Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_300923APB_FTO_604359
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-06-007-001-001/113704
(Aksi) 		3406007000NRG24Z300920231302095 30/09/2023 TEBROSIUS KUJUR 3406007WL098172 TEBROSIUS KUJUR 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR TEBARSIYYUS KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-003/4619
(Aksi) 		3406007000NRG24Z300920231302099 30/09/2023 AKANSHA KUJR 3406007WL098172 AKANSHA KUJR 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 Mrs. AKANCHA KUJUR VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-001-004/10115
(Aksi) 		3406007000NRG24Z300920231302084 30/09/2023 SILBINIYA BARA 3406007WL098170 SILBINIYA BARA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS SILBINIYA BARA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-004/10117
(Aksi) 		3406007000NRG24Z300920231302085 30/09/2023 MIKHAIL TOPPO 3406007WL098170 MIKHAIL TOPPO 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR MIKHAIL TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-004/2304
(Aksi) 		3406007000NRG24Z300920231302088 30/09/2023 Alvertha kujur 3406007WL098171 Alvertha kujur 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS ALVERTHA KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-007/2080
(Aksi) 		3406007000NRG24Z300920231302107 30/09/2023 Shanti Kujur 3406007WL098173 Shanti Kujur 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MS SHANTI KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-008/1001
(Aksi) 		3406007000NRG24Z300920231302077 30/09/2023 SUNITA DEVI 3406007WL098169 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-008/113778
(Aksi) 		3406007000NRG24Z300920231302067 30/09/2023 KAMLESH NAGESIYA 3406007WL098168 KAMLESH NAGESIYA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 KAMLESH NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24Z300920231302068 30/09/2023 KHARIDAN NAGESIYA 3406007WL098168 KHARIDAN NAGESIYA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-008/1252
(Aksi) 		3406007000NRG24Z300920231302078 30/09/2023 SURESH KISAN 3406007WL098169 SURESH KISAN 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR SURESH KISAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-008/514
(Aksi) 		3406007000NRG24Z300920231302079 30/09/2023 PRAMOD NAGESIYA 3406007WL098169 PRAMOD NAGESIYA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS PRAMOD NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-008/524
(Aksi) 		3406007000NRG24Z300920231302080 30/09/2023 FULKUMARI DEVI 3406007WL098169 FULKUMARI DEVI 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/113837
(Aksi) 		3406007000NRG24Z300920231302122 30/09/2023 BALESHWAR MINJ 3406007WL098178 BALESHWAR MINJ 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR BALESHWAR MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/113842
(Aksi) 		3406007000NRG24Z300920231302119 30/09/2023 EGNASIYUS MINJ 3406007WL098177 EGNASIYUS MINJ 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MR EGNISYUS MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/129
(Aksi) 		3406007000NRG24Z300920231302116 30/09/2023 PATRISIYA EKKA 3406007WL098176 PATRISIYA EKKA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS PATRISIYA EKKA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/130
(Aksi) 		3406007000NRG24Z300920231302117 30/09/2023 NUTAN NIRALI EKKA 3406007WL098176 NUTAN NIRALI EKKA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MISS NUTAN NIRALI EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-009/132
(Aksi) 		3406007000NRG24Z300920231302113 30/09/2023 KORNELISUS KUJUR 3406007WL098175 KORNELISUS KUJUR 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 KORNELIUS KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/1350
(Aksi) 		3406007000NRG24Z300920231302130 30/09/2023 RITA KUJUR 3406007WL098181 RITA KUJUR 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MISS RITA KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-009/4402
(Aksi) 		3406007000NRG24Z300920231302111 30/09/2023 SUNITA LAKRA 3406007WL098174 SUNITA LAKRA 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690170 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 Mahuadanr JH-06-007-001-007/4589
(Aksi) 		3406007000NRG24Z300920231302108 30/09/2023 KULDEEP TIRKEY 3406007WL098173 KULDEEP TIRKEY 00415 SBIN0003144 162 162 Processed 01/10/2023 S52690170 Mr. KULDEEP TIRKEY INDIAN BANK(607105)
SubTotal 162 162
21 Mahuadanr JH-06-007-001-008/1002
(Aksi) 		3406007000NRG24Z300920231302066 30/09/2023 SANJAY NAGESIA 3406007WL098168 SANJAY NAGESIA 00415 SBIN0003760 162 162 Processed 01/10/2023 S52690170 MR SANJAY NAGESIYA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-008/534
(Aksi) 		3406007000NRG24Z300920231302071 30/09/2023 Mohan Nagesiya 3406007WL098168 Mohan Nagesiya 00415 SBIN0003760 162 162 Processed 01/10/2023 S52690170 MR MOHAN NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
23 Mahuadanr JH-06-007-001-004/62254
(Aksi) 		3406007000NRG24Z300920231302089 30/09/2023 SUKHNA TOPPO 3406007WL098171 SUKHNA TOPPO 00415 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 MR SUKHNA TOPPO STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-007/113856
(Aksi) 		3406007000NRG24Z300920231302105 30/09/2023 SUBEDR TIRKI 3406007WL098173 SUBEDR TIRKI 00415 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. SUDAMA TIRKEY VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-002/113733
(Aksi) 		3406007000NRG24Z300920231302096 30/09/2023 RAJKUMAR BADAIK 3406007WL098172 RAJKUMAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. RAJ KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-003/41
(Aksi) 		3406007000NRG24Z300920231302097 30/09/2023 MANTI DEVI 3406007WL098172 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 MRS MANATI DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-001-003/41417
(Aksi) 		3406007000NRG24Z300920231302098 30/09/2023 PANKAJ EKKA 3406007WL098172 PANKAJ EKKA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. PANKAJ EKKA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-007/113878
(Aksi) 		3406007000NRG24Z300920231302106 30/09/2023 LAKEMANT TIRKI 3406007WL098173 LAKEMANT TIRKI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 KELMENT TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mahuadanr JH-06-007-001-007/54207
(Aksi) 		3406007000NRG24Z300920231302109 30/09/2023 RAJESH EKKA 3406007WL098173 RAJESH EKKA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. RAJESH EKKA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-009/10047
(Aksi) 		3406007000NRG24Z300920231302129 30/09/2023 MAHIPAL KUJUR 3406007WL098181 MAHIPAL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. MAHIPAL KUJUR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-009/113838
(Aksi) 		3406007000NRG24Z300920231302123 30/09/2023 MULUKRAJ KUJUR 3406007WL098178 MULUKRAJ KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. MULKRAJ KUJUR VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-001-009/3004
(Aksi) 		3406007000NRG24Z300920231302126 30/09/2023 SUPRIYANUS TOPPO 3406007WL098180 SUPRIYANUS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. SUPRIYANUS TOPPO VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-009/3040
(Aksi) 		3406007000NRG24Z300920231302132 30/09/2023 BHENSENT KUJUR 3406007WL098182 BHENSENT KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. BHENSENT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_300923APB_FTO_604359 State Bank of India SBIN0002973 MAHUADANR 3078
2 Mahuadanr JH3406007001_300923APB_FTO_604359 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 Mahuadanr JH3406007001_300923APB_FTO_604359 State Bank of India SBIN0003760 GARU 324
4 Mahuadanr JH3406007001_300923APB_FTO_604359 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Mahuadanr JH3406007001_300923APB_FTO_604359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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