Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_161023APB_FTO_655061
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-06-007-002-002/108003
(Chatakpur) 		3406007000NRG24Z161020231393741 16/10/2023 SURESH AKKA 3406007WL105432 SURESH AKKA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR SURESH EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/108058
(Chatakpur) 		3406007000NRG24Z161020231393742 16/10/2023 ALFRED LAKRA 3406007WL105432 ALFRED LAKRA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 SHRI ALFED LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/109232
(Chatakpur) 		3406007000NRG24Z161020231393603 16/10/2023 RUMILA KUJUR 3406007WL105427 RUMILA KUJUR 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MRS RUMILA KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/109245
(Chatakpur) 		3406007000NRG24Z161020231393702 16/10/2023 PULIKAR TIGGA 3406007WL105429 PULIKAR TIGGA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Fulikar Tigga FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24Z161020231393703 16/10/2023 FRANCISKA MINJ 3406007WL105429 FRANCISKA MINJ 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-002-002/109919
(Chatakpur) 		3406007000NRG24Z161020231393745 16/10/2023 JON LAKDA 3406007WL105432 JON LAKDA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 JOHAN LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-002/12305
(Chatakpur) 		3406007000NRG24Z161020231393704 16/10/2023 AJAY LAKRA 3406007WL105429 AJAY LAKRA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR AJAY LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-002/12308
(Chatakpur) 		3406007000NRG24Z161020231393748 16/10/2023 ARJUN KUJUR 3406007WL105432 ARJUN KUJUR 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Arjun Kujur FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-002-002/16542
(Chatakpur) 		3406007000NRG24Z161020231393751 16/10/2023 BENEDIK KUJUR 3406007WL105432 BENEDIK KUJUR 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Benedik Kujur FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-002-002/2119
(Chatakpur) 		3406007000NRG24Z161020231393577 16/10/2023 FEDOR MINJ 3406007WL105425 FEDOR MINJ 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Fedor Minj FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-002-002/2687
(Chatakpur) 		3406007000NRG24Z161020231393705 16/10/2023 TERESA MINJ 3406007WL105429 TERESA MINJ 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MS TERESA MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-002/5007
(Chatakpur) 		3406007000NRG24Z161020231393981 16/10/2023 NIRMALA MUNDA 3406007WL105443 NIRMALA MUNDA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Mrs. NIRMALA MUNDA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-002-002/5051
(Chatakpur) 		3406007000NRG24Z161020231393594 16/10/2023 ARTI KUJUR 3406007WL105426 ARTI KUJUR 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MRS ARTI KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-003/8856
(Chatakpur) 		3406007002NRG24Z161020231393261 16/10/2023 SUBHASH KERKETTA 3406007002WL105406 SUBHASH KERKETTA 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Subhash Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-002-004/1271
(Chatakpur) 		3406007000NRG24Z161020231393571 16/10/2023 RAJESH BARAIK 3406007WL105424 RAJESH BARAIK 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR RAJESH BARAIK STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/1080
(Chatakpur) 		3406007000NRG24Z161020231393947 16/10/2023 kaya kumhar 3406007WL105440 kaya kumhar 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR KAYA KUMHAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-005/109838
(Chatakpur) 		3406007000NRG24Z161020231393983 16/10/2023 EATWA MAHLE 3406007WL105443 EATWA MAHLE 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR ATAVA MAHALI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-005/1231
(Chatakpur) 		3406007000NRG24Z161020231393937 16/10/2023 BIMLA DEVI 3406007WL105439 BIMLA DEVI 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-005/1233
(Chatakpur) 		3406007000NRG24Z161020231393938 16/10/2023 JYOTISH KUMAR 3406007WL105439 JYOTISH KUMAR 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-005/1236
(Chatakpur) 		3406007000NRG24Z161020231393939 16/10/2023 PRATIMA KUMARI 3406007WL105439 PRATIMA KUMARI 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-005/1425
(Chatakpur) 		3406007000NRG24Z161020231393543 16/10/2023 BALMUKUND PRASAD 3406007WL105421 BALMUKUND PRASAD 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 BAL MUKUND PRASAD STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-005/1436
(Chatakpur) 		3406007000NRG24Z161020231393544 16/10/2023 SUSHILA DEVI 3406007WL105421 SUSHILA DEVI 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-005/1500
(Chatakpur) 		3406007000NRG24Z161020231393545 16/10/2023 DILIP TOPPO 3406007WL105421 DILIP TOPPO 00415 SBIN0002973 162 162 Processed 17/10/2023 S8494289 Mr. DILIP TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
24 Mahuadanr JH-06-007-002-002/108096
(Chatakpur) 		3406007000NRG24Z161020231393743 16/10/2023 ANDHERIYAS BENK 3406007WL105432 ANDHERIYAS BENK 00415 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. ANDHERIYAS BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 Mahuadanr JH-06-007-002-002/16547
(Chatakpur) 		3406007000NRG24Z161020231393575 16/10/2023 PANKHRISIA KERKETTA 3406007WL105425 PANKHRISIA KERKETTA 00688 FINO0001001 162 162 Processed 17/10/2023 S8494289 Pankhrisia Kerketta FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-002-003/109830
(Chatakpur) 		3406007000NRG24Z161020231393551 16/10/2023 VIRENDRA KUJUR 3406007WL105422 VIRENDRA KUJUR 00688 FINO0001001 162 162 Processed 17/10/2023 S8494289 Birendra Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
27 Mahuadanr JH-06-007-002-004/1050
(Chatakpur) 		3406007000NRG24Z161020231393569 16/10/2023 Soniya Bai 3406007WL105424 Soniya Bai 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Soniya Bai FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-002-004/1051
