Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_070823APB_FTO_413021
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-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24070820230896968 07/08/2023 AMBARI KHATUN 3406007WL069607 AMBARI KHATUN 00165 IBKL0001258 1368 1368 Processed 21/09/2023 5800177098 AMBARI KHATUN IDBI BANK(607095)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/102034
(Parhatoli) 		3406007000NRG24070820230897159 07/08/2023 THUGRI DEVI 3406007WL069619 THUGRI DEVI 00415 SBIN0002973 684 684 Processed 21/09/2023 5800177112 MISS THUGARI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24070820230897118 07/08/2023 BASANTI DEVI 3406007WL069615 BASANTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177121 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-008-002/1176
(Parhatoli) 		3406007000NRG24070820230897119 07/08/2023 RESHMA KHATOON 3406007WL069615 RESHMA KHATOON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177123 MISS RESHMA KHATOON STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24070820230896970 07/08/2023 MOHAN LOHRA 3406007WL069607 MOHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177120 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24070820230897083 07/08/2023 KHUSMAIT DEVI 3406007WL069614 KHUSMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177119 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/2112
(Parhatoli) 		3406007000NRG24070820230897084 07/08/2023 MEHANDI HASAN 3406007WL069614 MEHANDI HASAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177127 Mehandi Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24070820230897085 07/08/2023 SAMIYA BIBI 3406007WL069614 SAMIYA BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177118 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/3110
(Parhatoli) 		3406007000NRG24070820230896750 07/08/2023 SANJAY NAGESIYA 3406007WL069598 SANJAY NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177116 MRS SANJAY NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-002/3342
(Parhatoli) 		3406007000NRG24070820230896751 07/08/2023 RAJENDRA NAGESIA 3406007WL069598 RAJENDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177124 MR RAJENDRA NAGESIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/34181
(Parhatoli) 		3406007000NRG24070820230896752 07/08/2023 JHALKI DEVI 3406007WL069598 JHALKI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177122 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/451
(Parhatoli) 		3406007000NRG24070820230897087 07/08/2023 ANWAR HAJAM 3406007WL069614 ANWAR HAJAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177113 MR ANWAR HAJAM STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/500
(Parhatoli) 		3406007000NRG24070820230897050 07/08/2023 Parwez Alam 3406007WL069612 Parwez Alam 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177128 Mr. PARWEZ ALAM S\O LATE TABARAK HUSSAIN VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24070820230897052 07/08/2023 KASIS PRAVEEN 3406007WL069612 KASIS PRAVEEN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177125 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-002/6317
(Parhatoli) 		3406007000NRG24070820230896753 07/08/2023 PRIYANKA KUMARI 3406007WL069598 PRIYANKA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177126 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24070820230896879 07/08/2023 JAY KUMAR PRASAD KESRI 3406007WL069604 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177117 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-007/4546
(Parhatoli) 		3406007000NRG24070820230897207 07/08/2023 JAIMIT EKKA 3406007WL069624 JAIMIT EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177109 MR JAYMIT EKKA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-007/6351
(Parhatoli) 		3406007000NRG24070820230896690 07/08/2023 UDIT EKKA 3406007WL069596 UDIT EKKA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177114 MR UDIT EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/201
(Parhatoli) 		3406007000NRG24070820230896755 07/08/2023 PIUS KINDO 3406007WL069598 PIUS KINDO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177111 MR PIUS KINDO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-009/6342
(Parhatoli) 		3406007000NRG24070820230896758 07/08/2023 JENEVIBHA LAKRA 3406007WL069598 JENEVIBHA LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800177115 MISS JENEVIBHA LAKRA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 Mahuadanr JH-06-007-008-007/1506
(Parhatoli) 		3406007000NRG24070820230897205 07/08/2023 DEEPSHIKHA MINJ 3406007WL069624 DEEPSHIKHA MINJ 00415 SBIN0012623 1368 1368 Processed 21/09/2023 5800177110 MISS DEEPSHIKHA MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 Mahuadanr JH-06-007-008-004/1038
(Parhatoli) 		3406007000NRG24070820230896771 07/08/2023 RAKESH TOPPO 3406007WL069599 RAKESH TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177105 Rakesh Toppo FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-008-004/1581
(Parhatoli) 		3406007000NRG24070820230896772 07/08/2023 VINITA TOPPO 3406007WL069599 VINITA TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177102 Vineeta Toppo FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-008-004/162
(Parhatoli) 		3406007000NRG24070820230896685 07/08/2023 RAHUL EKKA 3406007WL069596 RAHUL EKKA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177103 Rahul Ekka FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-008-004/4346
(Parhatoli) 		3406007000NRG24070820230896773 07/08/2023 RAJAN EKKA 3406007WL069599 RAJAN EKKA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177106 Rajan Ekka FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-008-004/4397
