Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_250523APB_FTO_165208
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-06-007-003-001/1035081
(Hami) 		3406007000NRG24Z250520230330015 25/05/2023 RAMESH YADAV 3406007WL028303 RAMESH YADAV 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR RAMESH YADAV STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-001/1035081
(Hami) 		3406007000NRG24Z250520230330014 25/05/2023 RAMKISUN YADOV 3406007WL028303 RAMKISUN YADOV 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR RAMKISHUN YADEO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/1525
(Hami) 		3406007000NRG24Z250520230330016 25/05/2023 SURAJDEV YADAV 3406007WL028303 SURAJDEV YADAV 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR SURAJDEV YADAV STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/1526
(Hami) 		3406007000NRG24Z250520230330017 25/05/2023 SUKHAMANI DEVI 3406007WL028303 SUKHAMANI DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/5520
(Hami) 		3406007000NRG24Z250520230330018 25/05/2023 MINA KUMARI 3406007WL028303 MINA KUMARI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/103071
(Hami) 		3406007000NRG24Z250520230325083 25/05/2023 Pramod Ekka 3406007WL027869 Pramod Ekka 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-003/1172
(Hami) 		3406007000NRG24Z250520230325089 25/05/2023 SUDHIR EKKA 3406007WL027869 SUDHIR EKKA 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 SUDHIR EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-003/1304
(Hami) 		3406007000NRG24Z250520230325110 25/05/2023 SAJID ANSARI 3406007WL027870 SAJID ANSARI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 SAHID ANSARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-003/1309
(Hami) 		3406007000NRG24Z250520230325111 25/05/2023 ROBERT KHAKHA 3406007WL027870 ROBERT KHAKHA 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR ROBERT XAXA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-003/13513
(Hami) 		3406007000NRG24Z250520230325112 25/05/2023 saida bibi 3406007WL027870 saida bibi 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-003/15811
(Hami) 		3406007000NRG24Z250520230325090 25/05/2023 ABDUL LATIF 3406007WL027869 ABDUL LATIF 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR ABDUL LATIF STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-003/15812
(Hami) 		3406007000NRG24Z250520230325091 25/05/2023 NAJBUN BIBI 3406007WL027869 NAJBUN BIBI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MS NAJBUN KHATUN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-003/15818
(Hami) 		3406007000NRG24Z250520230325092 25/05/2023 NILU KANCHAN BECK 3406007WL027869 NILU KANCHAN BECK 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS NILU KANCHAN BECK STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/173700
(Hami) 		3406007000NRG24Z250520230325093 25/05/2023 ARUN NAGESIA 3406007WL027869 ARUN NAGESIA 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR ARUN NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/3030
(Hami) 		3406007000NRG24Z250520230325115 25/05/2023 JUBEDA BIBI 3406007WL027870 JUBEDA BIBI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS SUSAIDA BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-003/3031
(Hami) 		3406007000NRG24Z250520230325116 25/05/2023 HAIDER ALI 3406007WL027870 HAIDER ALI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR HAIDAR ALI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/3032
(Hami) 		3406007000NRG24Z250520230325094 25/05/2023 MUNU DEVI 3406007WL027869 MUNU DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS MUNU DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/3304
(Hami) 		3406007000NRG24Z250520230325117 25/05/2023 AFJAL KHAN 3406007WL027870 AFJAL KHAN 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR AFJAL KHAN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24Z250520230325126 25/05/2023 USHA DEVI 3406007WL027871 USHA DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-003-003/71365
(Hami) 		3406007000NRG24Z250520230330107 25/05/2023 JEREMENA KUJUR 3406007WL028318 JEREMENA KUJUR 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR PATRIC KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-003/71365
(Hami) 		3406007000NRG24Z250520230330106 25/05/2023 PATRIK KUJUR 3406007WL028318 PATRIK KUJUR 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR PATRIC KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-003/94828
(Hami) 		3406007000NRG24Z250520230325118 25/05/2023 VASANTI KHAKHA 3406007WL027870 VASANTI KHAKHA 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS BASANTI XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-003/94833
(Hami) 		3406007000NRG24Z250520230325060 25/05/2023 USHA DEVI 3406007WL027868 USHA DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-004/109470
(Hami) 		3406007000NRG24Z250520230325119 25/05/2023 KAMLESH KUMAR 3406007WL027870 KAMLESH KUMAR 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR KAMLESH RAM STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-004/109773
