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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_090623APB_FTO_216976
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-06-007-003-001/103370
(Hami) 		3406007000NRG24090620230445514 09/06/2023 JHAMKO DEVI 3406007WL038464 JHAMKO DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293341 MR JHAMKI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-001/103521
(Hami) 		3406007000NRG24090620230445816 09/06/2023 MAHNTI DEVI 3406007WL038487 MAHNTI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293338 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24090620230445834 09/06/2023 KAMLI DEVI 3406007WL038488 KAMLI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293337 MR KAMLI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24090620230445833 09/06/2023 SITARAM YADAV 3406007WL038488 SITARAM YADAV 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293327 SITA RAM MAHTO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24090620230445836 09/06/2023 MARIYAM KHALKHO 3406007WL038488 MARIYAM KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293350 MRS MARIYAM KHALKHO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24090620230445835 09/06/2023 YAKUB KHALKHO 3406007WL038488 YAKUB KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293351 MR YAKUB KHALKHO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/3035
(Hami) 		3406007000NRG24090620230445819 09/06/2023 NIRMALA TIGGA 3406007WL038487 NIRMALA TIGGA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293354 MRS NIRMALA TIGGA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/3036
(Hami) 		3406007000NRG24090620230445820 09/06/2023 BALASYSIUS KHALKHO 3406007WL038487 BALASYSIUS KHALKHO 00415 SBIN0002973 1368 1368 Rejected 14/06/2023 2541293345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mahuadanr JH-06-007-003-001/357
(Hami) 		3406007000NRG24090620230445837 09/06/2023 SUSHIL KHALKHO 3406007WL038488 SUSHIL KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293360 MR SUSHIL KHALKHO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/5287
(Hami) 		3406007000NRG24090620230445821 09/06/2023 MANISHA TIRKY 3406007WL038487 MANISHA TIRKY 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293361 MRS MANISHA TIRKI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/726
(Hami) 		3406007000NRG24090620230445823 09/06/2023 FAGAIN DEVI 3406007WL038487 FAGAIN DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293359 MRS FAGAIN DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-002/109760
(Hami) 		3406007000NRG24090620230445516 09/06/2023 MANOJ NAGESIYA 3406007WL038464 MANOJ NAGESIYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293328 Mrs. FHULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-003-003/103019
(Hami) 		3406007000NRG24090620230444967 09/06/2023 FOLORINCE KHAKHA 3406007WL038426 FOLORINCE KHAKHA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293334 MR FLORENCE XAXA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24090620230445554 09/06/2023 JAYMANTI KERKETTA 3406007WL038466 JAYMANTI KERKETTA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293358 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/109114
(Hami) 		3406007000NRG24090620230444968 09/06/2023 JUWEL KUJUR 3406007WL038426 JUWEL KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293340 MRS ELIJABETH TOPPO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-003/109114
(Hami) 		3406007000NRG24090620230444969 09/06/2023 MERY KERKETTA 3406007WL038426 MERY KERKETTA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293325 MERI KERKETTA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24090620230445747 09/06/2023 ALBINUS XAXA 3406007WL038484 ALBINUS XAXA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293336 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/12512
(Hami) 		3406007000NRG24090620230445555 09/06/2023 anjita lakra 3406007WL038466 anjita lakra 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293353 MRS ANJITA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-003/13554
(Hami) 		3406007000NRG24090620230445556 09/06/2023 kapildev singh 3406007WL038466 kapildev singh 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293326 MR KAPIL DEO SINGH STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-003/140662
(Hami) 		3406007000NRG24070620230429096 09/06/2023 GALO DEVI 3406007WL037188 GALO DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293330 MRS GALO DEVI WO LATE RANG LAL KUMHAR GA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24090620230445748 09/06/2023 MERYKATHRINA MINJ 3406007WL038484 MERYKATHRINA MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293357 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-003/15851
(Hami) 		3406007000NRG24090620230445598 09/06/2023 SHANTI DEVI 3406007WL038469 SHANTI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293356 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-003/1806
(Hami) 		3406007000NRG24090620230445751 09/06/2023 UJALA MINJ 3406007WL038484 UJALA MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293347 Miss. UJALA MINJ VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-003-003/1954
(Hami) 		3406007000NRG24090620230445558 09/06/2023 Kamla Devi 3406007WL038466 Kamla Devi 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293352 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-003-003/2604
(Hami) 		3406007000NRG24090620230445753 09/06/2023 Shobhanti Kujur 3406007WL038484 Shobhanti Kujur 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293344 MISS SOBHANTI KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-003/3186
(Hami) 		3406007000NRG24090620230444972 09/06/2023 Sibryani Minj 3406007WL038426 Sibryani Minj 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293342 MRS SIBRAYANI MINJ STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-003/38581
(Hami) 		3406007000NRG24070620230429098 09/06/2023 Pradeep Minj 3406007WL037188 Pradeep Minj 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293333 MR PRADEEP MINJ STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-003/39012
(Hami) 		3406007000NRG24090620230445599 09/06/2023 ASHA RANI KUJUR 3406007WL038469 ASHA RANI KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293349 MRS ASHA RANI KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-003/45746
(Hami) 		3406007000NRG24070620230429465 09/06/2023 PRABHA MINZ 3406007WL037219 PRABHA MINZ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293339 MRS PRABHA MINJ STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-003-003/62987
(Hami) 		3406007000NRG24070620230429466 09/06/2023 PARMILA KHAKHA 3406007WL037219 PARMILA KHAKHA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293329 MRS PRAMILA XAXA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-003-003/63359
