Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:28:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_200423APB_FTO_39765
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-06-007-004-007/12027
(Garbudhni) 		3406007000NRG24Z200420230076466 20/04/2023 JAI NATH LOHRA 3406007WL005696 JAI NATH LOHRA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR JAINATH LOHRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-007/21201
(Garbudhni) 		3406007000NRG24Z200420230076469 20/04/2023 SARITA TIRKEY 3406007WL005696 SARITA TIRKEY 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS SARITA TIRKEY STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-007/3040
(Garbudhni) 		3406007000NRG24Z200420230076438 20/04/2023 PRATIMA LAKRA 3406007WL005695 PRATIMA LAKRA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 PRATIMA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mahuadanr JH-06-007-004-007/95623
(Garbudhni) 		3406007000NRG24Z200420230076471 20/04/2023 GEETA DEVI 3406007WL005696 GEETA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mahuadanr JH-06-007-004-007/95783
(Garbudhni) 		3406007000NRG24Z200420230076441 20/04/2023 ANITA DEVI 3406007WL005695 ANITA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z200420230076443 20/04/2023 SILBINA DEVI 3406007WL005695 SILBINA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS SILBINA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z200420230076442 20/04/2023 SOMRA MUNDA 3406007WL005695 SOMRA MUNDA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-007/95792
(Garbudhni) 		3406007000NRG24Z200420230076444 20/04/2023 SOUVNI DEVI 3406007WL005695 SOUVNI DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS SAVNI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z200420230076446 20/04/2023 REJINA TIRKI 3406007WL005695 REJINA TIRKI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS REJINA TIRKEY STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-007/9904
(Garbudhni) 		3406007000NRG24Z200420230076448 20/04/2023 NIROOPA PANNA 3406007WL005695 NIROOPA PANNA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS NIROOPA PANNA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-008/1004
(Garbudhni) 		3406007000NRG24Z200420230076494 20/04/2023 BHUSAN TIRKY 3406007WL005697 BHUSAN TIRKY 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR BHUSHAN TIRKY STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-008/6365
(Garbudhni) 		3406007000NRG24Z200420230076524 20/04/2023 JON ORAON 3406007WL005698 JON ORAON 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR JON ORAON STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-009/109134
(Garbudhni) 		3406007000NRG24Z200420230078141 20/04/2023 KESWAR YADAV 3406007WL005827 KESWAR YADAV 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-009/11305
(Garbudhni) 		3406007000NRG24Z200420230076525 20/04/2023 STEFAN KUJUR 3406007WL005698 STEFAN KUJUR 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR STEPHAN KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-009/113076
(Garbudhni) 		3406007000NRG24Z200420230076496 20/04/2023 KATIKA LOHRA 3406007WL005697 KATIKA LOHRA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR KATIKA LOHRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-009/113101
(Garbudhni) 		3406007000NRG24Z200420230076472 20/04/2023 AJMERUN BIBI 3406007WL005696 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007000NRG24Z200420230076526 20/04/2023 SABITA DEVI 3406007WL005698 SABITA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007000NRG24Z200420230076473 20/04/2023 SUMITRA DEVI 3406007WL005696 SUMITRA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mahuadanr JH-06-007-004-009/113108
(Garbudhni) 		3406007000NRG24Z200420230076527 20/04/2023 LAKHO DEVI 3406007WL005698 LAKHO DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-009/113109
(Garbudhni) 		3406007000NRG24Z200420230076528 20/04/2023 JUGESHWAR LOHAR 3406007WL005698 JUGESHWAR LOHAR 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 Jugeswar Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24Z200420230076497 20/04/2023 RESHMA BIBI 3406007WL005697 RESHMA BIBI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR SATAR ANSARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24Z200420230076498 20/04/2023 SATAR ANSARI 3406007WL005697 SATAR ANSARI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR SATAR ANSARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-009/114
(Garbudhni) 		3406007000NRG24Z200420230076475 20/04/2023 Mukesh Tigga 3406007WL005696 Mukesh Tigga 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR MUKESH TIGGA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-009/12012
(Garbudhni) 		3406007000NRG24Z200420230076529 20/04/2023 MANOJ MISTRI 3406007WL005698 MANOJ MISTRI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-009/12013
(Garbudhni) 		3406007000NRG24Z200420230076530 20/04/2023 MANOHAR MISTRI 3406007WL005698 MANOHAR MISTRI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR MANOHAR MISTRI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-009/14187
(Garbudhni) 		3406007000NRG24Z200420230076499 20/04/2023 PRABHAT MOHAN TIGGA 3406007WL005697 PRABHAT MOHAN TIGGA 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR PRABHAT MANOJ TIGGA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-009/1512
(Garbudhni) 		3406007000NRG24Z200420230076532 20/04/2023 RAHMAT ANSARI 3406007WL005698 RAHMAT ANSARI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-009/18122
(Garbudhni) 		3406007000NRG24Z200420230076533 20/04/2023 MOMINA BIBI 3406007WL005698 MOMINA BIBI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-009/18123
(Garbudhni) 		3406007000NRG24Z200420230076534 20/04/2023 GANGA SAGAR MISTRI 3406007WL005698 GANGA SAGAR MISTRI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR GANGA SAGAR MISTRI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-009/5010
