Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_030823APB_FTO_406048
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-06-007-007-006/62
(Durup) 		3406007000NRG24Z030820230870398 03/08/2023 NAVEEN PRAKASH TIRKEY 3406007WL067827 NAVEEN PRAKASH TIRKEY 00415 SBIN0001194 162 162 Processed 04/08/2023 S71544210 MR NAVEEN PRAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-007-003/29
(Durup) 		3406007000NRG24Z030820230870284 03/08/2023 SWATI KUJUR 3406007WL067815 SWATI KUJUR 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 MRS SWATI KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-003/5032
(Durup) 		3406007000NRG24Z030820230870286 03/08/2023 Monika Xalxo 3406007WL067816 Monika Xalxo 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 MR MONIKA XALXO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/3043
(Durup) 		3406007000NRG24Z030820230870329 03/08/2023 SASTU MUNDA 3406007WL067821 SASTU MUNDA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR SASTU MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/456
(Durup) 		3406007000NRG24Z030820230870330 03/08/2023 BINOD SINGH 3406007WL067821 BINOD SINGH 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR BINOD SINGH STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-006/1289
(Durup) 		3406007000NRG24Z030820230870379 03/08/2023 JOHAN TIRKEY 3406007WL067825 JOHAN TIRKEY 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR JOHAN TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-006/446
(Durup) 		3406007000NRG24Z030820230870402 03/08/2023 ANKIT EKKA 3406007WL067828 ANKIT EKKA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR ANKIT EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-006/7798
(Durup) 		3406007000NRG24Z030820230870380 03/08/2023 ROBIN EKKA 3406007WL067825 ROBIN EKKA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR ROBIN EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-006/94512
(Durup) 		3406007000NRG24Z030820230870357 03/08/2023 PIYUS AKKA 3406007WL067823 PIYUS AKKA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 MR PIYUS EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24Z030820230870416 03/08/2023 VIRENDRA MUNDA 3406007WL067830 VIRENDRA MUNDA 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24Z030820230870417 03/08/2023 VIRENDRA MUNDA 3406007WL067830 VIRENDRA MUNDA 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-011/38
(Durup) 		3406007000NRG24Z030820230870432 03/08/2023 BITAN BRIJIYA 3406007WL067832 BITAN BRIJIYA 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 Mr. BITAN BIRIJIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-007-011/711462
(Durup) 		3406007000NRG24Z030820230870262 03/08/2023 MITHALESH BRIJIYA 3406007WL067813 MITHALESH BRIJIYA 00415 SBIN0002973 27 27 Processed 04/08/2023 S71544210 MR MITHLESH BRIJIYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-011/78594
(Durup) 		3406007000NRG24Z030820230870466 03/08/2023 MUKESH MUNDA 3406007WL067834 MUKESH MUNDA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71544210 Mr. MUKESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
15 Mahuadanr JH-06-007-007-011/5103
(Durup) 		3406007000NRG24Z030820230870459 03/08/2023 PRAMILA HASSA 3406007WL067834 PRAMILA HASSA 00415 SBIN0002985 162 162 Processed 04/08/2023 S71544210 MRS PRAMILA HASSA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-011/5104
(Durup) 		3406007000NRG24Z030820230870460 03/08/2023 GAPPU MUNDA 3406007WL067834 GAPPU MUNDA 00415 SBIN0002985 162 162 Processed 04/08/2023 S71544210 MR GAPPU MUNDA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-011/5106
(Durup) 		3406007000NRG24Z030820230870461 03/08/2023 PRAMILA DEVI 3406007WL067834 PRAMILA DEVI 00415 SBIN0002985 162 162 Processed 04/08/2023 S71544210 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-011/5113
(Durup) 		3406007000NRG24Z030820230870464 03/08/2023 KOUSHLYA KUMARI 3406007WL067834 KOUSHLYA KUMARI 00415 SBIN0002985 162 162 Processed 04/08/2023 S71544210 KOUSHLYA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
19 Mahuadanr JH-06-007-007-006/94532
(Durup) 		3406007000NRG24Z030820230870403 03/08/2023 REMIYA MINJ 3406007WL067828 REMIYA MINJ 00415 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. REMESH MINJ VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-007-011/711421
(Durup) 		3406007000NRG24Z030820230870465 03/08/2023 MANRAKHAN MUNDA 3406007WL067834 MANRAKHAN MUNDA 00415 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. MANRAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 Mahuadanr JH-06-007-007-006/3106
(Durup) 		3406007000NRG24Z030820230870393 03/08/2023 SUDHIR EKKA 3406007WL067827 SUDHIR EKKA 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sudhir Ekka FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-007-006/4437
(Durup) 		3406007000NRG24Z030820230870397 03/08/2023 UDIT EKKA 3406007WL067827 UDIT EKKA 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Udit Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
23 Mahuadanr JH-06-007-007-006/4043
(Durup) 		3406007000NRG24Z030820230870395 03/08/2023 PALTAL LOHRA 3406007WL067827 PALTAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. PALTAL LOHRA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-006/4043
(Durup) 		3406007000NRG24Z030820230870396 03/08/2023 SADHNI DEVI 3406007WL067827 SADHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SADHNI DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-006/94532
(Durup) 		3406007000NRG24Z030820230870404 03/08/2023 GRESIYA KUJUR 3406007WL067828 GRESIYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. GRESIYA KUJUR VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-006/94612
(Durup) 		3406007000NRG24Z030820230870358 03/08/2023 RUDOLF TOPPO 3406007WL067823 RUDOLF TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 MR RUDHOLF TOPPO STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-007-011/14143
(Durup) 		3406007000NRG24Z030820230870248 03/08/2023 CHUNMUNIYA DEVI 3406007WL067811 CHUNMUNIYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544210 MRS CHUNMUNIYA DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-007-011/15605
(Durup) 		3406007000NRG24Z030820230870418 03/08/2023 LALITA DEVI 3406007WL067830 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544210 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-007-011/1711
(Durup) 		3406007000NRG24Z030820230870288 03/08/2023 KABUTRI DEVI 3406007WL067817 KABUTRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544210 MR GANESH MAHTO STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-011/1852
(Durup) 		3406007000NRG24Z030820230870431 03/08/2023 BHOLA MANOHAR BRIJIA 3406007WL067832 BHOLA MANOHAR BRIJIA 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544210 MR BHOLAA MANOHAR VRJIYA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-007-011/5107
(Durup) 		3406007000NRG24Z030820230870462 03/08/2023 SALONI KUMARI 3406007WL067834 SALONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Ms. SALONI KUMARI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-007-011/5108
(Durup) 		3406007000NRG24Z030820230870463 03/08/2023 SONALI KUMARI 3406007WL067834 SONALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. SONALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_030823APB_FTO_406048 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
2 Mahuadanr JH3406007007_030823APB_FTO_406048 State Bank of India SBIN0002973 MAHUADANR 1296
3 Mahuadanr JH3406007007_030823APB_FTO_406048 State Bank of India SBIN0002985 NETARHAT 648
4 Mahuadanr JH3406007007_030823APB_FTO_406048 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Mahuadanr JH3406007007_030823APB_FTO_406048 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Mahuadanr JH3406007007_030823APB_FTO_406048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1080

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