Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_130623APB_FTO_231577
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) 		3406007000NRG24Z130620230484034 13/06/2023 SURESH AKKA 3406007WL041484 SURESH AKKA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR SURESH EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/2687
(Chatakpur) 		3406007000NRG24Z130620230484035 13/06/2023 TERESA MINJ 3406007WL041484 TERESA MINJ 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MS TERESA MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/5003
(Chatakpur) 		3406007000NRG24Z130620230484156 13/06/2023 KAMAL BASI BECK 3406007WL041494 KAMAL BASI BECK 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS KAMLA BASI BECK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/9157
(Chatakpur) 		3406007000NRG24Z130620230484036 13/06/2023 SILBINIYA MINJ 3406007WL041484 SILBINIYA MINJ 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MS SILBINYA MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-004/1259
(Chatakpur) 		3406007000NRG24Z130620230483952 13/06/2023 SUMITRA DEVI 3406007WL041479 SUMITRA DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-004/21587
(Chatakpur) 		3406007000NRG24Z130620230483953 13/06/2023 kaleshwari devi 3406007WL041479 kaleshwari devi 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-004/2723
(Chatakpur) 		3406007000NRG24Z130620230484103 13/06/2023 PYARI MINJ 3406007WL041490 PYARI MINJ 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MS PYARI MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-004/93846
(Chatakpur) 		3406007000NRG24Z130620230484068 13/06/2023 RUBEN KUJUR 3406007WL041486 RUBEN KUJUR 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR RUBEN KUJUR SUSHAMA KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-004/94091
(Chatakpur) 		3406007000NRG24Z130620230484089 13/06/2023 KESHWAR AKKA 3406007WL041488 KESHWAR AKKA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR KESHWAR EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-004/9812
(Chatakpur) 		3406007000NRG24Z130620230484090 13/06/2023 Tripurari Kumar 3406007WL041488 Tripurari Kumar 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Mr. TRIPURARI KUMAR VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-002-005/9844
(Chatakpur) 		3406007000NRG24Z130620230484158 13/06/2023 JONEETA LAKRA 3406007WL041494 JONEETA LAKRA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS JONEETA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 Mahuadanr JH-06-007-002-002/1906
(Chatakpur) 		3406007000NRG24Z130620230484125 13/06/2023 BASANT LOHRA 3406007WL041492 BASANT LOHRA 00688 FINO0009002 162 162 Processed 14/06/2023 S98187634 Basant Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
13 Mahuadanr JH-06-007-002-002/1807
(Chatakpur) 		3406007000NRG24Z130620230484124 13/06/2023 MANTI KUMARI 3406007WL041492 MANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-002/5574
(Chatakpur) 		3406007000NRG24Z130620230484157 13/06/2023 KORNELIUS LAKRA 3406007WL041494 KORNELIUS LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. KORNELIUS LAKRA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-004/1275
(Chatakpur) 		3406007000NRG24Z130620230484088 13/06/2023 KANCHAN DEVI 3406007WL041488 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-004/366
(Chatakpur) 		3406007000NRG24Z130620230484095 13/06/2023 NILAM KUMARI 3406007WL041489 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-004/377
(Chatakpur) 		3406007000NRG24Z130620230484096 13/06/2023 KUNTI DEVI 3406007WL041489 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-004/383
(Chatakpur) 		3406007000NRG24Z130620230484097 13/06/2023 RAJDHANI MAHLI 3406007WL041489 RAJDHANI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. RAJDHANI MAHLI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-004/385
(Chatakpur) 		3406007000NRG24Z130620230484104 13/06/2023 SUDAN MAHLI 3406007WL041490 SUDAN MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. SUDAN MAHLI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-004/4013
(Chatakpur) 		3406007000NRG24Z130620230484066 13/06/2023 MUKTI MINJ 3406007WL041486 MUKTI MINJ 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS MUKTI MINJ STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-004/435
(Chatakpur) 		3406007000NRG24Z130620230484105 13/06/2023 SOBHA JAGRANI EKKA 3406007WL041490 SOBHA JAGRANI EKKA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. SHOBHA JAGRANI EKKA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-002-004/62515
(Chatakpur) 		3406007000NRG24Z130620230484067 13/06/2023 TEJ KUMAR KUJUR 3406007WL041486 TEJ KUMAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. TEJKUNWAR KUJUR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-004/71031
(Chatakpur) 		3406007000NRG24Z130620230483954 13/06/2023 RAVI BARAIK 3406007WL041479 RAVI BARAIK 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MR RAVI BARAIK STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-004/9118
(Chatakpur) 		3406007000NRG24Z130620230483955 13/06/2023 SUNITA DEVI 3406007WL041479 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-002-004/94095
(Chatakpur) 		3406007000NRG24Z130620230484098 13/06/2023 SHOMNATH MAHLI 3406007WL041489 SHOMNATH MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MR SHOBHA NATH MAHLI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-004/94113
(Chatakpur) 		3406007000NRG24Z130620230483956 13/06/2023 MANOJ KUJUR 3406007WL041479 MANOJ KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. MANOJ KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_130623APB_FTO_231577 State Bank of India SBIN0002973 MAHUADANR 1782
2 Mahuadanr JH3406007002_130623APB_FTO_231577 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007002_130623APB_FTO_231577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2268

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