Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:55:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_140423APB_FTO_19766
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-06-007-007-004/47
(Durup) 		3406007000NRG24140420230039884 14/04/2023 SURENDRA MUNDA 3406007WL002836 SURENDRA MUNDA 00032 UTIB0003251 1368 0
SubTotal 1368 0
2 Mahuadanr JH-06-007-007-006/62
(Durup) 		3406007000NRG24140420230039971 14/04/2023 NAVEEN PRAKASH TIRKEY 3406007WL002843 NAVEEN PRAKASH TIRKEY 00415 SBIN0001194 1368 0
SubTotal 1368 0
3 Mahuadanr JH-06-007-007-004/2020
(Durup) 		3406007000NRG24140420230039881 14/04/2023 RANJEETA DEVI 3406007WL002836 RANJEETA DEVI 00415 SBIN0002973 1368 0
4 Mahuadanr JH-06-007-007-004/2112
(Durup) 		3406007000NRG24140420230040032 14/04/2023 VARSHA KUMARI 3406007WL002847 VARSHA KUMARI 00415 SBIN0002973 1368 0
5 Mahuadanr JH-06-007-007-004/413
(Durup) 		3406007000NRG24140420230039883 14/04/2023 RAMDHANI DEVI 3406007WL002836 RAMDHANI DEVI 00415 SBIN0002973 1368 0
6 Mahuadanr JH-06-007-007-004/8464
(Durup) 		3406007000NRG24140420230039888 14/04/2023 Rasida Bibi 3406007WL002836 Rasida Bibi 00415 SBIN0002973 1368 0
7 Mahuadanr JH-06-007-007-004/8671
(Durup) 		3406007000NRG24140420230040029 14/04/2023 Manmait Devi 3406007WL002846 Manmait Devi 00415 SBIN0002973 1368 0
8 Mahuadanr JH-06-007-007-006/1289
(Durup) 		3406007000NRG24140420230040012 14/04/2023 JOHAN TIRKEY 3406007WL002845 JOHAN TIRKEY 00415 SBIN0002973 1368 0
9 Mahuadanr JH-06-007-007-006/1642
(Durup) 		3406007000NRG24140420230039991 14/04/2023 DULARI DEVI 3406007WL002844 DULARI DEVI 00415 SBIN0002973 1368 0
10 Mahuadanr JH-06-007-007-006/530
(Durup) 		3406007000NRG24140420230040015 14/04/2023 ANIMA EKKA 3406007WL002845 ANIMA EKKA 00415 SBIN0002973 1368 0
11 Mahuadanr JH-06-007-007-006/7959
(Durup) 		3406007000NRG24140420230039972 14/04/2023 DIPANJALI TIRKEY 3406007WL002843 DIPANJALI TIRKEY 00415 SBIN0002973 1368 0
12 Mahuadanr JH-06-007-007-006/8004
(Durup) 		3406007000NRG24140420230039995 14/04/2023 BHALERIYUS KUJUR 3406007WL002844 BHALERIYUS KUJUR 00415 SBIN0002973 1368 0
13 Mahuadanr JH-06-007-007-006/94503
(Durup) 		3406007000NRG24140420230039997 14/04/2023 SUSHILA TIRKI 3406007WL002844 SUSHILA TIRKI 00415 SBIN0002973 1368 0
14 Mahuadanr JH-06-007-007-006/94512
(Durup) 		3406007000NRG24140420230039998 14/04/2023 PIYUS AKKA 3406007WL002844 PIYUS AKKA 00415 SBIN0002973 1368 0
15 Mahuadanr JH-06-007-007-006/94579
(Durup) 		3406007000NRG24140420230039975 14/04/2023 RAJU EKKA 3406007WL002843 RAJU EKKA 00415 SBIN0002973 1368 0
16 Mahuadanr JH-06-007-007-006/94581
(Durup) 		3406007000NRG24140420230040019 14/04/2023 LALITA MINJ 3406007WL002845 LALITA MINJ 00415 SBIN0002973 1368 0
17 Mahuadanr JH-06-007-007-006/94588
(Durup) 		3406007000NRG24140420230039976 14/04/2023 MARTIN KUJUR 3406007WL002843 MARTIN KUJUR 00415 SBIN0002973 1368 0
18 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24140420230039866 14/04/2023 FAJAL ANSARI 3406007WL002835 FAJAL ANSARI 00415 SBIN0002973 1368 0
19 Mahuadanr JH-06-007-007-009/2711
(Durup) 		3406007000NRG24140420230039867 14/04/2023 APHTAB ANSARI 3406007WL002835 APHTAB ANSARI 00415 SBIN0002973 1368 0
20 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24140420230039869 14/04/2023 JEYARUL ANSARI 3406007WL002835 JEYARUL ANSARI 00415 SBIN0002973 1368 0
21 Mahuadanr JH-06-007-007-009/3197
(Durup) 		3406007000NRG24140420230039870 14/04/2023 BEGAM BIBI 3406007WL002835 BEGAM BIBI 00415 SBIN0002973 1368 0
22 Mahuadanr JH-06-007-007-009/6358
(Durup) 		3406007000NRG24140420230039871 14/04/2023 SAGIR ANSARI 3406007WL002835 SAGIR ANSARI 00415 SBIN0002973 1368 0
