Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:35:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_070823APB_FTO_415648
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-06-007-011-001/108892
(Champa) 		3406007000NRG24Z070820230906843 07/08/2023 RATAN KUJUR 3406007WL070330 RATAN KUJUR 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR RATAN KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/112233
(Champa) 		3406007000NRG24Z070820230906844 07/08/2023 PRAKASH LOHRA 3406007WL070330 PRAKASH LOHRA 00415 SBIN0002973 54 54 Processed 08/08/2023 S60219872 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-001/1281
(Champa) 		3406007000NRG24Z070820230906805 07/08/2023 premi kujur 3406007WL070327 premi kujur 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-001/94299
(Champa) 		3406007000NRG24Z070820230906806 07/08/2023 FILMON KHAKHA 3406007WL070327 FILMON KHAKHA 00415 SBIN0002973 54 54 Processed 08/08/2023 S60219872 MR PHILIMON XAXA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24Z070820230906982 07/08/2023 SURENDRA KAWAR 3406007WL070333 SURENDRA KAWAR 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24Z070820230906984 07/08/2023 RAMSAY KAWAR 3406007WL070333 RAMSAY KAWAR 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-005/109082
(Champa) 		3406007000NRG24Z070820230906807 07/08/2023 KUNTI DEVI 3406007WL070327 KUNTI DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24Z070820230906829 07/08/2023 deepak yadav 3406007WL070329 deepak yadav 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-009/112162
(Champa) 		3406007000NRG24Z070820230907313 07/08/2023 JEROM KHAKHA 3406007WL070342 JEROM KHAKHA 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MR JEROM KHAKHA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/1006
(Champa) 		3406007000NRG24Z070820230906985 07/08/2023 KULWANTI DEVI 3406007WL070333 KULWANTI DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24Z070820230906816 07/08/2023 NIRMAL KERKETA 3406007WL070328 NIRMAL KERKETA 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-011-010/109564
(Champa) 		3406007000NRG24Z070820230907314 07/08/2023 BILIYAM KERKETA 3406007WL070342 BILIYAM KERKETA 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MR BILIYAM KERKETTA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24Z070820230906987 07/08/2023 RAJESHWAR KUMAR KAWAR 3406007WL070333 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24Z070820230906988 07/08/2023 CHITA DEVI 3406007WL070333 CHITA DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-010/12167
(Champa) 		3406007000NRG24Z070820230906847 07/08/2023 kerkeri devi 3406007WL070330 kerkeri devi 00415 SBIN0002973 81 81 Processed 08/08/2023 S60219872 MRS KERKARI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24Z070820230906989 07/08/2023 shilpa devi 3406007WL070333 shilpa devi 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24Z070820230906831 07/08/2023 sakrnti devi 3406007WL070329 sakrnti devi 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS SAKRNTI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24Z070820230906990 07/08/2023 manoj baraik 3406007WL070333 manoj baraik 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-011-010/1976
(Champa) 		3406007000NRG24Z070820230907315 07/08/2023 JUVEL TIRKI 3406007WL070342 JUVEL TIRKI 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MR JUVEL TIRKI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24Z070820230906991 07/08/2023 PRASAD NAGESIYA 3406007WL070333 PRASAD NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-011-010/30014
(Champa) 		3406007000NRG24Z070820230906808 07/08/2023 PRATIMA MINJ 3406007WL070327 PRATIMA MINJ 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS PRATIMA MINJ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24Z070820230906993 07/08/2023 KUNDAN KAWAR 3406007WL070333 KUNDAN KAWAR 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24Z070820230906819 07/08/2023 LALTU MUNDA 3406007WL070328 LALTU MUNDA 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-011-012/112261
(Champa) 		3406007000NRG24Z070820230906995 07/08/2023 BIRMANI DEVI 3406007WL070333 BIRMANI DEVI 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MRS VEERIANI DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-011-012/60
