Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_150523APB_FTO_124931
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-06-007-014-001/12035
(Amwatoli) 		3406007000NRG24150520230246410 15/05/2023 SALO DEVI 3406007WL020491 SALO DEVI 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994996 MRS SALO DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1219
(Amwatoli) 		3406007000NRG24150520230246188 15/05/2023 RABINA KHATOON 3406007WL020461 RABINA KHATOON 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995000 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/14172
(Amwatoli) 		3406007000NRG24150520230246411 15/05/2023 MEHRUN NISHA 3406007WL020491 MEHRUN NISHA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994986 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/14271
(Amwatoli) 		3406007000NRG24150520230246412 15/05/2023 ROSHANI MUKTI KESH 3406007WL020491 ROSHANI MUKTI KESH 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994995 MRS ROSHNI MUKTI KHES STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/16001
(Amwatoli) 		3406007000NRG24150520230246214 15/05/2023 EJAJ ALAM 3406007WL020467 EJAJ ALAM 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994991 MR EJAJ ALAM STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/162897
(Amwatoli) 		3406007000NRG24150520230246395 15/05/2023 KUSHUM DEVI 3406007WL020490 KUSHUM DEVI 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995005 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/1988
(Amwatoli) 		3406007000NRG24150520230246375 15/05/2023 Bimla Kujur 3406007WL020489 Bimla Kujur 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994976 MISS BIMLA KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/1988
(Amwatoli) 		3406007000NRG24150520230246374 15/05/2023 Vijay Prakash Ekka 3406007WL020489 Vijay Prakash Ekka 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994974 MR VIJAY PRAKASH EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/2233
(Amwatoli) 		3406007000NRG24150520230246396 15/05/2023 RAJAN KUMAR XALXO 3406007WL020490 RAJAN KUMAR XALXO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994984 MS RAJAT KUMAR XALXO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/2950
(Amwatoli) 		3406007000NRG24150520230246202 15/05/2023 Mumtaj Ansari 3406007WL020463 Mumtaj Ansari 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995013 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-001/3312
(Amwatoli) 		3406007000NRG24130520230240510 15/05/2023 ASGARUN BIBI 3406007WL019806 ASGARUN BIBI 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994985 MRS ASGARUN BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/41504
(Amwatoli) 		3406007000NRG24150520230246413 15/05/2023 ANUMATI MINJ 3406007WL020491 ANUMATI MINJ 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995001 MISS ANUMATI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-001/4487
(Amwatoli) 		3406007000NRG24150520230246206 15/05/2023 Selestina Toppo 3406007WL020464 Selestina Toppo 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995006 MRS SELESTINA TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/5515
(Amwatoli) 		3406007000NRG24150520230246288 15/05/2023 PUSHPA TOPPO 3406007WL020476 PUSHPA TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995004 MRS PUSHPA TOPPO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-001/7345
(Amwatoli) 		3406007000NRG24150520230246203 15/05/2023 Mofida Khatoon 3406007WL020463 Mofida Khatoon 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995012 MRS MOFIDA KHATOON STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-001/8010
(Amwatoli) 		3406007000NRG24150520230246415 15/05/2023 MIKHAEL MINJ 3406007WL020491 MIKHAEL MINJ 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994973 MICHAEL MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-001/8010
(Amwatoli) 		3406007000NRG24150520230246416 15/05/2023 Nupur Bela Minj 3406007WL020491 Nupur Bela Minj 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994990 NUPUR BELA MINJ UCO BANK(607066)
18 Mahuadanr JH-06-007-014-002/1047
(Amwatoli) 		3406007000NRG24150520230246190 15/05/2023 JITMUNI NAGESIA 3406007WL020462 JITMUNI NAGESIA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995009 MS JITMUNI NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/1201
(Amwatoli) 		3406007000NRG24150520230246191 15/05/2023 SUNIL NAGESIYA 3406007WL020462 SUNIL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994992 MR SUNIL NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-002/142920
(Amwatoli) 		3406007000NRG24150520230246220 15/05/2023 MADAN KISAN 3406007WL020470 MADAN KISAN 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995002 MR MADAN NAGESIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-014-002/170036
(Amwatoli) 		3406007000NRG24150520230246444 15/05/2023 Fulo Saras 3406007WL020493 Fulo Saras 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995010 MRS FULO SARAS STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-014-002/1981
(Amwatoli) 		3406007000NRG24150520230246377 15/05/2023 Roshan Gidh 3406007WL020489 Roshan Gidh 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994971 ROSHAN GIDH PUNJAB NATIONAL BANK(508568)
23 Mahuadanr JH-06-007-014-002/1981
(Amwatoli) 		3406007000NRG24150520230246376 15/05/2023 Vikrant minj 3406007WL020489 Vikrant minj 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994979 MR VIKRANT MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-002/2059
(Amwatoli) 		3406007000NRG24150520230246445 15/05/2023 LOCHAN NAGESIA 3406007WL020493 LOCHAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995011 MR LOCHAN NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-002/3311
(Amwatoli) 		3406007000NRG24150520230246447 15/05/2023 ANIL BENG 3406007WL020493 ANIL BENG 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994981 MR ANIL BENG STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-014-002/3312
(Amwatoli) 		3406007000NRG24150520230246448 15/05/2023 ANUP BENG 3406007WL020493 ANUP BENG 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994988 MR ANUP BENG STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-002/3313
