Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_211023APB_FTO_674644
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-06-007-002-006/1601
(Chatakpur) 		3406007000NRG24Z211020231436356 21/10/2023 ANIL KUMAR GUPTA 3406007WL108793 ANIL KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-006/1607
(Chatakpur) 		3406007000NRG24Z211020231436358 21/10/2023 JYOTI MINZ 3406007WL108793 JYOTI MINZ 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS JYOTI MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24Z211020231436359 21/10/2023 MANTI MINZ 3406007WL108793 MANTI MINZ 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MS MANTI MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z211020231436386 21/10/2023 KAMAKHYA NARAYAN SINGH 3406007WL108794 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/40107
(Chatakpur) 		3406007000NRG24Z211020231436388 21/10/2023 SUBODH TIRKY 3406007WL108794 SUBODH TIRKY 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR SUBODH TIRKEY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24Z211020231436391 21/10/2023 HERMON TIRKY 3406007WL108794 HERMON TIRKY 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24Z211020231436364 21/10/2023 FULESHARI DEVI 3406007WL108793 FULESHARI DEVI 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z211020231436410 21/10/2023 PRATIMA NAGESIA 3406007WL108795 PRATIMA NAGESIA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS PRATIMA NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/6661
(Chatakpur) 		3406007000NRG24Z211020231436416 21/10/2023 SAMEER KUMAR SINGH 3406007WL108795 SAMEER KUMAR SINGH 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 Mr. SAMIR KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-006/71129
(Chatakpur) 		3406007000NRG24Z211020231436417 21/10/2023 SALANI TIRKY 3406007WL108795 SALANI TIRKY 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS SARANI TIRKEY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/71245
(Chatakpur) 		3406007000NRG24Z211020231436418 21/10/2023 RANJAN TIRKY 3406007WL108795 RANJAN TIRKY 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 Ranjan Tirki FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-002-006/94156
(Chatakpur) 		3406007000NRG24Z211020231436421 21/10/2023 ALEKJENDAR NAGESIYA 3406007WL108795 ALEKJENDAR NAGESIYA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ALEGJENDER NAGESIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/94158
(Chatakpur) 		3406007000NRG24Z211020231436422 21/10/2023 ISDOR TIRKI 3406007WL108795 ISDOR TIRKI 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ISDOR TIRKEY STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/95035
(Chatakpur) 		3406007000NRG24Z211020231436423 21/10/2023 PIYUS KERKETTA 3406007WL108795 PIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 Mr. PIYUSH KARKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
15 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24Z211020231436357 21/10/2023 SUSHIL KERKETTA 3406007WL108793 SUSHIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/1917
(Chatakpur) 		3406007000NRG24Z211020231436381 21/10/2023 ANAND NAGESIA 3406007WL108794 ANAND NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. ANAND NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24Z211020231436382 21/10/2023 AJAY NAGESIA 3406007WL108794 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-006/26820
(Chatakpur) 		3406007000NRG24Z211020231436383 21/10/2023 MUKUND RAM 3406007WL108794 MUKUND RAM 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MUKUND RAM VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-006/40109
(Chatakpur) 		3406007000NRG24Z211020231436390 21/10/2023 ANKIT TIRKY 3406007WL108794 ANKIT TIRKY 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Ankit Tirkey FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-002-006/40112
(Chatakpur) 		3406007000NRG24Z211020231436392 21/10/2023 MAMTA KUMARI 3406007WL108794 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24Z211020231436365 21/10/2023 CHUNU KUMAR 3406007WL108793 CHUNU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24Z211020231436366 21/10/2023 CHANDRADEV SINGH 3406007WL108793 CHANDRADEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z211020231436409 21/10/2023 RITESH NAGESIYA 3406007WL108795 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-006/5586
(Chatakpur) 		3406007000NRG24Z211020231436411 21/10/2023 SELINA TIRKEY 3406007WL108795 SELINA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR CILINA TIRKEY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-006/5593
(Chatakpur) 		3406007000NRG24Z211020231436412 21/10/2023 SELEM TIRKEY 3406007WL108795 SELEM TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SELEM TIRKEY VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24Z211020231436439 21/10/2023 SELESTIN NAGESIYA 3406007WL108796 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-006/6155
(Chatakpur) 		3406007000NRG24Z211020231436441 21/10/2023 KUNTI NAGESIA 3406007WL108796 KUNTI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MRS KUNTI NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-006/6602
(Chatakpur) 		3406007000NRG24Z211020231436414 21/10/2023 NABI MINZ 3406007WL108795 NABI MINZ 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Navi Minj FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-006/7172
(Chatakpur) 		3406007000NRG24Z211020231436420 21/10/2023 PASKAL ORAON 3406007WL108795 PASKAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. Paskal Oraon INDIAN BANK(607105)
30 Mahuadanr JH-06-007-002-006/94153
(Chatakpur) 		3406007000NRG24Z211020231436443 21/10/2023 FUDAIN DEVI 3406007WL108796 FUDAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. FUDAINN DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24Z211020231436367 21/10/2023 RAMDAYAL RAM 3406007WL108793 RAMDAYAL RAM 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_211023APB_FTO_674644 State Bank of India SBIN0002973 MAHUADANR 2268
2 Mahuadanr JH3406007002_211023APB_FTO_674644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754

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