Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_091123APB_FTO_729599
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-06-007-001-003/1234
(Aksi) 		3406007000NRG24Z091120231535129 09/11/2023 NIRMLA KUJUR 3406007WL116583 NIRMLA KUJUR 00415 SBIN0002973 135 135 Processed 10/11/2023 S42389190 MS NIRMALA KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-003/3190
(Aksi) 		3406007000NRG24Z091120231535115 09/11/2023 LAGTU BENG 3406007WL116581 LAGTU BENG 00415 SBIN0002973 108 108 Processed 10/11/2023 S42389190 MR LAGTU BENG STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-005/4528
(Aksi) 		3406007000NRG24Z091120231535103 09/11/2023 HENRI KERKETTA 3406007WL116577 HENRI KERKETTA 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 Mr. HENRI KERKETTA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-001-005/7684
(Aksi) 		3406007000NRG24Z091120231535141 09/11/2023 Goreti Tigga 3406007WL116584 Goreti Tigga 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 MISS GORETI TIGGA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-006/62109
(Aksi) 		3406007000NRG24Z091120231535163 09/11/2023 VIKASH KUMAR 3406007WL116587 VIKASH KUMAR 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-006/6810
(Aksi) 		3406007000NRG24Z091120231535176 09/11/2023 Akash Dip Kumar 3406007WL116588 Akash Dip Kumar 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MR AKASHDEEP KUMAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-007/115873
(Aksi) 		3406007000NRG24Z091120231535145 09/11/2023 MUKTI TIGGA 3406007WL116584 MUKTI TIGGA 00415 SBIN0002973 54 54 Processed 10/11/2023 S42389132 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-008/1001
(Aksi) 		3406007000NRG24Z091120231530857 09/11/2023 SUNITA DEVI 3406007WL116209 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24Z091120231530858 09/11/2023 KHARIDAN NAGESIYA 3406007WL116209 KHARIDAN NAGESIYA 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-008/12013
(Aksi) 		3406007000NRG24Z091120231535121 09/11/2023 SURESH KORWA 3406007WL116582 SURESH KORWA 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 MR SURESH KORWA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-008/1252
(Aksi) 		3406007000NRG24Z091120231530940 09/11/2023 SURESH KISAN 3406007WL116216 SURESH KISAN 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MR SURESH KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-008/4562
(Aksi) 		3406007000NRG24Z091120231535124 09/11/2023 kamesh korwa 3406007WL116582 kamesh korwa 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MR KAMESH KORWA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-008/5462
(Aksi) 		3406007000NRG24Z091120231535125 09/11/2023 BADNI DEVI 3406007WL116582 BADNI DEVI 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389132 MRS BADNI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24Z091120231535179 09/11/2023 SIPRIYANUS KUJUR 3406007WL116589 SIPRIYANUS KUJUR 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 MR SIPRIYANUS KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-011/1206
(Aksi) 		3406007000NRG24Z091120231535150 09/11/2023 RAKESH PANNA 3406007WL116586 RAKESH PANNA 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 Mr. RAKESH PANNA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-011/1208
(Aksi) 		3406007000NRG24Z091120231535151 09/11/2023 FARDINAND PANNA 3406007WL116586 FARDINAND PANNA 00415 SBIN0002973 162 162 Processed 10/11/2023 S42389190 MR FARDINAND PANNA STATE BANK OF INDIA(508548)
SubTotal 2403 2403
17 Mahuadanr JH-06-007-001-007/4589
(Aksi) 		3406007000NRG24Z091120231535147 09/11/2023 KULDEEP TIRKEY 3406007WL116585 KULDEEP TIRKEY 00415 SBIN0003144 162 162 Processed 10/11/2023 S42389190 Mr. KULDEEP TIRKEY INDIAN BANK(607105)
SubTotal 162 162
18 Mahuadanr JH-06-007-001-008/1002
(Aksi) 		3406007000NRG24Z091120231530939 09/11/2023 SANJAY NAGESIA 3406007WL116216 SANJAY NAGESIA 00415 SBIN0003760 162 162 Processed 10/11/2023 S42389132 MR SANJAY NAGESIYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-008/530