(Garbudhni) 		3406007000NRG24Z200420230076501 20/04/2023 AYUB ANSARI 3406007WL005697 AYUB ANSARI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-009/5156
(Garbudhni) 		3406007000NRG24Z200420230076535 20/04/2023 Enip Tigga 3406007WL005698 Enip Tigga 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR ENIP TIGGA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-009/52240
(Garbudhni) 		3406007000NRG24Z200420230076536 20/04/2023 MATILDA KHALKHO 3406007WL005698 MATILDA KHALKHO 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS MATILDA XALXO STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-009/52241
(Garbudhni) 		3406007000NRG24Z200420230076478 20/04/2023 SAMSHER ANSARI 3406007WL005696 SAMSHER ANSARI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR SHAMSHAR ANSARI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-009/52243
(Garbudhni) 		3406007000NRG24Z200420230076537 20/04/2023 KELMENT KHALKHO 3406007WL005698 KELMENT KHALKHO 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR CLEMENT XALXO STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-009/6077
(Garbudhni) 		3406007000NRG24Z200420230076538 20/04/2023 Anuj Roshan Tigga 3406007WL005698 Anuj Roshan Tigga 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 ANUJ ROSHAN TIGGA UNION BANK OF INDIA(508500)
36 Mahuadanr JH-06-007-004-009/6512-A
(Garbudhni) 		3406007000NRG24Z200420230076502 20/04/2023 AGANESIA KINDO 3406007WL005697 AGANESIA KINDO 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS IGANESAYA KINDO STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-009/7022
(Garbudhni) 		3406007000NRG24Z200420230076480 20/04/2023 SAIRUN BIBI 3406007WL005696 SAIRUN BIBI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-004-009/71439
(Garbudhni) 		3406007000NRG24Z200420230076481 20/04/2023 SANOWAR ANSARI 3406007WL005696 SANOWAR ANSARI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MR SANOWAR ANSARI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-004-009/73189
(Garbudhni) 		3406007000NRG24Z200420230076482 20/04/2023 KARUNA KANTI KUJUR 3406007WL005696 KARUNA KANTI KUJUR 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 MRS KARUNA KANTI KUJUR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-009/9913
(Garbudhni) 		3406007000NRG24Z200420230076504 20/04/2023 Samsher Ansari 3406007WL005697 Samsher Ansari 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488184 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 6480 6480
41 Mahuadanr JH-06-007-004-007/14101
(Garbudhni) 		3406007000NRG24Z200420230076468 20/04/2023 SARASWATI DEVI 3406007WL005696 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SARASWTI DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24Z200420230076439 20/04/2023 JASANTI DEVI 3406007WL005695 JASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24Z200420230076440 20/04/2023 SAFAIL MUND 3406007WL005695 SAFAIL MUND 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR SAFEL MUNDA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z200420230076445 20/04/2023 IGNASIYUS TOPPO 3406007WL005695 IGNASIYUS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. EGNACIUS TOPPO VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24Z200420230076447 20/04/2023 AGNASIYUS KISPOTTA 3406007WL005695 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-004-009/10041
(Garbudhni) 		3406007000NRG24Z200420230078140 20/04/2023 AJAY YADAV 3406007WL005827 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-004-009/113110
(Garbudhni) 		3406007000NRG24Z200420230076474 20/04/2023 KHIRDA AKKA 3406007WL005696 KHIRDA AKKA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MRS FIRIDA EKKA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-004-009/140029
(Garbudhni) 		3406007000NRG24Z200420230076531 20/04/2023 MOJAM ANSARI 3406007WL005698 MOJAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MOJAM ANSARI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-004-009/1516
(Garbudhni) 		3406007000NRG24Z200420230076500 20/04/2023 HASBUNIYA BIBI 3406007WL005697 HASBUNIYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. HASBUNIYA BIBI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-004-009/15426
(Garbudhni) 		3406007000NRG24Z200420230076476 20/04/2023 SALMA BIBI 3406007WL005696 SALMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SHALHMA BIBI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-004-009/2016
(Garbudhni) 		3406007000NRG24Z200420230076477 20/04/2023 SAGIR MIYAN 3406007WL005696 SAGIR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SAGIR MIYAN VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-004-009/7021
(Garbudhni) 		3406007000NRG24Z200420230076479 20/04/2023 NAIMA BIBI 3406007WL005696 NAIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-004-009/7366
(Garbudhni) 		3406007000NRG24Z200420230076503 20/04/2023 Najbun Bibi 3406007WL005697 Najbun Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR NAJBUN BIBI STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-004-009/8899
(Garbudhni) 		3406007000NRG24Z200420230076539 20/04/2023 PRATIMA DEVI 3406007WL005698 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
55 Mahuadanr JH-06-007-004-009/9715
(Garbudhni) 		3406007000NRG24Z200420230076540 20/04/2023 Shakan Bada 3406007WL005698 Shakan Bada 00703 AIRP0000001 162 162 Processed 27/04/2023 S96488184 MR SUBODH BARA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_200423APB_FTO_39765 State Bank of India SBIN0002973 MAHUADANR 6480
2 Mahuadanr JH3406007004_200423APB_FTO_39765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
3 Mahuadanr JH3406007004_200423APB_FTO_39765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2106
4 Mahuadanr JH3406007004_200423APB_FTO_39765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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