Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_080823FTO_418363
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-06-007-002-002/1701
(Chatakpur) 		3406007000NRG24Z080820230910917 08/08/2023 KANCHAN XAXA 3406007WL070606 KANCHAN XAXA 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 KANCHAN XAXA ()
2 Mahuadanr JH-06-007-002-002/8646
(Chatakpur) 		3406007000NRG24Z080820230910921 08/08/2023 PRAFULLA XAXA 3406007WL070606 PRAFULLA XAXA 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 PRAFULLA XAXA ()
3 Mahuadanr JH-06-007-002-002/9783
(Chatakpur) 		3406007000NRG24Z080820230910922 08/08/2023 JAYMANTI TIRKEY 3406007WL070606 JAYMANTI TIRKEY 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 JAYMANTI TIRKEY ()
4 Mahuadanr JH-06-007-002-003/109204
(Chatakpur) 		3406007000NRG24Z080820230911516 08/08/2023 RAJESHWAR BADA 3406007WL070663 RAJESHWAR BADA 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 RAJESHWAR BADA ()
5 Mahuadanr JH-06-007-002-004/16
(Chatakpur) 		3406007000NRG24Z080820230909362 08/08/2023 NISHANT KUMAR 3406007WL070479 NISHANT KUMAR 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 NISHANT KUMAR ()
6 Mahuadanr JH-06-007-002-004/2749
(Chatakpur) 		3406007000NRG24Z080820230911120 08/08/2023 Khushbu Devi 3406007WL070628 Khushbu Devi 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 Khushbu Devi ()
7 Mahuadanr JH-06-007-002-004/3355
(Chatakpur) 		3406007000NRG24Z080820230911177 08/08/2023 Yashoda Devi 3406007WL070633 Yashoda Devi 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 Yashoda Devi ()
8 Mahuadanr JH-06-007-002-004/4112
(Chatakpur) 		3406007000NRG24Z080820230911178 08/08/2023 Pramila Devi 3406007WL070633 Pramila Devi 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 Pramila Devi ()
9 Mahuadanr JH-06-007-002-004/7909
(Chatakpur) 		3406007000NRG24Z080820230911537 08/08/2023 IMILD KHALKHO 3406007WL070665 IMILD KHALKHO 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 IMILD KHALKHO ()
10 Mahuadanr JH-06-007-002-005/1442
(Chatakpur) 		3406007000NRG24Z080820230910827 08/08/2023 SATISH NATH SHAH 3406007WL070599 SATISH NATH SHAH 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 SATISH NATH SHAH ()
11 Mahuadanr JH-06-007-002-005/1442
(Chatakpur) 		3406007000NRG24Z080820230910828 08/08/2023 SATISH NATH SHAH 3406007WL070599 SATISH NATH SHAH 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 SATISH NATH SHAH ()
12 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24Z080820230911256 08/08/2023 RUPNI DEVI 3406007WL070638 RUPNI DEVI 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 RUPNI DEVI ()
SubTotal 1944 1944
13 Mahuadanr JH-06-007-002-002/1254
(Chatakpur) 		3406007000NRG24Z080820230910915 08/08/2023 AMRIT BECK 3406007WL070606 AMRIT BECK 00688 FINO0001001 162 162 Processed 09/08/2023 S71352980 AMRIT BECK ()
14 Mahuadanr JH-06-007-002-005/2494
(Chatakpur) 		3406007000NRG24Z080820230911258 08/08/2023 BASANTI DEVI 3406007WL070638 BASANTI DEVI 00688 FINO0001001 162 162 Processed 09/08/2023 S71352980 BASANTI DEVI ()
SubTotal 324 324
15 Mahuadanr JH-06-007-002-002/109227
(Chatakpur) 		3406007000NRG24Z080820230911087 08/08/2023 JITENDRA LOHRA 3406007WL070624 JITENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 JITENDRA LOHRA ()
16 Mahuadanr JH-06-007-002-002/1262
(Chatakpur) 		3406007000NRG24Z080820230910916 08/08/2023 RUBIN BECK 3406007WL070606 RUBIN BECK 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 RUBIN BECK ()
17 Mahuadanr JH-06-007-002-002/1804
(Chatakpur) 		3406007000NRG24Z080820230911088 08/08/2023 NISHANT LOHRA 3406007WL070624 NISHANT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 NISHANT LOHRA ()
18 Mahuadanr JH-06-007-002-002/5245
(Chatakpur) 		3406007000NRG24Z080820230910918 08/08/2023 VINAY BECK 3406007WL070606 VINAY BECK 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 VINAY BECK ()
19 Mahuadanr JH-06-007-002-002/5693
(Chatakpur) 		3406007000NRG24Z080820230910919 08/08/2023 SHABNAM KUJUR 3406007WL070606 SHABNAM KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 SHABNAM KUJUR ()
