Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:23:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_220823APB_FTO_465282
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-06-007-011-001/1281
(Champa) 		3406007000NRG24Z210820231022393 22/08/2023 premi kujur 3406007WL078161 premi kujur 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/94299
(Champa) 		3406007000NRG24Z210820231022391 22/08/2023 FILMON KHAKHA 3406007WL078160 FILMON KHAKHA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR PHILIMON XAXA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-005/109082
(Champa) 		3406007000NRG24Z210820231022385 22/08/2023 KUNTI DEVI 3406007WL078157 KUNTI DEVI 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24Z210820231022413 22/08/2023 deepak yadav 3406007WL078171 deepak yadav 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-008/112195
(Champa) 		3406007000NRG24Z210820231022444 22/08/2023 FRANSISHKA KERKETA 3406007WL078185 FRANSISHKA KERKETA 00415 SBIN0002973 162 162 Processed 23/08/2023 S48609132 MRS FRANSISKA KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-009/112109
(Champa) 		3406007000NRG24Z210820231022429 22/08/2023 SUSHILA AKKA 3406007WL078179 SUSHILA AKKA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS SUSHILA EKKA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-010/103429
(Champa) 		3406007000NRG24Z210820231022432 22/08/2023 VINISH AIND 3406007WL078180 VINISH AIND 00415 SBIN0002973 162 162 Processed 23/08/2023 S48609132 MR VINESH MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24Z210820231022401 22/08/2023 NIRMAL KERKETA 3406007WL078165 NIRMAL KERKETA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-011-010/109427
(Champa) 		3406007000NRG24Z210820231022439 22/08/2023 JEBIYAR AHIR 3406007WL078183 JEBIYAR AHIR 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR JEBIYAR MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/30014
(Champa) 		3406007000NRG24Z210820231022387 22/08/2023 PRATIMA MINJ 3406007WL078158 PRATIMA MINJ 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS PRATIMA MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/3014
(Champa) 		3406007000NRG24Z210820231022425 22/08/2023 MINA DEVI 3406007WL078177 MINA DEVI 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-011-010/62678
(Champa) 		3406007000NRG24Z210820231022417 22/08/2023 FULO DEVI 3406007WL078173 FULO DEVI 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MRS FULO DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24Z210820231022395 22/08/2023 LALTU MUNDA 3406007WL078162 LALTU MUNDA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-011-010/8692
(Champa) 		3406007000NRG24Z210820231022427 22/08/2023 BHARAT KAWAR 3406007WL078178 BHARAT KAWAR 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR BHARAT KAWAR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-010/94385
(Champa) 		3406007000NRG24Z210820231022441 22/08/2023 JUGAN KABAR 3406007WL078184 JUGAN KABAR 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR JUGAN KAWAR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-012/5776
(Champa) 		3406007000NRG24Z210820231022421 22/08/2023 Bikram Nagesiya 3406007WL078175 Bikram Nagesiya 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR BIKRAM NAGESIYA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-011-012/60
(Champa) 		3406007000NRG24Z210820231022389 22/08/2023 Pawan toppo 3406007WL078159 Pawan toppo 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR PAWAN TOPPO STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-011-012/74919
(Champa) 		3406007000NRG24Z210820231022409 22/08/2023 DASHRATH NAGESIA 3406007WL078169 DASHRATH NAGESIA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR DASHRATH NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-011-012/90
(Champa) 		3406007000NRG24Z210820231022415 22/08/2023 LAL KUMAR TIGA 3406007WL078172 LAL KUMAR TIGA 00415 SBIN0002973 27 27 Processed 23/08/2023 S48609132 MR LALKUMAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 783 783
20 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24Z210820231022405 22/08/2023 LALUSAY LOHRA 3406007WL078167 LALUSAY LOHRA 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S48609132 Mr. LALLU LLOHRA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-011-010/11116
(Champa) 		3406007000NRG24Z210820231022433 22/08/2023 RAMLAL KISAN 3406007WL078180 RAMLAL KISAN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. RAMLAL KISAN VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24Z210820231022403 22/08/2023 IRNUSH TIRKI 3406007WL078166 IRNUSH TIRKI 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S48609132 Irnus Tirkey BANK OF BARODA(606985)
23 Mahuadanr JH-06-007-011-010/72223
(Champa) 		3406007000NRG24Z210820231022423 22/08/2023 DURGA KABAR 3406007WL078176 DURGA KABAR 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S48609132 Mr. DURGA KANVAR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_220823APB_FTO_465282 State Bank of India SBIN0002973 MAHUADANR 783
2 Mahuadanr JH3406007011_220823APB_FTO_465282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 243

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