Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_070823APB_FTO_415641
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-06-007-011-001/108892
(Champa) 		3406007000NRG24070820230906838 07/08/2023 RATAN KUJUR 3406007WL070330 RATAN KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953678 MR RATAN KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/112233
(Champa) 		3406007000NRG24070820230906839 07/08/2023 PRAKASH LOHRA 3406007WL070330 PRAKASH LOHRA 00415 SBIN0002973 456 456 Processed 21/09/2023 5799953693 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-001/1281
(Champa) 		3406007000NRG24070820230906800 07/08/2023 premi kujur 3406007WL070327 premi kujur 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953695 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-001/94299
(Champa) 		3406007000NRG24070820230906801 07/08/2023 FILMON KHAKHA 3406007WL070327 FILMON KHAKHA 00415 SBIN0002973 456 456 Processed 21/09/2023 5799953679 MR PHILIMON XAXA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24070820230906957 07/08/2023 SURENDRA KAWAR 3406007WL070333 SURENDRA KAWAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953688 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24070820230906959 07/08/2023 RAMSAY KAWAR 3406007WL070333 RAMSAY KAWAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953718 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-005/109082
(Champa) 		3406007000NRG24070820230906802 07/08/2023 KUNTI DEVI 3406007WL070327 KUNTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953698 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24070820230906820 07/08/2023 deepak yadav 3406007WL070329 deepak yadav 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953687 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-009/112162
(Champa) 		3406007000NRG24070820230907310 07/08/2023 JEROM KHAKHA 3406007WL070342 JEROM KHAKHA 00415 SBIN0002973 228 228 Processed 21/09/2023 5799953691 MR JEROM KHAKHA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/1006
(Champa) 		3406007000NRG24070820230906960 07/08/2023 KULWANTI DEVI 3406007WL070333 KULWANTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953696 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24070820230906811 07/08/2023 NIRMAL KERKETA 3406007WL070328 NIRMAL KERKETA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953685 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-011-010/109564
(Champa) 		3406007000NRG24070820230907311 07/08/2023 BILIYAM KERKETA 3406007WL070342 BILIYAM KERKETA 00415 SBIN0002973 228 228 Processed 21/09/2023 5799953690 MR BILIYAM KERKETTA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24070820230906962 07/08/2023 RAJESHWAR KUMAR KAWAR 3406007WL070333 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953697 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24070820230906963 07/08/2023 CHITA DEVI 3406007WL070333 CHITA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953699 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-010/12167
(Champa) 		3406007000NRG24070820230906842 07/08/2023 kerkeri devi 3406007WL070330 kerkeri devi 00415 SBIN0002973 684 684 Processed 21/09/2023 5799953692 MRS KERKARI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24070820230906964 07/08/2023 shilpa devi 3406007WL070333 shilpa devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953700 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24070820230906822 07/08/2023 sakrnti devi 3406007WL070329 sakrnti devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953694 MRS SAKRNTI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24070820230906965 07/08/2023 manoj baraik 3406007WL070333 manoj baraik 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953701 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-011-010/1976
(Champa) 		3406007000NRG24070820230907312 07/08/2023 JUVEL TIRKI 3406007WL070342 JUVEL TIRKI 00415 SBIN0002973 228 228 Processed 21/09/2023 5799953703 MR JUVEL TIRKI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24070820230906966 07/08/2023 PRASAD NAGESIYA 3406007WL070333 PRASAD NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953677 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-011-010/30014
(Champa) 		3406007000NRG24070820230906803 07/08/2023 PRATIMA MINJ 3406007WL070327 PRATIMA MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953686 MRS PRATIMA MINJ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24070820230906968 07/08/2023 KUNDAN KAWAR 3406007WL070333 KUNDAN KAWAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953702 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24070820230906814 07/08/2023 LALTU MUNDA 3406007WL070328 LALTU MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953681 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-011-012/112261
