Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_200423APB_FTO_37849
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-06-007-007-004/1081
(Durup) 		3406007000NRG24200420230075397 20/04/2023 MERI DEVI 3406007WL005598 MERI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953907 MRS MERI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-004/1611
(Durup) 		3406007000NRG24200420230075398 20/04/2023 AMRITA TELRA 3406007WL005598 AMRITA TELRA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953919 Mrs. AMRITA TELRA VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-007-004/1612
(Durup) 		3406007000NRG24200420230075399 20/04/2023 IRNUSH BRIJIYA 3406007WL005598 IRNUSH BRIJIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953917 MR ERNUS BRIJIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/1614
(Durup) 		3406007000NRG24200420230075401 20/04/2023 CHINTA MANI DEVI 3406007WL005598 CHINTA MANI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953908 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/1614
(Durup) 		3406007000NRG24200420230075400 20/04/2023 VINOD YADAV 3406007WL005598 VINOD YADAV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953913 MR BINOD YADAV STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-004/3019
(Durup) 		3406007000NRG24200420230075402 20/04/2023 LALCHAN BRIJYA 3406007WL005598 LALCHAN BRIJYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953896 MR LALCHAND BRIJIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-004/3317
(Durup) 		3406007000NRG24200420230075429 20/04/2023 KESHWAR MUNDA 3406007WL005599 KESHWAR MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953898 MR KESWAR MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-004/3438
(Durup) 		3406007000NRG24200420230075403 20/04/2023 DANIYAL BRIJYA 3406007WL005598 DANIYAL BRIJYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953897 MR DANIEL BRIJIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-004/456
(Durup) 		3406007000NRG24200420230075405 20/04/2023 BINOD SINGH 3406007WL005598 BINOD SINGH 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953905 MR BINOD SINGH STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-004/54088
(Durup) 		3406007000NRG24200420230075406 20/04/2023 PATRAS BRIJYA 3406007WL005598 PATRAS BRIJYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953900 MR PATRAS BRIJIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-004/7844
(Durup) 		3406007000NRG24200420230075430 20/04/2023 ARUN RAM 3406007WL005599 ARUN RAM 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953916 MR ARUN RAM STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24200420230075367 20/04/2023 FAJAL ANSARI 3406007WL005596 FAJAL ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953915 MR FAJAL ANSARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-009/2711
(Durup) 		3406007000NRG24200420230075368 20/04/2023 APHTAB ANSARI 3406007WL005596 APHTAB ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953918 MR APHTAB ANSARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24200420230075370 20/04/2023 JEYARUL ANSARI 3406007WL005596 JEYARUL ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953902 MR JEYARUL ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-009/3197
(Durup) 		3406007000NRG24200420230075371 20/04/2023 BEGAM BIBI 3406007WL005596 BEGAM BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953901 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-009/6358
(Durup) 		3406007000NRG24200420230075372 20/04/2023 SAGIR ANSARI 3406007WL005596 SAGIR ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953904 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-011/11005
(Durup) 		3406007000NRG24200420230075431 20/04/2023 SURYAMANI DEVI 3406007WL005599 SURYAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953899 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-011/1227
(Durup) 		3406007000NRG24200420230075407 20/04/2023 FIDU BRIJIA 3406007WL005598 FIDU BRIJIA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953909 Mr. FIDU BRIJIYA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-011/22161
(Durup) 		3406007000NRG24200420230075385 20/04/2023 NASIM ANSARI 3406007WL005597 NASIM ANSARI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953911 MR NASIM ANSARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-011/3004
(Durup) 		3406007000NRG24200420230075434 20/04/2023 UMESH YADAV 3406007WL005599 UMESH YADAV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953894 MR UMESH YADAV STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-011/3005
(Durup) 		3406007000NRG24200420230075386 20/04/2023 SURESH YADAV 3406007WL005597 SURESH YADAV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953895 MR SURESH YADAV STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-011/3833
(Durup) 		3406007000NRG24200420230075387 20/04/2023 RATNA MUNDA 3406007WL005597 RATNA MUNDA 00415 SBIN0002973 684 684 Processed 12/05/2023 1478953903 MR RATNA MUNDA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-011/464
(Durup) 		3406007000NRG24200420230075436 20/04/2023 SANDIP KHALKHO 3406007WL005599 SANDIP KHALKHO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953893 MR SANDEEP KHALKHO STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-007-011/711434
(Durup) 		3406007000NRG24200420230075411 20/04/2023 JIRA DEVI 3406007WL005598 JIRA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953910 MISS JIRA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-011/8866
(Durup) 		3406007000NRG24200420230075438 20/04/2023 PARBATI DEVI 3406007WL005599 PARBATI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953920 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-007-011/94645
(Durup) 		3406007000NRG24200420230075439 20/04/2023 RAMESH YADAV 3406007WL005599 RAMESH YADAV 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953906 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-011/94645
(Durup) 		3406007000NRG24200420230075440 20/04/2023 REKHA DEVI 3406007WL005599 REKHA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478953914 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 36252 36252
28 Mahuadanr JH-06-007-007-004/3499
(Durup) 		3406007000NRG24200420230075404 20/04/2023 Kuldeep Munda 3406007WL005598 Kuldeep Munda 00415 SBIN0010777 1368 1368 Processed 12/05/2023 1478953912 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 Mahuadanr JH-06-007-007-004/3009
(Durup) 		3406007000NRG24200420230075428 20/04/2023 FEKU MUNDA 3406007WL005599 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953922 Mr. FEKU MUNDA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24200420230075369 20/04/2023 LALMOHAMDA ANSARI 3406007WL005596 LALMOHAMDA ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953921 Mr. LALMOHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-007-011/105
(Durup) 		3406007000NRG24200420230075379 20/04/2023 LAKUWA MUNDA 3406007WL005597 LAKUWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953927 Mr. LAKUWA MUNDA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-007-011/1119
(Durup) 		3406007000NRG24200420230075380 20/04/2023 AMARDEEP TELRA 3406007WL005597 AMARDEEP TELRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953924 Mr. AMARDEEP TELRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-007-011/1230
(Durup) 		3406007000NRG24200420230075432 20/04/2023 TARAMUNI DEVI 3406007WL005599 TARAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953923 Mrs. TARMUNI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-007-011/1312
(Durup) 		3406007000NRG24200420230075381 20/04/2023 MANOJ RAM 3406007WL005597 MANOJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953930 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-007-011/1711
(Durup) 		3406007000NRG24200420230075383 20/04/2023 KABUTRI DEVI 3406007WL005597 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953929 MR GANESH MAHTO STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-007-011/4086
(Durup) 		3406007000NRG24200420230075435 20/04/2023 MOJIBULLAH ANSARI 3406007WL005599 MOJIBULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953926 Mr. MOJIBULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-011/532
(Durup) 		3406007000NRG24200420230075410 20/04/2023 LUKASH BRIJIYA 3406007WL005598 LUKASH BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953925 Mr. LUKAS BRIJIYA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-007-011/541
(Durup) 		3406007000NRG24200420230075437 20/04/2023 BIRENDRA MUNDA 3406007WL005599 BIRENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478953928 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_200423APB_FTO_37849 State Bank of India SBIN0002973 MAHUADANR 36252
2 Mahuadanr JH3406007007_200423APB_FTO_37849 State Bank of India SBIN0010777 CHASNALA 1368
3 Mahuadanr JH3406007007_200423APB_FTO_37849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 13680

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