Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_070723APB_FTO_321180
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-06-007-013-001/5525
(Sohar) 		3406007000NRG24070720230649348 07/07/2023 SUNIL KUJUR 3406007WL052595 SUNIL KUJUR 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350319 SUNIL KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/103635
(Sohar) 		3406007000NRG24070720230649390 07/07/2023 krishan muda 3406007WL052597 krishan muda 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350326 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-013-002/103635
(Sohar) 		3406007000NRG24070720230649389 07/07/2023 RAMRATAN MUNDA 3406007WL052597 RAMRATAN MUNDA 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350347 MR RAMJATAN SARAS STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/1215
(Sohar) 		3406007000NRG24070720230649393 07/07/2023 mahesh kharwar 3406007WL052597 mahesh kharwar 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350323 MR MAHESH KHARWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/1215
(Sohar) 		3406007000NRG24070720230649394 07/07/2023 sita devi 3406007WL052597 sita devi 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350327 MRS SITA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/15056
(Sohar) 		3406007000NRG24070720230649397 07/07/2023 JITU MUNDA 3406007WL052597 JITU MUNDA 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350344 Mr. JITU MUNDA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-013-002/3585
(Sohar) 		3406007000NRG24070720230649399 07/07/2023 RAMNATH KAWAR 3406007WL052597 RAMNATH KAWAR 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350342 MR RAMNATH KAWAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-002/4044
(Sohar) 		3406007000NRG24070720230649400 07/07/2023 KAMLESH KUMAR 3406007WL052597 KAMLESH KUMAR 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350349 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/4215
(Sohar) 		3406007000NRG24070720230649401 07/07/2023 DILIP KUMAR 3406007WL052597 DILIP KUMAR 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350329 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-002/74721
(Sohar) 		3406007000NRG24070720230649373 07/07/2023 SURESH KABAR 3406007WL052596 SURESH KABAR 00415 SBIN0002973 1140 1140 Processed 14/07/2023 3409350345 MR SURESH KAWAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/74722
(Sohar) 		3406007000NRG24070720230649374 07/07/2023 MOHANSAY KABAR 3406007WL052596 MOHANSAY KABAR 00415 SBIN0002973 1140 1140 Processed 14/07/2023 3409350325 MR MOHANSHAM KAVAR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-002/8384
(Sohar) 		3406007000NRG24070720230649377 07/07/2023 RUNDHU MUNDA 3406007WL052596 RUNDHU MUNDA 00415 SBIN0002973 1140 1140 Processed 14/07/2023 3409350346 MR RUNGHU SARAS STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-002/90
(Sohar) 		3406007000NRG24070720230649378 07/07/2023 JAYANTI DEVI 3406007WL052596 JAYANTI DEVI 00415 SBIN0002973 1140 1140 Processed 14/07/2023 3409350343 MR HARISCHANDRA KAWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-008/5629
(Sohar) 		3406007000NRG24070720230649352 07/07/2023 Pitar Lakra 3406007WL052595 Pitar Lakra 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350322 MR PITAR LAKRA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-013-008/9028
(Sohar) 		3406007000NRG24070720230649356 07/07/2023 SUDHU MUNDA 3406007WL052595 SUDHU MUNDA 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350324 MRS BIPHNI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-013-008/9041
(Sohar) 		3406007000NRG24070720230649357 07/07/2023 TARSU MUNDA 3406007WL052595 TARSU MUNDA 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3409350321 MR TARSU MUNDA STATE BANK OF INDIA(508548)
SubTotal 20976 20976
17 Mahuadanr JH-06-007-013-008/1090
(Sohar) 		3406007000NRG24070720230649349 07/07/2023 PANKAJ KUJUR 3406007WL052595 PANKAJ KUJUR 00415 SBIN0002985 1368 1368 Processed 14/07/2023 3409350328 MR PANKAJ KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-013-008/4552
(Sohar) 		3406007000NRG24070720230649351 07/07/2023 NIRMALA DEVI 3406007WL052595 NIRMALA DEVI 00415 SBIN0002985 1368 1368 Processed 14/07/2023 3409350348 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Mahuadanr JH-06-007-013-001/4553
(Sohar) 		3406007000NRG24070720230649347 07/07/2023 KRISTEENA KERKETTA 3406007WL052595 KRISTEENA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350333 Ms. KRISTEENA KERKETTA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-002/103636
(Sohar) 		3406007000NRG24070720230649391 07/07/2023 RAKHNU MUNDA 3406007WL052597 RAKHNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350339 Mr. RAKHANU MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-002/103637
(Sohar) 		3406007000NRG24070720230649392 07/07/2023 VICTOR MUNDA 3406007WL052597 VICTOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350335 Mr. VICTOR MUNDA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-002/13028
(Sohar) 		3406007000NRG24070720230649396 07/07/2023 LEPA KHARWAR 3406007WL052597 LEPA KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350338 Mr. ANIL KHERWAR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-002/25021
(Sohar) 		3406007000NRG24070720230649398 07/07/2023 MAHENDRA KAVAR 3406007WL052597 MAHENDRA KAVAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350330 Ms. MAHENDRA KAWER VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-002/62606
(Sohar) 		3406007000NRG24070720230649403 07/07/2023 HENA DEVI 3406007WL052597 HENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350340 MRS HINA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-013-002/62606
(Sohar) 		3406007000NRG24070720230649402 07/07/2023 SANJAY KUBAR 3406007WL052597 SANJAY KUBAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350341 Mr. SANJAY KAWAR VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-002/62685
(Sohar) 		3406007000NRG24070720230649404 07/07/2023 SITARAM CHERO 3406007WL052597 SITARAM CHERO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350337 Mr. SITARAM CHERO VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24070720230649369 07/07/2023 JADU KUBAR 3406007WL052596 JADU KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409350336 Mr. JAGU KAWAR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-002/62704
(Sohar) 		3406007000NRG24070720230649370 07/07/2023 MUNGESHWAR KUBAR 3406007WL052596 MUNGESHWAR KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409350332 Mr. MUNGESHWAR KAWAR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-002/62707
(Sohar) 		3406007000NRG24070720230649371 07/07/2023 CHERU KUBAR 3406007WL052596 CHERU KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409350320 Mr. CHARU KUNWAR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-002/62718
(Sohar) 		3406007000NRG24070720230649372 07/07/2023 LOHNA KUBAR 3406007WL052596 LOHNA KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409350331 Mr. LOHANSAY KAWAR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-008/6112
(Sohar) 		3406007000NRG24070720230649353 07/07/2023 SANDEEP BRIJIYA 3406007WL052595 SANDEEP BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350334 Mr. SANDEEP BRIJIYA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-008/6113
(Sohar) 		3406007000NRG24070720230649354 07/07/2023 ROPNA BRIJIYA 3406007WL052595 ROPNA BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350350 Mr. ROPNA BRIJIYA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-008/6115
(Sohar) 		3406007000NRG24070720230649355 07/07/2023 RANJEET KUJUR 3406007WL052595 RANJEET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409350351 Mr. RANJEET KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 19608 19608
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_070723APB_FTO_321180 State Bank of India SBIN0002973 MAHUADANR 20976
2 Mahuadanr JH3406007013_070723APB_FTO_321180 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007013_070723APB_FTO_321180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 19608

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