SubTotal 27360 0
23 Mahuadanr JH-06-007-007-004/49
(Durup) 		3406007000NRG24140420230039886 14/04/2023 MUNNA MUNDA 3406007WL002836 MUNNA MUNDA 00415 SBIN0002985 1368 0
24 Mahuadanr JH-06-007-007-006/770
(Durup) 		3406007000NRG24140420230040016 14/04/2023 ARUNA TIRKEY 3406007WL002845 ARUNA TIRKEY 00415 SBIN0002985 1368 0
SubTotal 2736 0
25 Mahuadanr JH-06-007-007-004/6759
(Durup) 		3406007000NRG24140420230039887 14/04/2023 ANITA KUMARI 3406007WL002836 ANITA KUMARI 00415 SBIN0014341 1368 0
SubTotal 1368 0
26 Mahuadanr JH-06-007-007-006/94532
(Durup) 		3406007000NRG24140420230040017 14/04/2023 REMIYA MINJ 3406007WL002845 REMIYA MINJ 00415 SBIN0RRVCGB 1368 0
SubTotal 1368 0
27 Mahuadanr JH-06-007-007-006/3106
(Durup) 		3406007000NRG24140420230039968 14/04/2023 SUDHIR EKKA 3406007WL002843 SUDHIR EKKA 00688 FINO0009002 1368 0
28 Mahuadanr JH-06-007-007-006/4437
(Durup) 		3406007000NRG24140420230039970 14/04/2023 UDIT EKKA 3406007WL002843 UDIT EKKA 00688 FINO0009002 1368 0
SubTotal 2736 0
29 Mahuadanr JH-06-007-007-004/1269
(Durup) 		3406007000NRG24140420230039880 14/04/2023 HINA DEVI 3406007WL002836 HINA DEVI 00695 SBIN0RRVCGB 1368 0
30 Mahuadanr JH-06-007-007-004/62
(Durup) 		3406007000NRG24140420230040033 14/04/2023 SUKHAMANIYA KUMARI 3406007WL002847 SUKHAMANIYA KUMARI 00695 SBIN0RRVCGB 1368 0
31 Mahuadanr JH-06-007-007-006/1238
(Durup) 		3406007000NRG24140420230039989 14/04/2023 SUBEDAR MUNDA 3406007WL002844 SUBEDAR MUNDA 00695 SBIN0RRVCGB 1368 0
32 Mahuadanr JH-06-007-007-006/18508
(Durup) 		3406007000NRG24140420230039992 14/04/2023 SURENDRA KERKETTA 3406007WL002844 SURENDRA KERKETTA 00695 SBIN0RRVCGB 1368 0
33 Mahuadanr JH-06-007-007-006/4071
(Durup) 		3406007000NRG24140420230040013 14/04/2023 EBRENSIYA MUNDAIN 3406007WL002845 EBRENSIYA MUNDAIN 00695 SBIN0RRVCGB 1368 0
34 Mahuadanr JH-06-007-007-006/4152
(Durup) 		3406007000NRG24140420230039969 14/04/2023 ROBERT EKKA 3406007WL002843 ROBERT EKKA 00695 SBIN0RRVCGB 1368 0
35 Mahuadanr JH-06-007-007-006/4527
(Durup) 		3406007000NRG24140420230040014 14/04/2023 ATHNAS KUJUR 3406007WL002845 ATHNAS KUJUR 00695 SBIN0RRVCGB 1368 0
36 Mahuadanr JH-06-007-007-006/94555
(Durup) 		3406007000NRG24140420230039999 14/04/2023 AGATHA KUJUR 3406007WL002844 AGATHA KUJUR 00695 SBIN0RRVCGB 1368 0
37 Mahuadanr JH-06-007-007-006/94581
(Durup) 		3406007000NRG24140420230040018 14/04/2023 LAJRUS AKKA 3406007WL002845 LAJRUS AKKA 00695 SBIN0RRVCGB 1368 0
38 Mahuadanr JH-06-007-007-006/94612
(Durup) 		3406007000NRG24140420230039977 14/04/2023 RUDOLF TOPPO 3406007WL002843 RUDOLF TOPPO 00695 SBIN0RRVCGB 1368 0
39 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24140420230039868 14/04/2023 LALMOHAMDA ANSARI 3406007WL002835 LALMOHAMDA ANSARI 00695 SBIN0RRVCGB 1368 0
SubTotal 15048 0
Total 53352 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_140423APB_FTO_19766 AXIS BANK UTIB0003251 Latehar 1368
2 Mahuadanr JH3406007007_140423APB_FTO_19766 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
3 Mahuadanr JH3406007007_140423APB_FTO_19766 State Bank of India SBIN0002973 MAHUADANR 27360
4 Mahuadanr JH3406007007_140423APB_FTO_19766 State Bank of India SBIN0002985 NETARHAT 2736
5 Mahuadanr JH3406007007_140423APB_FTO_19766 State Bank of India SBIN0014341 RATU 1368
6 Mahuadanr JH3406007007_140423APB_FTO_19766 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 Mahuadanr JH3406007007_140423APB_FTO_19766 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Mahuadanr JH3406007007_140423APB_FTO_19766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 15048

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