Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_130623APB_FTO_232212
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) 		3406007000NRG24Z130620230487260 13/06/2023 RAMESH YADAV 3406007WL041715 RAMESH YADAV 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR RAMESH YADAV STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-001/1035081
(Hami) 		3406007000NRG24Z130620230487259 13/06/2023 RAMKISUN YADOV 3406007WL041715 RAMKISUN YADOV 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR RAMKISHUN YADEO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/1525
(Hami) 		3406007000NRG24Z130620230487261 13/06/2023 SURAJDEV YADAV 3406007WL041715 SURAJDEV YADAV 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR SURAJDEV YADAV STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/1526
(Hami) 		3406007000NRG24Z130620230487262 13/06/2023 SUKHAMANI DEVI 3406007WL041715 SUKHAMANI DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/2251
(Hami) 		3406007000NRG24Z130620230487297 13/06/2023 RAJU MAHTO 3406007WL041719 RAJU MAHTO 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS RAJU MAHTO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/3001
(Hami) 		3406007000NRG24Z130620230487369 13/06/2023 LAJMA DEVI 3406007WL041733 LAJMA DEVI 00415 SBIN0002973 27 27 Processed 14/06/2023 S98187634 MRS LAJMA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24Z130620230487367 13/06/2023 shayamlal kherwar 3406007WL041732 shayamlal kherwar 00415 SBIN0002973 27 27 Processed 14/06/2023 S98187634 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/5520
(Hami) 		3406007000NRG24Z130620230487263 13/06/2023 MINA KUMARI 3406007WL041715 MINA KUMARI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/60945
(Hami) 		3406007000NRG24Z130620230487299 13/06/2023 KESWAR MAHTO 3406007WL041719 KESWAR MAHTO 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR KESWAR MAHTO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/62946
(Hami) 		3406007000NRG24Z130620230487362 13/06/2023 MANJU DEVI 3406007WL041730 MANJU DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/7987
(Hami) 		3406007000NRG24Z130620230487363 13/06/2023 VARUN SINGH 3406007WL041730 VARUN SINGH 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR VARUN KUMAR SINGH STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-002/4749
(Hami) 		3406007000NRG24Z130620230487341 13/06/2023 SABITA NAGESIYA 3406007WL041726 SABITA NAGESIYA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MS SABITA NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24Z130620230487337 13/06/2023 DEVANTI DEVI 3406007WL041724 DEVANTI DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS DEWANTI BARICK STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/103071
(Hami) 		3406007000NRG24Z130620230487278 13/06/2023 Pramod Ekka 3406007WL041716 Pramod Ekka 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24Z130620230487351 13/06/2023 JAYMANTI KERKETTA 3406007WL041728 JAYMANTI KERKETTA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-003/12512
(Hami) 		3406007000NRG24Z130620230487352 13/06/2023 anjita lakra 3406007WL041728 anjita lakra 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS ANJITA LAKRA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/13554
(Hami) 		3406007000NRG24Z130620230487353 13/06/2023 kapildev singh 3406007WL041728 kapildev singh 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR KAPIL DEO SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/1954
(Hami) 		3406007000NRG24Z130620230487355 13/06/2023 Kamla Devi 3406007WL041728 Kamla Devi 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-003-003/3225
(Hami) 		3406007000NRG24Z130620230487293 13/06/2023 KAIRO KUWAR 3406007WL041718 KAIRO KUWAR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS KAIRO KUWAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24Z130620230487359 13/06/2023 BIMAL RAM 3406007WL041729 BIMAL RAM 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR VIMAL RAM STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-004/109461
(Hami) 		3406007000NRG24Z130620230487288 13/06/2023 BASIL KUJUR 3406007WL041717 BASIL KUJUR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR BASIL KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-004/109461
(Hami) 		3406007000NRG24Z130620230487289 13/06/2023 ANASTASIYA BAKHLA 3406007WL041717 ANASTASIYA BAKHLA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS ANSTASIYA BAKHLA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-004/109515
(Hami) 		3406007000NRG24Z130620230487307 13/06/2023 DEVRAM LOHRA 3406007WL041720 DEVRAM LOHRA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR DEVRAM LOHRA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-004/109756
(Hami) 		3406007000NRG24Z130620230487334 13/06/2023 KAMAL CHAND KUJUR 3406007WL041723 KAMAL CHAND KUJUR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR KAMAL CHAND KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-004/109756
(Hami) 		3406007000NRG24Z130620230487335 13/06/2023 MANJU KUJUR 3406007WL041723 MANJU KUJUR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS MANJU KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-004/109784
