Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_180823APB_FTO_452081
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-06-007-013-001/8803
(Sohar) 		3406007000NRG24Z180820230990710 18/08/2023 VICTOR MUNDA 3406007WL076109 VICTOR MUNDA 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR VICTOR MUNDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/10081
(Sohar) 		3406007000NRG24Z180820230990693 18/08/2023 VIJAY KHARWAR 3406007WL076108 VIJAY KHARWAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR VIJAY KHERWAR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/103609
(Sohar) 		3406007000NRG24Z180820230990673 18/08/2023 KSATU LOHRA 3406007WL076107 KSATU LOHRA 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR KASTU LOHARA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/3585
(Sohar) 		3406007000NRG24Z180820230990754 18/08/2023 RAMNATH KAWAR 3406007WL076111 RAMNATH KAWAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR RAMNATH KAWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/4044
(Sohar) 		3406007000NRG24Z180820230990755 18/08/2023 KAMLESH KUMAR 3406007WL076111 KAMLESH KUMAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/4111
(Sohar) 		3406007000NRG24Z180820230990674 18/08/2023 MADAN MUNDA 3406007WL076107 MADAN MUNDA 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR MADAN MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-002/4215
(Sohar) 		3406007000NRG24Z180820230990697 18/08/2023 DILIP KUMAR 3406007WL076108 DILIP KUMAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-002/74721
(Sohar) 		3406007000NRG24Z180820230990698 18/08/2023 SURESH KABAR 3406007WL076108 SURESH KABAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR SURESH KAWAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/74722
(Sohar) 		3406007000NRG24Z180820230990699 18/08/2023 MOHANSAY KABAR 3406007WL076108 MOHANSAY KABAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR MOHANSHAM KAVAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-002/8384
(Sohar) 		3406007000NRG24Z180820230990679 18/08/2023 RUNDHU MUNDA 3406007WL076107 RUNDHU MUNDA 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR RUNGHU SARAS STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/90
(Sohar) 		3406007000NRG24Z180820230990680 18/08/2023 JAYANTI DEVI 3406007WL076107 JAYANTI DEVI 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR HARISCHANDRA KAWAR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-002/981
(Sohar) 		3406007000NRG24Z180820230990681 18/08/2023 SONU KUMAR 3406007WL076107 SONU KUMAR 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR SONU KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-002/994
(Sohar) 		3406007000NRG24Z180820230990702 18/08/2023 MALKU MUNDA 3406007WL076108 MALKU MUNDA 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 MR MALKU MUNDA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-002/997
(Sohar) 		3406007000NRG24Z180820230990682 18/08/2023 ANIL MINJ 3406007WL076107 ANIL MINJ 00415 SBIN0002973 162 162 Processed 19/08/2023 S76612186 Mr. ANIL MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
15 Mahuadanr JH-06-007-013-002/103636
(Sohar) 		3406007000NRG24Z180820230990748 18/08/2023 RAKHNU MUNDA 3406007WL076111 RAKHNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. RAKHANU MUNDA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-002/103637
(Sohar) 		3406007000NRG24Z180820230990749 18/08/2023 VICTOR MUNDA 3406007WL076111 VICTOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. VICTOR MUNDA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-002/108045
(Sohar) 		3406007000NRG24Z180820230990750 18/08/2023 KINU MUNDA 3406007WL076111 KINU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. KINU MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-002/13028
(Sohar) 		3406007000NRG24Z180820230990752 18/08/2023 LEPA KHARWAR 3406007WL076111 LEPA KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. ANIL KHERWAR VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-002/25021
(Sohar) 		3406007000NRG24Z180820230990753 18/08/2023 MAHENDRA KAVAR 3406007WL076111 MAHENDRA KAVAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Ms. MAHENDRA KAWER VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-002/2754
(Sohar) 		3406007000NRG24Z180820230990694 18/08/2023 KUNWAR MUNDA 3406007WL076108 KUNWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. KUNWAR MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-002/4116
(Sohar) 		3406007000NRG24Z180820230990696 18/08/2023 UPENDRA MUNDA 3406007WL076108 UPENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. UPENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24Z180820230990675 18/08/2023 JADU KUBAR 3406007WL076107 JADU KUBAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. JAGU KAWAR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-002/62889
(Sohar) 		3406007000NRG24Z180820230990757 18/08/2023 BANSIDHAR KHKHAR 3406007WL076111 BANSIDHAR KHKHAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. BANSIDHAR KHARWAR VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-002/71306
(Sohar) 		3406007000NRG24Z180820230990676 18/08/2023 LALKU KAWAR 3406007WL076107 LALKU KAWAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. LALKU KAWAR VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-002/71404
(Sohar) 		3406007000NRG24Z180820230990758 18/08/2023 KEBAL SAY 3406007WL076111 KEBAL SAY 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 MR KEVAL KAVAR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-002/71413
(Sohar) 		3406007000NRG24Z180820230990677 18/08/2023 DEVLAL LOHRA 3406007WL076107 DEVLAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. DEVLAL LOHRA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-002/95026
(Sohar) 		3406007000NRG24Z180820230990701 18/08/2023 BUDHU KISAN 3406007WL076108 BUDHU KISAN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. BUDHU NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-005/2049
(Sohar) 		3406007000NRG24Z180820230990711 18/08/2023 ANITA KERKETTA 3406007WL076109 ANITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Ms. AMITA KERKETTA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-005/2050
(Sohar) 		3406007000NRG24Z180820230990712 18/08/2023 JASINTA DEVIS 3406007WL076109 JASINTA DEVIS 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. JASINTA DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-005/5153
(Sohar) 		3406007000NRG24Z180820230990715 18/08/2023 ANAND HURHURIA 3406007WL076109 ANAND HURHURIA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. ANAND HURHURIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-005/5158
(Sohar) 		3406007000NRG24Z180820230990716 18/08/2023 SUCHITA DEVI 3406007WL076109 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. SUCHITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_180823APB_FTO_452081 State Bank of India SBIN0002973 MAHUADANR 2268
2 Mahuadanr JH3406007013_180823APB_FTO_452081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754

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