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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_301123APB_FTO_785823
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-06-007-004-001/1274
(Garbudhni) 		3406007000NRG24Z301120231602354 30/11/2023 Fatima Khalkho 3406007WL122317 Fatima Khalkho 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 MRS FATIMA XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/95739
(Garbudhni) 		3406007000NRG24Z301120231602356 30/11/2023 SUNITA KUJUR 3406007WL122318 SUNITA KUJUR 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/95743
(Garbudhni) 		3406007000NRG24Z301120231602358 30/11/2023 PRAFULLA KUJUR 3406007WL122319 PRAFULLA KUJUR 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MRS PRAFULLA KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-004/91902
(Garbudhni) 		3406007000NRG24Z301120231602206 30/11/2023 JAYPAL BHUIHAR 3406007WL122294 JAYPAL BHUIHAR 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 MR JAYPAL BHUIHAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-008/108901
(Garbudhni) 		3406007000NRG24Z301120231602046 30/11/2023 SANTOSH NAGESIYA 3406007WL122276 SANTOSH NAGESIYA 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 Santosh Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-004-008/109128
(Garbudhni) 		3406007000NRG24Z301120231602360 30/11/2023 MERY LAKDA 3406007WL122320 MERY LAKDA 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MERY LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-008/109129
(Garbudhni) 		3406007000NRG24Z301120231602362 30/11/2023 STEFAN TOPPO 3406007WL122321 STEFAN TOPPO 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MR STEFAN TOPPO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24Z301120231602050 30/11/2023 RAHUL NAGESIYA 3406007WL122276 RAHUL NAGESIYA 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 MR RAHUL NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-008/6462
(Garbudhni) 		3406007000NRG24Z301120231602051 30/11/2023 MADHU KUMARI 3406007WL122276 MADHU KUMARI 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 MS MADHU KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-008/9948
(Garbudhni) 		3406007000NRG24Z301120231602055 30/11/2023 DHANSEWAK NAGESIA 3406007WL122276 DHANSEWAK NAGESIA 00415 SBIN0002973 162 162 Processed 01/12/2023 S63771514 MR DAANSEWAK NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-009/49933
(Garbudhni) 		3406007000NRG24Z301120231602210 30/11/2023 TARNUM ANSARI 3406007WL122296 TARNUM ANSARI 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MR TARANUM ANSARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-009/52240
(Garbudhni) 		3406007000NRG24Z301120231602364 30/11/2023 MATILDA KHALKHO 3406007WL122322 MATILDA KHALKHO 00415 SBIN0002973 27 27 Processed 01/12/2023 S63771514 MRS MATILDA XALXO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 Mahuadanr JH-06-007-004-008/2047
(Garbudhni) 		3406007000NRG24Z301120231602047 30/11/2023 SUMNI DEVI 3406007WL122276 SUMNI DEVI 00688 FINO0001001 162 162 Processed 01/12/2023 S63771514 Sumni Devi FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-004-008/36640
(Garbudhni) 		3406007000NRG24Z301120231602032 30/11/2023 Nandlal Munda 3406007WL122275 Nandlal Munda 00688 FINO0001001 162 162 Processed 01/12/2023 S63771514 Nandlal Munda FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-004-008/88801
(Garbudhni) 		3406007000NRG24Z301120231602035 30/11/2023 Sunesari Devi 3406007WL122275 Sunesari Devi 00688 FINO0001001 162 162 Processed 01/12/2023 S63771514 Sunesari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
16 Mahuadanr JH-06-007-004-001/95743
(Garbudhni) 		3406007000NRG24Z301120231602352 30/11/2023 ANIL MINJ 3406007WL122316 ANIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 MR ANIL MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-004/3026
(Garbudhni) 		3406007000NRG24Z301120231602204 30/11/2023 SANTOSH 3406007WL122293 SANTOSH 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-004/5351
(Garbudhni) 		3406007000NRG24Z301120231602208 30/11/2023 SUNKI DEVI 3406007WL122295 SUNKI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Miss. SUNKI DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-004/8898
(Garbudhni) 		3406007000NRG24Z301120231602212 30/11/2023 Gulb Chnd Toppo 3406007WL122297 Gulb Chnd Toppo 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. GULAB CHAND TOPPO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-008/1848
(Garbudhni) 		3406007000NRG24Z301120231602029 30/11/2023 SARITA DEVI 3406007WL122275 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24Z301120231602053 30/11/2023 SATENDRA NAGESIYA 3406007WL122276 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. SATENDRA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
22 Mahuadanr JH-06-007-004-008/109178
(Garbudhni) 		3406007000NRG24Z301120231602026 30/11/2023 BIJAY NAJESIYA 3406007WL122275 BIJAY NAJESIYA 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 MR VIJRA NAGESIYA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-008/1124
(Garbudhni) 		3406007000NRG24Z301120231602027 30/11/2023 Amardip Nagesiy 3406007WL122275 Amardip Nagesiy 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Amardip Nagesiy AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-004-008/1542
(Garbudhni) 		3406007000NRG24Z301120231602028 30/11/2023 Gyanti devi 3406007WL122275 Gyanti devi 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-004-008/3123
(Garbudhni) 		3406007000NRG24Z301120231602031 30/11/2023 SURESH NAGESIYA 3406007WL122275 SURESH NAGESIYA 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Suresh Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
26 Mahuadanr JH-06-007-004-008/34643
(Garbudhni) 		3406007000NRG24Z301120231602048 30/11/2023 Rolen Kumar 3406007WL122276 Rolen Kumar 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Rolen Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-004-008/4905
(Garbudhni) 		3406007000NRG24Z301120231602049 30/11/2023 ANUJ NAGESIA 3406007WL122276 ANUJ NAGESIA 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 MR ANUJ NAGESIYA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-008/5869
(Garbudhni) 		3406007000NRG24Z301120231602033 30/11/2023 MASESH KUMAR 3406007WL122275 MASESH KUMAR 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Masesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24Z301120231602052 30/11/2023 LILMANI KUMARI 3406007WL122276 LILMANI KUMARI 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Lilmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
30 Mahuadanr JH-06-007-004-008/72539
(Garbudhni) 		3406007000NRG24Z301120231602034 30/11/2023 Rakesh Singh 3406007WL122275 Rakesh Singh 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Ms. RAKESH SINGH VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24Z301120231602054 30/11/2023 RAMESH KUMHAR 3406007WL122276 RAMESH KUMHAR 00703 AIRP0000001 162 162 Processed 01/12/2023 S63771514 Ramesh Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_301123APB_FTO_785823 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007004_301123APB_FTO_785823 Fino Payments Bank Ltd FINO0001001 Sativali 486
3 Mahuadanr JH3406007004_301123APB_FTO_785823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 702
4 Mahuadanr JH3406007004_301123APB_FTO_785823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1620

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