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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_070623APB_FTO_208997
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-06-007-003-002/109727
(Hami) 		3406007000NRG24070620230425871 07/06/2023 GREGORI TIRKI 3406007WL036913 GREGORI TIRKI 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668871 MR GREGORI TIRKEY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-002/340650
(Hami) 		3406007000NRG24070620230425879 07/06/2023 SUSHILA TIRKY 3406007WL036913 SUSHILA TIRKY 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668867 MR SUSHILA TIRKEY STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/1304
(Hami) 		3406007000NRG24070620230425582 07/06/2023 SAJID ANSARI 3406007WL036885 SAJID ANSARI 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668868 SAHID ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/13513
(Hami) 		3406007000NRG24070620230425583 07/06/2023 saida bibi 3406007WL036885 saida bibi 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668872 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-003/3304
(Hami) 		3406007000NRG24070620230425586 07/06/2023 AFJAL KHAN 3406007WL036885 AFJAL KHAN 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668870 MR AFJAL KHAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24070620230425587 07/06/2023 USHA DEVI 3406007WL036885 USHA DEVI 00415 SBIN0002973 1368 1368 Processed 12/06/2023 2457668869 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 Mahuadanr JH-06-007-003-002/1804
(Hami) 		3406007000NRG24070620230425900 07/06/2023 LALMOHAN MISTRI 3406007WL036916 LALMOHAN MISTRI 00415 SBIN0002985 1368 1368 Processed 12/06/2023 2457668873 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24070620230425874 07/06/2023 SIBISTIYANI NAGESIA 3406007WL036913 SIBISTIYANI NAGESIA 00415 SBIN0002985 1368 1368 Processed 12/06/2023 2457668874 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24070620230425872 07/06/2023 RAMESH MISTRI 3406007WL036913 RAMESH MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457668878 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-002/1522
(Hami) 		3406007000NRG24070620230425873 07/06/2023 JORJ TIRKY 3406007WL036913 JORJ TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457668877 Mr. JORJ TIRKEY VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-003-003/15816
(Hami) 		3406007000NRG24070620230425584 07/06/2023 MIRA DEVI 3406007WL036885 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457668879 KUMARI MIRA JAYSAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
12 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24070620230425870 07/06/2023 KIRANI MINZ 3406007WL036913 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 12/06/2023 2457668875 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24070620230425875 07/06/2023 PANKAJ NAGESIYA 3406007WL036913 PANKAJ NAGESIYA 00703 AIRP0000001 1368 1368 Processed 12/06/2023 2457668876 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24070620230425876 07/06/2023 FEDRIK BARVA 3406007WL036913 FEDRIK BARVA 00703 AIRP0000001 1368 1368 Processed 12/06/2023 2457668881 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24070620230425901 07/06/2023 SURESH MISTRI 3406007WL036916 SURESH MISTRI 00703 AIRP0000001 1368 1368 Processed 12/06/2023 2457668880 MR SURESH LOHORA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_070623APB_FTO_208997 State Bank of India SBIN0002973 MAHUADANR 8208
2 Mahuadanr JH3406007003_070623APB_FTO_208997 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007003_070623APB_FTO_208997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
4 Mahuadanr JH3406007003_070623APB_FTO_208997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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