Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_301023APB_FTO_696716
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-06-007-002-004/14
(Chatakpur) 		3406007000NRG24Z301020231475170 30/10/2023 PRITI BALA GUPTA 3406007WL111790 PRITI BALA GUPTA 00415 SBIN0002973 27 27 Processed 31/10/2023 S93675043 MISS PRITI BALA GUPTA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-004/15
(Chatakpur) 		3406007000NRG24Z301020231475172 30/10/2023 PRASHANT KUMAR GUPTA 3406007WL111791 PRASHANT KUMAR GUPTA 00415 SBIN0002973 27 27 Processed 31/10/2023 S93675043 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-006/1601
(Chatakpur) 		3406007000NRG24Z301020231475084 30/10/2023 ANIL KUMAR GUPTA 3406007WL111781 ANIL KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/1601
(Chatakpur) 		3406007000NRG24Z301020231475085 30/10/2023 SUNITA DEVI 3406007WL111781 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/1607
(Chatakpur) 		3406007000NRG24Z301020231475087 30/10/2023 JYOTI MINZ 3406007WL111781 JYOTI MINZ 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MRS JYOTI MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24Z301020231475088 30/10/2023 MANTI MINZ 3406007WL111781 MANTI MINZ 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MS MANTI MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24Z301020231475126 30/10/2023 HIRAMANI DEVI 3406007WL111785 HIRAMANI DEVI 00415 SBIN0002973 27 27 Processed 31/10/2023 S93675043 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24Z301020231475114 30/10/2023 KAMAKHYA NARAYAN SINGH 3406007WL111782 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/3516
(Chatakpur) 		3406007000NRG24Z301020231475294 30/10/2023 SANJU DEVI 3406007WL111805 SANJU DEVI 00415 SBIN0002973 27 27 Processed 31/10/2023 S93675043 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-006/40107
(Chatakpur) 		3406007000NRG24Z301020231475116 30/10/2023 SUBODH TIRKY 3406007WL111782 SUBODH TIRKY 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MR SUBODH TIRKEY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/40111
(Chatakpur) 		3406007000NRG24Z301020231475119 30/10/2023 HERMON TIRKY 3406007WL111782 HERMON TIRKY 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MR HERMON TIRKEY STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24Z301020231475093 30/10/2023 FULESHARI DEVI 3406007WL111781 FULESHARI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675043 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
13 Mahuadanr JH-06-007-002-003/355
(Chatakpur) 		3406007000NRG24Z301020231475122 30/10/2023 DOMNIKA BARA 3406007WL111783 DOMNIKA BARA 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mrs. DOMNIKA BARA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-004/1273
(Chatakpur) 		3406007000NRG24Z301020231475366 30/10/2023 KAPIL DEV PRASAD 3406007WL111811 KAPIL DEV PRASAD 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 KAPILDEV PRASAD STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-004/1275
(Chatakpur) 		3406007000NRG24Z301020231475368 30/10/2023 KANCHAN DEVI 3406007WL111812 KANCHAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-004/141570
(Chatakpur) 		3406007000NRG24Z301020231475130 30/10/2023 SAGAR PARSAD 3406007WL111787 SAGAR PARSAD 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. SAGAR PRASAD VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-004/2208
(Chatakpur) 		3406007000NRG24Z301020231475224 30/10/2023 HARI RAM 3406007WL111797 HARI RAM 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. HARI RAM VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-004/720132
(Chatakpur) 		3406007000NRG24Z301020231475194 30/10/2023 RAMCHANDRA KUMAR 3406007WL111793 RAMCHANDRA KUMAR 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. RAMCHANDRA KUMAR VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-004/720134
(Chatakpur) 		3406007000NRG24Z301020231475202 30/10/2023 BIPIN BIHARI 3406007WL111795 BIPIN BIHARI 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. BIPIN BIHARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24Z301020231475246 30/10/2023 ALBINUS NAGESIYA 3406007WL111799 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24Z301020231475086 30/10/2023 SUSHIL KERKETTA 3406007WL111781 SUSHIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/1917
(Chatakpur) 		3406007000NRG24Z301020231475109 30/10/2023 ANAND NAGESIA 3406007WL111782 ANAND NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. ANAND NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24Z301020231475110 30/10/2023 AJAY NAGESIA 3406007WL111782 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-006/26820
(Chatakpur) 		3406007000NRG24Z301020231475111 30/10/2023 MUKUND RAM 3406007WL111782 MUKUND RAM 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. MUKUND RAM VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-002-006/40109
(Chatakpur) 		3406007000NRG24Z301020231475118 30/10/2023 ANKIT TIRKY 3406007WL111782 ANKIT TIRKY 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ankit Tirkey FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-002-006/40112
(Chatakpur) 		3406007000NRG24Z301020231475120 30/10/2023 MAMTA KUMARI 3406007WL111782 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-006/40112
(Chatakpur) 		3406007000NRG24Z301020231475292 30/10/2023 MAMTA KUMARI 3406007WL111804 MAMTA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24Z301020231475094 30/10/2023 CHUNU KUMAR 3406007WL111781 CHUNU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-002-006/5550
(Chatakpur) 		3406007000NRG24Z301020231475272 30/10/2023 CHHOTA BALDEV NAGESIYA 3406007WL111802 CHHOTA BALDEV NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. CHOTA BALDEW NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24Z301020231475095 30/10/2023 CHANDRADEV SINGH 3406007WL111781 CHANDRADEV SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24Z301020231475124 30/10/2023 RAJU LOHRA 3406007WL111784 RAJU LOHRA 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675043 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24Z301020231475096 30/10/2023 RAMDAYAL RAM 3406007WL111781 RAMDAYAL RAM 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_301023APB_FTO_696716 State Bank of India SBIN0002973 MAHUADANR 1404
2 Mahuadanr JH3406007002_301023APB_FTO_696716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1755

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