Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_120423APB_FTO_13131
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-06-007-002-006/9913
(Chatakpur) 		3406007000NRG24120420230016010 12/04/2023 MAMTA KUMARI 3406007WL001184 MAMTA KUMARI 00177 IOBA0003791 1368 1368 Processed 12/05/2023 1477870874 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-003/8856
(Chatakpur) 		3406007000NRG24120420230015941 12/04/2023 SUBHASH KERKETTA 3406007WL001175 SUBHASH KERKETTA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870836 Subhash Kerketta FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-002-004/1271
(Chatakpur) 		3406007000NRG24120420230015953 12/04/2023 RAJESH BARAIK 3406007WL001177 RAJESH BARAIK 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870876 MR RAJESH BARAIK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/10134
(Chatakpur) 		3406007000NRG24120420230016001 12/04/2023 ANMA NAGESIA 3406007WL001184 ANMA NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870846 MRS ANIMA NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/12120
(Chatakpur) 		3406007000NRG24120420230016110 12/04/2023 IFRIM NAGESIA 3406007WL001194 IFRIM NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870844 MR AFRAM NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/1381
(Chatakpur) 		3406007000NRG24120420230016111 12/04/2023 WALTAR NAGESIA 3406007WL001194 WALTAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870847 MR WALTER NAGESIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/1385
(Chatakpur) 		3406007000NRG24120420230016114 12/04/2023 BINA DEVI 3406007WL001194 BINA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870868 MRS BINI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/1942
(Chatakpur) 		3406007000NRG24120420230015917 12/04/2023 SHIVA NAGESIA 3406007WL001171 SHIVA NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870877 MR SHIVA NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/2025
(Chatakpur) 		3406007000NRG24120420230016002 12/04/2023 SUNITA NAGESIA 3406007WL001184 SUNITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870871 Mrs. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-006/3515
(Chatakpur) 		3406007000NRG24120420230016115 12/04/2023 LILAWTI NAGESIA 3406007WL001194 LILAWTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870867 MRS LILAWATI NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/45147
(Chatakpur) 		3406007000NRG24120420230016117 12/04/2023 ASOK TIRIKEY 3406007WL001194 ASOK TIRIKEY 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870843 MR ASHOK TIRKEY STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/4516
(Chatakpur) 		3406007000NRG24120420230015943 12/04/2023 DHANESHWAR NAGESIA 3406007WL001175 DHANESHWAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870872 SHRI DHENESWAR NAGESIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-006/5146
(Chatakpur) 		3406007000NRG24120420230016085 12/04/2023 SUMAN NAGESIA 3406007WL001192 SUMAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870837 MR SUMAN NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24120420230016005 12/04/2023 FULESHARI DEVI 3406007WL001184 FULESHARI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870878 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24120420230016063 12/04/2023 CHANDRASHEKHAR NAGESIYA 3406007WL001190 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870849 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-006/71635
(Chatakpur) 		3406007000NRG24120420230016064 12/04/2023 SHYAM KUMAR 3406007WL001190 SHYAM KUMAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870845 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24120420230016065 12/04/2023 SURTILA MUNDA 3406007WL001190 SURTILA MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870869 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24120420230016067 12/04/2023 DEONARAYAN PRASAD 3406007WL001190 DEONARAYAN PRASAD 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870842 MR DEO NARAYAN PRASAD STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/9914
(Chatakpur) 		3406007000NRG24120420230015972 12/04/2023 KULWANTI DEV 3406007WL001181 KULWANTI DEV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870848 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24120420230016068 12/04/2023 SANDEEP KUMAR 3406007WL001190 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870841 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24120420230016069 12/04/2023 SUBODH KUMAR GUPTA 3406007WL001190 SUBODH KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477870850 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
22 Mahuadanr JH-06-007-002-004/1051
(Chatakpur) 		3406007000NRG24120420230015913 12/04/2023 Manglam Baraik 3406007WL001169 Manglam Baraik 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477870839 Manglam Baraik FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-002-004/1052
(Chatakpur) 		3406007000NRG24120420230015961 12/04/2023 Chhoru Rupesh Mahli 3406007WL001179 Chhoru Rupesh Mahli 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477870838 Chhotu Rupesh Mahli FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-002-004/1272
(Chatakpur) 		3406007000NRG24120420230015871 12/04/2023 BHOLA RAM 3406007WL001156 BHOLA RAM 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477870840 Bhola Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
25 Mahuadanr JH-06-007-002-003/8848
(Chatakpur) 		3406007000NRG24120420230015877 12/04/2023 SHASHIKANT KERKETTA 3406007WL001158 SHASHIKANT KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870886 Mr. SHASHIKANT KERKETTA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-003/8849
(Chatakpur) 		3406007000NRG24120420230015878 12/04/2023 SONIYA KERKETTA 3406007WL001158 SONIYA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870885 Mrs. SONIA KERKETTA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-004/1578
(Chatakpur) 		3406007000NRG24120420230015872 12/04/2023 SUNITA DEVI 3406007WL001156 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870880 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-004/3016
(Chatakpur) 		3406007000NRG24120420230015887 12/04/2023 SUBASH PRASAD 3406007WL001161 SUBASH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870879 Mr. SUBHASH PRASAD VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-002-004/3732
(Chatakpur) 		3406007000NRG24120420230015888 12/04/2023 SHIMLA DEVI 3406007WL001161 SHIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870889 Mrs. SHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-006/10003