(Aksi) 		3406007000NRG24Z091120231530860 09/11/2023 Binod Nagesiya 3406007WL116209 Binod Nagesiya 00415 SBIN0003760 162 162 Processed 10/11/2023 S42389132 MR BINOD NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
20 Mahuadanr JH-06-007-001-006/831
(Aksi) 		3406007000NRG24Z091120231535166 09/11/2023 CHHATA NAGESIYA 3406007WL116587 CHHATA NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mrs. CHHATA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-001-003/1234
(Aksi) 		3406007000NRG24Z091120231535128 09/11/2023 KULDEEP MINJ 3406007WL116583 KULDEEP MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 KULDEEP MINJ CANARA BANK(508532)
22 Mahuadanr JH-06-007-001-003/3181
(Aksi) 		3406007000NRG24Z091120231535114 09/11/2023 KARAMCHAND LOHRA 3406007WL116581 KARAMCHAND LOHRA 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389190 Mr. KARAMCHAND LOHRA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-001-006/1052
(Aksi) 		3406007000NRG24Z091120231535111 09/11/2023 RUBOO NAGESIA 3406007WL116580 RUBOO NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mr. RABOO NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-001-006/15119
(Aksi) 		3406007000NRG24Z091120231535108 09/11/2023 SAWARN LAKRA 3406007WL116579 SAWARN LAKRA 00695 SBIN0RRVCGB 54 54 Processed 10/11/2023 S42389190 Mr. AWAREN LAKRA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-006/25412
(Aksi) 		3406007000NRG24Z091120231535162 09/11/2023 FULDIP MINJ 3406007WL116587 FULDIP MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mr. KULDEEP MINJ VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-006/33600
(Aksi) 		3406007000NRG24Z091120231535109 09/11/2023 BISUN MUNDA 3406007WL116579 BISUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. VISHUN MUNDA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-001-006/4024
(Aksi) 		3406007000NRG24Z091120231535173 09/11/2023 DEVENDRA KISHAN 3406007WL116588 DEVENDRA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mr. DEVENDRA KISAN VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-006/645
(Aksi) 		3406007000NRG24Z091120231535174 09/11/2023 CHANDRA KHERWAR 3406007WL116588 CHANDRA KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. CHANDRA KHARWAR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-001-006/6581
(Aksi) 		3406007000NRG24Z091120231535164 09/11/2023 ANIMA TOPPO 3406007WL116587 ANIMA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mrs. ANIMA TOPPO VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-006/6809
(Aksi) 		3406007000NRG24Z091120231535175 09/11/2023 Kalawati Devi 3406007WL116588 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-006/6811
(Aksi) 		3406007000NRG24Z091120231535165 09/11/2023 Shankar Kherwar 3406007WL116587 Shankar Kherwar 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SHANKAR KEHRWAR VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-001-006/866
(Aksi) 		3406007000NRG24Z091120231535167 09/11/2023 MAHADEV MUNDA 3406007WL116587 MAHADEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MAGHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-008/2112
(Aksi) 		3406007000NRG24Z091120231535122 09/11/2023 SURENDRA KORWA 3406007WL116582 SURENDRA KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389190 Mr. SURENDRA KORWA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_091123APB_FTO_729599 State Bank of India SBIN0002973 MAHUADANR 2403
2 Mahuadanr JH3406007001_091123APB_FTO_729599 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 Mahuadanr JH3406007001_091123APB_FTO_729599 State Bank of India SBIN0003760 GARU 324
4 Mahuadanr JH3406007001_091123APB_FTO_729599 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 Mahuadanr JH3406007001_091123APB_FTO_729599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1944

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