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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_180423APB_FTO_31476
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-06-007-005-005/12005
(Orsa) 		3406007000NRG24Z170420230052096 18/04/2023 SAHKU NAGESIA 3406007WL003809 SAHKU NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 MR SAHKU KISAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-005/1213
(Orsa) 		3406007000NRG24Z170420230052097 18/04/2023 BIRJHU NAGESIA 3406007WL003809 BIRJHU NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 Mr. BIRJHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-005-005/15646
(Orsa) 		3406007000NRG24Z170420230052098 18/04/2023 JHEPDA NAGESIA 3406007WL003809 JHEPDA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 Mr. JHEPDA NAGESIYA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-005-005/2233
(Orsa) 		3406007000NRG24Z170420230052102 18/04/2023 LALIT NAGESIA 3406007WL003809 LALIT NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 Mr. LALIT NAGESIYA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-005-005/3346
(Orsa) 		3406007000NRG24Z170420230052244 18/04/2023 THUPA NAGESIA 3406007WL003818 THUPA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 MR THUPA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24Z170420230052250 18/04/2023 TAHAKI DEVI 3406007WL003818 TAHAKI DEVI 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24Z170420230052251 18/04/2023 SURESH NGESIA 3406007WL003818 SURESH NGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-005/8413
(Orsa) 		3406007000NRG24Z170420230052253 18/04/2023 BINDO DEVI 3406007WL003818 BINDO DEVI 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825813 MRS BINDO DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-005-005/10104
(Orsa) 		3406007000NRG24Z170420230052095 18/04/2023 JITENDRA YADAV 3406007WL003809 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Mahuadanr JH-06-007-005-005/1778
(Orsa) 		3406007000NRG24Z170420230052099 18/04/2023 KALLU NAGESIA 3406007WL003809 KALLU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. KALU NAGESIYA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-005/1780
(Orsa) 		3406007000NRG24Z170420230052100 18/04/2023 ANIL NAGESIYA 3406007WL003809 ANIL NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. ANIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-005/1788
(Orsa) 		3406007000NRG24Z170420230052101 18/04/2023 TIBLA NAGESIYA 3406007WL003809 TIBLA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. TIBALA NAGESIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-005/3341
(Orsa) 		3406007000NRG24Z170420230052103 18/04/2023 JHAMKI NAGESIA 3406007WL003809 JHAMKI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. JHAMKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-005/3343
(Orsa) 		3406007000NRG24Z170420230052104 18/04/2023 RAJESH NAGESIA 3406007WL003809 RAJESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-005/3344
(Orsa) 		3406007000NRG24Z170420230052243 18/04/2023 DEEPAK NAGESIA 3406007WL003818 DEEPAK NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. DEEPAK NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-005/3347
(Orsa) 		3406007000NRG24Z170420230052245 18/04/2023 THURCHU NAGESIA 3406007WL003818 THURCHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. THURACHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-005/3352
(Orsa) 		3406007000NRG24Z170420230052247 18/04/2023 SUKHAMANIYA NAGESIA 3406007WL003818 SUKHAMANIYA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. SUKHMANIYA NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-005/4152
(Orsa) 		3406007000NRG24Z170420230052248 18/04/2023 SIRPACH NAGESIYA 3406007WL003818 SIRPACH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. SIRPACH NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-005/9970
(Orsa) 		3406007000NRG24Z170420230052254 18/04/2023 PRADEEP NAGESIA 3406007WL003818 PRADEEP NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 MR PRADEEP NAGESIA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_180423APB_FTO_31476 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007005_180423APB_FTO_31476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782

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