(Hami) 		3406007000NRG24Z250520230325120 25/05/2023 DEVPAL RAM 3406007WL027870 DEVPAL RAM 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MR DEVPAL RAM STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-004/4583
(Hami) 		3406007000NRG24Z250520230325131 25/05/2023 KANTI DEVNATH 3406007WL027872 KANTI DEVNATH 00415 SBIN0002973 162 162 Processed 26/05/2023 S38992709 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
27 Mahuadanr JH-06-007-003-003/1040
(Hami) 		3406007000NRG24Z250520230325086 25/05/2023 TASLIMA KHATUN 3406007WL027869 TASLIMA KHATUN 00415 SBIN0002985 162 162 Processed 26/05/2023 S38992709 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
28 Mahuadanr JH-06-007-003-003/1041
(Hami) 		3406007000NRG24Z250520230325087 25/05/2023 TAJURAN BIBI 3406007WL027869 TAJURAN BIBI 00415 SBIN0002985 162 162 Processed 26/05/2023 S38992709 MS TAJURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 Mahuadanr JH-06-007-003-003/103063
(Hami) 		3406007000NRG24Z250520230325079 25/05/2023 ANIL MINJ 3406007WL027869 ANIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 MRS MAGDINA MINJ STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-003-003/103064
(Hami) 		3406007000NRG24Z250520230325080 25/05/2023 Nitish Toppo 3406007WL027869 Nitish Toppo 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. NITISH TOPPO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-003-003/103069
(Hami) 		3406007000NRG24Z250520230325081 25/05/2023 Priyal Minj 3406007WL027869 Priyal Minj 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Ms. PRIYAL MINJ VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-003/103070
(Hami) 		3406007000NRG24Z250520230325082 25/05/2023 Gulsan Minj 3406007WL027869 Gulsan Minj 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 GULSAN MINJ PUNJAB NATIONAL BANK(508568)
33 Mahuadanr JH-06-007-003-003/103072
(Hami) 		3406007000NRG24Z250520230325084 25/05/2023 Adarsh Xaxa 3406007WL027869 Adarsh Xaxa 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mrs. ADRSH KHAKHA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-003/103073
(Hami) 		3406007000NRG24Z250520230325085 25/05/2023 Harsh Mahto 3406007WL027869 Harsh Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. HARSH MAHTO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-003-003/109110
(Hami) 		3406007000NRG24Z250520230325059 25/05/2023 VISMAT KUMHAR 3406007WL027868 VISMAT KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. VISHMAT KUMHAR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-003-003/15816
(Hami) 		3406007000NRG24Z250520230325113 25/05/2023 MIRA DEVI 3406007WL027870 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 KUMARI MIRA JAYSAWAL PUNJAB NATIONAL BANK(508568)
37 Mahuadanr JH-06-007-003-004/109055
(Hami) 		3406007000NRG24Z250520230330108 25/05/2023 BIRBAL LOHRA 3406007WL028318 BIRBAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Birbal Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
38 Mahuadanr JH-06-007-003-004/21815
(Hami) 		3406007000NRG24Z250520230325122 25/05/2023 MUNESHWARI KUMARI 3406007WL027870 MUNESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mrs. MUNESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-003-004/21816
(Hami) 		3406007000NRG24Z250520230325123 25/05/2023 PALO DEVI 3406007WL027870 PALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mrs. PALO DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-004/31008
(Hami) 		3406007000NRG24Z250520230325124 25/05/2023 ASHISH LOHRA 3406007WL027870 ASHISH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. ASHIS KUSHMA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-004/6104
(Hami) 		3406007000NRG24Z250520230325132 25/05/2023 PUSHPA DEVI 3406007WL027872 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 MR KAMLESH RAM STATE BANK OF INDIA(508548)
SubTotal 2106 2106
42 Mahuadanr JH-06-007-003-003/7423
(Hami) 		3406007000NRG24Z250520230325130 25/05/2023 Rina Devi 3406007WL027872 Rina Devi 00703 AIRP0000001 162 162 Processed 26/05/2023 S38992709 RINA PUNJAB NATIONAL BANK(508568)
43 Mahuadanr JH-06-007-003-004/2104
(Hami) 		3406007000NRG24Z250520230325121 25/05/2023 GULSAN KUSMA 3406007WL027870 GULSAN KUSMA 00703 AIRP0000001 162 162 Processed 26/05/2023 S38992709 Gulsan Kusma AIRTEL PAYMENTS BANK LIMITED(990288)
44 Mahuadanr JH-06-007-003-004/6109
(Hami) 		3406007000NRG24Z250520230325062 25/05/2023 SUNIL KUMAR SAHU 3406007WL027868 SUNIL KUMAR SAHU 00703 AIRP0000001 162 162 Processed 26/05/2023 S38992709 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_250523APB_FTO_165208 State Bank of India SBIN0002973 MAHUADANR 4212
2 Mahuadanr JH3406007003_250523APB_FTO_165208 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007003_250523APB_FTO_165208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2106
4 Mahuadanr JH3406007003_250523APB_FTO_165208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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