Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_230523APB_FTO_153800
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-06-007-003-001/67
(Hami) 		3406007000NRG24230520230308895 23/05/2023 RUBI DEVI 3406007WL026499 RUBI DEVI 00415 SBIN0002927 1368 1368 Processed 27/05/2023 1905923269 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-001/103521
(Hami) 		3406007000NRG24230520230308927 23/05/2023 MAHNTI DEVI 3406007WL026501 MAHNTI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923254 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24230520230308879 23/05/2023 HIRAMUNI DEVI 3406007WL026499 HIRAMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923252 MR HIRMANIYA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/108502
(Hami) 		3406007000NRG24230520230308880 23/05/2023 BIRSAI MAHO 3406007WL026499 BIRSAI MAHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923255 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24230520230308917 23/05/2023 KAMLI DEVI 3406007WL026500 KAMLI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923253 MR KAMLI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24230520230308916 23/05/2023 SITARAM YADAV 3406007WL026500 SITARAM YADAV 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923249 SITA RAM MAHTO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/1131
(Hami) 		3406007000NRG24230520230308881 23/05/2023 KAMAL MATHO 3406007WL026499 KAMAL MATHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923264 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/1132
(Hami) 		3406007000NRG24230520230308882 23/05/2023 ANITA DEVI 3406007WL026499 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923272 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/1198
(Hami) 		3406007000NRG24230520230308884 23/05/2023 SANDEEP YADAV 3406007WL026499 SANDEEP YADAV 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923259 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24230520230308919 23/05/2023 MARIYAM KHALKHO 3406007WL026500 MARIYAM KHALKHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923265 MRS MARIYAM KHALKHO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24230520230308918 23/05/2023 YAKUB KHALKHO 3406007WL026500 YAKUB KHALKHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923267 MR YAKUB KHALKHO STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-001/183
(Hami) 		3406007000NRG24230520230308886 23/05/2023 JAGMANIYA DEVI 3406007WL026499 JAGMANIYA DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923261 MR JAGMANIYA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-001/184
(Hami) 		3406007000NRG24230520230308887 23/05/2023 SHAYAM BIHARI YADAW 3406007WL026499 SHAYAM BIHARI YADAW 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923260 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-001/20004
(Hami) 		3406007000NRG24230520230308890 23/05/2023 PHULMATI DEVI 3406007WL026499 PHULMATI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923271 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-001/3001
(Hami) 		3406007000NRG24230520230308891 23/05/2023 LAJMA DEVI 3406007WL026499 LAJMA DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923274 MRS LAJMA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-001/3035
(Hami) 		3406007000NRG24230520230308930 23/05/2023 NIRMALA TIGGA 3406007WL026501 NIRMALA TIGGA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923270 MRS NIRMALA TIGGA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-001/3036
(Hami) 		3406007000NRG24230520230308931 23/05/2023 BALASYSIUS KHALKHO 3406007WL026501 BALASYSIUS KHALKHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923257 MRS NIRMALA TIGGA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24230520230308892 23/05/2023 shayamlal kherwar 3406007WL026499 shayamlal kherwar 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923276 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-001/357
(Hami) 		3406007000NRG24230520230308920 23/05/2023 SUSHIL KHALKHO 3406007WL026500 SUSHIL KHALKHO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923277 MR SUSHIL KHALKHO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-001/4111
(Hami) 		3406007000NRG24230520230308932 23/05/2023 SANDEEP MAHTO 3406007WL026501 SANDEEP MAHTO 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923278 SANDIP MAHTO PUNJAB NATIONAL BANK(508568)
21 Mahuadanr JH-06-007-003-001/5287
(Hami) 		3406007000NRG24230520230308933 23/05/2023 MANISHA TIRKY 3406007WL026501 MANISHA TIRKY 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923279 MRS MANISHA TIRKI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-001/54001
(Hami) 		3406007000NRG24230520230308893 23/05/2023 LALMUNI DEVI 3406007WL026499 LALMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923256 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-001/726
