Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:09:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_181023APB_FTO_661118
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-06-007-011-001/103267
(Champa) 		3406007000NRG24Z171020231404390 18/10/2023 ROJALIYA LAKDA 3406007WL106291 ROJALIYA LAKDA 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MS ROSALIYA LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/108871
(Champa) 		3406007000NRG24Z171020231404391 18/10/2023 SUBESANI DEVI 3406007WL106291 SUBESANI DEVI 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MRS SUBESANI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-001/109251
(Champa) 		3406007000NRG24Z171020231404497 18/10/2023 SURJIT TOPO 3406007WL106302 SURJIT TOPO 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR SARJIT TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-001/113174
(Champa) 		3406007000NRG24Z171020231404498 18/10/2023 PRAFUL EKKA 3406007WL106302 PRAFUL EKKA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR PRAFUL EKKA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-001/1281
(Champa) 		3406007000NRG24Z171020231404392 18/10/2023 premi kujur 3406007WL106291 premi kujur 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-001/73347
(Champa) 		3406007000NRG24Z171020231404393 18/10/2023 SALMI DEVI 3406007WL106291 SALMI DEVI 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MRS SALMI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-001/94280
(Champa) 		3406007000NRG24Z171020231404394 18/10/2023 VINAY TOPPO 3406007WL106291 VINAY TOPPO 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR BINAY MOTI TOPPO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-001/94287
(Champa) 		3406007000NRG24Z171020231404506 18/10/2023 DASHRATH NAGESIYA 3406007WL106302 DASHRATH NAGESIYA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR DASRATH NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24Z171020231404507 18/10/2023 SURENDRA KAWAR 3406007WL106302 SURENDRA KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24Z171020231404530 18/10/2023 SURENDRA KAWAR 3406007WL106303 SURENDRA KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24Z171020231404532 18/10/2023 RAMSAY KAWAR 3406007WL106303 RAMSAY KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24Z171020231404509 18/10/2023 RAMSAY KAWAR 3406007WL106302 RAMSAY KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24Z171020231404416 18/10/2023 deepak yadav 3406007WL106293 deepak yadav 00415 SBIN0002973 54 54 Processed 19/10/2023 S57074316 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-005/73237
(Champa) 		3406007000NRG24Z171020231404395 18/10/2023 RAJESH MUNDA 3406007WL106291 RAJESH MUNDA 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-011-008/112195
(Champa) 		3406007000NRG24Z171020231404510 18/10/2023 FRANSISHKA KERKETA 3406007WL106302 FRANSISHKA KERKETA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS FRANSISKA KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-011-009/112109
(Champa) 		3406007000NRG24Z171020231404464 18/10/2023 SUSHILA AKKA 3406007WL106301 SUSHILA AKKA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS SUSHILA EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-011-009/1645
(Champa) 		3406007000NRG24Z171020231404445 18/10/2023 ROSHNI KUJUR 3406007WL106298 ROSHNI KUJUR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MISS ROSHNI KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-011-009/72430
(Champa) 		3406007000NRG24Z171020231404447 18/10/2023 MAMTA KUJUR 3406007WL106298 MAMTA KUJUR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS MAMTA KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24Z171020231404403 18/10/2023 NIRMAL KERKETA 3406007WL106292 NIRMAL KERKETA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-011-010/109404
(Champa) 		3406007000NRG24Z171020231404418 18/10/2023 MARTIYUSH LAKRA 3406007WL106293 MARTIYUSH LAKRA 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR MARTIUS LAKRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24Z171020231404514 18/10/2023 RAJESHWAR KUMAR KAWAR 3406007WL106302 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24Z171020231404534 18/10/2023 RAJESHWAR KUMAR KAWAR 3406007WL106303 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24Z171020231404535 18/10/2023 CHITA DEVI 3406007WL106303 CHITA DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24Z171020231404515 18/10/2023 CHITA DEVI 3406007WL106302 CHITA DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24Z171020231404516 18/10/2023 shilpa devi 3406007WL106302 shilpa devi 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24Z171020231404536 18/10/2023 shilpa devi 3406007WL106303 shilpa devi 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24Z171020231404537 18/10/2023 manoj baraik 3406007WL106303 manoj baraik 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24Z171020231404517 18/10/2023 manoj baraik 3406007WL106302 manoj baraik 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24Z171020231404449 18/10/2023 PRASAD NAGESIYA 3406007WL106298 PRASAD NAGESIYA 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-011-010/3014
