Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_210923APB_FTO_572777
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-06-007-006-001/10522
(Mahuadanr) 		3406007000NRG24Z170920231226741 21/09/2023 ANSAR BIBI 3406007WL092203 ANSAR BIBI 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MRS ANSAR BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/2296
(Mahuadanr) 		3406007000NRG24Z170920231226742 21/09/2023 Md Akram Raza 3406007WL092203 Md Akram Raza 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MR MD AKRAM RAZA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/44459
(Mahuadanr) 		3406007000NRG24Z170920231226744 21/09/2023 GYANTI DEVI 3406007WL092203 GYANTI DEVI 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/10527
(Mahuadanr) 		3406007000NRG24Z170920231226745 21/09/2023 SIMI PRAVEEN 3406007WL092203 SIMI PRAVEEN 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MS SIMMI PARVEEN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/335210
(Mahuadanr) 		3406007000NRG24Z170920231226747 21/09/2023 MD ALIRAJA 3406007WL092203 MD ALIRAJA 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MR MD ALIRAJA ALAM STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/4797
(Mahuadanr) 		3406007000NRG24Z170920231226748 21/09/2023 SAHNAJ BIBI 3406007WL092203 SAHNAJ BIBI 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/5110
(Mahuadanr) 		3406007000NRG24Z170920231226749 21/09/2023 ALIHA PARWEEN 3406007WL092203 ALIHA PARWEEN 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MISS ALEHA PRAWEEN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/5111
(Mahuadanr) 		3406007000NRG24Z170920231226750 21/09/2023 ASHIYA PRAVEEN 3406007WL092203 ASHIYA PRAVEEN 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MISS ASHIYA PRAVEEN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/5112
(Mahuadanr) 		3406007000NRG24Z170920231226751 21/09/2023 TARNNUM KHATOON 3406007WL092203 TARNNUM KHATOON 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MR TARNNUM KHATOON STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/5615
(Mahuadanr) 		3406007000NRG24Z170920231226752 21/09/2023 MD. SARTAJ ALAM 3406007WL092203 MD. SARTAJ ALAM 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MRS MD SARTAJ ALAM STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/6407
(Mahuadanr) 		3406007000NRG24Z170920231226753 21/09/2023 Safak Pravin 3406007WL092203 Safak Pravin 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MISS SAFAK PRAVIN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/6615
(Mahuadanr) 		3406007000NRG24Z170920231226754 21/09/2023 Rubi Bibi 3406007WL092203 Rubi Bibi 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 Mrs. RUBI BIBI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-006-002/751
(Mahuadanr) 		3406007000NRG24Z170920231226755 21/09/2023 MUSTARI BIBI 3406007WL092203 MUSTARI BIBI 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/754
(Mahuadanr) 		3406007000NRG24Z170920231226756 21/09/2023 SARWARI KAHTON 3406007WL092203 SARWARI KAHTON 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MS SARWARI KHATUN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-003/12219
(Mahuadanr) 		3406007000NRG24Z170920231226757 21/09/2023 JAFIR KHAN 3406007WL092203 JAFIR KHAN 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MR JAFIR KHAN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-003/7797
(Mahuadanr) 		3406007000NRG24Z170920231226759 21/09/2023 Rumana Khatun 3406007WL092203 Rumana Khatun 00415 SBIN0002973 162 162 Processed 23/09/2023 S97156350 MS RUMANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 Mahuadanr JH-06-007-006-001/2575
(Mahuadanr) 		3406007000NRG24Z170920231226743 21/09/2023 Binay Yadav 3406007WL092203 Binay Yadav 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. VINAY YADAV VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-002/10528
(Mahuadanr) 		3406007000NRG24Z170920231226746 21/09/2023 ROJI TABASUN 3406007WL092203 ROJI TABASUN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. ROJI TABASUM VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-006-003/7081
(Mahuadanr) 		3406007000NRG24Z170920231226758 21/09/2023 Istiyak Ansari 3406007WL092203 Istiyak Ansari 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-003/8087
(Mahuadanr) 		3406007000NRG24Z170920231226760 21/09/2023 Najni Pravin 3406007WL092203 Najni Pravin 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. NAJNI PARVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_210923APB_FTO_572777 State Bank of India SBIN0002973 MAHUADANR 2592
2 Mahuadanr JH3406007006_210923APB_FTO_572777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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