Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:59:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_121023APB_FTO_642715
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-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24Z121020231367499 12/10/2023 BASANTI DEVI 3406007WL103358 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24Z121020231367476 12/10/2023 SUSHMA DEVI 3406007WL103354 SUSHMA DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-008-003/3095
(Parhatoli) 		3406007000NRG24Z121020231367262 12/10/2023 CHALENDRA KUMAR 3406007WL103335 CHALENDRA KUMAR 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MR CHLENDRA KUMAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-003/331
(Parhatoli) 		3406007000NRG24Z121020231367265 12/10/2023 SUMAN DEVI 3406007WL103336 SUMAN DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-003/5399
(Parhatoli) 		3406007000NRG24Z121020231367313 12/10/2023 SWEETI KUMARI 3406007WL103341 SWEETI KUMARI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MISS SWITI KUMARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-003/60
(Parhatoli) 		3406007000NRG24Z121020231367263 12/10/2023 NIRALA DEVI 3406007WL103335 NIRALA DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MR NIRALA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-006/1019
(Parhatoli) 		3406007000NRG24Z121020231367375 12/10/2023 Prafulit Xalxo 3406007WL103349 Prafulit Xalxo 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS PRAFULIT XALXO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-007/6067
(Parhatoli) 		3406007000NRG24Z121020231367321 12/10/2023 SELBESTAR TIGGA 3406007WL103344 SELBESTAR TIGGA 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MR SELBESTAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24Z121020231367498 12/10/2023 KAMRUDDIN HAJAM 3406007WL103358 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mohammad Kamruddin Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-008-002/324
(Parhatoli) 		3406007000NRG24Z121020231367285 12/10/2023 BASMATIYA DEVI 3406007WL103338 BASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. BASMATIA DEVI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-008-002/44622
(Parhatoli) 		3406007000NRG24Z121020231367283 12/10/2023 Laliya Devi 3406007WL103337 Laliya Devi 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24Z121020231367517 12/10/2023 SONAM KUMARI 3406007WL103361 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/7739
(Parhatoli) 		3406007000NRG24Z121020231367490 12/10/2023 Mahpara Shamim 3406007WL103356 Mahpara Shamim 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. MAHPARA SHAMIM VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24Z121020231367503 12/10/2023 JAGAN LOHRA 3406007WL103359 JAGAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-008-003/5308
(Parhatoli) 		3406007000NRG24Z121020231367317 12/10/2023 AMRITA DEVI 3406007WL103343 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-008-006/1011
(Parhatoli) 		3406007000NRG24Z121020231367320 12/10/2023 JYOTISH XALXO 3406007WL103344 JYOTISH XALXO 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. JYOTISH XALXO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-008-006/7563
(Parhatoli) 		3406007000NRG24Z121020231367373 12/10/2023 Manju Lohra 3406007WL103348 Manju Lohra 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
18 Mahuadanr JH-06-007-008-002/1221
(Parhatoli) 		3406007000NRG24Z121020231367494 12/10/2023 Meena Devi 3406007WL103357 Meena Devi 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Meena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mahuadanr JH-06-007-008-002/1240
(Parhatoli) 		3406007000NRG24Z121020231367495 12/10/2023 Akhilesh Nagesiya 3406007WL103357 Akhilesh Nagesiya 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Mr. AKHILESH NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG24Z121020231367477 12/10/2023 BIRSA NAGESIYA 3406007WL103354 BIRSA NAGESIYA 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Birsa Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-008-002/3572
(Parhatoli) 		3406007000NRG24Z121020231367502 12/10/2023 Lergu Nageshiya 3406007WL103359 Lergu Nageshiya 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Lergu Nageshiya AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-002/6533
(Parhatoli) 		3406007000NRG24Z121020231367516 12/10/2023 jitendar nagesiya 3406007WL103361 jitendar nagesiya 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Jitendar Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-008-002/8102
(Parhatoli) 		3406007000NRG24Z121020231367491 12/10/2023 prakash nagesiya 3406007WL103356 prakash nagesiya 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Prakash Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-008-006/1147
(Parhatoli) 		3406007000NRG24Z121020231367259 12/10/2023 PRIYANKA KHALKHO 3406007WL103334 PRIYANKA KHALKHO 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 MISS PRIYANKA XALXO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_121023APB_FTO_642715 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007008_121023APB_FTO_642715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458
3 Mahuadanr JH3406007008_121023APB_FTO_642715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1134

Download In Excel