Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_290523APB_FTO_175233
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-06-007-003-003/74881
(Hami) 		3406007000NRG24Z290520230352589 29/05/2023 PANKHRASIA KUJUR 3406007WL030360 PANKHRASIA KUJUR 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS PANKH RASIA KUJUR WO GORJ MINJ KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-003/74881
(Hami) 		3406007000NRG24Z290520230352590 29/05/2023 PANKHRASIA KUJUR 3406007WL030360 PANKHRASIA KUJUR 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS PANKH RASIA KUJUR WO GORJ MINJ KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-004/109812
(Hami) 		3406007000NRG24Z290520230352565 29/05/2023 ADMON HPANN 3406007WL030356 ADMON HPANN 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 Mr. EDMON PANNA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-003-004/109812
(Hami) 		3406007000NRG24Z290520230352566 29/05/2023 ADMON HPANN 3406007WL030356 ADMON HPANN 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 Mr. EDMON PANNA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-003-004/1292
(Hami) 		3406007000NRG24Z290520230352599 29/05/2023 RAJMANIYA MINJ 3406007WL030361 RAJMANIYA MINJ 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS RAJMANIA MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-004/1292
(Hami) 		3406007000NRG24Z290520230352600 29/05/2023 RAJMANIYA MINJ 3406007WL030361 RAJMANIYA MINJ 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS RAJMANIA MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-004/2810
(Hami) 		3406007000NRG24Z290520230352577 29/05/2023 DEVNISIYA KERKETTA 3406007WL030358 DEVNISIYA KERKETTA 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS DEONISIA KERKERTTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-004/2810
(Hami) 		3406007000NRG24Z290520230352578 29/05/2023 DEVNISIYA KERKETTA 3406007WL030358 DEVNISIYA KERKETTA 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MRS DEONISIA KERKERTTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-004/8003
(Hami) 		3406007000NRG24Z290520230352561 29/05/2023 RESHMA RAM 3406007WL030355 RESHMA RAM 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MR RESHMA RAM STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-004/8003
(Hami) 		3406007000NRG24Z290520230352562 29/05/2023 RESHMA RAM 3406007WL030355 RESHMA RAM 00415 SBIN0002973 27 27 Processed 29/05/2023 S84821969 MR RESHMA RAM STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-005/2581
(Hami) 		3406007000NRG24Z290520230352604 29/05/2023 Hemlata Toppo 3406007WL030362 Hemlata Toppo 00415 SBIN0002973 162 162 Processed 29/05/2023 S84821969 MS HEMLATA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1647 1647
12 Mahuadanr JH-06-007-003-002/1913
(Hami) 		3406007000NRG24Z290520230352581 29/05/2023 ARCHANA KERKETTA 3406007WL030359 ARCHANA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 MRS ARCHNA KERKETTA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-002/1913
(Hami) 		3406007000NRG24Z290520230352582 29/05/2023 ARCHANA KERKETTA 3406007WL030359 ARCHANA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 MRS ARCHNA KERKETTA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/3008
(Hami) 		3406007000NRG24Z290520230352587 29/05/2023 RAHIL ANNA KUJUR 3406007WL030360 RAHIL ANNA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mrs. RAHIL ANNA KUJUR VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-003-003/3008
(Hami) 		3406007000NRG24Z290520230352588 29/05/2023 RAHIL ANNA KUJUR 3406007WL030360 RAHIL ANNA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mrs. RAHIL ANNA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
16 Mahuadanr JH-06-007-003-004/9006
(Hami) 		3406007000NRG24Z290520230352601 29/05/2023 AGUSTINA EKKA 3406007WL030361 AGUSTINA EKKA 00703 AIRP0000001 162 162 Processed 29/05/2023 S84821969 MRS AGUSTINA EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-004/9006
(Hami) 		3406007000NRG24Z290520230352602 29/05/2023 AGUSTINA EKKA 3406007WL030361 AGUSTINA EKKA 00703 AIRP0000001 162 162 Processed 29/05/2023 S84821969 MRS AGUSTINA EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_290523APB_FTO_175233 State Bank of India SBIN0002973 MAHUADANR 1647
2 Mahuadanr JH3406007003_290523APB_FTO_175233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
3 Mahuadanr JH3406007003_290523APB_FTO_175233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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