(Parhatoli) 		3406007000NRG24070820230896686 07/08/2023 AJAY MINJ 3406007WL069596 AJAY MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177101 Ajay Minj FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-008-007/100
(Parhatoli) 		3406007000NRG24070820230896774 07/08/2023 NITIN KUJUR 3406007WL069599 NITIN KUJUR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177099 Nitin Kujur FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-008-007/109
(Parhatoli) 		3406007000NRG24070820230896688 07/08/2023 RAJIM TOPPO 3406007WL069596 RAJIM TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177100 Rajim Toppo FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-008-007/6754
(Parhatoli) 		3406007000NRG24070820230897208 07/08/2023 MARKUS TOPPO 3406007WL069624 MARKUS TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177108 Markus Toppo FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-008-007/723
(Parhatoli) 		3406007000NRG24070820230896775 07/08/2023 PRAMOD MINJ 3406007WL069599 PRAMOD MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177107 Pramod Minj FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-008-007/7557
(Parhatoli) 		3406007000NRG24070820230896776 07/08/2023 NAINSI TOPPO 3406007WL069599 NAINSI TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177104 Nainsi Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
32 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24070820230897135 07/08/2023 BHOLA GANSI 3406007WL069617 BHOLA GANSI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800177132 Mr. BHOLA GHANSI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24070820230897136 07/08/2023 SUMITRA DEVI 3406007WL069617 SUMITRA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800177131 Mrs. SAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24070820230897120 07/08/2023 JASODA DEVI 3406007WL069615 JASODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177134 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24070820230896969 07/08/2023 MD TAIFUJ 3406007WL069607 MD TAIFUJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177140 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-008-002/18147
(Parhatoli) 		3406007000NRG24070820230897137 07/08/2023 CHANDO KISAN 3406007WL069617 CHANDO KISAN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800177130 Mr. CHANDO KISAN VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-008-002/188
(Parhatoli) 		3406007000NRG24070820230896749 07/08/2023 RABNI KUMARI 3406007WL069598 RABNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177135 Ms. RABNI KUMARI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-008-002/255
(Parhatoli) 		3406007000NRG24070820230897086 07/08/2023 MD.ASHIK HAJAM 3406007WL069614 MD.ASHIK HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177141 Mr. MD ASHIK HAJAM VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24070820230897051 07/08/2023 TERHA KISAN 3406007WL069612 TERHA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177137 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24070820230897053 07/08/2023 RAVINDRA KISAN 3406007WL069612 RAVINDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177133 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24070820230896876 07/08/2023 NAJMA KHATOON 3406007WL069604 NAJMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177136 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24070820230896877 07/08/2023 SONAM KUMARI 3406007WL069604 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177129 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24070820230896878 07/08/2023 AKTARI KHATON 3406007WL069604 AKTARI KHATON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177145 AKTARI KHATON INDUSIND BANK(607189)
44 Mahuadanr JH-06-007-008-002/69529
(Parhatoli) 		3406007000NRG24070820230896754 07/08/2023 Balku Kisan 3406007WL069598 Balku Kisan 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177138 MR BALKU KISAN STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-008-002/7626
(Parhatoli) 		3406007000NRG24070820230896880 07/08/2023 KHALU KISAN 3406007WL069604 KHALU KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177139 Khalu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
46 Mahuadanr JH-06-007-008-007/7070
(Parhatoli) 		3406007000NRG24070820230896691 07/08/2023 SUMIT TOPPO 3406007WL069596 SUMIT TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177143 Mr. SUMIT TOPPO VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-008-009/206
(Parhatoli) 		3406007000NRG24070820230896756 07/08/2023 SUSHMA TIGGA 3406007WL069598 SUSHMA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177142 MRS SUSHMA TIGGA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-008-009/8072
(Parhatoli) 		3406007000NRG24070820230896759 07/08/2023 SHASHIT TOPPO 3406007WL069598 SHASHIT TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177144 SHASHIT TOPPO S/O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 19836 19836
49 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24070820230896967 07/08/2023 RAMU KISAN 3406007WL069607 RAMU KISAN 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800177146 Ramu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 62928 62928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_070823APB_FTO_413021 IDBI Bank IBKL0001258 Tolekam 1368
2 Mahuadanr JH3406007008_070823APB_FTO_413021 State Bank of India SBIN0002973 MAHUADANR 25308
3 Mahuadanr JH3406007008_070823APB_FTO_413021 State Bank of India SBIN0012623 LALPUR 1368
4 Mahuadanr JH3406007008_070823APB_FTO_413021 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
5 Mahuadanr JH3406007008_070823APB_FTO_413021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 19836
6 Mahuadanr JH3406007008_070823APB_FTO_413021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel