Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_310723APB_FTO_394914
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) 		3406007000NRG24Z310720230844568 31/07/2023 RATAN KUJUR 3406007WL066029 RATAN KUJUR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR RATAN KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/112233
(Champa) 		3406007000NRG24Z310720230844592 31/07/2023 PRAKASH LOHRA 3406007WL066031 PRAKASH LOHRA 00415 SBIN0002973 54 54 Processed 02/08/2023 S27434467 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-001/1281
(Champa) 		3406007000NRG24Z310720230843980 31/07/2023 premi kujur 3406007WL065955 premi kujur 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24Z310720230844659 31/07/2023 SURENDRA KAWAR 3406007WL066036 SURENDRA KAWAR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24Z310720230844661 31/07/2023 RAMSAY KAWAR 3406007WL066036 RAMSAY KAWAR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24Z310720230843983 31/07/2023 deepak yadav 3406007WL065955 deepak yadav 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-005/652
(Champa) 		3406007000NRG24Z310720230843984 31/07/2023 pushpa saras 3406007WL065955 pushpa saras 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS PUSHPA SARAS STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/1006
(Champa) 		3406007000NRG24Z310720230844662 31/07/2023 KULWANTI DEVI 3406007WL066036 KULWANTI DEVI 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-010/1013
(Champa) 		3406007000NRG24Z310720230844610 31/07/2023 SUGANTI DEVI 3406007WL066033 SUGANTI DEVI 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MS SUGANTI KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24Z310720230844664 31/07/2023 RAJESHWAR KUMAR KAWAR 3406007WL066036 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24Z310720230844665 31/07/2023 CHITA DEVI 3406007WL066036 CHITA DEVI 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-011-010/12167
(Champa) 		3406007000NRG24Z310720230844594 31/07/2023 kerkeri devi 3406007WL066031 kerkeri devi 00415 SBIN0002973 54 54 Processed 02/08/2023 S27434467 MRS KERKARI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-010/1253
(Champa) 		3406007000NRG24Z310720230844005 31/07/2023 sohadara devi 3406007WL065957 sohadara devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS SHAHODRA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-010/1254
(Champa) 		3406007000NRG24Z310720230844006 31/07/2023 sunita devi 3406007WL065957 sunita devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24Z310720230844666 31/07/2023 shilpa devi 3406007WL066036 shilpa devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24Z310720230843986 31/07/2023 sakrnti devi 3406007WL065955 sakrnti devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS SAKRNTI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24Z310720230844667 31/07/2023 manoj baraik 3406007WL066036 manoj baraik 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-011-010/1976
(Champa) 		3406007000NRG24Z310720230844009 31/07/2023 JUVEL TIRKI 3406007WL065957 JUVEL TIRKI 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR JUVEL TIRKI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24Z310720230844570 31/07/2023 PRASAD NAGESIYA 3406007WL066029 PRASAD NAGESIYA 00415 SBIN0002973 54 54 Processed 02/08/2023 S27434467 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24Z310720230844669 31/07/2023 KUNDAN KAWAR 3406007WL066036 KUNDAN KAWAR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-011-010/3229
(Champa) 		3406007000NRG24Z310720230844010 31/07/2023 ASHISH LAKRA 3406007WL065957 ASHISH LAKRA 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR ASHISH LAKRA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-011-010/3308
(Champa) 		3406007000NRG24Z310720230844011 31/07/2023 AMRIT KERKETTA 3406007WL065957 AMRIT KERKETTA 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR AMRIT KERKETTA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-011-010/71344
(Champa) 		3406007000NRG24Z310720230843989 31/07/2023 kuni devi 3406007WL065955 kuni devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MRS KUNI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-011-010/8692
(Champa) 		3406007000NRG24Z310720230844014 31/07/2023 BHARAT KAWAR 3406007WL065957 BHARAT KAWAR 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 MR BHARAT KAWAR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-011-012/7675
(Champa) 		3406007000NRG24Z310720230844614 31/07/2023 Sushila Nagesia 3406007WL066033 Sushila Nagesia 00415 SBIN0002973 162 162 Processed 02/08/2023 S27434467 Miss. SUSHILA NAGESIA D/O ISHWA NAGESI VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
26 Mahuadanr JH-06-007-011-012/112347
(Champa) 		3406007000NRG24Z310720230844611 31/07/2023 ESWA NAGESIYA 3406007WL066033 ESWA NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Ms. ISHWA NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-011-001/60003
(Champa) 		3406007000NRG24Z310720230844569 31/07/2023 ANUP KUJUR 3406007WL066029 ANUP KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. ANUP KUJUR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-011-005/109076
(Champa) 		3406007000NRG24Z310720230843981 31/07/2023 RAJU YADAV 3406007WL065955 RAJU YADAV 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-011-010/1012
(Champa) 		3406007000NRG24Z310720230844609 31/07/2023 AGASTU KAWAR 3406007WL066033 AGASTU KAWAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. AGASTU KAWAR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24Z310720230844663 31/07/2023 laksman kumar 3406007WL066036 laksman kumar 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-011-010/1270
(Champa) 		3406007000NRG24Z310720230844007 31/07/2023 raju nagesiya 3406007WL065957 raju nagesiya 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. RAJU NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24Z310720230843985 31/07/2023 ratu kavar 3406007WL065955 ratu kavar 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 MR RATU KAVAR STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-011-010/3010
(Champa) 		3406007000NRG24Z310720230844668 31/07/2023 AWDHESH KAWAR 3406007WL066036 AWDHESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. AWDHESH KAWAR VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24Z310720230844670 31/07/2023 SURESH KAWAR 3406007WL066036 SURESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24Z310720230843987 31/07/2023 IRNUSH TIRKI 3406007WL065955 IRNUSH TIRKI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434467 Irnus Tirkey BANK OF BARODA(606985)
36 Mahuadanr JH-06-007-011-010/6909
(Champa) 		3406007000NRG24Z310720230844013 31/07/2023 Ranthu Ghasi 3406007WL065957 Ranthu Ghasi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. RANTHU GHASI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-011-010/71344
(Champa) 		3406007000NRG24Z310720230843988 31/07/2023 KARMA GYAR 3406007WL065955 KARMA GYAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 MR KARMA AHIR STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-011-012/6113
(Champa) 		3406007000NRG24Z310720230844613 31/07/2023 Somari Devi 3406007WL066033 Somari Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_310723APB_FTO_394914 State Bank of India SBIN0002973 MAHUADANR 3726
2 Mahuadanr JH3406007011_310723APB_FTO_394914 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007011_310723APB_FTO_394914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1755

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