Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:56:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_280923APB_FTO_594685
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-06-007-001-001/5643
(Aksi) 		3406007000NRG24Z280920231286031 28/09/2023 SURAJDEV BARAIK 3406007WL096970 SURAJDEV BARAIK 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SURAJDEV BARAIK STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-001/8546
(Aksi) 		3406007000NRG24Z280920231286046 28/09/2023 SAMIR KUJUR 3406007WL096971 SAMIR KUJUR 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SAMIR KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/3190
(Aksi) 		3406007000NRG24Z280920231286035 28/09/2023 LAGTU BENG 3406007WL096970 LAGTU BENG 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR LAGTU BENG STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/38
(Aksi) 		3406007000NRG24Z280920231286049 28/09/2023 BHOLA SARAS 3406007WL096971 BHOLA SARAS 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR BHOLA MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-007/113902
(Aksi) 		3406007000NRG24Z280920231286056 28/09/2023 BARNABAS EKAKA 3406007WL096972 BARNABAS EKAKA 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 WALTER EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-009/1272
(Aksi) 		3406007000NRG24Z280920231285997 28/09/2023 RAJESH MINZ 3406007WL096967 RAJESH MINZ 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR RAJESH MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24Z280920231286003 28/09/2023 SIPRIYANUS KUJUR 3406007WL096968 SIPRIYANUS KUJUR 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SIPRIYANUS KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24Z280920231286019 28/09/2023 SUDHIR KUMAR 3406007WL096969 SUDHIR KUMAR 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-009/4580
(Aksi) 		3406007000NRG24Z280920231286021 28/09/2023 USHA EKKA 3406007WL096969 USHA EKKA 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MRS USHA EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/5870
(Aksi) 		3406007000NRG24Z280920231286005 28/09/2023 SUMENDAR MINJ 3406007WL096968 SUMENDAR MINJ 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SUMENDAR MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/62197
(Aksi) 		3406007000NRG24Z280920231286022 28/09/2023 SELBESTAR LAKDA... 3406007WL096969 SELBESTAR LAKDA... 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR SELVESTER ORAON STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-009/62222
(Aksi) 		3406007000NRG24Z280920231286006 28/09/2023 DILENDRA MINJ... 3406007WL096968 DILENDRA MINJ... 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MRS ANORA TIRKEY STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/62227
(Aksi) 		3406007000NRG24Z280920231286007 28/09/2023 RAJESH MINJ 3406007WL096968 RAJESH MINJ 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR RAJESH MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/65425
(Aksi) 		3406007000NRG24Z280920231286023 28/09/2023 NILESH LAKDA 3406007WL096969 NILESH LAKDA 00415 SBIN0002973 162 162 Processed 29/09/2023 S10634392 MR NILESH LAKRA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Mahuadanr JH-06-007-001-007/113868
(Aksi) 		3406007000NRG24Z280920231286055 28/09/2023 AJIT KUJUR 3406007WL096972 AJIT KUJUR 00415 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. AJIT KUJUR VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-002/113730
(Aksi) 		3406007000NRG24Z280920231286032 28/09/2023 JAGTU BADAIK 3406007WL096970 JAGTU BADAIK 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. JAGTU BADAIK VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24Z280920231286033 28/09/2023 MAJEET BADAIK 3406007WL096970 MAJEET BADAIK 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. MAJIT BARAIK VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-001-003/3181
(Aksi) 		3406007000NRG24Z280920231286034 28/09/2023 KARAMCHAND LOHRA 3406007WL096970 KARAMCHAND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. KARAMCHAND LOHRA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-001-003/3191
(Aksi) 		3406007000NRG24Z280920231286047 28/09/2023 NIKOLAS KUJUR 3406007WL096971 NIKOLAS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. NIKOLAS KUJUR VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-001-003/3320
(Aksi) 		3406007000NRG24Z280920231286036 28/09/2023 JAGESWAR THITHIYO 3406007WL096970 JAGESWAR THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. JAGESWAR THITHIYO VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-001-003/3414
(Aksi) 		3406007000NRG24Z280920231286048 28/09/2023 DEVNIS MINJ 3406007WL096971 DEVNIS MINJ 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. DEVANIS MINJ VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-001-003/44
(Aksi) 		3406007000NRG24Z280920231286050 28/09/2023 ADMON KUJUR 3406007WL096971 ADMON KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. EDAMON KUJUR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-001-003/4619
(Aksi) 		3406007000NRG24Z280920231286037 28/09/2023 HERMON KUJUR 3406007WL096970 HERMON KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. HERMON KUJUR VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-001-006/10123
(Aksi) 		3406007000NRG24Z280920231286071 28/09/2023 SITU DEVI 3406007WL096973 SITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MRS SITU DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-001-006/4011
(Aksi) 		3406007000NRG24Z280920231286072 28/09/2023 KUNTI DEVI 3406007WL096973 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-006/6032
(Aksi) 		3406007000NRG24Z280920231286075 28/09/2023 PAIRI DEVI 3406007WL096973 PAIRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. PAIRI DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-001-007/113913
(Aksi) 		3406007000NRG24Z280920231286057 28/09/2023 YAKUP KUJUR 3406007WL096972 YAKUP KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MR YAKUB KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-001-007/815
(Aksi) 		3406007000NRG24Z280920231286058 28/09/2023 FULEMAN KUJUR 3406007WL096972 FULEMAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. FULEMAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
29 Mahuadanr JH-06-007-001-006/856
(Aksi) 		3406007000NRG24Z280920231286076 28/09/2023 FULKERIYA DEVI 3406007WL096973 FULKERIYA DEVI 00703 AIRP0000001 162 162 Processed 29/09/2023 S10634392 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_280923APB_FTO_594685 State Bank of India SBIN0002973 MAHUADANR 2268
2 Mahuadanr JH3406007001_280923APB_FTO_594685 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007001_280923APB_FTO_594685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2106
4 Mahuadanr JH3406007001_280923APB_FTO_594685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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