Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_190823APB_FTO_456553
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-06-007-014-001/101015
(Amwatoli) 		3406007000NRG24Z180820230997398 19/08/2023 NIKHAT AARA 3406007WL076579 NIKHAT AARA 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MS NIKHAT ARA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/115575
(Amwatoli) 		3406007000NRG24Z180820230997399 19/08/2023 JAMIL ANSARI 3406007WL076579 JAMIL ANSARI 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/140104
(Amwatoli) 		3406007000NRG24Z180820230997400 19/08/2023 RAJANTI THITHIYO 3406007WL076579 RAJANTI THITHIYO 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MRS RAJANTI THITHIYO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/14252
(Amwatoli) 		3406007000NRG24Z180820230997401 19/08/2023 JATRU NAGESIYA 3406007WL076579 JATRU NAGESIYA 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 Jataru Nagesiya FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-014-001/14252
(Amwatoli) 		3406007000NRG24Z180820230997402 19/08/2023 MARTHA NAGESIYA 3406007WL076579 MARTHA NAGESIYA 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MRS MARTHA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/14319
(Amwatoli) 		3406007000NRG24Z180820230997403 19/08/2023 MAHIFAN BIBI 3406007WL076579 MAHIFAN BIBI 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MISS MAHIFAN BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/2219
(Amwatoli) 		3406007000NRG24Z180820230997405 19/08/2023 MUJTABA RAJA 3406007WL076579 MUJTABA RAJA 00415 SBIN0002973 108 108 Processed 20/08/2023 S91586997 MR MUJTABA RAJA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-002/1221
(Amwatoli) 		3406007000NRG24Z180820230997420 19/08/2023 MAIKAL SARAS 3406007WL076580 MAIKAL SARAS 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MR MICHEL SARAS STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-002/170036
(Amwatoli) 		3406007000NRG24Z180820230997421 19/08/2023 Fulo Saras 3406007WL076580 Fulo Saras 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MRS FULO SARAS STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-002/201
(Amwatoli) 		3406007000NRG24Z180820230997422 19/08/2023 ARUN MUNDA 3406007WL076580 ARUN MUNDA 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MR ARUN MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-002/2059
(Amwatoli) 		3406007000NRG24Z180820230997423 19/08/2023 LOCHAN NAGESIA 3406007WL076580 LOCHAN NAGESIA 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MR LOCHAN NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-002/2134
(Amwatoli) 		3406007000NRG24Z180820230997425 19/08/2023 Rajanti Besra 3406007WL076580 Rajanti Besra 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 Mrs. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-014-002/3311
(Amwatoli) 		3406007000NRG24Z180820230997426 19/08/2023 ANIL BENG 3406007WL076580 ANIL BENG 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MR ANIL BENG STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-002/3312
(Amwatoli) 		3406007000NRG24Z180820230997427 19/08/2023 ANUP BENG 3406007WL076580 ANUP BENG 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MR ANUP BENG STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-002/3313
(Amwatoli) 		3406007000NRG24Z180820230997428 19/08/2023 TEJU MUNDA 3406007WL076580 TEJU MUNDA 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 TEJU MUNDA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-002/443
(Amwatoli) 		3406007000NRG24Z180820230997429 19/08/2023 SANGITA DEVI 3406007WL076580 SANGITA DEVI 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-002/450
(Amwatoli) 		3406007000NRG24Z180820230997430 19/08/2023 RAJMANI NAGESIA 3406007WL076580 RAJMANI NAGESIA 00415 SBIN0002973 162 162 Processed 20/08/2023 S91586997 Ms. RAJMANI NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
18 Mahuadanr JH-06-007-014-001/101011
(Amwatoli) 		3406007000NRG24Z180820230997397 19/08/2023 RUSTANA KHATOON 3406007WL076579 RUSTANA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S91586997 Mrs. RUSTANA KHATUN VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-014-001/2218
(Amwatoli) 		3406007000NRG24Z180820230997404 19/08/2023 RINKU PRASAD 3406007WL076579 RINKU PRASAD 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S91586997 Mr. RINKU PRASAD VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-014-002/2125
(Amwatoli) 		3406007000NRG24Z180820230997424 19/08/2023 ANOJ SARAS 3406007WL076580 ANOJ SARAS 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. ANOJ SARAS VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_190823APB_FTO_456553 State Bank of India SBIN0002973 MAHUADANR 2376
2 Mahuadanr JH3406007014_190823APB_FTO_456553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 378

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