Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_070823APB_FTO_413594
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-06-007-005-002/1215
(Orsa) 		3406007000NRG24Z070820230899598 07/08/2023 BINITA KUMARI 3406007WL069773 BINITA KUMARI 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/130
(Orsa) 		3406007000NRG24Z070820230899522 07/08/2023 Bihari Nagesiiya 3406007WL069769 Bihari Nagesiiya 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR BIHARI NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/13045
(Orsa) 		3406007000NRG24Z070820230899562 07/08/2023 JITENDRA KISAN 3406007WL069771 JITENDRA KISAN 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR JITENDRA KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/146
(Orsa) 		3406007000NRG24Z070820230899564 07/08/2023 SUKHRAM NAGESIYA 3406007WL069771 SUKHRAM NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR SUKHARAM KISAN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/157
(Orsa) 		3406007000NRG24Z070820230899565 07/08/2023 JAGDISH NAGESIA 3406007WL069771 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-005-002/1624
(Orsa) 		3406007000NRG24Z070820230899386 07/08/2023 NIRMALA BRIJIA 3406007WL069760 NIRMALA BRIJIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 Mrs. NIRMALA BRIJIYA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-002/169
(Orsa) 		3406007000NRG24Z070820230899583 07/08/2023 BHUNESWER NAGESIY 3406007WL069772 BHUNESWER NAGESIY 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR BHUKHNA KISAN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/185
(Orsa) 		3406007000NRG24Z070820230899430 07/08/2023 NAGASHAY NAGESIYA 3406007WL069761 NAGASHAY NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR NAYASAY NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/25025
(Orsa) 		3406007000NRG24Z070820230899567 07/08/2023 BIGUL NAGESIYA 3406007WL069771 BIGUL NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 Mr. BIGUL NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-005-002/52
(Orsa) 		3406007000NRG24Z070820230899526 07/08/2023 SANJAY NAGESIA 3406007WL069769 SANJAY NAGESIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR SANJAY NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/54100
(Orsa) 		3406007000NRG24Z070820230899527 07/08/2023 Subhash Nagesia 3406007WL069769 Subhash Nagesia 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 Subhash Nagesia FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-005-002/5820
(Orsa) 		3406007000NRG24Z070820230899569 07/08/2023 Manoj Nagesia 3406007WL069771 Manoj Nagesia 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR MANOJ NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/73415
(Orsa) 		3406007000NRG24Z070820230899603 07/08/2023 FULESHWRI DEVI 3406007WL069773 FULESHWRI DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MRS FULESHRI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/8888
(Orsa) 		3406007000NRG24Z070820230899590 07/08/2023 SHAKUNTI NAGESIA 3406007WL069772 SHAKUNTI NAGESIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MRS SHAKUNTI NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/8990
(Orsa) 		3406007000NRG24Z070820230899434 07/08/2023 SATENDRA YADAV 3406007WL069761 SATENDRA YADAV 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR SATENDER YADAV STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/94916
(Orsa) 		3406007000NRG24Z070820230899394 07/08/2023 AMITA DEVI 3406007WL069760 AMITA DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 Mrs. AMITA DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-005/6602
(Orsa) 		3406007000NRG24Z070820230899609 07/08/2023 RAMESH YADAV 3406007WL069774 RAMESH YADAV 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MR RAMESH YADEV STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-005/8005
(Orsa) 		3406007000NRG24Z070820230899610 07/08/2023 ARPITA NAGESIA 3406007WL069774 ARPITA NAGESIA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658315 MISS ARPITA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 Mahuadanr JH-06-007-005-002/12013
(Orsa) 		3406007000NRG24Z070820230899521 07/08/2023 KAMIL KISAN 3406007WL069769 KAMIL KISAN 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Kamil Kisan FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-005-002/12014
(Orsa) 		3406007000NRG24Z070820230899561 07/08/2023 RAVI NAGESIYA 3406007WL069771 RAVI NAGESIYA 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Ravi Nagesiya FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-005-002/12015
(Orsa) 		3406007000NRG24Z070820230899582 07/08/2023 SONU KUMAR JAYSWAL 3406007WL069772 SONU KUMAR JAYSWAL 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Sonu Kumar Jayswal FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
22 Mahuadanr JH-06-007-005-002/1120
(Orsa) 		3406007000NRG24Z070820230899581 07/08/2023 MAINA DEVI 3406007WL069772 MAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. MAYNA DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-002/140367
(Orsa) 		3406007000NRG24Z070820230899563 07/08/2023 CHUMAIN NAGESIA 3406007WL069771 CHUMAIN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. CHUMAI NAFESIY VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/1470