(Champa) 		3406007000NRG24Z070820230906809 07/08/2023 Pawan toppo 3406007WL070327 Pawan toppo 00415 SBIN0002973 81 81 Processed 08/08/2023 S60219872 MR PAWAN TOPPO STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-011-012/72112
(Champa) 		3406007000NRG24Z070820230906834 07/08/2023 PANKHRAJ NAGESIYA 3406007WL070329 PANKHRAJ NAGESIYA 00415 SBIN0002973 108 108 Processed 08/08/2023 S60219872 MR PANKHRAJ NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-011-012/74919
(Champa) 		3406007000NRG24Z070820230906835 07/08/2023 DASHRATH NAGESIA 3406007WL070329 DASHRATH NAGESIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MR DASHRATH NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-011-012/74920
(Champa) 		3406007000NRG24Z070820230906836 07/08/2023 NANKI DEVI 3406007WL070329 NANKI DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S60219872 MRS NANKI KISHAIN STATE BANK OF INDIA(508548)
SubTotal 3564 3564
29 Mahuadanr JH-06-007-011-012/112347
(Champa) 		3406007000NRG24Z070820230906996 07/08/2023 ESWA NAGESIYA 3406007WL070333 ESWA NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Ms. ISHWA NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-011-001/60003
(Champa) 		3406007000NRG24Z070820230906845 07/08/2023 ANUP KUJUR 3406007WL070330 ANUP KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. ANUP KUJUR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-011-002/112353
(Champa) 		3406007000NRG24Z070820230906973 07/08/2023 BIMAL MUNDA 3406007WL070333 BIMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 MR VIMAL MUNDA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-011-002/112448
(Champa) 		3406007000NRG24Z070820230906975 07/08/2023 PARMESWER MUNDA 3406007WL070333 PARMESWER MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. PARMESWAR MUNDA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-011-002/112449
(Champa) 		3406007000NRG24Z070820230906976 07/08/2023 JAGU MUNDA 3406007WL070333 JAGU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. JAGU MUNDA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-011-002/112451
(Champa) 		3406007000NRG24Z070820230906977 07/08/2023 BANDHO DEVI 3406007WL070333 BANDHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. BANDHO DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-011-002/1150
(Champa) 		3406007000NRG24Z070820230906979 07/08/2023 Paramjit Munda 3406007WL070333 Paramjit Munda 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. Paramjit Munda VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-011-002/12109
(Champa) 		3406007000NRG24Z070820230906980 07/08/2023 LUKAS MUNDA 3406007WL070333 LUKAS MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. LUKASH MUNDA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-011-002/2229
(Champa) 		3406007000NRG24Z070820230906981 07/08/2023 SASTU MUNDA 3406007WL070333 SASTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. SASTU MUNDA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24Z070820230906817 07/08/2023 LALUSAY LOHRA 3406007WL070328 LALUSAY LOHRA 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S60219872 Mr. LALLU LLOHRA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24Z070820230906986 07/08/2023 laksman kumar 3406007WL070333 laksman kumar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24Z070820230906830 07/08/2023 ratu kavar 3406007WL070329 ratu kavar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 MR RATU KAVAR STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-011-010/3010
(Champa) 		3406007000NRG24Z070820230906992 07/08/2023 AWDHESH KAWAR 3406007WL070333 AWDHESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. AWDHESH KAWAR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24Z070820230906994 07/08/2023 SURESH KAWAR 3406007WL070333 SURESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24Z070820230906818 07/08/2023 IRNUSH TIRKI 3406007WL070328 IRNUSH TIRKI 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S60219872 Irnus Tirkey BANK OF BARODA(606985)
SubTotal 2295 2295
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_070823APB_FTO_415648 State Bank of India SBIN0002973 MAHUADANR 3564
2 Mahuadanr JH3406007011_070823APB_FTO_415648 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007011_070823APB_FTO_415648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2133

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