Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_031023FTO_612097
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-06-007-002-002/1701
(Chatakpur) 		3406007000NRG24031020231313458 03/10/2023 KANCHAN XAXA 3406007WL099053 KANCHAN XAXA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769874 MISS KANCHAN XAXA ()
2 Mahuadanr JH-06-007-002-002/9783
(Chatakpur) 		3406007000NRG24031020231313468 03/10/2023 JAYMANTI TIRKEY 3406007WL099053 JAYMANTI TIRKEY 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769876 MRS JAYMANTI TIRKEY ()
3 Mahuadanr JH-06-007-002-004/16
(Chatakpur) 		3406007000NRG24031020231310719 03/10/2023 NISHANT KUMAR 3406007WL098836 NISHANT KUMAR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769879 MR NISHANT KUMAR ()
4 Mahuadanr JH-06-007-002-005/109885
(Chatakpur) 		3406007000NRG24031020231313431 03/10/2023 MATHRU NAGESIYA 3406007WL099051 MATHRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769873 MR MADAN KUMAR NAGESIA ()
5 Mahuadanr JH-06-007-002-005/1320
(Chatakpur) 		3406007000NRG24031020231313487 03/10/2023 CHAMELI NAGESIA 3406007WL099054 CHAMELI NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769877 MISS CHAMELI NAGESIA ()
6 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24031020231313552 03/10/2023 RUPNI DEVI 3406007WL099059 RUPNI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769878 MRS RUPNI DEVI ()
7 Mahuadanr JH-06-007-002-006/2294
(Chatakpur) 		3406007000NRG24031020231310832 03/10/2023 SUDESHWARI NAGESIA 3406007WL098845 SUDESHWARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340769875 MRS SUDESHWARI NAGESIYA ()
SubTotal 9576 9576
8 Mahuadanr JH-06-007-002-003/6832
(Chatakpur) 		3406007000NRG24031020231313430 03/10/2023 manish kujur 3406007WL099051 manish kujur 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340769855 manish kujur ()
9 Mahuadanr JH-06-007-002-005/2494
(Chatakpur) 		3406007000NRG24031020231313530 03/10/2023 BASANTI DEVI 3406007WL099058 BASANTI DEVI 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340769854 BASANTI DEVI ()
10 Mahuadanr JH-06-007-002-005/6676
(Chatakpur) 		3406007000NRG24031020231313512 03/10/2023 Bishnu Prajapati 3406007WL099056 Bishnu Prajapati 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340769857 Bishnu Prajapati ()
11 Mahuadanr JH-06-007-002-005/8826
(Chatakpur) 		3406007000NRG24031020231313571 03/10/2023 PRIYANKA KUMARI 3406007WL099061 PRIYANKA KUMARI 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340769856 PRIYANKA KUMARI ()
SubTotal 5472 5472
12 Mahuadanr JH-06-007-002-001/4292
(Chatakpur) 		3406007000NRG24031020231312155 03/10/2023 ANJALI NAGESIA 3406007WL098938 ANJALI NAGESIA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769872 ANJALI NAGESIA ()
13 Mahuadanr JH-06-007-002-001/79200
(Chatakpur) 		3406007000NRG24031020231312158 03/10/2023 JHILLI NAGESHIYA 3406007WL098938 JHILLI NAGESHIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769871 JHILLI NAGESHIYA ()
14 Mahuadanr JH-06-007-002-004/31283
(Chatakpur) 		3406007000NRG24031020231312161 03/10/2023 RUPENDRA BARAIK 3406007WL098938 RUPENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769859 RUPENDRA BARAIK ()
15 Mahuadanr JH-06-007-002-004/78063
(Chatakpur) 		3406007000NRG24031020231312163 03/10/2023 PREMI GRES KUJUR 3406007WL098938 PREMI GRES KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769864 PREMI GRES KUJUR ()
16 Mahuadanr JH-06-007-002-004/84051
(Chatakpur) 		3406007000NRG24031020231312164 03/10/2023 INDU KUMARI 3406007WL098938 INDU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769870 INDU KUMARI ()
17 Mahuadanr JH-06-007-002-005/1200
(Chatakpur) 		3406007000NRG24031020231313434 03/10/2023 SUNDRI DEVI 3406007WL099051 SUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769858 SUNDRI DEVI ()
18 Mahuadanr JH-06-007-002-005/2499
(Chatakpur) 		3406007000NRG24031020231313531 03/10/2023 manfiru prajapati 3406007WL099058 manfiru prajapati 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769868 manfiru prajapati ()
19 Mahuadanr JH-06-007-002-005/2506
(Chatakpur) 		3406007000NRG24031020231313532 03/10/2023 BIPIN KUMAR 3406007WL099058 BIPIN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769867 BIPIN KUMAR ()
20 Mahuadanr JH-06-007-002-005/4872
(Chatakpur) 		3406007000NRG24031020231313573 03/10/2023 SONAL TOPPO 3406007WL099062 SONAL TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769869 SONAL TOPPO ()
21 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24031020231310829 03/10/2023 SABANTI NAGESIYA 3406007WL098845 SABANTI NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769866 SABANTI NAGESIYA ()
22 Mahuadanr JH-06-007-002-006/1927
(Chatakpur) 		3406007000NRG24031020231310830 03/10/2023 FULKUMARI NAGESIYA 3406007WL098845 FULKUMARI NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769860 FULKUMARI NAGESIYA ()
23 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24031020231310833 03/10/2023 ANITA NAGESIYA 3406007WL098845 ANITA NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769861 ANITA NAGESIYA ()
24 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24031020231310844 03/10/2023 SUBASH NAGESIYA 3406007WL098846 SUBASH NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769865 SUBASH NAGESIYA ()
25 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24031020231310861 03/10/2023 KAVITA NAGESHIYA 3406007WL098851 KAVITA NAGESHIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769863 KAVITA NAGESHIYA ()