(Hami) 		3406007000NRG24230520230308935 23/05/2023 FAGAIN DEVI 3406007WL026501 FAGAIN DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923273 MRS FAGAIN DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-002/329743
(Hami) 		3406007000NRG24230520230308865 23/05/2023 AMITA TIGGA 3406007WL026492 AMITA TIGGA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923250 AMITA TIGGA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-002/4749
(Hami) 		3406007000NRG24230520230308871 23/05/2023 SABITA NAGESIYA 3406007WL026495 SABITA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923268 MS SABITA NAGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24230520230308867 23/05/2023 DEVANTI DEVI 3406007WL026493 DEVANTI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923263 MRS DEWANTI BARICK STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-003/1417
(Hami) 		3406007000NRG24230520230308956 23/05/2023 CHILO DEVI 3406007WL026503 CHILO DEVI 00415 SBIN0002973 228 228 Processed 27/05/2023 1905923275 MRS CHILO DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-003/2201
(Hami) 		3406007000NRG24230520230308875 23/05/2023 RENU KUJUR 3406007WL026497 RENU KUJUR 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923258 MRS RENU KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-004/34792
(Hami) 		3406007000NRG24230520230308877 23/05/2023 RAJU KUJUR 3406007WL026498 RAJU KUJUR 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923251 MR RAJU KUJURSANGEETA KACHHAP E OR S STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-003-004/9902
(Hami) 		3406007000NRG24230520230308873 23/05/2023 SANGEETA KUJUR 3406007WL026496 SANGEETA KUJUR 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1905923266 MRS SANGITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 38532 38532
31 Mahuadanr JH-06-007-003-003/1222
(Hami) 		3406007000NRG24230520230308955 23/05/2023 LAKHMAN RAM 3406007WL026503 LAKHMAN RAM 00415 SBIN0RRVCGB 228 228 Processed 27/05/2023 1905923262 Mr. LAXMAN RAM VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-001/10053
(Hami) 		3406007000NRG24230520230308915 23/05/2023 AISA BIBI 3406007WL026500 AISA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923288 MRS ARCHNA XALXO STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-003-001/1194
(Hami) 		3406007000NRG24230520230308883 23/05/2023 CHINTA MUNI DEVI 3406007WL026499 CHINTA MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923285 Mrs. CHINTAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-001/1403
(Hami) 		3406007000NRG24230520230308885 23/05/2023 ANIL YADAV 3406007WL026499 ANIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923286 Mr. ANIL YADAW VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-003-001/20001
(Hami) 		3406007000NRG24230520230308888 23/05/2023 SUNITA DEVI 3406007WL026499 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923284 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24230520230308889 23/05/2023 CHOTELAL MAHTO 3406007WL026499 CHOTELAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923280 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-001/205
(Hami) 		3406007000NRG24230520230308928 23/05/2023 ARTI DEVI 3406007WL026501 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923289 ARTI KUMARI D/O GOPAL MISTRI BANK OF INDIA(508505)
38 Mahuadanr JH-06-007-003-001/233
(Hami) 		3406007000NRG24230520230308929 23/05/2023 CHAMELI DEVI 3406007WL026501 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923283 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24230520230308894 23/05/2023 FARAIN DEVI 3406007WL026499 FARAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923287 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-001/6712
(Hami) 		3406007000NRG24230520230308934 23/05/2023 SUKHMANIYA DEVI 3406007WL026501 SUKHMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923290 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-001/8414
(Hami) 		3406007000NRG24230520230308896 23/05/2023 GEETA DEVI 3406007WL026499 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923282 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-002/1190
(Hami) 		3406007000NRG24230520230308869 23/05/2023 ADRINA MINZ 3406007WL026494 ADRINA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905923281 MRS ADRINA MINJ STATE BANK OF INDIA(508548)
SubTotal 15276 15276
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_230523APB_FTO_153800 State Bank of India SBIN0002927 CHHATTARPUR 1368
2 Mahuadanr JH3406007003_230523APB_FTO_153800 State Bank of India SBIN0002973 MAHUADANR 38532
3 Mahuadanr JH3406007003_230523APB_FTO_153800 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 228
4 Mahuadanr JH3406007003_230523APB_FTO_153800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 15048

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