29/08/2023 PILAS PRAJAPATI 3406007002WL082214 PILAS PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622929 PILAS PRAJAPATI ()
31 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007002NRG24290820231080648 29/08/2023 BHADLI NAGESIA 3406007002WL082265 BHADLI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622930 BHADLI NAGESIA ()
32 Mahuadanr JH-06-007-002-006/1184
(Chatakpur) 		3406007002NRG24290820231080658 29/08/2023 SARITA DEVI 3406007002WL082267 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622938 SARITA DEVI ()
33 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007002NRG24290820231080469 29/08/2023 ROSHAN NAGESIYA 3406007002WL082244 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 134 134 Processed 22/09/2023 5810622926 ROSHAN NAGESIYA ()
34 Mahuadanr JH-06-007-002-006/5579
(Chatakpur) 		3406007002NRG24290820231080471 29/08/2023 ROHIT NAGESIYA 3406007002WL082244 ROHIT NAGESIYA 00695 SBIN0RRVCGB 134 134 Processed 22/09/2023 5810622931 ROHIT NAGESIYA ()
35 Mahuadanr JH-06-007-002-006/6549
(Chatakpur) 		3406007002NRG24290820231080659 29/08/2023 SUCHITA NAGESIYA 3406007002WL082267 SUCHITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622939 SUCHITA NAGESIYA ()
36 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007002NRG24290820231080451 29/08/2023 TIBRASIYUS NAGESIA 3406007002WL082242 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622947 TIBRASIYUS NAGESIA ()
37 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007002NRG24290820231080453 29/08/2023 FEKAN RAM 3406007002WL082242 FEKAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810622941 FEKAN RAM ()
SubTotal 27628 27628
38 Mahuadanr JH-06-007-002-005/301
(Chatakpur) 		3406007002NRG24290820231080048 29/08/2023 RITESH RAM 3406007002WL082207 RITESH RAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810622909 RITESH RAM ()
39 Mahuadanr JH-06-007-002-005/3173
(Chatakpur) 		3406007002NRG24290820231080049 29/08/2023 jiwan minj 3406007002WL082207 jiwan minj 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810622910 jiwan minj ()
40 Mahuadanr JH-06-007-002-005/4645
(Chatakpur) 		3406007002NRG24290820231080050 29/08/2023 ramdev mahali 3406007002WL082207 ramdev mahali 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810622908 ramdev mahali ()
SubTotal 4104 4104
Total 49784 49784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_290823FTO_492345 State Bank of India SBIN0002973 MAHUADANR 8342
2 Mahuadanr JH3406007002_290823FTO_492345 Fino Payments Bank Ltd FINO0001001 Sativali 6974
3 Mahuadanr JH3406007002_290823FTO_492345 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 Mahuadanr JH3406007002_290823FTO_492345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27628
5 Mahuadanr JH3406007002_290823FTO_492345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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