Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_270124APB_FTO_908757
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-06-007-010-001/5379
(Chainpur) 		3406007000NRG24Z270120241835564 27/01/2024 VIBHA SAROJ KUJUR 3406007WL141872 VIBHA SAROJ KUJUR 00415 SBIN0000061 27 27 Processed 12/02/2024 S96678329 MISS VIBHA SROJ KUJUR STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Mahuadanr JH-06-007-010-001/254
(Chainpur) 		3406007000NRG24Z270120241835598 27/01/2024 AJEET BARAIK 3406007WL141874 AJEET BARAIK 00415 SBIN0001194 162 162 Processed 12/02/2024 S96678329 MR AJEET BARAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Mahuadanr JH-06-007-010-001/15042
(Chainpur) 		3406007000NRG24Z270120241835578 27/01/2024 NILI GRACE TIGGA 3406007WL141873 NILI GRACE TIGGA 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MS NILI GRACE TIGGA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/23654
(Chainpur) 		3406007000NRG24Z270120241835579 27/01/2024 SUCHIT KUJUR 3406007WL141873 SUCHIT KUJUR 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 SUCHIT KUJUR BANK OF BARODA(606985)
5 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24Z270120241835580 27/01/2024 ANITA TOPPO 3406007WL141873 ANITA TOPPO 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/62137
(Chainpur) 		3406007000NRG24Z270120241835582 27/01/2024 AJAY BARAIK 3406007WL141873 AJAY BARAIK 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 Ajay Baraik FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-010-001/72630
(Chainpur) 		3406007000NRG24Z270120241835583 27/01/2024 JAYOTISH MINJ 3406007WL141873 JAYOTISH MINJ 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 Mr. JYOTISH MINZ VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-010-001/73325
(Chainpur) 		3406007000NRG24Z270120241835585 27/01/2024 MIKAHAL KHALKHO 3406007WL141873 MIKAHAL KHALKHO 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MR MICHAEL XALXO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/73956
(Chainpur) 		3406007000NRG24Z270120241835602 27/01/2024 PRIYANKA XALXO 3406007WL141874 PRIYANKA XALXO 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MS PRIYANKA XALXO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-005/97
(Chainpur) 		3406007000NRG24Z270120241835604 27/01/2024 JUWEL MINJ 3406007WL141874 JUWEL MINJ 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MR JUWEL MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-005/98
(Chainpur) 		3406007000NRG24Z270120241835605 27/01/2024 ANITA DEVI 3406007WL141874 ANITA DEVI 00415 SBIN0002973 162 162 Processed 12/02/2024 S96678329 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z270120241835567 27/01/2024 ANIL XALXO 3406007WL141872 ANIL XALXO 00415 SBIN0RRVCGB 135 135 Processed 12/02/2024 S96678329 MR ANIL XALXO STATE BANK OF INDIA(508548)
SubTotal 135 135
13 Mahuadanr JH-06-007-010-001/4433
(Chainpur) 		3406007000NRG24Z270120241835600 27/01/2024 VIRENDRA LOHRA 3406007WL141874 VIRENDRA LOHRA 00688 FINO0001001 162 162 Processed 12/02/2024 S96678329 Birendr Lohra FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-010-001/5699
(Chainpur) 		3406007000NRG24Z270120241835581 27/01/2024 ANIL KUMAR BADAIK 3406007WL141873 ANIL KUMAR BADAIK 00688 FINO0001001 162 162 Processed 12/02/2024 S96678329 Anil Kumar Baraik FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-010-001/8753
(Chainpur) 		3406007000NRG24Z270120241835603 27/01/2024 ALINDA KUMARI 3406007WL141874 ALINDA KUMARI 00688 FINO0001001 162 162 Processed 12/02/2024 S96678329 Alinda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
16 Mahuadanr JH-06-007-010-001/269
(Chainpur) 		3406007000NRG24Z270120241835599 27/01/2024 NAVIN KHALKHO 3406007WL141874 NAVIN KHALKHO 00688 FINO0009002 27 27 Processed 12/02/2024 S96678329 Naveen Khalkho FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-010-001/4873
(Chainpur) 		3406007000NRG24Z270120241835563 27/01/2024 MAHAVED BARIEK 3406007WL141872 MAHAVED BARIEK 00688 FINO0009002 162 162 Processed 12/02/2024 S96678329 Mahaved Bariek FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
18 Mahuadanr JH-06-007-010-001/1057
(Chainpur) 		3406007000NRG24Z270120241835596 27/01/2024 RAJKUMARI MAHLI 3406007WL141874 RAJKUMARI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 MRS RAJKUMARI MAHLI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-001/1618
(Chainpur) 		3406007000NRG24Z270120241835597 27/01/2024 SWATI DEVI 3406007WL141874 SWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Mrs. SWATI DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-001/5405
(Chainpur) 		3406007000NRG24Z270120241835565 27/01/2024 SONAPATI BHUIHAR 3406007WL141872 SONAPATI BHUIHAR 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Mr. SONAPATI D/OPHAHDU CHHATTISGARH GRAMIN BANK(607214)
21 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24Z270120241835566 27/01/2024 DAYAMANI MINJ 3406007WL141872 DAYAMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-001/72665
(Chainpur) 		3406007000NRG24Z270120241835568 27/01/2024 TIJUWA MAHALI 3406007WL141872 TIJUWA MAHALI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Mr. TEJUA MAHLI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-010-001/72687
(Chainpur) 		3406007000NRG24Z270120241835584 27/01/2024 BALO DEVI 3406007WL141873 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Balo Devi FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24Z270120241835569 27/01/2024 TARSIYUS KHALKHO 3406007WL141872 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-010-001/733344
(Chainpur) 		3406007000NRG24Z270120241835601 27/01/2024 PRAVIN TOPPO 3406007WL141874 PRAVIN TOPPO 00695 SBIN0RRVCGB 162 162 Processed 12/02/2024 S96678329 Mr. PRVIN TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3753 3753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_270124APB_FTO_908757 State Bank of India SBIN0000061 DALTONGANJ 27
2 Mahuadanr JH3406007010_270124APB_FTO_908757 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
3 Mahuadanr JH3406007010_270124APB_FTO_908757 State Bank of India SBIN0002973 MAHUADANR 1458
4 Mahuadanr JH3406007010_270124APB_FTO_908757 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 135
5 Mahuadanr JH3406007010_270124APB_FTO_908757 Fino Payments Bank Ltd FINO0001001 Sativali 486
6 Mahuadanr JH3406007010_270124APB_FTO_908757 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
7 Mahuadanr JH3406007010_270124APB_FTO_908757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296

Download In Excel