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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_111023APB_FTO_639787
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-06-007-006-001/4070
(Mahuadanr) 		3406007000NRG24Z111020231363032 11/10/2023 KALAWATI DEVI 3406007WL103012 KALAWATI DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/744
(Mahuadanr) 		3406007000NRG24Z111020231363042 11/10/2023 VIKRAM KUMAR THAKUR 3406007WL103013 VIKRAM KUMAR THAKUR 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MR VIKRAM KUMAR THAKUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/1416
(Mahuadanr) 		3406007000NRG24Z111020231363035 11/10/2023 MAMTA DEVI 3406007WL103012 MAMTA DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/6210
(Mahuadanr) 		3406007000NRG24Z111020231363037 11/10/2023 Kumkum Kumari Singh 3406007WL103012 Kumkum Kumari Singh 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 Ms. KUMKUM KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-006-003/1323
(Mahuadanr) 		3406007000NRG24Z101020231355169 11/10/2023 DILMAIT DEVI 3406007WL102348 DILMAIT DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS DILMAIT DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-003/2253
(Mahuadanr) 		3406007000NRG24Z101020231355170 11/10/2023 JUGANI DEV 3406007WL102348 JUGANI DEV 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MRS JUGANI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-003/85741
(Mahuadanr) 		3406007000NRG24Z101020231355171 11/10/2023 CHANDRAMANI DEVI 3406007WL102348 CHANDRAMANI DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MISS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-003/8938
(Mahuadanr) 		3406007000NRG24Z101020231355172 11/10/2023 Ragini Kujur 3406007WL102348 Ragini Kujur 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 MISS RAGINI KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-003/9104
(Mahuadanr) 		3406007000NRG24Z101020231355173 11/10/2023 KUNTI DEVI 3406007WL102348 KUNTI DEVI 00415 SBIN0002973 162 162 Processed 13/10/2023 S22449615 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
10 Mahuadanr JH-06-007-006-002/713
(Mahuadanr) 		3406007000NRG24Z111020231363045 11/10/2023 PRAMILA DEVI 3406007WL103013 PRAMILA DEVI 00415 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-006-001/778
(Mahuadanr) 		3406007000NRG24Z101020231354086 11/10/2023 SARITA BECK 3406007WL102246 SARITA BECK 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Miss. SARITA BECK CENTRAL BANK OF INDIA(607115)
12 Mahuadanr JH-06-007-006-001/9987
(Mahuadanr) 		3406007000NRG24Z111020231363033 11/10/2023 Kundan Kumar Singh 3406007WL103012 Kundan Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/6661
(Mahuadanr) 		3406007000NRG24Z111020231363044 11/10/2023 RAJESH KUMAR SINGH 3406007WL103013 RAJESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Rajesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
14 Mahuadanr JH-06-007-006-002/2540
(Mahuadanr) 		3406007000NRG24Z111020231363043 11/10/2023 Kawshal Kumar Singh 3406007WL103013 Kawshal Kumar Singh 00703 AIRP0000001 162 162 Rejected 13/10/2023 S22449615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_111023APB_FTO_639787 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007006_111023APB_FTO_639787 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007006_111023APB_FTO_639787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007006_111023APB_FTO_639787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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