Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_130823APB_FTO_437559
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) 		3406007000NRG24120820230957761 13/08/2023 premi kujur 3406007WL073768 premi kujur 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129684 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/94299
(Champa) 		3406007000NRG24120820230957762 13/08/2023 FILMON KHAKHA 3406007WL073768 FILMON KHAKHA 00415 SBIN0002973 456 456 Processed 22/09/2023 5809129675 MR PHILIMON XAXA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-005/109082
(Champa) 		3406007000NRG24120820230957763 13/08/2023 KUNTI DEVI 3406007WL073768 KUNTI DEVI 00415 SBIN0002973 456 456 Processed 22/09/2023 5809129686 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24120820230957821 13/08/2023 deepak yadav 3406007WL073773 deepak yadav 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129694 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-008/112195
(Champa) 		3406007000NRG24110820230946070 13/08/2023 FRANSISHKA KERKETA 3406007WL073009 FRANSISHKA KERKETA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129693 MRS FRANSISKA KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24120820230957800 13/08/2023 NIRMAL KERKETA 3406007WL073771 NIRMAL KERKETA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129682 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-011-010/30014
(Champa) 		3406007000NRG24120820230957764 13/08/2023 PRATIMA MINJ 3406007WL073768 PRATIMA MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129695 MRS PRATIMA MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24120820230957803 13/08/2023 LALTU MUNDA 3406007WL073771 LALTU MUNDA 00415 SBIN0002973 456 456 Processed 22/09/2023 5809129677 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-011-012/112251
(Champa) 		3406007000NRG24110820230946074 13/08/2023 MANDIP KISHNA 3406007WL073010 MANDIP KISHNA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129683 MR MANDEEP NAGESHIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-012/112253
(Champa) 		3406007000NRG24110820230946075 13/08/2023 SOMRA NAGESIYA 3406007WL073010 SOMRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129681 MR SOMRA NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-012/112261
(Champa) 		3406007000NRG24110820230946076 13/08/2023 MUNESWER NAGESIYA 3406007WL073010 MUNESWER NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129676 MR MUNESAR NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-011-012/112329
(Champa) 		3406007000NRG24110820230946082 13/08/2023 SURESH KHALKO 3406007WL073011 SURESH KHALKO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129680 MR SURESH KHALKHO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-012/112403
(Champa) 		3406007000NRG24110820230946083 13/08/2023 SUSHIL KHALKO 3406007WL073011 SUSHIL KHALKO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129696 MR SUSHIL XALXO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-012/112411
(Champa) 		3406007000NRG24110820230946084 13/08/2023 TIFAN NAGESIYA 3406007WL073011 TIFAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129685 MR PRAVIN NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-012/60
(Champa) 		3406007000NRG24120820230957765 13/08/2023 Pawan toppo 3406007WL073768 Pawan toppo 00415 SBIN0002973 456 456 Processed 22/09/2023 5809129679 MR PAWAN TOPPO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-012/74919
(Champa) 		3406007000NRG24120820230957824 13/08/2023 DASHRATH NAGESIA 3406007WL073773 DASHRATH NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809129678 MR DASHRATH NAGESIA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
17 Mahuadanr JH-06-007-011-008/112193
(Champa) 		3406007000NRG24110820230946069 13/08/2023 SUSHIL EKKA 3406007WL073009 SUSHIL EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129690 Mr. SUSHIL EKKA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24120820230957801 13/08/2023 LALUSAY LOHRA 3406007WL073771 LALUSAY LOHRA 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809129688 Mr. LALLU LLOHRA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-011-010/147
(Champa) 		3406007000NRG24120820230957822 13/08/2023 ratu kavar 3406007WL073773 ratu kavar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129691 MR RATU KAVAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24120820230957802 13/08/2023 IRNUSH TIRKI 3406007WL073771 IRNUSH TIRKI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809129692 IRNUS TIRKEY BANK OF BARODA(606985)
21 Mahuadanr JH-06-007-011-012/112251
(Champa) 		3406007000NRG24110820230946073 13/08/2023 PITRU NAGESIYA 3406007WL073010 PITRU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129689 Mr. PITRU NAGESIA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-011-012/112267
(Champa) 		3406007000NRG24110820230946081 13/08/2023 SOHDARI DEVI 3406007WL073011 SOHDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809129687 Mrs. SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_130823APB_FTO_437559 State Bank of India SBIN0002973 MAHUADANR 18240
2 Mahuadanr JH3406007011_130823APB_FTO_437559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6384

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