Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_211223APB_FTO_840020
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-06-007-008-003/3665
(Parhatoli) 		3406007000NRG24211220231676148 21/12/2023 GAURAV MANOHAR 3406007WL128418 GAURAV MANOHAR 00415 SBIN0000061 1368 1368 Processed 13/03/2024 1735356040 MR GAURAV MANOHAR M NG SHILA KUJUR MANOH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/4146
(Parhatoli) 		3406007000NRG24211220231676129 21/12/2023 Amresh kumar ram 3406007WL128417 Amresh kumar ram 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356045 AMRESH KUMAR RAM BANK OF INDIA(508505)
3 Mahuadanr JH-06-007-008-003/1452
(Parhatoli) 		3406007000NRG24211220231676146 21/12/2023 Ravi Tirkey 3406007WL128418 Ravi Tirkey 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356041 RAVI TIRKEY IDBI BANK(607095)
4 Mahuadanr JH-06-007-008-003/2546
(Parhatoli) 		3406007000NRG24211220231676147 21/12/2023 Ritik Roshan Tirkey 3406007WL128418 Ritik Roshan Tirkey 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356049 MR RITIK ROSHAN TIRKEY STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-003/5321
(Parhatoli) 		3406007000NRG24211220231676149 21/12/2023 Rubi Tirkey 3406007WL128418 Rubi Tirkey 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356046 MRS RUBI TIRKEY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-004/6093
(Parhatoli) 		3406007000NRG24211220231676130 21/12/2023 GYANESHWAR INDWAR 3406007WL128417 GYANESHWAR INDWAR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356048 MR GYANESWAR INDWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-004/84426
(Parhatoli) 		3406007000NRG24211220231676131 21/12/2023 SAWINTA DEVI 3406007WL128417 SAWINTA DEVI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356044 MRS SAVINTA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-009/1011
(Parhatoli) 		3406007000NRG24211220231676150 21/12/2023 AJITA TIGGA 3406007WL128418 AJITA TIGGA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356037 MR AJITA TIGGA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-009/212
(Parhatoli) 		3406007000NRG24211220231676151 21/12/2023 ALOK KUJUR 3406007WL128418 ALOK KUJUR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356047 MR ALOK KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24211220231676152 21/12/2023 SUMAN KUJUR 3406007WL128418 SUMAN KUJUR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356042 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-009/3670
(Parhatoli) 		3406007000NRG24211220231676153 21/12/2023 GODWIN KUJUR 3406007WL128418 GODWIN KUJUR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735356038 MR GODWIN KUJUR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
12 Mahuadanr JH-06-007-008-009/6906
(Parhatoli) 		3406007000NRG24211220231676154 21/12/2023 NILESH TOPPO 3406007WL128418 NILESH TOPPO 00415 SBIN0003760 1368 1368 Processed 13/03/2024 1735356043 NILESH TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 Mahuadanr JH-06-007-006-004/3521
(Mahuadanr) 		3406007000NRG24211220231676145 21/12/2023 vijai tirkey 3406007WL128418 vijai tirkey 00415 SBIN0009011 1368 1368 Processed 13/03/2024 1735356039 MR VIJAI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 Mahuadanr JH-06-007-008-002/113263
(Parhatoli) 		3406007000NRG24211220231676127 21/12/2023 BECHAN RAM 3406007WL128417 BECHAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735356051 Mr. BECHAN GHANSI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-008-002/3224
(Parhatoli) 		3406007000NRG24211220231676128 21/12/2023 ROKIS RAM 3406007WL128417 ROKIS RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735356055 Mr. ROKIS RAM VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-008-009/14045
(Parhatoli) 		3406007000NRG24211220231676133 21/12/2023 PUSHPA DEVI 3406007WL128417 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735356054 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-008-009/14046
(Parhatoli) 		3406007000NRG24211220231676134 21/12/2023 SAROJ DEVI 3406007WL128417 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735356053 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-008-009/14047
(Parhatoli) 		3406007000NRG24211220231676135 21/12/2023 HOMENDRA KUMAR RAM 3406007WL128417 HOMENDRA KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735356050 Hmendra Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
19 Mahuadanr JH-06-007-008-006/1147
(Parhatoli) 		3406007000NRG24211220231676165 21/12/2023 PRIYANKA KHALKHO 3406007WL128419 PRIYANKA KHALKHO 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735356052 MISS PRIYANKA XALXO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_211223APB_FTO_840020 State Bank of India SBIN0000061 DALTONGANJ 1368
2 Mahuadanr JH3406007008_211223APB_FTO_840020 State Bank of India SBIN0002973 MAHUADANR 13680
3 Mahuadanr JH3406007008_211223APB_FTO_840020 State Bank of India SBIN0003760 GARU 1368
4 Mahuadanr JH3406007008_211223APB_FTO_840020 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
5 Mahuadanr JH3406007008_211223APB_FTO_840020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840
6 Mahuadanr JH3406007008_211223APB_FTO_840020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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