Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_210723FTO_366603
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-06-007-007-004/73540
(Durup) 		3406007000NRG24Z210720230763875 21/07/2023 JAMUNA MUNDA 3406007WL060402 JAMUNA MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 JAMUNA MUNDA ()
2 Mahuadanr JH-06-007-007-004/8495
(Durup) 		3406007000NRG24Z210720230763876 21/07/2023 SAVITRI DEVI 3406007WL060402 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 SAVITRI DEVI ()
3 Mahuadanr JH-06-007-007-005/12791
(Durup) 		3406007000NRG24Z210720230763924 21/07/2023 NARAYAN SINGH 3406007WL060412 NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 NARAYAN SINGH ()
4 Mahuadanr JH-06-007-007-006/1001
(Durup) 		3406007000NRG24Z210720230763507 21/07/2023 SURESH MINJ 3406007WL060372 SURESH MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 SURESH MINJ ()
5 Mahuadanr JH-06-007-007-006/130
(Durup) 		3406007000NRG24Z210720230763516 21/07/2023 ILISWA AKKA 3406007WL060372 ILISWA AKKA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 ILISWA AKKA ()
6 Mahuadanr JH-06-007-007-006/1451
(Durup) 		3406007000NRG24Z210720230763526 21/07/2023 JIWANTI KUJUR 3406007WL060373 JIWANTI KUJUR 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 JIWANTI KUJUR ()
7 Mahuadanr JH-06-007-007-006/4042
(Durup) 		3406007000NRG24Z210720230763547 21/07/2023 MANOJ MUNDA 3406007WL060374 MANOJ MUNDA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 MANOJ MUNDA ()
8 Mahuadanr JH-06-007-007-006/8014
(Durup) 		3406007000NRG24Z210720230763570 21/07/2023 PINKY MINJ 3406007WL060375 PINKY MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 PINKY MINJ ()
9 Mahuadanr JH-06-007-007-006/94505
(Durup) 		3406007000NRG24Z210720230763599 21/07/2023 KEROBIN AKKIA 3406007WL060377 KEROBIN AKKIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 KEROBIN AKKIA ()
10 Mahuadanr JH-06-007-007-008/325
(Durup) 		3406007000NRG24Z210720230763720 21/07/2023 MERIROS KUJUR 3406007WL060390 MERIROS KUJUR 00415 SBIN0002973 27 27 Processed 23/07/2023 S36151018 MERIROS KUJUR ()
11 Mahuadanr JH-06-007-007-009/1217
(Durup) 		3406007000NRG24Z210720230763631 21/07/2023 SHAFIK ANSARI 3406007WL060381 SHAFIK ANSARI 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 SHAFIK ANSARI ()
12 Mahuadanr JH-06-007-007-010/3342
(Durup) 		3406007000NRG24Z210720230763894 21/07/2023 Kisun Brijiya 3406007WL060403 Kisun Brijiya 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 Kisun Brijiya ()
13 Mahuadanr JH-06-007-007-011/1078
(Durup) 		3406007000NRG24Z210720230763410 21/07/2023 SUBESH BRIJIYA 3406007WL060365 SUBESH BRIJIYA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 SUBESH BRIJIYA ()
SubTotal 1971 1971
14 Mahuadanr JH-06-007-007-004/857
(Durup) 		3406007000NRG24Z210720230763810 21/07/2023 VIJAY MUNDA 3406007WL060398 VIJAY MUNDA 00415 SBIN0002985 162 162 Processed 23/07/2023 S36151018 VIJAY MUNDA ()
15 Mahuadanr JH-06-007-007-011/1081
(Durup) 		3406007000NRG24Z210720230763413 21/07/2023 ALEX MINJ 3406007WL060365 ALEX MINJ 00415 SBIN0002985 162 162 Processed 23/07/2023 S36151018 ALEX MINJ ()
SubTotal 324 324
16 Mahuadanr JH-06-007-007-006/1405
(Durup) 		3406007000NRG24Z210720230764234 21/07/2023 ANMOL MINJ 3406007WL060438 ANMOL MINJ 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 ANMOL MINJ ()
17 Mahuadanr JH-06-007-007-006/2770
(Durup) 		3406007000NRG24Z210720230764235 21/07/2023 RAVI RANJAN EKKA 3406007WL060438 RAVI RANJAN EKKA 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 RAVI RANJAN EKKA ()
18 Mahuadanr JH-06-007-007-006/3278
(Durup) 		3406007000NRG24Z210720230764236 21/07/2023 RAJ KISHOR MINJ 3406007WL060438 RAJ KISHOR MINJ 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 RAJ KISHOR MINJ ()