26 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24031020231310849 03/10/2023 SUKHRAM KISAN 3406007WL098847 SUKHRAM KISAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340769862 SUKHRAM KISAN ()
SubTotal 20520 20520
27 Mahuadanr JH-06-007-002-001/48447
(Chatakpur) 		3406007000NRG24031020231312156 03/10/2023 SUDHANI DEVI 3406007WL098938 SUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769885 SUDHANI DEVI ()
28 Mahuadanr JH-06-007-002-001/65148
(Chatakpur) 		3406007000NRG24031020231312157 03/10/2023 SIBI KUMARI 3406007WL098938 SIBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769893 SIBI KUMARI ()
29 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24031020231313545 03/10/2023 Jyotish Beck 3406007WL099059 Jyotish Beck 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340769883 Jyotish Beck ()
30 Mahuadanr JH-06-007-002-002/5245
(Chatakpur) 		3406007000NRG24031020231313459 03/10/2023 VINAY BECK 3406007WL099053 VINAY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769882 VINAY BECK ()
31 Mahuadanr JH-06-007-002-002/5693
(Chatakpur) 		3406007000NRG24031020231313460 03/10/2023 SHABNAM KUJUR 3406007WL099053 SHABNAM KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769894 SHABNAM KUJUR ()
32 Mahuadanr JH-06-007-002-002/6568
(Chatakpur) 		3406007000NRG24031020231313461 03/10/2023 RUBINA TOPPO 3406007WL099053 RUBINA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769895 RUBINA TOPPO ()
33 Mahuadanr JH-06-007-002-005/1021
(Chatakpur) 		3406007000NRG24031020231313547 03/10/2023 SANJAY XALXO 3406007WL099059 SANJAY XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769892 SANJAY XALXO ()
34 Mahuadanr JH-06-007-002-005/1025
(Chatakpur) 		3406007000NRG24031020231313548 03/10/2023 ABHISHEK NAGESIYA 3406007WL099059 ABHISHEK NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769891 ABHISHEK NAGESIYA ()
35 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007000NRG24031020231313433 03/10/2023 pitar oraw 3406007WL099051 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769890 pitar oraw ()
36 Mahuadanr JH-06-007-002-005/15620
(Chatakpur) 		3406007000NRG24031020231313520 03/10/2023 SUMIT BAKHALA 3406007WL099057 SUMIT BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769889 SUMIT BAKHALA ()
37 Mahuadanr JH-06-007-002-005/16188
(Chatakpur) 		3406007000NRG24031020231313550 03/10/2023 PILAS PRAJAPATI 3406007WL099059 PILAS PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769886 PILAS PRAJAPATI ()
38 Mahuadanr JH-06-007-002-005/170025
(Chatakpur) 		3406007000NRG24031020231313551 03/10/2023 SATRUDHAN KUMHAR 3406007WL099059 SATRUDHAN KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769887 SATRUDHAN KUMHAR ()
39 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24031020231310831 03/10/2023 SALOMUNI NAGESIA 3406007WL098845 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769884 SALOMUNI NAGESIA ()
40 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24031020231310845 03/10/2023 ROSHAN NAGESIYA 3406007WL098846 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 1020 1020 Processed 10/11/2023 7340769881 ROSHAN NAGESIYA ()
41 Mahuadanr JH-06-007-002-006/6563
(Chatakpur) 		3406007000NRG24031020231310852 03/10/2023 KULWANTI DEVI 3406007WL098848 KULWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769880 KULWANTI DEVI ()
42 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24031020231310848 03/10/2023 TIBRASIYUS NAGESIA 3406007WL098847 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340769888 TIBRASIYUS NAGESIA ()
SubTotal 21084 21084
43 Mahuadanr JH-06-007-002-004/23967
(Chatakpur) 		3406007000NRG24031020231312160 03/10/2023 AMIT KUJUR 3406007WL098938 AMIT KUJUR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769850 AMIT KUJUR ()
44 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24031020231313529 03/10/2023 Ishwar kumhar 3406007WL099058 Ishwar kumhar 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769848 Ishwar kumhar ()
45 Mahuadanr JH-06-007-002-005/301
(Chatakpur) 		3406007000NRG24031020231313535 03/10/2023 RITESH RAM 3406007WL099058 RITESH RAM 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769851 RITESH RAM ()
46 Mahuadanr JH-06-007-002-005/3173
(Chatakpur) 		3406007000NRG24031020231313510 03/10/2023 jiwan minj 3406007WL099056 jiwan minj 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769853 jiwan minj ()
47 Mahuadanr JH-06-007-002-005/4645
(Chatakpur) 		3406007000NRG24031020231313511 03/10/2023 ramdev mahali 3406007WL099056 ramdev mahali 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769849 ramdev mahali ()
48 Mahuadanr JH-06-007-002-006/7966
(Chatakpur) 		3406007000NRG24031020231310853 03/10/2023 BIRENDRA RAM 3406007WL098848 BIRENDRA RAM 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340769852 BIRENDRA RAM ()
SubTotal 8208 8208
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_031023FTO_612097 State Bank of India SBIN0002973 MAHUADANR 9576
2 Mahuadanr JH3406007002_031023FTO_612097 Fino Payments Bank Ltd FINO0001001 Sativali 5472
3 Mahuadanr JH3406007002_031023FTO_612097 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520
4 Mahuadanr JH3406007002_031023FTO_612097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 21084
5 Mahuadanr JH3406007002_031023FTO_612097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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