Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_190823APB_FTO_458064
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-06-007-007-006/62
(Durup) 		3406007000NRG24Z190820231005508 19/08/2023 NAVEEN PRAKASH TIRKEY 3406007WL077092 NAVEEN PRAKASH TIRKEY 00415 SBIN0001194 162 162 Processed 22/08/2023 S34723763 MR NAVEEN PRAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-007-004/1064
(Durup) 		3406007000NRG24Z190820231005470 19/08/2023 MILO DEVI 3406007WL077079 MILO DEVI 00415 SBIN0002973 135 135 Processed 22/08/2023 S34723763 MRS MILO DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/1239
(Durup) 		3406007000NRG24Z190820231005472 19/08/2023 ASHOK MUNDA 3406007WL077080 ASHOK MUNDA 00415 SBIN0002973 135 135 Processed 22/08/2023 S34723763 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/1267
(Durup) 		3406007000NRG24Z190820231005474 19/08/2023 JITAN MUNDA 3406007WL077081 JITAN MUNDA 00415 SBIN0002973 135 135 Processed 22/08/2023 S34723763 MR JITAN MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/1743
(Durup) 		3406007000NRG24Z190820231005476 19/08/2023 RAVINDRA KUMAR 3406007WL077082 RAVINDRA KUMAR 00415 SBIN0002973 135 135 Processed 22/08/2023 S34723763 Ravindra Kumar FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-007-004/3007
(Durup) 		3406007000NRG24Z190820231005478 19/08/2023 BHANTI DEVI 3406007WL077083 BHANTI DEVI 00415 SBIN0002973 135 135 Processed 22/08/2023 S34723763 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-007-004/3317
(Durup) 		3406007000NRG24Z190820231005484 19/08/2023 KESHWAR MUNDA 3406007WL077086 KESHWAR MUNDA 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 MR KESWAR MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-005/14824
(Durup) 		3406007000NRG24Z190820231005482 19/08/2023 ASIM MINJ 3406007WL077085 ASIM MINJ 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 Asim Minj FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-007-006/7798
(Durup) 		3406007000NRG24Z190820231005490 19/08/2023 ROBIN EKKA 3406007WL077088 ROBIN EKKA 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 MR ROBIN EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-006/94512
(Durup) 		3406007000NRG24Z190820231005488 19/08/2023 PIYUS AKKA 3406007WL077087 PIYUS AKKA 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 MR PIYUS EKKA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24Z190820231005504 19/08/2023 FAJAL ANSARI 3406007WL077091 FAJAL ANSARI 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 MR FAJAL ANSARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-009/3197
(Durup) 		3406007000NRG24Z190820231005506 19/08/2023 BEGAM BIBI 3406007WL077091 BEGAM BIBI 00415 SBIN0002973 162 162 Processed 22/08/2023 S34723763 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-011/12939
(Durup) 		3406007000NRG24Z190820231005515 19/08/2023 SAHANI DEVI 3406007WL077094 SAHANI DEVI 00415 SBIN0002973 27 27 Processed 22/08/2023 S34723763 MRS SAHANI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24Z190820231005511 19/08/2023 VIRENDRA MUNDA 3406007WL077093 VIRENDRA MUNDA 00415 SBIN0002973 27 27 Processed 22/08/2023 S34723763 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
15 Mahuadanr JH-06-007-007-006/94532
(Durup) 		3406007000NRG24Z190820231005497 19/08/2023 REMIYA MINJ 3406007WL077090 REMIYA MINJ 00415 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. REMESH MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 Mahuadanr JH-06-007-007-006/3106
(Durup) 		3406007000NRG24Z190820231005493 19/08/2023 SUDHIR EKKA 3406007WL077089 SUDHIR EKKA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Sudhir Ekka FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-007-006/4437
(Durup) 		3406007000NRG24Z190820231005494 19/08/2023 UDIT EKKA 3406007WL077089 UDIT EKKA 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Udit Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
18 Mahuadanr JH-06-007-007-004/1746
(Durup) 		3406007000NRG24Z190820231005480 19/08/2023 RANJIT MOCHI 3406007WL077084 RANJIT MOCHI 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S34723763 Mr. RANJIT MOCHI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-006/94532
(Durup) 		3406007000NRG24Z190820231005498 19/08/2023 GRESIYA KUJUR 3406007WL077090 GRESIYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. GRESIYA KUJUR VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-007-009/1608
(Durup) 		3406007000NRG24Z190820231005503 19/08/2023 GULSHAN BANO 3406007WL077091 GULSHAN BANO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. GULSHAN BANO INDIAN BANK(607105)
21 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24Z190820231005505 19/08/2023 LALMOHAMDA ANSARI 3406007WL077091 LALMOHAMDA ANSARI 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Mr. LALMOHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-007-011/1341
(Durup) 		3406007000NRG24Z190820231005516 19/08/2023 AMRITA DEVI 3406007WL077094 AMRITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-011/17513
(Durup) 		3406007000NRG24Z190820231005512 19/08/2023 RAJU MUNDA 3406007WL077093 RAJU MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 2889 2889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_190823APB_FTO_458064 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
2 Mahuadanr JH3406007007_190823APB_FTO_458064 State Bank of India SBIN0002973 MAHUADANR 1701
3 Mahuadanr JH3406007007_190823APB_FTO_458064 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 Mahuadanr JH3406007007_190823APB_FTO_458064 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Mahuadanr JH3406007007_190823APB_FTO_458064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 540

Download In Excel