Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:03:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_020923APB_FTO_506167
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-06-007-008-002/8252
(Parhatoli) 		3406007000NRG24Z020920231112911 02/09/2023 SALMAAN HAZAM 3406007WL084493 SALMAAN HAZAM 00078 CNRB0004901 162 162 Processed 03/09/2023 S72816218 SALMAN HAJAM CANARA BANK(508532)
SubTotal 162 162
2 Mahuadanr JH-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24Z020920231112885 02/09/2023 AMBARI KHATUN 3406007WL084490 AMBARI KHATUN 00165 IBKL0001258 162 162 Processed 03/09/2023 S72816218 AMBARI KHATUN IDBI BANK(607095)
SubTotal 162 162
3 Mahuadanr JH-06-007-008-002/112645
(Parhatoli) 		3406007000NRG24Z020920231112882 02/09/2023 SOMA NAGESIYA 3406007WL084490 SOMA NAGESIYA 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Shoma Nageshiya FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24Z020920231112883 02/09/2023 AJMERUN BIBI 3406007WL084490 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24Z020920231112893 02/09/2023 MOHAN LOHRA 3406007WL084491 MOHAN LOHRA 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24Z020920231112901 02/09/2023 KHUSMAIT DEVI 3406007WL084492 KHUSMAIT DEVI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24Z020920231112902 02/09/2023 SAMIYA BIBI 3406007WL084492 SAMIYA BIBI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24Z020920231112903 02/09/2023 SUSHMA DEVI 3406007WL084492 SUSHMA DEVI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-008-002/3020
(Parhatoli) 		3406007000NRG24Z020920231112905 02/09/2023 PARVATI DEVI 3406007WL084492 PARVATI DEVI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-008-002/343
(Parhatoli) 		3406007000NRG24Z020920231112831 02/09/2023 VIKASH NAGESIA 3406007WL084483 VIKASH NAGESIA 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Vikash Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
11 Mahuadanr JH-06-007-008-002/500
(Parhatoli) 		3406007000NRG24Z020920231112851 02/09/2023 Parwez Alam 3406007WL084485 Parwez Alam 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Mr. PARWEZ ALAM S\O LATE TABARAK HUSSAIN VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24Z020920231112853 02/09/2023 KASIS PRAVEEN 3406007WL084485 KASIS PRAVEEN 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24Z020920231112926 02/09/2023 JAY KUMAR PRASAD KESRI 3406007WL084495 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-009/213
(Parhatoli) 		3406007000NRG24Z020920231112867 02/09/2023 MERLIN KUJUR 3406007WL084488 MERLIN KUJUR 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Merlin Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24Z020920231112872 02/09/2023 ANIKET EKKA 3406007WL084489 ANIKET EKKA 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 MR ANIKET EKKA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-009/9127
(Parhatoli) 		3406007000NRG24Z020920231112874 02/09/2023 JOYCY EKKA 3406007WL084489 JOYCY EKKA 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Joycy Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24Z020920231112875 02/09/2023 RIYA TOPPO 3406007WL084489 RIYA TOPPO 00415 SBIN0002973 162 162 Processed 03/09/2023 S72816218 Riya Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
18 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z020920231112895 02/09/2023 HASRATUN BIBI 3406007WL084491 HASRATUN BIBI 00415 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. HASRUTUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 Mahuadanr JH-06-007-008-002/9031
(Parhatoli) 		3406007000NRG24Z020920231112912 02/09/2023 RANI KUMARI 3406007WL084493 RANI KUMARI 00688 FINO0001001 162 162 Processed 03/09/2023 S72816218 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24Z020920231112881 02/09/2023 Sultana Bibi 3406007WL084490 Sultana Bibi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24Z020920231112892 02/09/2023 MD TAIFUJ 3406007WL084491 MD TAIFUJ 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-008-002/255
(Parhatoli) 		3406007000NRG24Z020920231112904 02/09/2023 MD.ASHIK HAJAM 3406007WL084492 MD.ASHIK HAJAM 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. MD ASHIK HAJAM VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24Z020920231112852 02/09/2023 TERHA KISAN 3406007WL084485 TERHA KISAN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24Z020920231112934 02/09/2023 RAVINDRA KISAN 3406007WL084496 RAVINDRA KISAN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24Z020920231112936 02/09/2023 NAJMA KHATOON 3406007WL084496 NAJMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24Z020920231112919 02/09/2023 SONAM KUMARI 3406007WL084494 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24Z020920231112920 02/09/2023 AKTARI KHATON 3406007WL084494 AKTARI KHATON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 AKTARI KHATON INDUSIND BANK(607189)
28 Mahuadanr JH-06-007-008-002/7626
(Parhatoli) 		3406007000NRG24Z020920231112927 02/09/2023 KHALU KISAN 3406007WL084495 KHALU KISAN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Khalu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-008-002/9696
(Parhatoli) 		3406007000NRG24Z020920231112913 02/09/2023 RANJAN NAGESIA 3406007WL084493 RANJAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Ranjan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
30 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24Z020920231112864 02/09/2023 JAGAN LOHRA 3406007WL084488 JAGAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
31 Mahuadanr JH-06-007-008-009/112891
(Parhatoli) 		3406007000NRG24Z020920231112866 02/09/2023 KAMELA TOPPO 3406007WL084488 KAMELA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MS KAMILA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
32 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24Z020920231112884 02/09/2023 RAMU KISAN 3406007WL084490 RAMU KISAN 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 Ramu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
33 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG24Z020920231112841 02/09/2023 BIRSA NAGESIYA 3406007WL084484 BIRSA NAGESIYA 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 Birsa Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
34 Mahuadanr JH-06-007-008-002/632
(Parhatoli) 		3406007000NRG24Z020920231112937 02/09/2023 ESTEKHAR ANSARI 3406007WL084496 ESTEKHAR ANSARI 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 Estekhar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_020923APB_FTO_506167 Canara Bank CNRB0004901 LATEHAR 162
2 Mahuadanr JH3406007008_020923APB_FTO_506167 IDBI Bank IBKL0001258 Tolekam 162
3 Mahuadanr JH3406007008_020923APB_FTO_506167 State Bank of India SBIN0002973 MAHUADANR 2430
4 Mahuadanr JH3406007008_020923APB_FTO_506167 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 Mahuadanr JH3406007008_020923APB_FTO_506167 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 Mahuadanr JH3406007008_020923APB_FTO_506167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1944
7 Mahuadanr JH3406007008_020923APB_FTO_506167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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