Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_190823APB_FTO_456815
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-06-007-004-001/6420
(Garbudhni) 		3406007000NRG24190820231004148 19/08/2023 SUMIT KINDO 3406007WL076999 SUMIT KINDO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976581 MR SUMIT KINDO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/71321
(Garbudhni) 		3406007000NRG24190820231004149 19/08/2023 FULMANI BEC 3406007WL076999 FULMANI BEC 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976586 MRS FULMANI BECK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/732103
(Garbudhni) 		3406007000NRG24190820231004150 19/08/2023 PANKAJ SONI 3406007WL076999 PANKAJ SONI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976592 MR PANKAJ KUMAR SONI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24190820231004127 19/08/2023 BUDHNI DEVI 3406007WL076997 BUDHNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976588 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/9793
(Garbudhni) 		3406007000NRG24190820231004151 19/08/2023 RAJESHWAR MUNDA 3406007WL076999 RAJESHWAR MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976589 MR RAJESWAR MUNDA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-005/1005
(Garbudhni) 		3406007000NRG24190820231004112 19/08/2023 GAFAR ANSARI 3406007WL076996 GAFAR ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976590 MR GAFAR ANSARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-005/1015
(Garbudhni) 		3406007000NRG24190820231004032 19/08/2023 BUDHAN LOHRA 3406007WL076991 BUDHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976579 MR BUDHAN LOHAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-005/103
(Garbudhni) 		3406007000NRG24190820231004033 19/08/2023 Mangru Munda 3406007WL076991 Mangru Munda 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976584 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-004-005/12075
(Garbudhni) 		3406007000NRG24190820231004161 19/08/2023 NUREN BIBI 3406007WL077000 NUREN BIBI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976587 MRS NUREN BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-005/12077
(Garbudhni) 		3406007000NRG24190820231004113 19/08/2023 MAHABUD ANSARI 3406007WL076996 MAHABUD ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976594 MR MAHBUD ANSARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-005/13059
(Garbudhni) 		3406007000NRG24190820231004084 19/08/2023 Neha Devi 3406007WL076994 Neha Devi 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976591 MRS NEHA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-005/13060
(Garbudhni) 		3406007000NRG24190820231004085 19/08/2023 Md Azad Ansari 3406007WL076994 Md Azad Ansari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976593 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-005/142
(Garbudhni) 		3406007000NRG24190820231004086 19/08/2023 SANJITA DEVI 3406007WL076994 SANJITA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976585 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-005/1426
(Garbudhni) 		3406007000NRG24190820231004087 19/08/2023 MOSAFIR ANSARI 3406007WL076994 MOSAFIR ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976576 MR MD MOSAFIR ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-005/1427
(Garbudhni) 		3406007000NRG24190820231004034 19/08/2023 ANJUM BIBI 3406007WL076991 ANJUM BIBI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976580 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-005/1428
(Garbudhni) 		3406007000NRG24190820231004035 19/08/2023 SHAHNAWAJ ANSARI 3406007WL076991 SHAHNAWAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976582 MR SAHNAWAZ ANSARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-005/1515
(Garbudhni) 		3406007000NRG24190820231004118 19/08/2023 GEETA DEVI 3406007WL076996 GEETA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976583 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-005/94787
(Garbudhni) 		3406007000NRG24190820231004090 19/08/2023 RASIDA KHATOON 3406007WL076994 RASIDA KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810976578 MS RASIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 Mahuadanr JH-06-007-004-005/13024
(Garbudhni) 		3406007000NRG24190820231004163 19/08/2023 FULESAR NAGESIYA 3406007WL077000 FULESAR NAGESIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810976595 MR FULESAR NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-004-005/94759
(Garbudhni) 		3406007000NRG24190820231004038 19/08/2023 SUNITA DEVI 3406007WL076991 SUNITA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976577 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-001/13044
(Garbudhni) 		3406007000NRG24190820231004126 19/08/2023 RASINA BIBI 3406007WL076997 RASINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976572 Mrs. RASINA BIBI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-005/11077
(Garbudhni) 		3406007000NRG24190820231004156 19/08/2023 SANOJ MUNDA 3406007WL077000 SANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976558 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24190820231004157 19/08/2023 SURENDRA MUNDA 3406007WL077000 SURENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976573 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-005/11079