20 Mahuadanr JH-06-007-002-002/6568
(Chatakpur) 		3406007000NRG24Z080820230910920 08/08/2023 RUBINA TOPPO 3406007WL070606 RUBINA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 RUBINA TOPPO ()
21 Mahuadanr JH-06-007-002-004/100012
(Chatakpur) 		3406007000NRG24Z080820230911090 08/08/2023 SUMITRA DEVI 3406007WL070624 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 SUMITRA DEVI ()
22 Mahuadanr JH-06-007-002-004/8220
(Chatakpur) 		3406007000NRG24Z080820230910890 08/08/2023 KULDEEP TOPPO 3406007WL070603 KULDEEP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 KULDEEP TOPPO ()
23 Mahuadanr JH-06-007-002-004/901616
(Chatakpur) 		3406007000NRG24Z080820230911220 08/08/2023 INDERJEET KUMAR 3406007WL070637 INDERJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 INDERJEET KUMAR ()
24 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007000NRG24Z080820230910667 08/08/2023 MAGAN PRAJAPATI 3406007WL070588 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 MAGAN PRAJAPATI ()
25 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007000NRG24Z080820230910668 08/08/2023 MAGAN PRAJAPATI 3406007WL070588 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 MAGAN PRAJAPATI ()
26 Mahuadanr JH-06-007-002-005/1013
(Chatakpur) 		3406007000NRG24Z080820230910669 08/08/2023 SUNIL PRASAD 3406007WL070588 SUNIL PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 SUNIL PRASAD ()
27 Mahuadanr JH-06-007-002-005/1013
(Chatakpur) 		3406007000NRG24Z080820230910670 08/08/2023 SUNIL PRASAD 3406007WL070588 SUNIL PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 SUNIL PRASAD ()
28 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007000NRG24Z080820230910813 08/08/2023 DYALU MINJ 3406007WL070598 DYALU MINJ 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 DYALU MINJ ()
29 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007000NRG24Z080820230910814 08/08/2023 DYALU MINJ 3406007WL070598 DYALU MINJ 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 DYALU MINJ ()
30 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007000NRG24Z080820230910819 08/08/2023 justin kujur 3406007WL070598 justin kujur 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 justin kujur ()
31 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007000NRG24Z080820230910820 08/08/2023 justin kujur 3406007WL070598 justin kujur 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 justin kujur ()
32 Mahuadanr JH-06-007-002-005/15676
(Chatakpur) 		3406007000NRG24Z080820230910691 08/08/2023 TULSI KUMAR 3406007WL070590 TULSI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 TULSI KUMAR ()
33 Mahuadanr JH-06-007-002-005/15676
(Chatakpur) 		3406007000NRG24Z080820230910692 08/08/2023 TULSI KUMAR 3406007WL070590 TULSI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 TULSI KUMAR ()
34 Mahuadanr JH-06-007-002-005/2727
(Chatakpur) 		3406007000NRG24Z080820230911259 08/08/2023 Madhu Devi 3406007WL070638 Madhu Devi 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 Madhu Devi ()
SubTotal 3240 3240
35 Mahuadanr JH-06-007-002-004/3106
(Chatakpur) 		3406007000NRG24Z080820230911525 08/08/2023 FALORES KUJUR 3406007WL070664 FALORES KUJUR 00703 AIRP0000001 162 162 Processed 09/08/2023 S71352980 FALORES KUJUR ()
36 Mahuadanr JH-06-007-002-005/1297
(Chatakpur) 		3406007000NRG24Z080820230909340 08/08/2023 BIPIN KISHOR TOPPO 3406007WL070478 BIPIN KISHOR TOPPO 00703 AIRP0000001 162 162 Processed 09/08/2023 S71352980 BIPIN KISHOR TOPPO ()
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_080823FTO_418363 State Bank of India SBIN0002973 MAHUADANR 1944
2 Mahuadanr JH3406007002_080823FTO_418363 Fino Payments Bank Ltd FINO0001001 Sativali 324
3 Mahuadanr JH3406007002_080823FTO_418363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3240
4 Mahuadanr JH3406007002_080823FTO_418363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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