Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_190423APB_FTO_37027
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-06-007-012-001/103425
(Rengai) 		3406007000NRG24Z190420230072648 19/04/2023 MUNESWAR NAGESIYA 3406007WL005422 MUNESWAR NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR MUNESHWAR NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-001/62911
(Rengai) 		3406007000NRG24Z190420230072784 19/04/2023 PULIKAR THITHIYO 3406007WL005442 PULIKAR THITHIYO 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. POLIKAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-012-002/2228
(Rengai) 		3406007000NRG24Z190420230072746 19/04/2023 SULMANI DEVI 3406007WL005436 SULMANI DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS SULMANI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-003/108213
(Rengai) 		3406007000NRG24Z190420230073017 19/04/2023 URSEL KHAKHA 3406007WL005460 URSEL KHAKHA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS URSELA KHAKHA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-003/1747
(Rengai) 		3406007000NRG24Z190420230072714 19/04/2023 BIMLA BADAIK 3406007WL005432 BIMLA BADAIK 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mrs. BIMLA BARAIK VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-012-003/35
(Rengai) 		3406007000NRG24Z190420230072892 19/04/2023 AKSHAY NILESH BAXLA 3406007WL005449 AKSHAY NILESH BAXLA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Akshay Nilesh Baxla FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24Z190420230072895 19/04/2023 AMARDEEP BAKHLA 3406007WL005449 AMARDEEP BAKHLA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/4407
(Rengai) 		3406007000NRG24Z190420230072642 19/04/2023 PRABHA KUJUR 3406007WL005420 PRABHA KUJUR 00415 SBIN0002973 54 54 Processed 20/04/2023 S76705500 MRS PRABHA KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/6337
(Rengai) 		3406007000NRG24Z190420230073019 19/04/2023 Augustin kerketta 3406007WL005460 Augustin kerketta 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR AUGUSTIN KERKETTA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-003/8443
(Rengai) 		3406007000NRG24Z190420230073022 19/04/2023 ROBART BAKHALA 3406007WL005460 ROBART BAKHALA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR ROBERT BAKHALA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-003/8452
(Rengai) 		3406007000NRG24Z190420230073023 19/04/2023 BIRENDRA TIRKEY 3406007WL005460 BIRENDRA TIRKEY 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR BIRENDRA LOHARA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-003/96002
(Rengai) 		3406007000NRG24Z190420230072712 19/04/2023 LIBNUS MINJ 3406007WL005431 LIBNUS MINJ 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR LIBNUS MINZ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-003/96012
(Rengai) 		3406007000NRG24Z190420230073024 19/04/2023 LALMUNI DEVI 3406007WL005460 LALMUNI DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-012-004/140238
(Rengai) 		3406007000NRG24Z190420230072772 19/04/2023 SHILA NAGESIYA 3406007WL005440 SHILA NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS SHILA NAGESIYA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-004/63466
(Rengai) 		3406007000NRG24Z190420230072668 19/04/2023 MANMATI DEVI 3406007WL005426 MANMATI DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-005/6635
(Rengai) 		3406007000NRG24Z190420230072664 19/04/2023 Manita Nagesia 3406007WL005424 Manita Nagesia 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS MANITA NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-012-006/103332
(Rengai) 		3406007000NRG24Z190420230072631 19/04/2023 ANDRES TOPPO 3406007WL005416 ANDRES TOPPO 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR ANDREYS TOPPO STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-006/2043
(Rengai) 		3406007000NRG24Z190420230072628 19/04/2023 ALBINUS AIND 3406007WL005415 ALBINUS AIND 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR ALBINUS AIND STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-012-006/241
(Rengai) 		3406007000NRG24Z190420230072640 19/04/2023 SUCHITA KERKETTA 3406007WL005419 SUCHITA KERKETTA 00415 SBIN0002973 27 27 Processed 20/04/2023 S76705500 MRS SUCHITA KERKETTA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-012-006/45687
(Rengai) 		3406007000NRG24Z190420230072632 19/04/2023 GRES KUJUR 3406007WL005416 GRES KUJUR 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS GRES KUJUR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mahuadanr JH-06-007-012-003/1832
(Rengai) 		3406007000NRG24Z190420230073018 19/04/2023 Nutan Xess 3406007WL005460 Nutan Xess 00688 FINO0009002 162 162 Processed 20/04/2023 S76705500 Nutan Xess FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 Mahuadanr JH-06-007-012-001/140276
(Rengai) 		3406007000NRG24Z190420230072688 19/04/2023 RAJENDRA MUNDA 3406007WL005428 RAJENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. RAJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-012-002/5510
(Rengai) 		3406007000NRG24Z190420230072690 19/04/2023 FITUL KISAN 3406007WL005429 FITUL KISAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR FITUL KISAN STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24Z190420230072887 19/04/2023 JEMS TOPPO 3406007WL005449 JEMS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-003/31
(Rengai) 		3406007000NRG24Z190420230072888 19/04/2023 SUNITA XES 3406007WL005449 SUNITA XES 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS SUNITA XES STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24Z190420230072889 19/04/2023 KATRINA BAKHLA 3406007WL005449 KATRINA BAKHLA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24Z190420230072890 19/04/2023 ASILA LAKRA 3406007WL005449 ASILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-012-003/3601
(Rengai) 		3406007000NRG24Z190420230072820 19/04/2023 SUSHILA LAKRA 3406007WL005445 SUSHILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24Z190420230072894 19/04/2023 LAURENSIYA BAKHALA 3406007WL005449 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24Z190420230072817 19/04/2023 AJIT KHALKHO 3406007WL005444 AJIT KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-012-003/4575
(Rengai) 		3406007000NRG24Z190420230072818 19/04/2023 SILINA KUJUR 3406007WL005444 SILINA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SILINA KUJUR VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-012-003/8442
(Rengai) 		3406007000NRG24Z190420230073021 19/04/2023 MARTIN TOPPO 3406007WL005460 MARTIN TOPPO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MARTIN TOPPO VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-012-006/2311
(Rengai) 		3406007000NRG24Z190420230072634 19/04/2023 NILI PYARI TIGGA 3406007WL005417 NILI PYARI TIGGA 00695 SBIN0RRVCGB 27 27 Processed 20/04/2023 S76705500 NILI PYARI TIGGA CANARA BANK(508532)
SubTotal 1809 1809
34 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24Z190420230072891 19/04/2023 NIRAL KHES 3406007WL005449 NIRAL KHES 00703 AIRP0000001 162 162 Processed 20/04/2023 S76705500 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_190423APB_FTO_37027 State Bank of India SBIN0002973 MAHUADANR 2997
2 Mahuadanr JH3406007012_190423APB_FTO_37027 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007012_190423APB_FTO_37027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1809
4 Mahuadanr JH3406007012_190423APB_FTO_37027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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