Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:51:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_120423APB_FTO_11032
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-06-007-006-001/14789
(Mahuadanr) 		3406007000NRG24Z110420230008284 12/04/2023 KULDEEP LAKRA 3406007WL000573 KULDEEP LAKRA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR KULDEEP LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/200
(Mahuadanr) 		3406007000NRG24Z110420230008269 12/04/2023 NILMANTI DEVI 3406007WL000570 NILMANTI DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS NILMANTI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/442
(Mahuadanr) 		3406007000NRG24Z110420230008285 12/04/2023 PRABHA KISAIN 3406007WL000573 PRABHA KISAIN 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS PRABHA KISAIN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/4506
(Mahuadanr) 		3406007000NRG24Z110420230008242 12/04/2023 RAJESH RAM 3406007WL000564 RAJESH RAM 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR RAJESH RAM STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-001/5363
(Mahuadanr) 		3406007000NRG24Z110420230008243 12/04/2023 BINITA DEVI 3406007WL000564 BINITA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR RAJESH RAM STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-001/7925
(Mahuadanr) 		3406007000NRG24Z110420230008271 12/04/2023 SUDHIR NAGESIA 3406007WL000570 SUDHIR NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR SUDHIR NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-003/1042
(Mahuadanr) 		3406007000NRG24Z110420230008252 12/04/2023 PUSHPA DEVI 3406007WL000566 PUSHPA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24Z110420230008256 12/04/2023 AJAY MUNJNI 3406007WL000567 AJAY MUNJNI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR AJAY MUNJANI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24Z110420230008257 12/04/2023 MINA MINZ 3406007WL000567 MINA MINZ 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS MEENA MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-003/12840
(Mahuadanr) 		3406007000NRG24Z110420230008247 12/04/2023 SAMPATI DEVI 3406007WL000565 SAMPATI DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-003/1410
(Mahuadanr) 		3406007000NRG24Z110420230008248 12/04/2023 MAMTA DEVI 3406007WL000565 MAMTA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24Z110420230008281 12/04/2023 KANTA LAKRA 3406007WL000572 KANTA LAKRA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MISS KANTA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24Z110420230008280 12/04/2023 Rahul Rohit Munjani 3406007WL000572 Rahul Rohit Munjani 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 RAHOL ROHIT MUNJNI UNION BANK OF INDIA(508500)
14 Mahuadanr JH-06-007-006-003/4589
(Mahuadanr) 		3406007000NRG24Z110420230008253 12/04/2023 KUMAR GAUTAM KRISHN 3406007WL000566 KUMAR GAUTAM KRISHN 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 Mr. KUMAR GAUTAM KRISHN VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-006-003/7356
(Mahuadanr) 		3406007000NRG24Z110420230008249 12/04/2023 JASODA DEVI 3406007WL000565 JASODA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS JASODA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-004/112486
(Mahuadanr) 		3406007000NRG24Z120420230009414 12/04/2023 LILA DEVI 3406007WL000653 LILA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 LILLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 Mahuadanr JH-06-007-006-001/9611
(Mahuadanr) 		3406007000NRG24Z110420230008239 12/04/2023 SHIVAM RAM 3406007WL000563 SHIVAM RAM 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SHIVAM RAM VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-003/113687
(Mahuadanr) 		3406007000NRG24Z110420230008261 12/04/2023 AJAYA KUMAR 3406007WL000568 AJAYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR AJAY KUMAR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-003/32147
(Mahuadanr) 		3406007000NRG24Z110420230008275 12/04/2023 ZAFAR ALI 3406007WL000571 ZAFAR ALI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. JAFAR ALI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-003/94714
(Mahuadanr) 		3406007000NRG24Z110420230008277 12/04/2023 NESHATUN BIBI 3406007WL000571 NESHATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. NESATUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
21 Mahuadanr JH-06-007-006-001/17040
(Mahuadanr) 		3406007000NRG24Z110420230008238 12/04/2023 SUCHITA DEVI 3406007WL000563 SUCHITA DEVI 00703 AIRP0000001 162 162 Processed 12/04/2023 S21497771 MR KABIL GHASI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-006-003/5735
(Mahuadanr) 		3406007000NRG24Z110420230008276 12/04/2023 SAHID KHALIFA 3406007WL000571 SAHID KHALIFA 00703 AIRP0000001 162 162 Processed 12/04/2023 S21497771 Sahid Khalifa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_120423APB_FTO_11032 State Bank of India SBIN0002973 MAHUADANR 2592
2 Mahuadanr JH3406007006_120423APB_FTO_11032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
3 Mahuadanr JH3406007006_120423APB_FTO_11032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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