(Chatakpur) 		3406007000NRG24Z161020231393570 16/10/2023 Manglam Baraik 3406007WL105424 Manglam Baraik 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Manglam Baraik FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-005/101997
(Chatakpur) 		3406007000NRG24Z161020231393982 16/10/2023 Bandhu Kumhar 3406007WL105443 Bandhu Kumhar 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Bandhu Kumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
30 Mahuadanr JH-06-007-002-002/108115
(Chatakpur) 		3406007000NRG24Z161020231393744 16/10/2023 ALEJIYAS LAKDA 3406007WL105432 ALEJIYAS LAKDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. ALAJIUS LAKRA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-002/12306
(Chatakpur) 		3406007000NRG24Z161020231393747 16/10/2023 RAVI TIGGA 3406007WL105432 RAVI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Ravi Tigga FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-002/317
(Chatakpur) 		3406007000NRG24Z161020231393706 16/10/2023 AMITA MINJ 3406007WL105429 AMITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. AMITA MINJ VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-002/3884
(Chatakpur) 		3406007000NRG24Z161020231393707 16/10/2023 Punit Lakra 3406007WL105429 Punit Lakra 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-002-002/5582
(Chatakpur) 		3406007000NRG24Z161020231393708 16/10/2023 FRANCIS LAKRA 3406007WL105429 FRANCIS LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. FRANSIS LAKRA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-002/75
(Chatakpur) 		3406007000NRG24Z161020231393598 16/10/2023 NEERAJ EKKA 3406007WL105426 NEERAJ EKKA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. NIRAJ EKKA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-002/76
(Chatakpur) 		3406007000NRG24Z161020231393709 16/10/2023 PANKHISIYA TOPPO 3406007WL105429 PANKHISIYA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Pankhisiya Topo FINO PAYMENTS BANK LTD(608001)
37 Mahuadanr JH-06-007-002-002/77
(Chatakpur) 		3406007000NRG24Z161020231393604 16/10/2023 BIRENDRA EKKA 3406007WL105427 BIRENDRA EKKA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Birendra Ekka FINO PAYMENTS BANK LTD(608001)
38 Mahuadanr JH-06-007-002-004/1711
(Chatakpur) 		3406007002NRG24Z161020231393262 16/10/2023 PARMESHWRI DEVI 3406007002WL105406 PARMESHWRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS PARMASHWRI DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-004/1711
(Chatakpur) 		3406007002NRG24Z161020231393263 16/10/2023 SANJAY MAHLI 3406007002WL105406 SANJAY MAHLI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. Sanjay Mahli VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-005/109860
(Chatakpur) 		3406007000NRG24Z161020231393948 16/10/2023 BIMAL KUJAR 3406007WL105440 BIMAL KUJAR 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Vimal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
41 Mahuadanr JH-06-007-002-005/1117
(Chatakpur) 		3406007000NRG24Z161020231393949 16/10/2023 rima minj 3406007WL105440 rima minj 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS RIMA MINJ STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-005/1125
(Chatakpur) 		3406007000NRG24Z161020231393984 16/10/2023 SURENDRA KUJUR 3406007WL105443 SURENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS SURENDRA KUJUR STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-002-005/1128
(Chatakpur) 		3406007000NRG24Z161020231393950 16/10/2023 ROJALIYA LAKRA 3406007WL105440 ROJALIYA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. ROJALYA LAKRA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-005/1131
(Chatakpur) 		3406007000NRG24Z161020231393951 16/10/2023 JITENDRA YADAV 3406007WL105440 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-005/1315
(Chatakpur) 		3406007000NRG24Z161020231393940 16/10/2023 BHUNESHWAR PRAJAPATI 3406007WL105439 BHUNESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Bhuneshwar Prajapati FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-002-005/1321
(Chatakpur) 		3406007000NRG24Z161020231393541 16/10/2023 AMISHA TIGGA 3406007WL105421 AMISHA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. AMISHA TIGGA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-005/1410
(Chatakpur) 		3406007000NRG24Z161020231393985 16/10/2023 HEMRAJ PRAJAPATI 3406007WL105443 HEMRAJ PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. HEMRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-005/1416
(Chatakpur) 		3406007000NRG24Z161020231393542 16/10/2023 ANKIT KUJUR 3406007WL105421 ANKIT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. ANKIT KUJUR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24Z161020231393520 16/10/2023 TARSHILA XALXO 3406007WL105418 TARSHILA XALXO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24Z161020231393521 16/10/2023 TARSHILA XALXO 3406007WL105418 TARSHILA XALXO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-005/1419
(Chatakpur) 		3406007000NRG24Z161020231393986 16/10/2023 VIJAY NAGESIA 3406007WL105443 VIJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MR VIJAY NAGESIYA STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-002-005/84386
(Chatakpur) 		3406007000NRG24Z161020231393767 16/10/2023 AJAY NAGESIYA 3406007WL105434 AJAY NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
53 Mahuadanr JH-06-007-002-002/2023
(Chatakpur) 		3406007000NRG24Z161020231393576 16/10/2023 THADEYUS KUJUR 3406007WL105425 THADEYUS KUJUR 00703 AIRP0000001 162 162 Processed 17/10/2023 S8494289 Thadeyus Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 8586 8586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_161023APB_FTO_655061 State Bank of India SBIN0002973 MAHUADANR 3726
2 Mahuadanr JH3406007002_161023APB_FTO_655061 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007002_161023APB_FTO_655061 Fino Payments Bank Ltd FINO0001001 Sativali 324
4 Mahuadanr JH3406007002_161023APB_FTO_655061 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Mahuadanr JH3406007002_161023APB_FTO_655061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
6 Mahuadanr JH3406007002_161023APB_FTO_655061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3564
7 Mahuadanr JH3406007002_161023APB_FTO_655061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel