Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_120324APB_FTO_994411
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-06-007-003-002/1002
(Hami) 		3406007000NRG24120320242025933 12/03/2024 ROJALIYA LAKRA 3406007WL157265 ROJALIYA LAKRA 00415 SBIN0002973 456 456 Processed 19/04/2024 3103424544 MRS ROJALIYA LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-002/1058
(Hami) 		3406007000NRG24120320242025936 12/03/2024 ANIL KISPOTTA 3406007WL157265 ANIL KISPOTTA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424549 MR ANIL KISPOTTO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-002/1058
(Hami) 		3406007000NRG24120320242025937 12/03/2024 ANIL KISPOTTA 3406007WL157265 ANIL KISPOTTA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424550 MR ANIL KISPOTTO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-002/109591
(Hami) 		3406007000NRG24120320242025938 12/03/2024 SANDEEP LOHRA 3406007WL157265 SANDEEP LOHRA 00415 SBIN0002973 912 912 Processed 19/04/2024 3103424545 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-003-002/109591
(Hami) 		3406007000NRG24120320242025939 12/03/2024 SANDEEP LOHRA 3406007WL157265 SANDEEP LOHRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424546 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-003-002/109668
(Hami) 		3406007000NRG24120320242025991 12/03/2024 MANRAKHAN LOHRA 3406007WL157269 MANRAKHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424547 MR MANRAKHAN LOHRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-002/109668
(Hami) 		3406007000NRG24120320242025992 12/03/2024 MANRAKHAN LOHRA 3406007WL157269 MANRAKHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424548 MR MANRAKHAN LOHRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-002/1179
(Hami) 		3406007000NRG24120320242025940 12/03/2024 ROSALIYA TIRKEY 3406007WL157265 ROSALIYA TIRKEY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424540 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-002/1179
(Hami) 		3406007000NRG24120320242025941 12/03/2024 ROSALIYA TIRKEY 3406007WL157265 ROSALIYA TIRKEY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424541 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-002/1180
(Hami) 		3406007000NRG24120320242025942 12/03/2024 SABITA DEVI 3406007WL157265 SABITA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424538 MRS SABITA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-002/1180
(Hami) 		3406007000NRG24120320242025943 12/03/2024 SABITA DEVI 3406007WL157265 SABITA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424539 MRS SABITA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-002/1186
(Hami) 		3406007000NRG24120320242025944 12/03/2024 LALKI DEVI 3406007WL157265 LALKI DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424536 MRS LALKI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-002/1186
(Hami) 		3406007000NRG24120320242025945 12/03/2024 LALKI DEVI 3406007WL157265 LALKI DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424537 MRS LALKI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-002/124
(Hami) 		3406007000NRG24120320242025950 12/03/2024 MINA KISPOTTA 3406007WL157265 MINA KISPOTTA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424542 MRS MINA KISPOTA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-002/124
(Hami) 		3406007000NRG24120320242025951 12/03/2024 MINA KISPOTTA 3406007WL157265 MINA KISPOTTA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424543 MRS MINA KISPOTA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-002/340650
(Hami) 		3406007000NRG24120320242025999 12/03/2024 SUSHILA TIRKY 3406007WL157269 SUSHILA TIRKY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424528 MR SUSHILA TIRKEY STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-002/340650
(Hami) 		3406007000NRG24120320242026000 12/03/2024 SUSHILA TIRKY 3406007WL157269 SUSHILA TIRKY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3103424529 MR SUSHILA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 21888 21888
18 Mahuadanr JH-06-007-003-002/1237
(Hami) 		3406007000NRG24120320242025948 12/03/2024 SANDHYA TIRKEY 3406007WL157265 SANDHYA TIRKEY 00688 FINO0009002 1368 1368 Processed 19/04/2024 3103424534 Sandhya Tirkey FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-003-002/1237
(Hami) 		3406007000NRG24120320242025949 12/03/2024 SANDHYA TIRKEY 3406007WL157265 SANDHYA TIRKEY 00688 FINO0009002 1368 1368 Processed 19/04/2024 3103424535 Sandhya Tirkey FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-003-002/3389
(Hami) 		3406007000NRG24120320242025997 12/03/2024 SATPAL NAGESIA 3406007WL157269 SATPAL NAGESIA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3103424530 Satpal Nagesia FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-003-002/3389
(Hami) 		3406007000NRG24120320242025998 12/03/2024 SATPAL NAGESIA 3406007WL157269 SATPAL NAGESIA 00688 FINO0009002 912 912 Processed 19/04/2024 3103424531 Satpal Nagesia FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-003-002/9620
(Hami) 		3406007000NRG24120320242025954 12/03/2024 MAHESH NAGESIA 3406007WL157265 MAHESH NAGESIA 00688 FINO0009002 912 912 Processed 19/04/2024 3103424532 Mahesh Nagesia FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-003-002/9620
(Hami) 		3406007000NRG24120320242025955 12/03/2024 MAHESH NAGESIA 3406007WL157265 MAHESH NAGESIA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3103424533 Mahesh Nagesia FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
24 Mahuadanr JH-06-007-003-002/1004
(Hami) 		3406007000NRG24120320242025934 12/03/2024 VISHNU LOHRA 3406007WL157265 VISHNU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424555 Mr. VISHNU LOHRA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-003-002/1004
(Hami) 		3406007000NRG24120320242025935 12/03/2024 VISHNU LOHRA 3406007WL157265 VISHNU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424556 Mr. VISHNU LOHRA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-003-002/1190
(Hami) 		3406007000NRG24120320242025946 12/03/2024 ADRINA MINZ 3406007WL157265 ADRINA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424551 MRS ADRINA MINJ STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-002/1190
(Hami) 		3406007000NRG24120320242025947 12/03/2024 ADRINA MINZ 3406007WL157265 ADRINA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424552 MRS ADRINA MINJ STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-002/1504
(Hami) 		3406007000NRG24120320242025993 12/03/2024 SHILPA TOPPO 3406007WL157269 SHILPA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3103424559 MRS SILPA TOPPO STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-002/1504
(Hami) 		3406007000NRG24120320242025994 12/03/2024 SHILPA TOPPO 3406007WL157269 SHILPA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424560 MRS SILPA TOPPO STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-003-002/1522
(Hami) 		3406007000NRG24120320242025952 12/03/2024 JORJ TIRKY 3406007WL157265 JORJ TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424553 Mr. JORJ TIRKEY VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-003-002/1522
(Hami) 		3406007000NRG24120320242025953 12/03/2024 JORJ TIRKY 3406007WL157265 JORJ TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424554 Mr. JORJ TIRKEY VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-002/1909
(Hami) 		3406007000NRG24120320242025995 12/03/2024 DEVNISIYA KHALKHO 3406007WL157269 DEVNISIYA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424557 DEONISA XALXO STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-003-002/1909
(Hami) 		3406007000NRG24120320242025996 12/03/2024 DEVNISIYA KHALKHO 3406007WL157269 DEVNISIYA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103424558 DEONISA XALXO STATE BANK OF INDIA(508548)
SubTotal 12996 12996
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_120324APB_FTO_994411 State Bank of India SBIN0002973 MAHUADANR 21888
2 Mahuadanr JH3406007003_120324APB_FTO_994411 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7296
3 Mahuadanr JH3406007003_120324APB_FTO_994411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 12996

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