Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_271023APB_FTO_686275
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-06-007-012-003/7407
(Rengai) 		3406007000NRG24271020231454267 27/10/2023 Ratan Xess 3406007WL110073 Ratan Xess 00354 PUNB0493500 1368 1368 Processed 24/11/2023 7961916282 MR RATAN XESS STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-003/7407
(Rengai) 		3406007000NRG24271020231454268 27/10/2023 Ratan Xess 3406007WL110073 Ratan Xess 00354 PUNB0493500 1368 1368 Processed 24/11/2023 7961916283 MR RATAN XESS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Mahuadanr JH-06-007-012-002/1251
(Rengai) 		3406007000NRG24271020231454283 27/10/2023 ASHOK NAGESIYA 3406007WL110075 ASHOK NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916275 MR ASHOK NAGOSIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/1286
(Rengai) 		3406007000NRG24271020231454284 27/10/2023 BUTAN NAGESIYA 3406007WL110075 BUTAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916278 MR BUTAN NAGESIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/2713
(Rengai) 		3406007000NRG24271020231454286 27/10/2023 DHAMGAJAR NAGESIYA 3406007WL110075 DHAMGAJAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916302 MR DHAMGAJAR NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/3056
(Rengai) 		3406007000NRG24271020231454281 27/10/2023 MAGLESWAR KISAN 3406007WL110074 MAGLESWAR KISAN 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916313 MR MANGLESWAR NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/63568
(Rengai) 		3406007000NRG24271020231454287 27/10/2023 Jems Nagesia 3406007WL110075 Jems Nagesia 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916301 MR JEMS NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-002/6642
(Rengai) 		3406007000NRG24271020231454288 27/10/2023 Parwati Nagesiya 3406007WL110075 Parwati Nagesiya 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916280 MISS PARWATI NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-002/8474
(Rengai) 		3406007000NRG24271020231454507 27/10/2023 SILINA ORAIN 3406007WL110099 SILINA ORAIN 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916267 MRS SILINA ORAIN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24271020231454487 27/10/2023 RATIYA NAGESIYA 3406007WL110096 RATIYA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916314 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-002/95203
(Rengai) 		3406007000NRG24271020231454539 27/10/2023 SANJEETA NAGESIYA 3406007WL110107 SANJEETA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916304 Mrs. SANJEETA NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-012-002/9910
(Rengai) 		3406007000NRG24271020231454540 27/10/2023 FHULKUMAARI NAGESIA 3406007WL110107 FHULKUMAARI NAGESIA 00415 SBIN0002973 456 456 Processed 24/11/2023 7961916303 Mrs. FULKUMARI NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-012-003/108215
(Rengai) 		3406007000NRG24271020231454607 27/10/2023 SELBYATUS KHES 3406007WL110113 SELBYATUS KHES 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916312 MR SELBYATUS XESS STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-012-003/108215
(Rengai) 		3406007000NRG24271020231454608 27/10/2023 SELBYATUS KHES 3406007WL110113 SELBYATUS KHES 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916311 MR SELBYATUS XESS STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-003/108260
(Rengai) 		3406007000NRG24271020231454257 27/10/2023 KIRSA KHES 3406007WL110073 KIRSA KHES 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916319 Kiran Kumar Khes FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-012-003/108260
(Rengai) 		3406007000NRG24271020231454258 27/10/2023 KIRSA KHES 3406007WL110073 KIRSA KHES 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916318 Kiran Kumar Khes FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24271020231454489 27/10/2023 MARY KUJUR 3406007WL110097 MARY KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916279 MRS MARY KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-003/1454
(Rengai) 		3406007000NRG24271020231454206 27/10/2023 JAGNU NAGESIYA 3406007WL110069 JAGNU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916299 Mr. JAGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-012-003/4587