(Amwatoli) 		3406007000NRG24150520230246449 15/05/2023 TEJU MUNDA 3406007WL020493 TEJU MUNDA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994972 TEJU MUNDA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-002/464
(Amwatoli) 		3406007000NRG24150520230246192 15/05/2023 BINITA NAGESIYA 3406007WL020462 BINITA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995008 MISS BINITA NAGESIYA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-014-002/5059
(Amwatoli) 		3406007000NRG24150520230246212 15/05/2023 AMRITA SARAS 3406007WL020466 AMRITA SARAS 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995015 MISS AMRITA SARAS STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-014-002/62740
(Amwatoli) 		3406007000NRG24150520230246218 15/05/2023 MUKUL KUJUR 3406007WL020469 MUKUL KUJUR 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994980 MR MUKUL KUJUR STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24150520230246195 15/05/2023 ASMANIYA DEVI 3406007WL020462 ASMANIYA DEVI 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994983 Mrs. ASMANIA . NAGESIA CENTRAL BANK OF INDIA(607115)
32 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24150520230246193 15/05/2023 RAGHUVA NAGESIYA 3406007WL020462 RAGHUVA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994982 MR RAGHUWA NAGESIA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-014-003/1435120
(Amwatoli) 		3406007000NRG24150520230246399 15/05/2023 SARAD TOPPO 3406007WL020490 SARAD TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994978 MR SARAD TOPPO STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-014-003/1435124
(Amwatoli) 		3406007000NRG24150520230246400 15/05/2023 ANUPA TOPPO 3406007WL020490 ANUPA TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994989 Mrs. ANUPA TOPPO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-014-003/143588
(Amwatoli) 		3406007000NRG24150520230246380 15/05/2023 KALPANA GIDH 3406007WL020489 KALPANA GIDH 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994998 MISS KALPNA GIDH STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-014-003/143588
(Amwatoli) 		3406007000NRG24150520230246378 15/05/2023 KIRAN GIDH 3406007WL020489 KIRAN GIDH 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994997 MRS KIRAN GIDH STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-014-003/143588
(Amwatoli) 		3406007000NRG24150520230246379 15/05/2023 KRISHMA GIDH 3406007WL020489 KRISHMA GIDH 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994977 MS KARISHMA GIDH STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-014-003/1720
(Amwatoli) 		3406007000NRG24150520230246418 15/05/2023 PURNIMA GIDH 3406007WL020491 PURNIMA GIDH 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691995016 MISS PURNIMA GIDH STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-014-003/4040
(Amwatoli) 		3406007000NRG24150520230246216 15/05/2023 USHA KIRAN TOPPO 3406007WL020468 USHA KIRAN TOPPO 00415 SBIN0002973 228 228 Processed 19/05/2023 1691995007 MRS USHA KIRAN TOPPO STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-014-003/4050
(Amwatoli) 		3406007000NRG24150520230246210 15/05/2023 RIMA TOPPO 3406007WL020465 RIMA TOPPO 00415 SBIN0002973 228 228 Processed 19/05/2023 1691994999 MISS REEMA TOPPO STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-014-003/926
(Amwatoli) 		3406007000NRG24150520230246401 15/05/2023 SUMITRA TOPPO 3406007WL020490 SUMITRA TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994993 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-014-003/95261
(Amwatoli) 		3406007000NRG24150520230246382 15/05/2023 SUNIL KERKETTA 3406007WL020489 SUNIL KERKETTA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994987 MR SUNIL KERKETTA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-014-003/95268
(Amwatoli) 		3406007000NRG24150520230246383 15/05/2023 SUSHIL EKKA 3406007WL020489 SUSHIL EKKA 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691994994 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
SubTotal 56544 56544
44 Mahuadanr JH-06-007-014-002/142920
(Amwatoli) 		3406007000NRG24150520230246221 15/05/2023 BHINSAIR DEVI 3406007WL020470 BHINSAIR DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691994975 MS SURANITA NAGESIA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-014-001/15016
(Amwatoli) 		3406007000NRG24150520230246394 15/05/2023 SANJAY PRASAD 3406007WL020490 SANJAY PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995019 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-014-001/2013
(Amwatoli) 		3406007000NRG24150520230246186 15/05/2023 KATRINA TOPPO 3406007WL020460 KATRINA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995014 SUSHIL TOPPO STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-014-001/62832
(Amwatoli) 		3406007000NRG24150520230246414 15/05/2023 SONU YADAV 3406007WL020491 SONU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995003 Mr. SONU MAHTO VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-014-001/9611
(Amwatoli) 		3406007000NRG24150520230246397 15/05/2023 GIRITA DEVI BILUNG 3406007WL020490 GIRITA DEVI BILUNG 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995017 MRS GIRITA DEVI BILUNG STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-014-002/2125
(Amwatoli) 		3406007000NRG24150520230246446 15/05/2023 ANOJ SARAS 3406007WL020493 ANOJ SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995021 Mr. ANOJ SARAS VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-014-003/1121
(Amwatoli) 		3406007000NRG24150520230246417 15/05/2023 AMARLATA TOPPO 3406007WL020491 AMARLATA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995018 MRS AMARLATA TOPPO STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-014-003/5512
(Amwatoli) 		3406007000NRG24150520230246381 15/05/2023 RAJNI KERKETTA 3406007WL020489 RAJNI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691995020 MR SUNIL KERKETTA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_150523APB_FTO_124931 State Bank of India SBIN0002973 MAHUADANR 56544
2 Mahuadanr JH3406007014_150523APB_FTO_124931 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007014_150523APB_FTO_124931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9576

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