Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_121223APB_FTO_817071
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-06-007-001-001/62236
(Aksi) 		3406007000NRG24Z121220231643464 12/12/2023 PRAPHULA KHALKHO 3406007WL125912 PRAPHULA KHALKHO 00415 SBIN0002973 27 27 Processed 13/12/2023 S37047132 MR PRAFULA XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24Z121220231643458 12/12/2023 DEEPA DEVI 3406007WL125909 DEEPA DEVI 00415 SBIN0002973 27 27 Processed 13/12/2023 S37047132 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/3452
(Aksi) 		3406007000NRG24Z121220231643460 12/12/2023 JIWANTI KUJUR 3406007WL125910 JIWANTI KUJUR 00415 SBIN0002973 27 27 Processed 13/12/2023 S37047132 MRS JIWANTI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-006/3306
(Aksi) 		3406007000NRG24Z121220231643536 12/12/2023 Ful Kumari 3406007WL125914 Ful Kumari 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MISS FUL KUMARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-006/4043
(Aksi) 		3406007000NRG24Z121220231643462 12/12/2023 SUNITA THITHIO 3406007WL125911 SUNITA THITHIO 00415 SBIN0002973 27 27 Processed 13/12/2023 S37047132 MRS SUNITA THITHIO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-006/9335
(Aksi) 		3406007000NRG24Z121220231643449 12/12/2023 Rajendra Brijiya 3406007WL125907 Rajendra Brijiya 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR RAJENDRA BRIJIJA STATE BANK OF INDIA(508548)
SubTotal 432 432
7 Mahuadanr JH-06-007-001-009/4110
(Aksi) 		3406007000NRG24Z121220231643450 12/12/2023 BARI BRIJIYA 3406007WL125907 BARI BRIJIYA 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Bari Brijiya FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-001-009/4837
(Aksi) 		3406007000NRG24Z121220231643438 12/12/2023 BUDHU KORWA 3406007WL125905 BUDHU KORWA 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Budhu Korwa FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-001-009/5956
(Aksi) 		3406007000NRG24Z121220231643451 12/12/2023 MINAM KINDO 3406007WL125907 MINAM KINDO 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Minam Kindo FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-001-009/6412
(Aksi) 		3406007000NRG24Z121220231643453 12/12/2023 CHUNIYA TOPPO 3406007WL125907 CHUNIYA TOPPO 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Chuniya Toppo FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-001-009/9685
(Aksi) 		3406007000NRG24Z121220231643454 12/12/2023 NIRAJ MINJ 3406007WL125907 NIRAJ MINJ 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Niraj Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
12 Mahuadanr JH-06-007-001-003/364
(Aksi) 		3406007000NRG24Z121220231643456 12/12/2023 PRAKASH KUJUR 3406007WL125908 PRAKASH KUJUR 00695 SBIN0RRVCGB 27 27 Processed 13/12/2023 S37047132 Mr. PRAKASH KUJUR VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-001-004/10113
(Aksi) 		3406007000NRG24Z121220231643440 12/12/2023 SUSHIL MINJ 3406007WL125906 SUSHIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. SUSHIL MINJ VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-001-006/6570
(Aksi) 		3406007000NRG24Z121220231643538 12/12/2023 RAJMANI DEVI 3406007WL125914 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. RAJMANI DEVI W/O RAMDHARI YADAW VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-001-006/9334
(Aksi) 		3406007000NRG24Z121220231643448 12/12/2023 Nilam Telra 3406007WL125907 Nilam Telra 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. NILAM TELRA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-009/62220
(Aksi) 		3406007000NRG24Z121220231643452 12/12/2023 GREGORI KINDO 3406007WL125907 GREGORI KINDO 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. GREGORI KINDO VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_121223APB_FTO_817071 State Bank of India SBIN0002973 MAHUADANR 432
2 Mahuadanr JH3406007001_121223APB_FTO_817071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
3 Mahuadanr JH3406007001_121223APB_FTO_817071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 675

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