Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_180423APB_FTO_30072
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-06-007-013-002/10081
(Sohar) 		3406007000NRG24180420230055739 18/04/2023 VIJAY KHARWAR 3406007WL004132 VIJAY KHARWAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094519 MR VIJAY KHERWAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24180420230055744 18/04/2023 SAHMAD KUBAR 3406007WL004132 SAHMAD KUBAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094528 MR SAHMUD KAWAR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/74725
(Sohar) 		3406007000NRG24180420230055757 18/04/2023 SUNITA DEVI 3406007WL004133 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094509 MR RABINDAR KUMAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/8384
(Sohar) 		3406007000NRG24180420230055746 18/04/2023 RUNDHU MUNDA 3406007WL004132 RUNDHU MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094513 MR RUNGHU SARAS STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-003/1041
(Sohar) 		3406007000NRG24180420230055827 18/04/2023 PARUN NAGESIA 3406007WL004136 PARUN NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094532 MR PARUN NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-003/108594
(Sohar) 		3406007000NRG24180420230055828 18/04/2023 CHAMRU NAGESIYA 3406007WL004136 CHAMRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094511 MR CHAMRU NANESIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-003/93666
(Sohar) 		3406007000NRG24180420230055833 18/04/2023 PATRIK NAGESIYA 3406007WL004136 PATRIK NAGESIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094512 MR PATRIK NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-005/113406
(Sohar) 		3406007000NRG24180420230055802 18/04/2023 PRAMOD MUNDA 3406007WL004135 PRAMOD MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094518 MR PRMOD MUNDA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-005/2044
(Sohar) 		3406007000NRG24180420230055774 18/04/2023 SILWANTI KORWA 3406007WL004134 SILWANTI KORWA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094529 MRS SILWANTI KORWA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24180420230055805 18/04/2023 Jagu Hurhuriya 3406007WL004135 Jagu Hurhuriya 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094514 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-005/5502
(Sohar) 		3406007000NRG24180420230055836 18/04/2023 KRISHNA AEND 3406007WL004136 KRISHNA AEND 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094517 MR KRISHNA AIND STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-005/5515
(Sohar) 		3406007000NRG24180420230055837 18/04/2023 SUDHAN THITHIYO 3406007WL004136 SUDHAN THITHIYO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094515 MR SUDHAN THITHIYO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24180420230055811 18/04/2023 PANKHRASIYUS THITHIYO 3406007WL004135 PANKHRASIYUS THITHIYO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094516 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24180420230055840 18/04/2023 MAHINDRA KERKETTA 3406007WL004136 MAHINDRA KERKETTA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479094510 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 Mahuadanr JH-06-007-013-002/103637
(Sohar) 		3406007000NRG24180420230055740 18/04/2023 VICTOR MUNDA 3406007WL004132 VICTOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094520 Mr. VICTOR MUNDA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-002/13028
(Sohar) 		3406007000NRG24180420230055741 18/04/2023 LEPA KHARWAR 3406007WL004132 LEPA KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094524 Mr. ANIL KHERWAR VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-002/2754
(Sohar) 		3406007000NRG24180420230055742 18/04/2023 KUNWAR MUNDA 3406007WL004132 KUNWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094539 Mr. KUNWAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24180420230055743 18/04/2023 JADU KUBAR 3406007WL004132 JADU KUBAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094522 Mr. JAGU KAWAR VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-002/71306
(Sohar) 		3406007000NRG24180420230055756 18/04/2023 LALKU KAWAR 3406007WL004133 LALKU KAWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094523 Mr. LALKU KAWAR VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-002/71413
(Sohar) 		3406007000NRG24180420230055745 18/04/2023 DEVLAL LOHRA 3406007WL004132 DEVLAL LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094525 Mr. DEVLAL LOHRA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-002/74725
(Sohar) 		3406007000NRG24180420230055758 18/04/2023 RAVINDRA KUMAR 3406007WL004133 RAVINDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094526 MR RABINDAR KUMAR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-013-002/95026
(Sohar) 		3406007000NRG24180420230055759 18/04/2023 BUDHU KISAN 3406007WL004133 BUDHU KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094521 Mr. BUDHU NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-003/3192
(Sohar) 		3406007000NRG24180420230055830 18/04/2023 Bigan Nagesia 3406007WL004136 Bigan Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094544 Bigan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-013-005/1030
(Sohar) 		3406007000NRG24180420230055768 18/04/2023 SAHDEV KORWA 3406007WL004134 SAHDEV KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094533 Ms. SAHDEV KORWA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-005/1033
(Sohar) 		3406007000NRG24180420230055769 18/04/2023 SANDEEP KORWA 3406007WL004134 SANDEEP KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094546 MR SANDEEP KORWA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-005/1090
(Sohar) 		3406007000NRG24180420230055801 18/04/2023 JIVANTI AIND 3406007WL004135 JIVANTI AIND 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094543 Mrs. JIVANTI AIND VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-005/179
(Sohar) 		3406007000NRG24180420230055803 18/04/2023 MANITA SARAS 3406007WL004135 MANITA SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094530 Mrs. MANITA SARAS VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24180420230055773 18/04/2023 KRISHNA KORWA 3406007WL004134 KRISHNA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094531 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24180420230055804 18/04/2023 NANHU THITHIYO 3406007WL004135 NANHU THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094542 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-005/27
(Sohar) 		3406007000NRG24180420230055834 18/04/2023 SANJEET CHONRANTH 3406007WL004136 SANJEET CHONRANTH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094538 Mr. SANJIT CHOURAT VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24180420230055779 18/04/2023 SONAR KORWA 3406007WL004134 SONAR KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094535 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24180420230055807 18/04/2023 SUNITA DEVI 3406007WL004135 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094536 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-005/5163
(Sohar) 		3406007000NRG24180420230055835 18/04/2023 CHAMRU THITHIO 3406007WL004136 CHAMRU THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094534 Mr. CHAMRU THTHIYO VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-005/5164
(Sohar) 		3406007000NRG24180420230055808 18/04/2023 SUNITA KORWAIN 3406007WL004135 SUNITA KORWAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094541 Mrs. SUNITA KORWAIN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-005/5419
(Sohar) 		3406007000NRG24180420230055809 18/04/2023 SAMALAL MUNDA 3406007WL004135 SAMALAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094540 Mr. RAMLAL THITHIO VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-005/5509
(Sohar) 		3406007000NRG24180420230055810 18/04/2023 SURESH TOPPO 3406007WL004135 SURESH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094527 Mr. SURESH TOPPO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24180420230055780 18/04/2023 Balku Korwa 3406007WL004134 Balku Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094545 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-013-005/994
(Sohar) 		3406007000NRG24180420230055839 18/04/2023 SURJAN THITHIO 3406007WL004136 SURJAN THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094537 Mr. SURJAN THITHIO VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_180423APB_FTO_30072 State Bank of India SBIN0002973 MAHUADANR 19152
2 Mahuadanr JH3406007013_180423APB_FTO_30072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 32832

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