(Rengai) 		3406007000NRG24271020231454219 27/10/2023 DEONISH BAKHLA 3406007WL110070 DEONISH BAKHLA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916310 Mr. DEVNIS BAKHALA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-012-003/4587
(Rengai) 		3406007000NRG24271020231454220 27/10/2023 DEONISH BAKHLA 3406007WL110070 DEONISH BAKHLA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916309 Mr. DEVNIS BAKHALA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-012-003/6060
(Rengai) 		3406007000NRG24271020231454188 27/10/2023 PAWAN MINJ 3406007WL110067 PAWAN MINJ 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916268 MR PAWAN EKKA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-012-003/7636
(Rengai) 		3406007000NRG24271020231454223 27/10/2023 SHANTI BAKHLA 3406007WL110070 SHANTI BAKHLA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916272 Shanti Baxla FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-012-003/7636
(Rengai) 		3406007000NRG24271020231454224 27/10/2023 SHANTI BAKHLA 3406007WL110070 SHANTI BAKHLA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916273 Shanti Baxla FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24271020231454209 27/10/2023 SITAMUNI DEVI 3406007WL110069 SITAMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916305 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-003/952231
(Rengai) 		3406007000NRG24271020231454189 27/10/2023 BHAJAN NAGESIYA 3406007WL110067 BHAJAN NAGESIYA 00415 SBIN0002973 1368 1368 Rejected 24/11/2023 7961916308 A/c Blocked or Frozen
26 Mahuadanr JH-06-007-012-004/62814
(Rengai) 		3406007000NRG24271020231454525 27/10/2023 SAHLI RAM 3406007WL110105 SAHLI RAM 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916315 MR SAHLI RAM STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-012-004/63471
(Rengai) 		3406007000NRG24271020231454541 27/10/2023 TIMNA NAGESIYA 3406007WL110107 TIMNA NAGESIYA 00415 SBIN0002973 456 456 Processed 24/11/2023 7961916316 MR TIMNA NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-012-005/101260
(Rengai) 		3406007000NRG24271020231454343 27/10/2023 SUSHMA NAGESIYA 3406007WL110079 SUSHMA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916300 MRS SUSHMA NAGESIA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-005/103221
(Rengai) 		3406007000NRG24271020231454344 27/10/2023 Reshmi kumari 3406007WL110079 Reshmi kumari 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916274 MS RESHMI KUMARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-012-005/3030
(Rengai) 		3406007000NRG24271020231454610 27/10/2023 SUBAL AHIR 3406007WL110113 SUBAL AHIR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916276 MR SUBAL AHIR STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-012-005/3030
(Rengai) 		3406007000NRG24271020231454611 27/10/2023 SUBAL AHIR 3406007WL110113 SUBAL AHIR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916277 MR SUBAL AHIR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-012-005/8472
(Rengai) 		3406007000NRG24271020231454190 27/10/2023 GANGOTRI DEVI 3406007WL110067 GANGOTRI DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916306 Mrs. GANOTRI DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-012-006/103329
(Rengai) 		3406007000NRG24271020231454363 27/10/2023 ERMA KINDO 3406007WL110082 ERMA KINDO 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916271 MRS IRMA KINDO STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-012-006/103332
(Rengai) 		3406007000NRG24271020231454364 27/10/2023 ANDRES TOPPO 3406007WL110082 ANDRES TOPPO 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916317 MR ANDREYS TOPPO STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-012-006/103339
(Rengai) 		3406007000NRG24271020231454543 27/10/2023 FILIP KHAKHA 3406007WL110107 FILIP KHAKHA 00415 SBIN0002973 456 456 Processed 24/11/2023 7961916307 MR PHILIP KHAKHA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-012-006/103359
(Rengai) 		3406007000NRG24271020231454463 27/10/2023 CHANDRAKALA BADAIK 3406007WL110094 CHANDRAKALA BADAIK 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916270 MRS CHANDERKALA BARAIK STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-012-006/12128
(Rengai) 		3406007000NRG24271020231454442 27/10/2023 ANJLUS KUJUR 3406007WL110092 ANJLUS KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916281 MR ANJLUS KUJUR STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24271020231454513 27/10/2023 SANJU TIGGA 3406007WL110101 SANJU TIGGA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7961916269 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
