Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_300523APB_FTO_181848
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-06-007-005-002/1039
(Orsa) 		3406007000NRG24Z300520230367249 30/05/2023 KRMI NAGESIA 3406007WL031903 KRMI NAGESIA 00415 SBIN0002973 162 162 Processed 31/05/2023 S20257661 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/1041
(Orsa) 		3406007000NRG24Z300520230367250 30/05/2023 BASMATIYA DEBI 3406007WL031903 BASMATIYA DEBI 00415 SBIN0002973 162 162 Processed 31/05/2023 S20257661 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24Z300520230367257 30/05/2023 SANJEEV KUMAR BARAIK 3406007WL031903 SANJEEV KUMAR BARAIK 00415 SBIN0002973 162 162 Processed 31/05/2023 S20257661 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24Z300520230367258 30/05/2023 KUNTI DEVI 3406007WL031903 KUNTI DEVI 00415 SBIN0002973 162 162 Processed 31/05/2023 S20257661 MS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24Z300520230367298 30/05/2023 SUNITA NAGESIA 3406007WL031906 SUNITA NAGESIA 00695 SBIN0RRVCGB 27 27 Processed 31/05/2023 S20257661 Ms. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z300520230367251 30/05/2023 KAMESHWAR NAGESIYA 3406007WL031903 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-002/1420
(Orsa) 		3406007000NRG24Z300520230367287 30/05/2023 DHANESHWARI NAGESIA 3406007WL031905 DHANESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. DHANESWARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24Z300520230367252 30/05/2023 Dharmsay Nagesia 3406007WL031903 Dharmsay Nagesia 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24Z300520230367289 30/05/2023 Munni Nagesiya 3406007WL031905 Munni Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24Z300520230367290 30/05/2023 Anita Kumari 3406007WL031905 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z300520230367292 30/05/2023 LALITA KUMARI 3406007WL031905 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z300520230367291 30/05/2023 LAVKARAN NAGESIA 3406007WL031905 LAVKARAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. LAVKARAN NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24Z300520230367253 30/05/2023 Mango Nagesia 3406007WL031903 Mango Nagesia 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/4812
(Orsa) 		3406007000NRG24Z300520230367293 30/05/2023 Jon Manjhi 3406007WL031905 Jon Manjhi 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 MR JON MANJHI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24Z300520230367254 30/05/2023 Nilmani Nagesia 3406007WL031903 Nilmani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24Z300520230367255 30/05/2023 Dharmi Devi 3406007WL031903 Dharmi Devi 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/5614
(Orsa) 		3406007000NRG24Z300520230367256 30/05/2023 VIDESH NAGESIA 3406007WL031903 VIDESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. VIDESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/6441
(Orsa) 		3406007000NRG24Z300520230367294 30/05/2023 Sandip Nagesiya 3406007WL031905 Sandip Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/8791
(Orsa) 		3406007000NRG24Z300520230367295 30/05/2023 Alend Nagesia 3406007WL031905 Alend Nagesia 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mr. ALEND NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24Z300520230367296 30/05/2023 Kismat Devi 3406007WL031905 Kismat Devi 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_300523APB_FTO_181848 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007005_300523APB_FTO_181848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2457

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