(Hami) 		3406007000NRG24090620230444974 09/06/2023 SEBERIUSH KHAKHA 3406007WL038426 SEBERIUSH KHAKHA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293346 Mr. SILBRISYUS XAXA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-003/70414
(Hami) 		3406007000NRG24090620230445755 09/06/2023 RAJKUMARI KUJUR 3406007WL038484 RAJKUMARI KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293355 MRS RAJKUMARI KUJUR STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24090620230445757 09/06/2023 NAWIN MINJ 3406007WL038484 NAWIN MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293335 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-003-003/9875
(Hami) 		3406007000NRG24090620230445601 09/06/2023 JAKLU SINGH 3406007WL038469 JAKLU SINGH 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293331 MR JAKLU SINGH STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-003-004/108803
(Hami) 		3406007000NRG24090620230445603 09/06/2023 FUL DEVI 3406007WL038469 FUL DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293348 MRS FULO DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-003-004/109784
(Hami) 		3406007000NRG24090620230445559 09/06/2023 BERONIKA KHALKO 3406007WL038466 BERONIKA KHALKO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293332 Master BERONIKA KHALKHO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-004/3038
(Hami) 		3406007000NRG24090620230445519 09/06/2023 ASHA DEVI 3406007WL038464 ASHA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541293343 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
38 Mahuadanr JH-06-007-003-001/10053
(Hami) 		3406007000NRG24090620230445832 09/06/2023 AISA BIBI 3406007WL038488 AISA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293378 MRS ARCHNA XALXO STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-003-001/205
(Hami) 		3406007000NRG24090620230445817 09/06/2023 ARTI DEVI 3406007WL038487 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293380 ARTI KUMARI D/O GOPAL MISTRI BANK OF INDIA(508505)
40 Mahuadanr JH-06-007-003-001/233
(Hami) 		3406007000NRG24090620230445818 09/06/2023 CHAMELI DEVI 3406007WL038487 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293368 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-001/6712
(Hami) 		3406007000NRG24090620230445822 09/06/2023 SUKHMANIYA DEVI 3406007WL038487 SUKHMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293381 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-002/109616
(Hami) 		3406007000NRG24090620230445515 09/06/2023 RAMESH KISAN 3406007WL038464 RAMESH KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293375 Mr. RAMESH NAGISIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-003-003/11216
(Hami) 		3406007000NRG24070620230429463 09/06/2023 HELARIYUS MINJ 3406007WL037219 HELARIYUS MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293365 MR HELARIYUS MINJ STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-003-003/14111
(Hami) 		3406007000NRG24090620230445557 09/06/2023 MOTILAL NAGESIYA 3406007WL038466 MOTILAL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293367 Mr. MOTILAL NAGESIYA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-003-003/1452
(Hami) 		3406007000NRG24090620230445749 09/06/2023 PREM PRAKASH MINJ 3406007WL038484 PREM PRAKASH MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293377 Mr. PREM PRAKASH MINJ VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24090620230445752 09/06/2023 ANASTASIYA LAKRA 3406007WL038484 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293374 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-003-003/2571
(Hami) 		3406007000NRG24070620230429464 09/06/2023 Pitar Minj 3406007WL037219 Pitar Minj 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293363 Mr. PITAR MINJ VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-003-003/40139
(Hami) 		3406007000NRG24070620230429099 09/06/2023 Pitar Minj 3406007WL037188 Pitar Minj 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293376 Mr. PITAR MINJ VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-003-003/45
(Hami) 		3406007000NRG24090620230445754 09/06/2023 JITENDRA KISAN 3406007WL038484 JITENDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293379 Mr. JITENDRA KISAN VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-003-003/9785
(Hami) 		3406007000NRG24090620230445600 09/06/2023 HEMANT EKKA 3406007WL038469 HEMANT EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293383 Mr. HEMANT EKKA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-003-004/13071
(Hami) 		3406007000NRG24090620230445517 09/06/2023 ANIL KUMAR SINGH 3406007WL038464 ANIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293371 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-003-004/18516
(Hami) 		3406007000NRG24090620230445518 09/06/2023 CHANCHAL SINGH 3406007WL038464 CHANCHAL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293373 MR CHANCHAL KUMAR SINGH STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-003-004/2028
(Hami) 		3406007000NRG24090620230445560 09/06/2023 PRIYA KUMARI 3406007WL038466 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293364 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-003-004/3827
(Hami) 		3406007000NRG24090620230445604 09/06/2023 SHAINATH KUMAR SINGH 3406007WL038469 SHAINATH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293382 Mr. Shanath Kumar Singh VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-003-004/71412
(Hami) 		3406007000NRG24090620230445520 09/06/2023 SAIPAL RAM 3406007WL038464 SAIPAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2541293369 Mr. SAIPAL RAM INDIAN BANK(607105)
56 Mahuadanr JH-06-007-003-004/91011
(Hami) 		3406007000NRG24090620230445606 09/06/2023 LILAWATI DEVI 3406007WL038469 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293370 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-003-004/91013
(Hami) 		3406007000NRG24090620230445521 09/06/2023 SRIKANT KHERWAR 3406007WL038464 SRIKANT KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293366 Mr. SHRIKANT KHERWAR VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-003-005/1557
(Hami) 		3406007000NRG24090620230445523 09/06/2023 ANIL MAHALI 3406007WL038464 ANIL MAHALI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541293372 Mr. ANIL MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
59 Mahuadanr JH-06-007-003-004/9001
(Hami) 		3406007000NRG24090620230445605 09/06/2023 MOTI KUMAR SINGH 3406007WL038469 MOTI KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541293362 Mr. MOTI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_090623APB_FTO_216976 State Bank of India SBIN0002973 MAHUADANR 50616
2 Mahuadanr JH3406007003_090623APB_FTO_216976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28728
3 Mahuadanr JH3406007003_090623APB_FTO_216976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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