Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_070523APB_FTO_99195
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-06-007-003-001/67
(Hami) 		3406007000NRG24Z070520230200599 07/05/2023 RUBI DEVI 3406007WL016371 RUBI DEVI 00415 SBIN0002927 162 162 Processed 15/05/2023 S38477327 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/108502
(Hami) 		3406007000NRG24Z070520230200585 07/05/2023 BIRSAI MAHO 3406007WL016371 BIRSAI MAHO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-003-001/109386
(Hami) 		3406007000NRG24Z070520230200557 07/05/2023 RAJMATIYA DEVI 3406007WL016369 RAJMATIYA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/1131
(Hami) 		3406007000NRG24Z070520230200586 07/05/2023 KAMAL MATHO 3406007WL016371 KAMAL MATHO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/1132
(Hami) 		3406007000NRG24Z070520230200587 07/05/2023 ANITA DEVI 3406007WL016371 ANITA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/1198
(Hami) 		3406007000NRG24Z070520230200589 07/05/2023 SANDEEP YADAV 3406007WL016371 SANDEEP YADAV 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/163
(Hami) 		3406007000NRG24Z070520230200558 07/05/2023 PATRATU YADAV 3406007WL016369 PATRATU YADAV 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR PATRATU MAHTO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/183
(Hami) 		3406007000NRG24Z070520230200591 07/05/2023 JAGMANIYA DEVI 3406007WL016371 JAGMANIYA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR JAGMANIYA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/184
(Hami) 		3406007000NRG24Z070520230200592 07/05/2023 SHAYAM BIHARI YADAW 3406007WL016371 SHAYAM BIHARI YADAW 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/20004
(Hami) 		3406007000NRG24Z070520230200559 07/05/2023 PHULMATI DEVI 3406007WL016369 PHULMATI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/3001
(Hami) 		3406007000NRG24Z070520230200595 07/05/2023 LAJMA DEVI 3406007WL016371 LAJMA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS LAJMA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-001/3002
(Hami) 		3406007000NRG24Z070520230200560 07/05/2023 BINDESHWARI DEVI 3406007WL016369 BINDESHWARI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS BINDESWARI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24Z070520230200596 07/05/2023 shayamlal kherwar 3406007WL016371 shayamlal kherwar 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-001/54001
(Hami) 		3406007000NRG24Z070520230200597 07/05/2023 LALMUNI DEVI 3406007WL016371 LALMUNI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24Z070520230200561 07/05/2023 BINOD KUJUR 3406007WL016369 BINOD KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR BINOD KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-001/7987
(Hami) 		3406007000NRG24Z070520230200563 07/05/2023 VARUN SINGH 3406007WL016369 VARUN SINGH 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR VARUN KUMAR SINGH STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-002/109442
(Hami) 		3406007000NRG24Z070520230199532 07/05/2023 ADWARD KISPOTTA 3406007WL016247 ADWARD KISPOTTA 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 EDWORD KISPOTHA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-002/109442
(Hami) 		3406007000NRG24Z070520230199533 07/05/2023 DOROTHIYA AKKA 3406007WL016247 DOROTHIYA AKKA 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 MISS DOROTHIYA EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-002/109619
(Hami) 		3406007000NRG24Z070520230199534 07/05/2023 DASHRATH NAGESIYA 3406007WL016247 DASHRATH NAGESIYA 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 Mr. DASHRATH NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-003-002/109621
(Hami) 		3406007000NRG24Z070520230199535 07/05/2023 SANDHYA KUMARI 3406007WL016247 SANDHYA KUMARI 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 SANDHYA DEVI BANK OF INDIA(508505)
21 Mahuadanr JH-06-007-003-002/109668
(Hami) 		3406007000NRG24Z070520230199536 07/05/2023 MANRAKHAN LOHRA 3406007WL016247 MANRAKHAN LOHRA 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 MR MANRAKHAN LOHRA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-002/109759
(Hami) 		3406007000NRG24Z070520230199537 07/05/2023 BHAJENDRA KISPOTA 3406007WL016247 BHAJENDRA KISPOTA 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 MR BHAJENDAR KISPOTHA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-002/1186
(Hami) 		3406007000NRG24Z070520230199538 07/05/2023 LALKI DEVI 3406007WL016247 LALKI DEVI 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477327 MRS LALKI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-002/329743
(Hami) 		3406007000NRG24Z070520230199555 07/05/2023 AMITA TIGGA 3406007WL016249 AMITA TIGGA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 AMITA TIGGA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-002/4749
(Hami) 		3406007000NRG24Z070520230199603 07/05/2023 SABITA NAGESIYA 3406007WL016255 SABITA NAGESIYA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MS SABITA NAGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24Z070520230199569 07/05/2023 DEVANTI DEVI 3406007WL016251 DEVANTI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS DEWANTI BARICK STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-003/154
(Hami) 		3406007000NRG24Z070520230200633 07/05/2023 SURESH KUJUR 3406007WL016376 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SURESH KUJUR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24Z070520230200678 07/05/2023 BIMAL RAM 3406007WL016380 BIMAL RAM 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR VIMAL RAM STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24Z070520230200679 07/05/2023 USHA DEVI 3406007WL016380 USHA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-003-003/455836
