Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_171123APB_FTO_752214
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-06-007-009-002/4247
(Netarhat) 		3406007000NRG24Z171120231562327 17/11/2023 PRAKASH KUMAR 3406007WL118870 PRAKASH KUMAR 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-002/7415
(Netarhat) 		3406007000NRG24Z171120231562328 17/11/2023 SUNITA DEVI 3406007WL118870 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5657
(Netarhat) 		3406007000NRG24Z171120231562361 17/11/2023 SUNITA NEGESYA 3406007WL118872 SUNITA NEGESYA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR SUNITA NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-007/5662
(Netarhat) 		3406007000NRG24Z171120231562362 17/11/2023 BERONIKA TOPPO 3406007WL118872 BERONIKA TOPPO 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS BERONIKA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-008/16537
(Netarhat) 		3406007000NRG24Z171120231562306 17/11/2023 NIMNI DEVI 3406007WL118867 NIMNI DEVI 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS NIMNI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-008/7030
(Netarhat) 		3406007000NRG24Z171120231562299 17/11/2023 UPENDRA KUMAR MAHTO 3406007WL118866 UPENDRA KUMAR MAHTO 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR UPENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-008/8167
(Netarhat) 		3406007000NRG24Z171120231562303 17/11/2023 DURGA MAHTO 3406007WL118866 DURGA MAHTO 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR DURGA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-009-001/4505
(Netarhat) 		3406007000NRG24Z171120231562336 17/11/2023 MALTI DEVI 3406007WL118871 MALTI DEVI 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-001/4506
(Netarhat) 		3406007000NRG24Z171120231562337 17/11/2023 PARMESHWAR KISAN 3406007WL118871 PARMESHWAR KISAN 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR PARMESHWAR KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-001/4508
(Netarhat) 		3406007000NRG24Z171120231562338 17/11/2023 SUMAN KISAN 3406007WL118871 SUMAN KISAN 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR SUMAN KISAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-001/4509
(Netarhat) 		3406007000NRG24Z171120231562339 17/11/2023 RAJENDRA KISAN 3406007WL118871 RAJENDRA KISAN 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR RAJENDRA KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-001/881
(Netarhat) 		3406007000NRG24Z171120231562342 17/11/2023 JUGESHWAR KISAN 3406007WL118871 JUGESHWAR KISAN 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR JUGESHWAR KISAN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-002/31012
(Netarhat) 		3406007000NRG24Z171120231562322 17/11/2023 ASHIKA KUMARI 3406007WL118870 ASHIKA KUMARI 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MISS ASIKA KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-002/31015
(Netarhat) 		3406007000NRG24Z171120231562323 17/11/2023 NEHA KUMARI 3406007WL118870 NEHA KUMARI 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-002/31017
(Netarhat) 		3406007000NRG24Z171120231562324 17/11/2023 HEMU KUMAR 3406007WL118870 HEMU KUMAR 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR HEMU KUMAR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-002/31028
(Netarhat) 		3406007000NRG24Z171120231562325 17/11/2023 NISHA KUMARI 3406007WL118870 NISHA KUMARI 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-002/8567
(Netarhat) 		3406007000NRG24Z171120231562356 17/11/2023 MAMTA NAGESIYA 3406007WL118872 MAMTA NAGESIYA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MISS MAMTA NAGESIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-009-002/8567
(Netarhat) 		3406007000NRG24Z171120231562355 17/11/2023 RAMBRIKSH KISAN 3406007WL118872 RAMBRIKSH KISAN 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 RAM BRIX KISAN PUNJAB NATIONAL BANK(508568)
19 Mahuadanr JH-06-007-009-003/4526
(Netarhat) 		3406007000NRG24Z171120231562397 17/11/2023 Manoj Tirkey 3406007WL118875 Manoj Tirkey 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR MANOJ TIRKEY STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-003/7010
(Netarhat) 		3406007000NRG24Z171120231562379 17/11/2023 KUWARI TIRKEY 3406007WL118874 KUWARI TIRKEY 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS KUNWARI TIRKEY STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-009-003/7017
(Netarhat) 		3406007000NRG24Z171120231562380 17/11/2023 ANIL TIRKY 3406007WL118874 ANIL TIRKY 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 Anil Tirkey FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-009-003/7017
(Netarhat) 		3406007000NRG24Z171120231562381 17/11/2023 NIRMALA KERKETTA 3406007WL118874 NIRMALA KERKETTA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 NIRMALA KERKETTA UCO BANK(607066)
23 Mahuadanr JH-06-007-009-003/7018
(Netarhat) 		3406007000NRG24Z171120231562382 17/11/2023 JAMES EKKA 3406007WL118874 JAMES EKKA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 JAMES EKKA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-009-003/882217