(Chatakpur) 		3406007000NRG24120420230016041 12/04/2023 ALBINUS NAGESIYA 3406007WL001187 ALBINUS NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870887 Mr. ALBINUS NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24120420230016042 12/04/2023 MAMTA DEVI 3406007WL001187 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870893 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24120420230016044 12/04/2023 SANJIT KUMAR 3406007WL001187 SANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870870 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-006/12
(Chatakpur) 		3406007000NRG24120420230016109 12/04/2023 KAMLESHWARI NAGESIA 3406007WL001194 KAMLESHWARI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870888 MRS KAMLESWARI NAGEHIA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-006/2018
(Chatakpur) 		3406007000NRG24120420230015918 12/04/2023 ANGNU NAGESIA 3406007WL001171 ANGNU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870890 Mr. ANGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-006/3014
(Chatakpur) 		3406007000NRG24120420230015942 12/04/2023 KARMISH NAGESIA 3406007WL001175 KARMISH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870873 Mr. KARMIS NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24120420230016087 12/04/2023 SANJIWAN TIRKEY 3406007WL001192 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870892 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
37 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24120420230016006 12/04/2023 CHUNU KUMAR 3406007WL001184 CHUNU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870875 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-006/5540
(Chatakpur) 		3406007000NRG24120420230015962 12/04/2023 PREMSHILA NAGESIYA 3406007WL001179 PREMSHILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870866 Mrs. PREMSHILA NAGESIA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-006/5550
(Chatakpur) 		3406007000NRG24120420230015954 12/04/2023 CHHOTA BALDEV NAGESIYA 3406007WL001177 CHHOTA BALDEV NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870883 Mr. CHOTA BALDEW NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24120420230015963 12/04/2023 VIDESH NAGESIYA 3406007WL001179 VIDESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870882 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24120420230015955 12/04/2023 RAJNA NAGESIYA 3406007WL001177 RAJNA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870856 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-006/5560
(Chatakpur) 		3406007000NRG24120420230015929 12/04/2023 SATRUDHAN NAGESIYA 3406007WL001173 SATRUDHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870881 Mr. SATRU DHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/5563
(Chatakpur) 		3406007000NRG24120420230015930 12/04/2023 SUSHILA NAGESIYA 3406007WL001173 SUSHILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870853 Mrs. SUSHILA NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-006/5567
(Chatakpur) 		3406007000NRG24120420230016088 12/04/2023 JITENDRA RAM 3406007WL001192 JITENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870852 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24120420230015931 12/04/2023 URMILA NAGESIYA 3406007WL001173 URMILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870855 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24120420230016007 12/04/2023 CHANDRADEV SINGH 3406007WL001184 CHANDRADEV SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870860 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24120420230016089 12/04/2023 BUDHO DEVI 3406007WL001192 BUDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870858 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-002-006/5580
(Chatakpur) 		3406007000NRG24120420230016090 12/04/2023 RAJU LOHRA 3406007WL001192 RAJU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870859 Mr. RAJU LOHRA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-006/5583
(Chatakpur) 		3406007000NRG24120420230016091 12/04/2023 KHELAWAN NAGESIYA 3406007WL001192 KHELAWAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870884 Mr. KHELAWAN NAGESIA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-006/5588
(Chatakpur) 		3406007000NRG24120420230016092 12/04/2023 DOME RAM 3406007WL001192 DOME RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870864 Mr. DOME RAM VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-006/5589
(Chatakpur) 		3406007000NRG24120420230016093 12/04/2023 BIFAN RAM 3406007WL001192 BIFAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870863 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24120420230015944 12/04/2023 THAMKI DEVI 3406007WL001175 THAMKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870857 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-006/62509
(Chatakpur) 		3406007000NRG24120420230016061 12/04/2023 HAJIT NAGESIA 3406007WL001190 HAJIT NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870861 Mr. HAJIT NAGESIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24120420230016062 12/04/2023 JITENDRA SINGH 3406007WL001190 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870865 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24120420230015919 12/04/2023 GANDURA NAGESIYA 3406007WL001171 GANDURA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870854 Mr. GANDURA NAGESIYA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24120420230015920 12/04/2023 PARMESHWARI NAGESIYA 3406007WL001171 PARMESHWARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870862 Mrs. PARMESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24120420230015932 12/04/2023 DINESHWARI NAGESIYA 3406007WL001173 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870851 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24120420230016009 12/04/2023 RAMDAYAL RAM 3406007WL001184 RAMDAYAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477870891 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 46512 46512
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_120423APB_FTO_13131 Indian Overseas Bank IOBA0003791 Kamre 1368
2 Mahuadanr JH3406007002_120423APB_FTO_13131 State Bank of India SBIN0002973 MAHUADANR 27360
3 Mahuadanr JH3406007002_120423APB_FTO_13131 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
4 Mahuadanr JH3406007002_120423APB_FTO_13131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 46512

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