(Hami) 		3406007000NRG24Z070520230200604 07/05/2023 ANUPA TOPPO 3406007WL016372 ANUPA TOPPO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS ANUPA TOPPO STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-003-003/71365
(Hami) 		3406007000NRG24Z070520230200683 07/05/2023 JEREMENA KUJUR 3406007WL016381 JEREMENA KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR PATRIC KUJUR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-003-003/71365
(Hami) 		3406007000NRG24Z070520230200682 07/05/2023 PATRIK KUJUR 3406007WL016381 PATRIK KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR PATRIC KUJUR STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-003-003/71936
(Hami) 		3406007000NRG24Z070520230200605 07/05/2023 MARGRET LAKRA 3406007WL016372 MARGRET LAKRA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MAGRET LAKRA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-003-003/73715
(Hami) 		3406007000NRG24Z070520230200642 07/05/2023 SUNDRI DEVI 3406007WL016377 SUNDRI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-003-004/109756
(Hami) 		3406007000NRG24Z070520230199411 07/05/2023 KAMAL CHAND KUJUR 3406007WL016237 KAMAL CHAND KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR KAMAL CHAND KUJUR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-003-004/2042
(Hami) 		3406007000NRG24Z070520230199472 07/05/2023 JYOTI TOPPO 3406007WL016242 JYOTI TOPPO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS JYOTI TOPPO STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-003-004/2050
(Hami) 		3406007000NRG24Z070520230200643 07/05/2023 MAHABIR NAGESIYA 3406007WL016377 MAHABIR NAGESIYA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR MAHAVEER NAGESIYA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-003-004/34792
(Hami) 		3406007000NRG24Z070520230199521 07/05/2023 RAJU KUJUR 3406007WL016246 RAJU KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR RAJU KUJURSANGEETA KACHHAP E OR S STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-003-004/9902
(Hami) 		3406007000NRG24Z070520230199473 07/05/2023 SANGEETA KUJUR 3406007WL016242 SANGEETA KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS SANGITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
40 Mahuadanr JH-06-007-003-001/1403
(Hami) 		3406007000NRG24Z070520230200590 07/05/2023 ANIL YADAV 3406007WL016371 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. ANIL YADAW VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-001/20001
(Hami) 		3406007000NRG24Z070520230200593 07/05/2023 SUNITA DEVI 3406007WL016371 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24Z070520230200594 07/05/2023 CHOTELAL MAHTO 3406007WL016371 CHOTELAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24Z070520230200598 07/05/2023 FARAIN DEVI 3406007WL016371 FARAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-003-001/7878
(Hami) 		3406007000NRG24Z070520230200562 07/05/2023 VIVEK KUMAR YADAV 3406007WL016369 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. VIVEK YADAV VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-003-003/109110
(Hami) 		3406007000NRG24Z070520230200710 07/05/2023 VISMAT KUMHAR 3406007WL016383 VISMAT KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. VISHMAT KUMHAR VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-003-003/109476
(Hami) 		3406007000NRG24Z070520230200614 07/05/2023 FARNSIS BEK 3406007WL016374 FARNSIS BEK 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. FRANCIS BEK VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-003-003/14108
(Hami) 		3406007000NRG24Z070520230200615 07/05/2023 SURTIN DEVI 3406007WL016374 SURTIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR DEVPAL RAM STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-003-004/13071
(Hami) 		3406007000NRG24Z070520230200674 07/05/2023 ANIL KUMAR SINGH 3406007WL016379 ANIL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-003-004/6104
(Hami) 		3406007000NRG24Z070520230200715 07/05/2023 PUSHPA DEVI 3406007WL016384 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR KAMLESH RAM STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-003-004/71412
(Hami) 		3406007000NRG24Z070520230200675 07/05/2023 SAIPAL RAM 3406007WL016379 SAIPAL RAM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. SAIPAL RAM INDIAN BANK(607105)
SubTotal 1782 1782
51 Mahuadanr JH-06-007-003-003/14077
(Hami) 		3406007000NRG24Z070520230200640 07/05/2023 VIJAY KHARWAR 3406007WL016377 VIJAY KHARWAR 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477327 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-003-003/153
(Hami) 		3406007000NRG24Z070520230200641 07/05/2023 SOMARI DEVI 3406007WL016377 SOMARI DEVI 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477327 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-003-004/6109
(Hami) 		3406007000NRG24Z070520230200711 07/05/2023 SUNIL KUMAR SAHU 3406007WL016383 SUNIL KUMAR SAHU 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477327 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_070523APB_FTO_99195 State Bank of India SBIN0002927 CHHATTARPUR 162
2 Mahuadanr JH3406007003_070523APB_FTO_99195 State Bank of India SBIN0002973 MAHUADANR 5967
3 Mahuadanr JH3406007003_070523APB_FTO_99195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782
4 Mahuadanr JH3406007003_070523APB_FTO_99195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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