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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260523APB_FTO_168415
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-06-007-005-002/113524
(Orsa) 		3406007000NRG24260520230334560 26/05/2023 LOHRAM NAGESIA 3406007WL028804 LOHRAM NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919866 MR LOHRAM KISAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/140303
(Orsa) 		3406007000NRG24260520230334561 26/05/2023 ANITA NAGESIA 3406007WL028804 ANITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919876 MRS ANITA NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/73433
(Orsa) 		3406007000NRG24260520230334568 26/05/2023 RANGESHWR NAGESIYA 3406007WL028804 RANGESHWR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919873 Mr. RANGESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-005-005/1089
(Orsa) 		3406007000NRG24260520230334349 26/05/2023 SUSANTI DEVI 3406007WL028793 SUSANTI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919869 MRS SUSANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-005/12003
(Orsa) 		3406007000NRG24260520230334375 26/05/2023 SULE NAGESIA 3406007WL028796 SULE NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919877 MR SULE NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-005/1218
(Orsa) 		3406007000NRG24260520230334376 26/05/2023 TRIBHUWAN YADAV 3406007WL028796 TRIBHUWAN YADAV 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919880 MR TRIBHUWAN YADAV STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-005/1685
(Orsa) 		3406007000NRG24260520230334350 26/05/2023 LAHANGI NAGESHIYA 3406007WL028793 LAHANGI NAGESHIYA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919870 MRS LAHANGI NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-005/2976
(Orsa) 		3406007000NRG24260520230334377 26/05/2023 BECHUWA NAGESIYA 3406007WL028796 BECHUWA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919879 MR BECHUWA NAGESIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-005/4045
(Orsa) 		3406007000NRG24260520230334381 26/05/2023 DILKO DEVI 3406007WL028796 DILKO DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919875 MRS DILKO DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-005/4045
(Orsa) 		3406007000NRG24260520230334380 26/05/2023 LAKSHMAN NAGESIA 3406007WL028796 LAKSHMAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919874 MR LAKSHMAN NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-005/5658
(Orsa) 		3406007000NRG24260520230334368 26/05/2023 SUDHA DEVI 3406007WL028795 SUDHA DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919878 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-005/5768
(Orsa) 		3406007000NRG24260520230334477 26/05/2023 BASANTI NAGESIA 3406007WL028800 BASANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919871 MRS BASANTI NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-005/6074
(Orsa) 		3406007000NRG24260520230334478 26/05/2023 BHUKHALA NAGESIA 3406007WL028800 BHUKHALA NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919872 MR BHUKHALA NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-005/62092
(Orsa) 		3406007000NRG24260520230334382 26/05/2023 KUNDRU NAGESIYA 3406007WL028796 KUNDRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919865 MR KUNDRU NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-005/6260
(Orsa) 		3406007000NRG24260520230334479 26/05/2023 KAMAL NAGESIA 3406007WL028800 KAMAL NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977919867 MR KAMAL NAGESIA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-005/6260
(Orsa) 		3406007000NRG24260520230334675 26/05/2023 KAMAL NAGESIA 3406007WL028812 KAMAL NAGESIA 00415 SBIN0002973 228 228 Processed 31/05/2023 1977919868 MR KAMAL NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-005/71724
(Orsa) 		3406007000NRG24260520230334677 26/05/2023 BINOD YADAV 3406007WL028813 BINOD YADAV 00415 SBIN0002973 228 228 Processed 31/05/2023 1977919894 MR BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 20976 20976
18 Mahuadanr JH-06-007-005-005/62094
(Orsa) 		3406007000NRG24260520230334383 26/05/2023 LAXMAN YADAV 3406007WL028796 LAXMAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919864 Mr. LAXMAN YADAV VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/1057
(Orsa) 		3406007000NRG24260520230334559 26/05/2023 LILAM NAGESIA 3406007WL028804 LILAM NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919888 Mrs. LILAM NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/15016
(Orsa) 		3406007000NRG24260520230334562 26/05/2023 RAJNI NAGESIYA 3406007WL028804 RAJNI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919884 Mrs. RAJNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/15020
(Orsa) 		3406007000NRG24260520230334563 26/05/2023 HIRU NAGESIYA 3406007WL028804 HIRU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919885 Mr. HIRU NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/15023
(Orsa) 		3406007000NRG24260520230334564 26/05/2023 BASANTI DEVI 3406007WL028804 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919883 Mrs. BASANTI NAGESIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-002/20101
(Orsa) 		3406007000NRG24260520230334565 26/05/2023 GAYATRI NAGESIA 3406007WL028804 GAYATRI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919889 Mrs. GAYTRI NAGSIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/2040
(Orsa) 		3406007000NRG24260520230334566 26/05/2023 RAJESH NAGESIYA 3406007WL028804 RAJESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919886 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-005/12305
(Orsa) 		3406007000NRG24260520230334365 26/05/2023 MILKU NAGESIA 3406007WL028795 MILKU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919882 Mr. MILKU NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-005/15653
(Orsa) 		3406007000NRG24260520230334475 26/05/2023 SUKHAN NAGESIA 3406007WL028800 SUKHAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919881 Mr. SUKHAN KISAN VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-005/3031
(Orsa) 		3406007000NRG24260520230334378 26/05/2023 RAMDAS YADAV 3406007WL028796 RAMDAS YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919887 Mr. RAMDAS YADAV VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-005/3031
(Orsa) 		3406007000NRG24260520230334379 26/05/2023 SAVITA DEVI 3406007WL028796 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919891 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-005-005/3284
(Orsa) 		3406007000NRG24260520230334366 26/05/2023 MINA NAGESIA 3406007WL028795 MINA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919890 Mrs. MINA NAGOSIYA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-005/714
(Orsa) 		3406007000NRG24260520230334384 26/05/2023 CHOTA BADHAN KISAN 3406007WL028796 CHOTA BADHAN KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919892 Mr. CHOTA BADHAN KISAN VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-005/7818
(Orsa) 		3406007000NRG24260520230334369 26/05/2023 DHARAMI DEVI 3406007WL028795 DHARAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977919893 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260523APB_FTO_168415 State Bank of India SBIN0002973 MAHUADANR 20976
2 Mahuadanr JH3406007005_260523APB_FTO_168415 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1368
3 Mahuadanr JH3406007005_260523APB_FTO_168415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 17784

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