19 Mahuadanr JH-06-007-007-006/3774
(Durup) 		3406007000NRG24Z210720230764237 21/07/2023 RAHUL MUNDA 3406007WL060438 RAHUL MUNDA 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 RAHUL MUNDA ()
20 Mahuadanr JH-06-007-007-006/4646
(Durup) 		3406007000NRG24Z210720230764238 21/07/2023 NABOR EKKA 3406007WL060438 NABOR EKKA 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 NABOR EKKA ()
21 Mahuadanr JH-06-007-007-006/6820
(Durup) 		3406007000NRG24Z210720230764239 21/07/2023 SIRIL EKKA 3406007WL060438 SIRIL EKKA 00688 FINO0001001 162 162 Processed 23/07/2023 S36151018 SIRIL EKKA ()
SubTotal 972 972
22 Mahuadanr JH-06-007-007-004/3035
(Durup) 		3406007000NRG24Z210720230763872 21/07/2023 TRIGUN MOCHI 3406007WL060402 TRIGUN MOCHI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 TRIGUN MOCHI ()
23 Mahuadanr JH-06-007-007-004/4127
(Durup) 		3406007000NRG24Z210720230763604 21/07/2023 DINESH RAM 3406007WL060378 DINESH RAM 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S36151018 DINESH RAM ()
24 Mahuadanr JH-06-007-007-006/1089
(Durup) 		3406007000NRG24Z210720230763509 21/07/2023 RAJ KUMAR EKKA 3406007WL060372 RAJ KUMAR EKKA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 RAJ KUMAR EKKA ()
25 Mahuadanr JH-06-007-007-006/1236
(Durup) 		3406007000NRG24Z210720230763511 21/07/2023 MARSHAL TOPPO 3406007WL060372 MARSHAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 MARSHAL TOPPO ()
26 Mahuadanr JH-06-007-007-006/1243
(Durup) 		3406007000NRG24Z210720230763514 21/07/2023 AMIT EKKA 3406007WL060372 AMIT EKKA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 AMIT EKKA ()
27 Mahuadanr JH-06-007-007-006/1898
(Durup) 		3406007000NRG24Z210720230763530 21/07/2023 KIRAN CHORANTH 3406007WL060373 KIRAN CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 KIRAN CHORANTH ()
28 Mahuadanr JH-06-007-007-006/2517
(Durup) 		3406007000NRG24Z210720230763531 21/07/2023 NESTOR MINJ 3406007WL060373 NESTOR MINJ 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 NESTOR MINJ ()
29 Mahuadanr JH-06-007-007-006/4041
(Durup) 		3406007000NRG24Z210720230763546 21/07/2023 TOFER KUJUR 3406007WL060374 TOFER KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 TOFER KUJUR ()
30 Mahuadanr JH-06-007-007-006/8009
(Durup) 		3406007000NRG24Z210720230763568 21/07/2023 SAVITRI DEVI 3406007WL060375 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 SAVITRI DEVI ()
31 Mahuadanr JH-06-007-007-006/8349
(Durup) 		3406007000NRG24Z210720230763596 21/07/2023 AGUSTINA KISPOTTA 3406007WL060377 AGUSTINA KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 AGUSTINA KISPOTTA ()
32 Mahuadanr JH-06-007-007-007/1027
(Durup) 		3406007000NRG24Z210720230763932 21/07/2023 PANKAJ DEVI 3406007WL060416 PANKAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 PANKAJ DEVI ()
33 Mahuadanr JH-06-007-007-007/1236
(Durup) 		3406007000NRG24Z210720230763724 21/07/2023 DEVRATI DEVI 3406007WL060392 DEVRATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 DEVRATI DEVI ()
34 Mahuadanr JH-06-007-007-009/1343
(Durup) 		3406007000NRG24Z210720230763636 21/07/2023 LALDEV LOHRA 3406007WL060381 LALDEV LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 LALDEV LOHRA ()
SubTotal 2052 2052
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_210723FTO_366603 State Bank of India SBIN0002973 MAHUADANR 1971
2 Mahuadanr JH3406007007_210723FTO_366603 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007007_210723FTO_366603 Fino Payments Bank Ltd FINO0001001 Sativali 972
4 Mahuadanr JH3406007007_210723FTO_366603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2052

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