(Hami) 		3406007000NRG24Z130620230487356 13/06/2023 BERONIKA KHALKO 3406007WL041728 BERONIKA KHALKO 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Master BERONIKA KHALKHO VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-003-004/109812
(Hami) 		3406007000NRG24Z130620230487290 13/06/2023 ADMON HPANN 3406007WL041717 ADMON HPANN 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Mr. EDMON PANNA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-003-004/34792
(Hami) 		3406007000NRG24Z130620230487343 13/06/2023 RAJU KUJUR 3406007WL041727 RAJU KUJUR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR RAJU KUJURSANGEETA KACHHAP E OR S STATE BANK OF INDIA(508548)
SubTotal 4266 4266
29 Mahuadanr JH-06-007-003-003/1040
(Hami) 		3406007000NRG24Z130620230487281 13/06/2023 TASLIMA KHATUN 3406007WL041716 TASLIMA KHATUN 00415 SBIN0002985 162 162 Processed 14/06/2023 S98187634 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
30 Mahuadanr JH-06-007-003-003/1041
(Hami) 		3406007000NRG24Z130620230487282 13/06/2023 TAJURAN BIBI 3406007WL041716 TAJURAN BIBI 00415 SBIN0002985 162 162 Processed 14/06/2023 S98187634 MS TAJURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 Mahuadanr JH-06-007-003-001/20001
(Hami) 		3406007000NRG24Z130620230487331 13/06/2023 SUNITA DEVI 3406007WL041722 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-001/60945
(Hami) 		3406007000NRG24Z130620230487298 13/06/2023 GUDDI DEVI 3406007WL041719 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-003-001/8414
(Hami) 		3406007000NRG24Z130620230487365 13/06/2023 GEETA DEVI 3406007WL041731 GEETA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S98187634 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-002/1190
(Hami) 		3406007000NRG24Z130620230487339 13/06/2023 ADRINA MINZ 3406007WL041725 ADRINA MINZ 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS ADRINA MINJ STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-003-003/103063
(Hami) 		3406007000NRG24Z130620230487274 13/06/2023 ANIL MINJ 3406007WL041716 ANIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS MAGDINA MINJ STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-003-003/103064
(Hami) 		3406007000NRG24Z130620230487275 13/06/2023 Nitish Toppo 3406007WL041716 Nitish Toppo 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. NITISH TOPPO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-003/103069
(Hami) 		3406007000NRG24Z130620230487276 13/06/2023 Priyal Minj 3406007WL041716 Priyal Minj 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Ms. PRIYAL MINJ VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-003-003/103070
(Hami) 		3406007000NRG24Z130620230487277 13/06/2023 Gulsan Minj 3406007WL041716 Gulsan Minj 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 GULSAN MINJ PUNJAB NATIONAL BANK(508568)
39 Mahuadanr JH-06-007-003-003/103072
(Hami) 		3406007000NRG24Z130620230487279 13/06/2023 Adarsh Xaxa 3406007WL041716 Adarsh Xaxa 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. ADRSH KHAKHA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-003/103073
(Hami) 		3406007000NRG24Z130620230487280 13/06/2023 Harsh Mahto 3406007WL041716 Harsh Mahto 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. HARSH MAHTO VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-003/14111
(Hami) 		3406007000NRG24Z130620230487354 13/06/2023 MOTILAL NAGESIYA 3406007WL041728 MOTILAL NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. MOTILAL NAGESIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-004/2028
(Hami) 		3406007000NRG24Z130620230487357 13/06/2023 PRIYA KUMARI 3406007WL041728 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-003-004/6103
(Hami) 		3406007000NRG24Z130620230487308 13/06/2023 RAJLAXMI KUMARI 3406007WL041720 RAJLAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Miss. RAJLAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-003-004/6104
(Hami) 		3406007000NRG24Z130620230487309 13/06/2023 PUSHPA DEVI 3406007WL041720 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MR KAMLESH RAM STATE BANK OF INDIA(508548)
SubTotal 2133 2133
45 Mahuadanr JH-06-007-003-003/103074
(Hami) 		3406007000NRG24Z130620230487305 13/06/2023 Jitendra Ram 3406007WL041720 Jitendra Ram 00703 AIRP0000001 162 162 Processed 14/06/2023 S98187634 JITENDRA RAM AXIS BANK(607153)
46 Mahuadanr JH-06-007-003-003/7423
(Hami) 		3406007000NRG24Z130620230487306 13/06/2023 Rina Devi 3406007WL041720 Rina Devi 00703 AIRP0000001 162 162 Processed 14/06/2023 S98187634 RINA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 7047 7047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_130623APB_FTO_232212 State Bank of India SBIN0002973 MAHUADANR 4266
2 Mahuadanr JH3406007003_130623APB_FTO_232212 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007003_130623APB_FTO_232212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2133
4 Mahuadanr JH3406007003_130623APB_FTO_232212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel