Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_140623APB_FTO_233741
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-06-007-006-002/11054
(Mahuadanr) 		3406007000NRG24140620230494938 14/06/2023 AMIN KHALIFA 3406007WL042355 AMIN KHALIFA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392995 Mr. AMIN KHALIFA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-006-002/1151
(Mahuadanr) 		3406007000NRG24140620230494939 14/06/2023 SANJUL BIBI 3406007WL042355 SANJUL BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392988 MRS SANJUL BIBI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/12121
(Mahuadanr) 		3406007000NRG24140620230494959 14/06/2023 FAIJAAN IMAAM 3406007WL042356 FAIJAAN IMAAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392991 MR FAIZAN IMAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/12786
(Mahuadanr) 		3406007000NRG24140620230494921 14/06/2023 SARWAR ALAM 3406007WL042354 SARWAR ALAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392992 MR SARWAR ALAM STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/14511
(Mahuadanr) 		3406007000NRG24140620230494978 14/06/2023 NIKESH KUMAR 3406007WL042357 NIKESH KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392985 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/14512
(Mahuadanr) 		3406007000NRG24140620230494979 14/06/2023 PRIYANKA KUMARI 3406007WL042357 PRIYANKA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392975 MS PRIYNKA KUMARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/15007
(Mahuadanr) 		3406007000NRG24140620230494961 14/06/2023 MANJOOR ALAM 3406007WL042356 MANJOOR ALAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392994 MR MANJIUR ALAM MIDDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/18002
(Mahuadanr) 		3406007000NRG24140620230494980 14/06/2023 MANJU DEVI 3406007WL042357 MANJU DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778393001 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/18529
(Mahuadanr) 		3406007000NRG24140620230494962 14/06/2023 SHILA KUJUR 3406007WL042356 SHILA KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392990 MISS SHILA KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/18531
(Mahuadanr) 		3406007000NRG24140620230494981 14/06/2023 BALDEO ORAON 3406007WL042357 BALDEO ORAON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392977 MR BALDEV ORAON STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/271
(Mahuadanr) 		3406007000NRG24140620230494963 14/06/2023 YASMIN BIBI 3406007WL042356 YASMIN BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392986 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/27771
(Mahuadanr) 		3406007000NRG24140620230494941 14/06/2023 MAHMUD RJA 3406007WL042355 MAHMUD RJA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392996 MR MAHMUD RAJA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/281118
(Mahuadanr) 		3406007000NRG24140620230494964 14/06/2023 SANDEEP KUMAR 3406007WL042356 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392993 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/3022
(Mahuadanr) 		3406007000NRG24140620230494922 14/06/2023 NASNN PARWEEN 3406007WL042354 NASNN PARWEEN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392976 MISS NASRIN PARWEEN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/37010
(Mahuadanr) 		3406007000NRG24140620230494966 14/06/2023 NAHID KHAN 3406007WL042356 NAHID KHAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392978 MR NAHID KHAN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-002/54578
(Mahuadanr) 		3406007000NRG24140620230494967 14/06/2023 IRSAD ALAM 3406007WL042356 IRSAD ALAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392982 MR IRSHAD ALAM STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-002/631600
(Mahuadanr) 		3406007000NRG24140620230494924 14/06/2023 SABIR ANSARI 3406007WL042354 SABIR ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392980 MR SHABIR ANSARI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-006-002/6319
(Mahuadanr) 		3406007000NRG24140620230494983 14/06/2023 CHANDRAMANI BHAKHL 3406007WL042357 CHANDRAMANI BHAKHL 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392999 MRS CHANDERMANI BAKHLA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-002/7160
(Mahuadanr) 		3406007000NRG24140620230494943 14/06/2023 SAMIMA KHATOON 3406007WL042355 SAMIMA KHATOON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392974 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-006-002/75068
(Mahuadanr) 		3406007000NRG24140620230494944 14/06/2023 IMTIYAZ AHMAD 3406007WL042355 IMTIYAZ AHMAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392989 MR IMTIYAJ AHMAD STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-006-002/752
(Mahuadanr) 		3406007000NRG24140620230494945 14/06/2023 NAIYAR KHAN 3406007WL042355 NAIYAR KHAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392981 MR NAIYAR KHAN STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-006-002/77161
(Mahuadanr) 		3406007000NRG24140620230494925 14/06/2023 GAUHAR ALI 3406007WL042354 GAUHAR ALI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392979 MR GOUHAR ALI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-006-002/8244
(Mahuadanr) 		3406007000NRG24140620230494926 14/06/2023 Abu Sufiyan 3406007WL042354 Abu Sufiyan 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392998 MR ABU SUFIYAN STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-006-002/969
(Mahuadanr) 		3406007000NRG24140620230494947 14/06/2023 ASHGAR ALI 3406007WL042355 ASHGAR ALI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392987 MR ASGAR ALI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-006-003/1546
(Mahuadanr) 		3406007000NRG24140620230494985 14/06/2023 BABLI DEVI 3406007WL042357 BABLI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392983 MRS BABLI NAGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-006-003/3855
(Mahuadanr) 		3406007000NRG24140620230494928 14/06/2023 KAJAL KUMARI 3406007WL042354 KAJAL KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778392984 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
27 Mahuadanr JH-06-007-006-002/1136449
(Mahuadanr) 		3406007000NRG24140620230494958 14/06/2023 JAMIRUN NISHA 3406007WL042356 JAMIRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393002 Mrs. JAMIRUN NISHA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-006-002/12125
(Mahuadanr) 		3406007000NRG24140620230494920 14/06/2023 NASEEMA BIBI 3406007WL042354 NASEEMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393007 Ms. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-006-002/12145
(Mahuadanr) 		3406007000NRG24140620230494960 14/06/2023 WASIM AKHTAR 3406007WL042356 WASIM AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393005 Mr. WASIM AKHATAR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-006-002/17003
(Mahuadanr) 		3406007000NRG24140620230494940 14/06/2023 RIJWANA BIBI 3406007WL042355 RIJWANA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393000 Mrs. AFIYA NAJ VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-006-002/3023
(Mahuadanr) 		3406007000NRG24140620230494923 14/06/2023 SABIHA FATMA 3406007WL042354 SABIHA FATMA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393004 Mrs. SABIHA FATMA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-006-002/3024
(Mahuadanr) 		3406007000NRG24140620230494942 14/06/2023 KAUSAR BIBI 3406007WL042355 KAUSAR BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393006 Mrs. KAUSAR BIBI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-006-002/35478
(Mahuadanr) 		3406007000NRG24140620230494965 14/06/2023 BABLI BIBI 3406007WL042356 BABLI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393003 MRS BABLI BIBI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-006-002/5625
(Mahuadanr) 		3406007000NRG24140620230494982 14/06/2023 Muskan Khatun 3406007WL042357 Muskan Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393011 Miss. MUSKAN KHATUN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-006-002/8448
(Mahuadanr) 		3406007000NRG24140620230494946 14/06/2023 ARSH RAZA 3406007WL042355 ARSH RAZA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393008 MR ARSH RAZA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-006-002/9189
(Mahuadanr) 		3406007000NRG24140620230494984 14/06/2023 Shahabuddin Ansari 3406007WL042357 Shahabuddin Ansari 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5778393009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Mahuadanr JH-06-007-006-003/1437
(Mahuadanr) 		3406007000NRG24140620230494927 14/06/2023 Anwar Ali 3406007WL042354 Anwar Ali 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393010 MR ANWAR ALI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-006-003/1548
(Mahuadanr) 		3406007000NRG24140620230494986 14/06/2023 MITHAIN DEVI 3406007WL042357 MITHAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392997 Mrs. MITHAIN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_140623APB_FTO_233741 State Bank of India SBIN0002973 MAHUADANR 35568
2 Mahuadanr JH3406007006_140623APB_FTO_233741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416

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