(Champa) 		3406007000NRG24Z171020231404466 18/10/2023 MINA DEVI 3406007WL106301 MINA DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS MINA DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-011-010/3014
(Champa) 		3406007000NRG24Z171020231404465 18/10/2023 SUBEDAR NAGESIYA 3406007WL106301 SUBEDAR NAGESIYA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR SUBEDAR NAGESIA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24Z171020231404419 18/10/2023 KUNDAN KAWAR 3406007WL106293 KUNDAN KAWAR 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-011-010/40109
(Champa) 		3406007000NRG24Z171020231404467 18/10/2023 FAGANTI DEVI 3406007WL106301 FAGANTI DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS FAGANTI DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-011-010/62631
(Champa) 		3406007000NRG24Z171020231404407 18/10/2023 TERESHA TIRKI 3406007WL106292 TERESHA TIRKI 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 ANAND PRAKASH KUJUR STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-011-010/62678
(Champa) 		3406007000NRG24Z171020231404450 18/10/2023 FULO DEVI 3406007WL106298 FULO DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS FULO DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-011-010/8692
(Champa) 		3406007000NRG24Z171020231404468 18/10/2023 BHARAT KAWAR 3406007WL106301 BHARAT KAWAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MR BHARAT KAWAR STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-011-010/94332
(Champa) 		3406007000NRG24Z171020231404408 18/10/2023 ANANDSAY MUNDA 3406007WL106292 ANANDSAY MUNDA 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS ANANDASAY MUNDA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-011-010/94332
(Champa) 		3406007000NRG24Z171020231404409 18/10/2023 SITAPATY DEVI 3406007WL106292 SITAPATY DEVI 00415 SBIN0002973 162 162 Processed 19/10/2023 S57074316 MRS SITAPATI DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-011-010/94385
(Champa) 		3406007000NRG24Z171020231404420 18/10/2023 JUGAN KABAR 3406007WL106293 JUGAN KABAR 00415 SBIN0002973 27 27 Processed 19/10/2023 S57074316 MR JUGAN KAWAR STATE BANK OF INDIA(508548)
SubTotal 4860 4860
40 Mahuadanr JH-06-007-011-001/108800
(Champa) 		3406007000NRG24Z171020231404496 18/10/2023 SUNIT AKKA 3406007WL106302 SUNIT AKKA 00415 SBIN0004579 162 162 Processed 19/10/2023 S57074316 MR SUNIT PRABHAT EKKA STATE BANK OF INDIA(508548)
SubTotal 162 162
41 Mahuadanr JH-06-007-011-001/4273
(Champa) 		3406007000NRG24Z171020231404501 18/10/2023 BIRAN SINGH 3406007WL106302 BIRAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. BIRAN SINGH VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24Z171020231404404 18/10/2023 JAYPAL LOHRA 3406007WL106292 JAYPAL LOHRA 00695 SBIN0RRVCGB 27 27 Processed 19/10/2023 S57074316 Mr. JARAPAL LOHAR VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24Z171020231404513 18/10/2023 laksman kumar 3406007WL106302 laksman kumar 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24Z171020231404533 18/10/2023 laksman kumar 3406007WL106303 laksman kumar 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24Z171020231404538 18/10/2023 SURESH KAWAR 3406007WL106303 SURESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24Z171020231404518 18/10/2023 SURESH KAWAR 3406007WL106302 SURESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-011-010/3271
(Champa) 		3406007000NRG24Z171020231404405 18/10/2023 RAJKUMAR NAGESIYA 3406007WL106292 RAJKUMAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. RAMKUMAR NAGESIA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24Z171020231404406 18/10/2023 IRNUSH TIRKI 3406007WL106292 IRNUSH TIRKI 00695 SBIN0RRVCGB 27 27 Processed 19/10/2023 S57074316 IRNUS TIRKEY BANK OF BARODA(606985)
49 Mahuadanr JH-06-007-011-012/6113
(Champa) 		3406007000NRG24Z171020231404421 18/10/2023 Somari Devi 3406007WL106293 Somari Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_181023APB_FTO_661118 State Bank of India SBIN0002973 MAHUADANR 4860
2 Mahuadanr JH3406007011_181023APB_FTO_661118 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
3 Mahuadanr JH3406007011_181023APB_FTO_661118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1188

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