Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_120723APB_FTO_336689
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-06-007-008-002/8252
(Parhatoli) 		3406007000NRG24Z120720230683257 12/07/2023 SALMAAN HAZAM 3406007WL054719 SALMAAN HAZAM 00078 CNRB0004901 189 189 Processed 13/07/2023 S49296737 SALMAN HAJAM CANARA BANK(508532)
SubTotal 189 189
2 Mahuadanr JH-06-007-008-002/113303
(Parhatoli) 		3406007000NRG24Z120720230683206 12/07/2023 SATYENDRA RAM 3406007WL054717 SATYENDRA RAM 00415 SBIN0002973 135 135 Processed 13/07/2023 S49296737 Mr. SATENDRA GHASI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z120720230683249 12/07/2023 ATIMAN BIBI 3406007WL054719 ATIMAN BIBI 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 MRS ATIMA BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-002/4246
(Parhatoli) 		3406007000NRG24Z120720230683210 12/07/2023 LALO DEVI 3406007WL054717 LALO DEVI 00415 SBIN0002973 135 135 Processed 13/07/2023 S49296737 MISS LALO DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/4840
(Parhatoli) 		3406007000NRG24Z120720230683252 12/07/2023 UMA DEVI 3406007WL054719 UMA DEVI 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24Z120720230683254 12/07/2023 JAY KUMAR PRASAD KESRI 3406007WL054719 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-003/112792
(Parhatoli) 		3406007000NRG24Z100720230663333 12/07/2023 TARA MINJ 3406007WL053509 TARA MINJ 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS TARA MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-003/112870
(Parhatoli) 		3406007000NRG24Z120720230683259 12/07/2023 KRIPA AKKA 3406007WL054719 KRIPA AKKA 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 Ms. KRIPA EKKA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-008-003/1629
(Parhatoli) 		3406007000NRG24Z120720230683262 12/07/2023 DULARI MINJ 3406007WL054719 DULARI MINJ 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 MRS DULARI MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-003/2022
(Parhatoli) 		3406007000NRG24Z120720230683264 12/07/2023 PREM TIGGA 3406007WL054719 PREM TIGGA 00415 SBIN0002973 189 189 Processed 13/07/2023 S49296737 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-003/3095
(Parhatoli) 		3406007000NRG24Z100720230663334 12/07/2023 CHALENDRA KUMAR 3406007WL053509 CHALENDRA KUMAR 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR CHLENDRA KUMAR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-003/331
(Parhatoli) 		3406007000NRG24Z100720230663335 12/07/2023 SUMAN DEVI 3406007WL053509 SUMAN DEVI 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-003/5399
(Parhatoli) 		3406007000NRG24Z100720230663338 12/07/2023 SWEETI KUMARI 3406007WL053509 SWEETI KUMARI 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MISS SWITI KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-003/60
(Parhatoli) 		3406007000NRG24Z100720230663339 12/07/2023 NIRALA DEVI 3406007WL053509 NIRALA DEVI 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR NIRALA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-006/14136
(Parhatoli) 		3406007000NRG24Z120720230683344 12/07/2023 PUNYAWATI KUJUR 3406007WL054732 PUNYAWATI KUJUR 00415 SBIN0002973 27 27 Processed 13/07/2023 S49296737 PUNYAWATI KUJUR CANARA BANK(508532)
16 Mahuadanr JH-06-007-008-006/4426
(Parhatoli) 		3406007000NRG24Z120720230683345 12/07/2023 Premi Tirki 3406007WL054732 Premi Tirki 00415 SBIN0002973 27 27 Processed 13/07/2023 S49296737 MRS PREMI TIRKI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-006/9014
(Parhatoli) 		3406007000NRG24Z120720230683347 12/07/2023 Kelment Minj 3406007WL054733 Kelment Minj 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 Mr. KELMENT MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
18 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z120720230683250 12/07/2023 HASRATUN BIBI 3406007WL054719 HASRATUN BIBI 00415 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Mrs. HASRUTUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
19 Mahuadanr JH-06-007-008-003/1391
(Parhatoli) 		3406007000NRG24Z120720230683261 12/07/2023 MUKESH TIRKI 3406007WL054719 MUKESH TIRKI 00688 FINO0001001 189 189 Processed 13/07/2023 S49296737 Mukesh Tirki FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
20 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24Z120720230683247 12/07/2023 MD TAIFUJ 3406007WL054719 MD TAIFUJ 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-008-002/324
(Parhatoli) 		3406007000NRG24Z100720230663331 12/07/2023 BASMATIYA DEVI 3406007WL053509 BASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. BASMATIA DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-008-002/44622
(Parhatoli) 		3406007000NRG24Z100720230663332 12/07/2023 Laliya Devi 3406007WL053509 Laliya Devi 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-008-002/7626
(Parhatoli) 		3406007000NRG24Z120720230683255 12/07/2023 KHALU KISAN 3406007WL054719 KHALU KISAN 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Mr. KHALU KISAN VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-008-003/17053
(Parhatoli) 		3406007000NRG24Z120720230683263 12/07/2023 FILISITA TOPPO 3406007WL054719 FILISITA TOPPO 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Mrs. FILISITA TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-008-003/5174
(Parhatoli) 		3406007000NRG24Z120720230683265 12/07/2023 ASHRIT KHALKHO 3406007WL054719 ASHRIT KHALKHO 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Mr. ASHRIT XALXO VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-008-003/5308
(Parhatoli) 		3406007000NRG24Z100720230663336 12/07/2023 AMRITA DEVI 3406007WL053509 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
27 Mahuadanr JH-06-007-008-002/113299
(Parhatoli) 		3406007000NRG24Z120720230683205 12/07/2023 AMAL GANSI 3406007WL054717 AMAL GANSI 00703 AIRP0000001 135 135 Processed 13/07/2023 S49296737 MR AMAL GHANSI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24Z120720230683246 12/07/2023 RAMU KISAN 3406007WL054719 RAMU KISAN 00703 AIRP0000001 189 189 Processed 13/07/2023 S49296737 Ramu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-008-003/112879
(Parhatoli) 		3406007000NRG24Z120720230683260 12/07/2023 SALIMAN TIRKI 3406007WL054719 SALIMAN TIRKI 00703 AIRP0000001 189 189 Processed 13/07/2023 S49296737 Mr. NAVDEEP TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_120723APB_FTO_336689 Canara Bank CNRB0004901 LATEHAR 189
2 Mahuadanr JH3406007008_120723APB_FTO_336689 State Bank of India SBIN0002973 MAHUADANR 2430
3 Mahuadanr JH3406007008_120723APB_FTO_336689 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
4 Mahuadanr JH3406007008_120723APB_FTO_336689 Fino Payments Bank Ltd FINO0001001 Sativali 189
5 Mahuadanr JH3406007008_120723APB_FTO_336689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1242
6 Mahuadanr JH3406007008_120723APB_FTO_336689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 513

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