(Orsa) 		3406007000NRG24Z070820230899426 07/08/2023 AJAY YADAV 3406007WL069761 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24Z070820230899427 07/08/2023 FULDEV NAGESIA 3406007WL069761 FULDEV NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/15051
(Orsa) 		3406007000NRG24Z070820230899428 07/08/2023 JEM NAGESIYA 3406007WL069761 JEM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. ZEM KISAN VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/1821
(Orsa) 		3406007000NRG24Z070820230899584 07/08/2023 JHANDA NAGESIYA 3406007WL069772 JHANDA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 MR JHANDA KISAN STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-002/2052
(Orsa) 		3406007000NRG24Z070820230899599 07/08/2023 RUPENDRA YADAV 3406007WL069773 RUPENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. RUPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/225
(Orsa) 		3406007000NRG24Z070820230899524 07/08/2023 SITARAM NAGESIYA 3406007WL069769 SITARAM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SITA KISAN VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/2403
(Orsa) 		3406007000NRG24Z070820230899433 07/08/2023 SAWITRI NAGESIA 3406007WL069761 SAWITRI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. SAWITRI NAGESIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/25023
(Orsa) 		3406007000NRG24Z070820230899566 07/08/2023 SUNIL NAGESIA 3406007WL069771 SUNIL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/2522
(Orsa) 		3406007000NRG24Z070820230899568 07/08/2023 Bikram nagesiya 3406007WL069771 Bikram nagesiya 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. BIKRAM NAGESIYA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/2917
(Orsa) 		3406007000NRG24Z070820230899388 07/08/2023 BHUSHAN BRIJIA 3406007WL069760 BHUSHAN BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. BHUSAN BRIJIYA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/3010
(Orsa) 		3406007000NRG24Z070820230899389 07/08/2023 JIWANTI BRIJIYA 3406007WL069760 JIWANTI BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Ms. JIWANTI BRIJIYA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/3011
(Orsa) 		3406007000NRG24Z070820230899390 07/08/2023 BABLU BRIJIYA 3406007WL069760 BABLU BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. BABLU BRIJIYA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-002/34
(Orsa) 		3406007000NRG24Z070820230899525 07/08/2023 KALESHWAR NAGESIA 3406007WL069769 KALESHWAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. KALESHWAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-005-002/4032
(Orsa) 		3406007000NRG24Z070820230899391 07/08/2023 ANJITA DEVI 3406007WL069760 ANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. ANJITA DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/4055
(Orsa) 		3406007000NRG24Z070820230899392 07/08/2023 LALSAY BRIJIYA 3406007WL069760 LALSAY BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. LALSAY BRIJIYA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-002/4220
(Orsa) 		3406007000NRG24Z070820230899601 07/08/2023 Laxmi devi 3406007WL069773 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/5470
(Orsa) 		3406007000NRG24Z070820230899529 07/08/2023 Manuj Nagesia 3406007WL069769 Manuj Nagesia 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. MANUJ NAGESIA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/5601
(Orsa) 		3406007000NRG24Z070820230899602 07/08/2023 Rabindra Mahto 3406007WL069773 Rabindra Mahto 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. RABINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/6352
(Orsa) 		3406007000NRG24Z070820230899589 07/08/2023 Budhani Nagesia 3406007WL069772 Budhani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Ms. BUDHAIN NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-002/83893
(Orsa) 		3406007000NRG24Z070820230899393 07/08/2023 SUNIL TURI 3406007WL069760 SUNIL TURI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. SUNIL KUMAR TURI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/90002
(Orsa) 		3406007000NRG24Z070820230899530 07/08/2023 NAN KUMAR NAGESIA 3406007WL069769 NAN KUMAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. NAND KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/90004
(Orsa) 		3406007000NRG24Z070820230899570 07/08/2023 SIMA NAGESIA 3406007WL069771 SIMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. SIMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-002/94918
(Orsa) 		3406007000NRG24Z070820230899604 07/08/2023 BASANT KHALKHO 3406007WL069773 BASANT KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. BASANT XALXO VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-005/6601
(Orsa) 		3406007000NRG24Z070820230899608 07/08/2023 SANJAY YADAV 3406007WL069774 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 SAJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_070823APB_FTO_413594 State Bank of India SBIN0002973 MAHUADANR 2916
2 Mahuadanr JH3406007005_070823APB_FTO_413594 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
3 Mahuadanr JH3406007005_070823APB_FTO_413594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4212

Download In Excel