(Garbudhni) 		3406007000NRG24190820231004158 19/08/2023 HASIB ANSARI 3406007WL077000 HASIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976571 Master HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-005/11080
(Garbudhni) 		3406007000NRG24190820231004159 19/08/2023 KAWSAR ALI 3406007WL077000 KAWSAR ALI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976563 Mr. KAWSAR ALI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-004-005/11081
(Garbudhni) 		3406007000NRG24190820231004160 19/08/2023 SAFRAD ANSARI 3406007WL077000 SAFRAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976575 Mr. SAFRAD ANSARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-004-005/13022
(Garbudhni) 		3406007000NRG24190820231004162 19/08/2023 SHIVRATI DEVI 3406007WL077000 SHIVRATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976574 Ms. SHIVRATI DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-004-005/140025
(Garbudhni) 		3406007000NRG24190820231004115 19/08/2023 PITER MUNDA 3406007WL076996 PITER MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976569 Mr. PITAR MUNDA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-004-005/1419
(Garbudhni) 		3406007000NRG24190820231004116 19/08/2023 RAJESH MUNDA 3406007WL076996 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976567 Mr. RAJESHN MUNDA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-004-005/1429
(Garbudhni) 		3406007000NRG24190820231004117 19/08/2023 SABINA BIBI 3406007WL076996 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976570 Miss. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-005/2019
(Garbudhni) 		3406007000NRG24190820231004070 19/08/2023 RAHAMAN ANSARI 3406007WL076993 RAHAMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976568 Mr. RAHAMAN ANSARI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-004-005/5050
(Garbudhni) 		3406007000NRG24190820231004036 19/08/2023 MUMTAJ ANSARI 3406007WL076991 MUMTAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976560 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-004-005/5053
(Garbudhni) 		3406007000NRG24190820231004088 19/08/2023 ARVEEND MUNDA 3406007WL076994 ARVEEND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976559 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-004-005/5056
(Garbudhni) 		3406007000NRG24190820231004132 19/08/2023 SAJIBA BIBI 3406007WL076998 SAJIBA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976597 MS SAJIBA KHATOON STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-005/5058
(Garbudhni) 		3406007000NRG24190820231004133 19/08/2023 SARVAN MUNDA 3406007WL076998 SARVAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976602 Mr. SARVAN MUNDA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-004-005/5061
(Garbudhni) 		3406007000NRG24190820231004134 19/08/2023 LALMANI DEVI 3406007WL076998 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976561 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-004-005/5063
(Garbudhni) 		3406007000NRG24190820231004135 19/08/2023 JATU MUNDA 3406007WL076998 JATU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976566 Mr. JATU MUNDA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-004-005/5064
(Garbudhni) 		3406007000NRG24190820231004136 19/08/2023 BOUDHI DEVI 3406007WL076998 BOUDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976599 Mrs. BOUDHI DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-004-005/5067
(Garbudhni) 		3406007000NRG24190820231004071 19/08/2023 SUHEL ANSARI 3406007WL076993 SUHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976600 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-005/5068
(Garbudhni) 		3406007000NRG24190820231004072 19/08/2023 BHAGALU KHARWAR 3406007WL076993 BHAGALU KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976596 Mr. BHAGALU KHARWAR VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-004-005/5071
(Garbudhni) 		3406007000NRG24190820231004073 19/08/2023 MD SAJID ANSARI 3406007WL076993 MD SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976601 Mr. MD SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-004-005/5072
(Garbudhni) 		3406007000NRG24190820231004074 19/08/2023 SAKIRAN BIBI 3406007WL076993 SAKIRAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976598 Mrs. SAKIRAN BIBI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-004-005/71256
(Garbudhni) 		3406007000NRG24190820231004137 19/08/2023 MOJIM ANSARI 3406007WL076998 MOJIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976564 Mr. MOJIM ANSARI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-004-005/94764
(Garbudhni) 		3406007000NRG24190820231004138 19/08/2023 RAJEENA BIBI 3406007WL076998 RAJEENA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976562 Mr. KAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-004-005/94805
(Garbudhni) 		3406007000NRG24190820231004075 19/08/2023 NASEEMA BIBI 3406007WL076993 NASEEMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976565 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 35568 35568
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_190823APB_FTO_456815 State Bank of India SBIN0002973 MAHUADANR 24624
2 Mahuadanr JH3406007004_190823APB_FTO_456815 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007004_190823APB_FTO_456815 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007004_190823APB_FTO_456815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 34200

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