SubTotal 46512 46512
39 Mahuadanr JH-06-007-012-002/15679
(Rengai) 		3406007000NRG24271020231454285 27/10/2023 RAJENDRA NAGESIA 3406007WL110075 RAJENDRA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916295 Mr. RAJENDRA NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-012-003/101275
(Rengai) 		3406007000NRG24271020231454215 27/10/2023 SUDHIR NAGESIYA 3406007WL110070 SUDHIR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916293 Mr. SUDHIR NAGESIYA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-012-003/101275
(Rengai) 		3406007000NRG24271020231454216 27/10/2023 SUDHIR NAGESIYA 3406007WL110070 SUDHIR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916294 Mr. SUDHIR NAGESIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-012-003/123
(Rengai) 		3406007000NRG24271020231454259 27/10/2023 ADISH LAKRA 3406007WL110073 ADISH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916286 Mr. ADESH LAKRA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-012-003/123
(Rengai) 		3406007000NRG24271020231454260 27/10/2023 ADISH LAKRA 3406007WL110073 ADISH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916287 Mr. ADESH LAKRA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-012-003/1524
(Rengai) 		3406007000NRG24271020231454261 27/10/2023 SANGITA LAKRA 3406007WL110073 SANGITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916288 Miss. SANJITA LAKRA D/O JEVIYAR LAKRA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-012-003/1524
(Rengai) 		3406007000NRG24271020231454262 27/10/2023 SANGITA LAKRA 3406007WL110073 SANGITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916289 Miss. SANJITA LAKRA D/O JEVIYAR LAKRA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-012-003/2382
(Rengai) 		3406007000NRG24271020231454208 27/10/2023 ANJU DEVI 3406007WL110069 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916292 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-012-003/4018
(Rengai) 		3406007000NRG24271020231454217 27/10/2023 KANTI TOPPO 3406007WL110070 KANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916297 MRS KANTI TOPPO STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-012-003/4018
(Rengai) 		3406007000NRG24271020231454218 27/10/2023 KANTI TOPPO 3406007WL110070 KANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916296 MRS KANTI TOPPO STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-012-003/44120
(Rengai) 		3406007000NRG24271020231454609 27/10/2023 RINA DEVI 3406007WL110113 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916298 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-012-003/4575
(Rengai) 		3406007000NRG24271020231454187 27/10/2023 SILINA KUJUR 3406007WL110067 SILINA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916320 Mrs. SILINA KUJUR VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-012-003/53670
(Rengai) 		3406007000NRG24271020231454221 27/10/2023 balmait devi 3406007WL110070 balmait devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916290 MRS BALAMAIT DEVI STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-012-003/53670
(Rengai) 		3406007000NRG24271020231454222 27/10/2023 balmait devi 3406007WL110070 balmait devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961916291 MRS BALAMAIT DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
53 Mahuadanr JH-06-007-012-003/53663
(Rengai) 		3406007000NRG24271020231454263 27/10/2023 aran khesh 3406007WL110073 aran khesh 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7961916284 MR ARANRAY KHES STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-012-003/53663
(Rengai) 		3406007000NRG24271020231454264 27/10/2023 aran khesh 3406007WL110073 aran khesh 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7961916285 MR ARANRAY KHES STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_271023APB_FTO_686275 Punjab National Bank PUNB0493500 GUMLA 2736
2 Mahuadanr JH3406007012_271023APB_FTO_686275 State Bank of India SBIN0002973 MAHUADANR 46512
3 Mahuadanr JH3406007012_271023APB_FTO_686275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 19152
4 Mahuadanr JH3406007012_271023APB_FTO_686275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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