Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_260423APB_FTO_60957
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-06-007-002-006/10133
(Chatakpur) 		3406007000NRG24260420230116071 26/04/2023 JYANTI NAGESIA 3406007WL009003 JYANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895024 MRS JAYANTI NAGESIYA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-006/10134
(Chatakpur) 		3406007000NRG24260420230116126 26/04/2023 ANMA NAGESIA 3406007WL009007 ANMA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895025 MRS ANIMA NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-006/11
(Chatakpur) 		3406007000NRG24260420230116072 26/04/2023 RAHUL RAM 3406007WL009003 RAHUL RAM 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895041 MR RAHUL RAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/12120
(Chatakpur) 		3406007000NRG24260420230116137 26/04/2023 IFRIM NAGESIA 3406007WL009008 IFRIM NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895023 MR AFRAM NAGESIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24260420230116138 26/04/2023 WALTAR NAGESIA 3406007WL009008 WALTAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895032 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24260420230116054 26/04/2023 EMAKULETA NAGESIA 3406007WL009002 EMAKULETA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895035 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24260420230116141 26/04/2023 BINA DEVI 3406007WL009008 BINA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895036 MRS BINI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24260420230116142 26/04/2023 HIRAMANI DEVI 3406007WL009008 HIRAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895021 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/1915
(Chatakpur) 		3406007000NRG24260420230116055 26/04/2023 SUMANTI NAGESIA 3406007WL009002 SUMANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895040 Mr. SUMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24260420230116056 26/04/2023 RAJU KERKETTA 3406007WL009002 RAJU KERKETTA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895039 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/2025
(Chatakpur) 		3406007000NRG24260420230116127 26/04/2023 SUNITA NAGESIA 3406007WL009007 SUNITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895038 Mrs. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-002-006/3304
(Chatakpur) 		3406007000NRG24260420230116057 26/04/2023 JITENDRA NAGESIA 3406007WL009002 JITENDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895016 JITENDAR NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24260420230116145 26/04/2023 KAMLESH NAGESIYA 3406007WL009008 KAMLESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895033 MR KAMLESH NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24260420230116144 26/04/2023 LILAWTI NAGESIA 3406007WL009008 LILAWTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895034 MRS LILAWATI NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-006/40107
(Chatakpur) 		3406007000NRG24260420230116147 26/04/2023 SUBODH TIRKY 3406007WL009008 SUBODH TIRKY 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895026 MR SUBODH TIRKEY STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24260420230116148 26/04/2023 ASOK TIRIKEY 3406007WL009008 ASOK TIRIKEY 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895022 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24260420230116082 26/04/2023 SUMAN NAGESIA 3406007WL009005 SUMAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895015 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24260420230116130 26/04/2023 FULESHARI DEVI 3406007WL009007 FULESHARI DEVI 00415 SBIN0002973 684 684 Processed 13/05/2023 1535895042 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24260420230116111 26/04/2023 CHANDRASHEKHAR NAGESIYA 3406007WL009006 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895027 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/71245
(Chatakpur) 		3406007000NRG24260420230116061 26/04/2023 RANJAN TIRKY 3406007WL009002 RANJAN TIRKY 00415 SBIN0002973 684 684 Processed 13/05/2023 1535895031 Ranjan Tirki FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24260420230116112 26/04/2023 SHYAM KUMAR 3406007WL009006 SHYAM KUMAR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895019 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/94166
(Chatakpur) 		3406007000NRG24260420230116074 26/04/2023 AMRIT RAM 3406007WL009003 AMRIT RAM 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895020 Mr. AMRIT RAM VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24260420230116113 26/04/2023 DEONARAYAN PRASAD 3406007WL009006 DEONARAYAN PRASAD 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535895018 MR DEO NARAYAN PRASAD STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24260420230116114 26/04/2023 SANDEEP KUMAR 3406007WL009006 SANDEEP KUMAR 00415 SBIN0002973 684 684 Processed 13/05/2023 1535895017 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
25 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24260420230116104 26/04/2023 ALBINUS NAGESIYA 3406007WL009006 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895052 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24260420230116105 26/04/2023 MAMTA DEVI 3406007WL009006 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895058 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24260420230116107 26/04/2023 SANJIT KUMAR 3406007WL009006 SANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895037 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24260420230116136 26/04/2023 KAMLESHWARI NAGESIA 3406007WL009008 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895053 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-002-006/2018
(Chatakpur) 		3406007000NRG24260420230116143 26/04/2023 ANGNU NAGESIA 3406007WL009008 ANGNU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895055 Mr. ANGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24260420230116058 26/04/2023 RAJESH KERKETTA 3406007WL009002 RAJESH KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895054 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24260420230116084 26/04/2023 SANJIWAN TIRKEY 3406007WL009005 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895057 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24260420230116059 26/04/2023 NIKODI NAGESIYA 3406007WL009002 NIKODI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895059 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-006/5559
(Chatakpur) 		3406007000NRG24260420230116149 26/04/2023 ROHIDAS NAGESIYA 3406007WL009008 ROHIDAS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895044 Mr. ROHIDAS NAGESIA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24260420230116085 26/04/2023 JITENDRA RAM 3406007WL009005 JITENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895043 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24260420230116060 26/04/2023 RUPESH NAGESIYA 3406007WL009002 RUPESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895049 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24260420230116108 26/04/2023 CHANDRADEV SINGH 3406007WL009006 CHANDRADEV SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895045 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24260420230116086 26/04/2023 BUDHO DEVI 3406007WL009005 BUDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895029 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24260420230116087 26/04/2023 RAJU LOHRA 3406007WL009005 RAJU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895030 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24260420230116088 26/04/2023 KHELAWAN NAGESIYA 3406007WL009005 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895050 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24260420230116089 26/04/2023 DOME RAM 3406007WL009005 DOME RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895048 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24260420230116090 26/04/2023 BIFAN RAM 3406007WL009005 BIFAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895047 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24260420230116073 26/04/2023 SELESTIN NAGESIYA 3406007WL009003 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895028 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24260420230116109 26/04/2023 HAJIT NAGESIA 3406007WL009006 HAJIT NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895046 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24260420230116110 26/04/2023 JITENDRA SINGH 3406007WL009006 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895051 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24260420230116092 26/04/2023 RAMDAYAL RAM 3406007WL009005 RAMDAYAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895056 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_260423APB_FTO_60957 State Bank of India SBIN0002973 MAHUADANR 30780
2 Mahuadanr JH3406007002_260423APB_FTO_60957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28728

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