(Netarhat) 		3406007000NRG24Z171120231562383 17/11/2023 MANOJ GIDDH 3406007WL118874 MANOJ GIDDH 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR MANOJ GIDH STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-009-003/95954
(Netarhat) 		3406007000NRG24Z171120231562384 17/11/2023 BILIYAM TIORKI 3406007WL118874 BILIYAM TIORKI 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR WILLIYAM TIRKEY STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-009-003/95956
(Netarhat) 		3406007000NRG24Z171120231562386 17/11/2023 ANSELEM 3406007WL118874 ANSELEM 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR ANSELAM EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-009-003/95956
(Netarhat) 		3406007000NRG24Z171120231562385 17/11/2023 PRAKASH AKKA 3406007WL118874 PRAKASH AKKA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR PRAKASH EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-009-003/976
(Netarhat) 		3406007000NRG24Z171120231562398 17/11/2023 SUMAN EKKA 3406007WL118875 SUMAN EKKA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-009-003/977
(Netarhat) 		3406007000NRG24Z171120231562399 17/11/2023 JOHN EKKA 3406007WL118875 JOHN EKKA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR JOHN EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-009-003/988
(Netarhat) 		3406007000NRG24Z171120231562400 17/11/2023 ELIJA MINJ 3406007WL118875 ELIJA MINJ 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS ELIJA MINJ STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-009-007/104
(Netarhat) 		3406007000NRG24Z171120231562357 17/11/2023 BALESHWAR NAGESIYA 3406007WL118872 BALESHWAR NAGESIYA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR BALESHWAR KISAN STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-009-007/107
(Netarhat) 		3406007000NRG24Z171120231562358 17/11/2023 ILIYAS MINJ 3406007WL118872 ILIYAS MINJ 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR ILIYAS MINJ STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-009-007/1624
(Netarhat) 		3406007000NRG24Z171120231562402 17/11/2023 MANTI ASUR 3406007WL118875 MANTI ASUR 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS MANTI ASUR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-009-007/252716
(Netarhat) 		3406007000NRG24Z171120231562368 17/11/2023 ALBINUS LAKRA 3406007WL118873 ALBINUS LAKRA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR ALBINUS LAKRA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-009-007/3310
(Netarhat) 		3406007000NRG24Z171120231562359 17/11/2023 SUSHIL LAKRA 3406007WL118872 SUSHIL LAKRA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-009-007/4576
(Netarhat) 		3406007000NRG24Z171120231562360 17/11/2023 Suchita Nagesia 3406007WL118872 Suchita Nagesia 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MRS SUCHITA NAGESIA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-009-007/5665
(Netarhat) 		3406007000NRG24Z171120231562363 17/11/2023 SADHU NAGESYA 3406007WL118872 SADHU NAGESYA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR SADHU KISAN STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-009-007/79
(Netarhat) 		3406007000NRG24Z171120231562364 17/11/2023 JIVAN MINJ 3406007WL118872 JIVAN MINJ 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR JIWAN MINJ STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-009-007/904578
(Netarhat) 		3406007000NRG24Z171120231562388 17/11/2023 AJAY ASUR 3406007WL118874 AJAY ASUR 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR AJAY ASUR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-009-007/95
(Netarhat) 		3406007000NRG24Z171120231562365 17/11/2023 DINESH NAGESIYA 3406007WL118872 DINESH NAGESIYA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 DINESH NAGESIA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-009-008/109590
(Netarhat) 		3406007000NRG24Z171120231562308 17/11/2023 ANJLUS BRIJIYA 3406007WL118868 ANJLUS BRIJIYA 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 Mr. ANJALUS BRIJIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-009-008/74803
(Netarhat) 		3406007000NRG24Z171120231562300 17/11/2023 DELESHWAR MAHTO 3406007WL118866 DELESHWAR MAHTO 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR DILESHER MAHTO STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-009-008/95934
(Netarhat) 		3406007000NRG24Z171120231562304 17/11/2023 JAGDISH MAHTO 3406007WL118866 JAGDISH MAHTO 00415 SBIN0002985 162 162 Processed 19/11/2023 S22156356 MR JAGDISH MAHATO STATE BANK OF INDIA(508548)
SubTotal 5832 5832
44 Mahuadanr JH-06-007-009-008/8166
(Netarhat) 		3406007000NRG24Z171120231562302 17/11/2023 JITENDRA KUMAR MAHTO 3406007WL118866 JITENDRA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Jitendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_171123APB_FTO_752214 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007009_171123APB_FTO_752214 State Bank of India SBIN0002985 NETARHAT 5832
3 Mahuadanr JH3406007009_171123APB_FTO_752214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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