(Champa) 		3406007000NRG24070820230906970 07/08/2023 BIRMANI DEVI 3406007WL070333 BIRMANI DEVI 00415 SBIN0002973 228 228 Processed 21/09/2023 5799953682 MRS VEERIANI DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-011-012/60
(Champa) 		3406007000NRG24070820230906804 07/08/2023 Pawan toppo 3406007WL070327 Pawan toppo 00415 SBIN0002973 684 684 Processed 21/09/2023 5799953684 MR PAWAN TOPPO STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-011-012/72112
(Champa) 		3406007000NRG24070820230906825 07/08/2023 PANKHRAJ NAGESIYA 3406007WL070329 PANKHRAJ NAGESIYA 00415 SBIN0002973 912 912 Processed 21/09/2023 5799953719 MR PANKHRAJ NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-011-012/74919
(Champa) 		3406007000NRG24070820230906826 07/08/2023 DASHRATH NAGESIA 3406007WL070329 DASHRATH NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953683 MR DASHRATH NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-011-012/74920
(Champa) 		3406007000NRG24070820230906827 07/08/2023 NANKI DEVI 3406007WL070329 NANKI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5799953680 MRS NANKI KISHAIN STATE BANK OF INDIA(508548)
SubTotal 30096 30096
29 Mahuadanr JH-06-007-011-012/112347
(Champa) 		3406007000NRG24070820230906971 07/08/2023 ESWA NAGESIYA 3406007WL070333 ESWA NAGESIYA 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953689 Ms. ISHWA NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-011-001/60003
(Champa) 		3406007000NRG24070820230906840 07/08/2023 ANUP KUJUR 3406007WL070330 ANUP KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953711 Mr. ANUP KUJUR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-011-002/112353
(Champa) 		3406007000NRG24070820230906948 07/08/2023 BIMAL MUNDA 3406007WL070333 BIMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953716 MR VIMAL MUNDA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-011-002/112448
(Champa) 		3406007000NRG24070820230906950 07/08/2023 PARMESWER MUNDA 3406007WL070333 PARMESWER MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953707 Mr. PARMESWAR MUNDA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-011-002/112449
(Champa) 		3406007000NRG24070820230906951 07/08/2023 JAGU MUNDA 3406007WL070333 JAGU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953705 Mr. JAGU MUNDA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-011-002/112451
(Champa) 		3406007000NRG24070820230906952 07/08/2023 BANDHO DEVI 3406007WL070333 BANDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953708 Mrs. BANDHO DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-011-002/1150
(Champa) 		3406007000NRG24070820230906954 07/08/2023 Paramjit Munda 3406007WL070333 Paramjit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953715 Mr. Paramjit Munda VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-011-002/12109
(Champa) 		3406007000NRG24070820230906955 07/08/2023 LUKAS MUNDA 3406007WL070333 LUKAS MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953710 Mr. LUKASH MUNDA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-011-002/2229
(Champa) 		3406007000NRG24070820230906956 07/08/2023 SASTU MUNDA 3406007WL070333 SASTU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953706 Mr. SASTU MUNDA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24070820230906812 07/08/2023 LALUSAY LOHRA 3406007WL070328 LALUSAY LOHRA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5799953717 Mr. LALLU LLOHRA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24070820230906961 07/08/2023 laksman kumar 3406007WL070333 laksman kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953712 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24070820230906821 07/08/2023 ratu kavar 3406007WL070329 ratu kavar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953713 MR RATU KAVAR STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-011-010/3010
(Champa) 		3406007000NRG24070820230906967 07/08/2023 AWDHESH KAWAR 3406007WL070333 AWDHESH KAWAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953704 Mr. AWDHESH KAWAR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24070820230906969 07/08/2023 SURESH KAWAR 3406007WL070333 SURESH KAWAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799953709 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24070820230906813 07/08/2023 IRNUSH TIRKI 3406007WL070328 IRNUSH TIRKI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5799953714 IRNUS TIRKEY BANK OF BARODA(606985)
SubTotal 19380 19380
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_070823APB_FTO_415641 State Bank of India SBIN0002973 MAHUADANR 30096
2 Mahuadanr JH3406007011_070823APB_FTO_415641 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007011_070823APB_FTO_415641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 18012

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