Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_130923APB_FTO_544338
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-06-007-008-006/1019
(Parhatoli) 		3406007000NRG24130920231194280 13/09/2023 Prafulit Xalxo 3406007WL089985 Prafulit Xalxo 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7364352465 MRS PRAFULIT XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-007/4546
(Parhatoli) 		3406007000NRG24130920231194310 13/09/2023 JAIMIT EKKA 3406007WL089987 JAIMIT EKKA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7364352462 MR JAYMIT EKKA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-007/6351
(Parhatoli) 		3406007000NRG24130920231194369 13/09/2023 UDIT EKKA 3406007WL089991 UDIT EKKA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7364352464 MR UDIT EKKA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Mahuadanr JH-06-007-008-007/1506
(Parhatoli) 		3406007000NRG24130920231194308 13/09/2023 DEEPSHIKHA MINJ 3406007WL089987 DEEPSHIKHA MINJ 00415 SBIN0012623 1368 1368 Processed 11/11/2023 7364352463 MISS DEEPSHIKHA MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Mahuadanr JH-06-007-008-004/1038
(Parhatoli) 		3406007000NRG24130920231194387 13/09/2023 RAKESH TOPPO 3406007WL089993 RAKESH TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352457 Rakesh Toppo FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-008-004/1581
(Parhatoli) 		3406007000NRG24130920231194388 13/09/2023 VINITA TOPPO 3406007WL089993 VINITA TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352451 Vineeta Toppo FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-008-004/162
(Parhatoli) 		3406007000NRG24130920231194366 13/09/2023 RAHUL EKKA 3406007WL089991 RAHUL EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352452 Rahul Ekka FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-008-004/4346
(Parhatoli) 		3406007000NRG24130920231194389 13/09/2023 RAJAN EKKA 3406007WL089993 RAJAN EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352458 Rajan Ekka FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-008-007/100
(Parhatoli) 		3406007000NRG24130920231194390 13/09/2023 NITIN KUJUR 3406007WL089993 NITIN KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352448 Nitin Kujur FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-008-007/109
(Parhatoli) 		3406007000NRG24130920231194367 13/09/2023 RAJIM TOPPO 3406007WL089991 RAJIM TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352449 Rajim Toppo FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-008-007/6602
(Parhatoli) 		3406007000NRG24130920231194370 13/09/2023 SELVEERIUS TOPPO 3406007WL089991 SELVEERIUS TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352461 Selveerius Toppo FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-008-007/6754
(Parhatoli) 		3406007000NRG24130920231194311 13/09/2023 MARKUS TOPPO 3406007WL089987 MARKUS TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352460 Markus Toppo FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-008-007/723
(Parhatoli) 		3406007000NRG24130920231194391 13/09/2023 PRAMOD MINJ 3406007WL089993 PRAMOD MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352459 Pramod Minj FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-008-007/7557
(Parhatoli) 		3406007000NRG24130920231194392 13/09/2023 NAINSI TOPPO 3406007WL089993 NAINSI TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352453 Nainsi Toppo FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-008-007/9063
(Parhatoli) 		3406007000NRG24130920231194417 13/09/2023 NELSON LAKRA 3406007WL089995 NELSON LAKRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352456 Nelson Lakra FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-008-008/41022
(Parhatoli) 		3406007000NRG24130920231194418 13/09/2023 AMEETA TOPPO 3406007WL089995 AMEETA TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352450 Ameeta Toppo FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-008-008/814
(Parhatoli) 		3406007000NRG24130920231194419 13/09/2023 ANITA DEVI 3406007WL089995 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352455 Anita Devi FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-008-008/815
(Parhatoli) 		3406007000NRG24130920231194420 13/09/2023 RATU LOHRA 3406007WL089995 RATU LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364352454 Ratu Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
19 Mahuadanr JH-06-007-008-007/7070
(Parhatoli) 		3406007000NRG24130920231194371 13/09/2023 SUMIT TOPPO 3406007WL089991 SUMIT TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364352466 Mr. SUMIT TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_130923APB_FTO_544338 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007008_130923APB_FTO_544338 State Bank of India SBIN0012623 LALPUR 1368
3 Mahuadanr JH3406007008_130923APB_FTO_544338 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
4 Mahuadanr JH3406007008_130923APB_FTO_544338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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