Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_040823APB_FTO_410358
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-06-007-008-002/102034
(Parhatoli) 		3406007000NRG24Z040820230888111 04/08/2023 THUGRI DEVI 3406007WL069087 THUGRI DEVI 00415 SBIN0002973 27 27 Processed 05/08/2023 S89131569 MISS THUGARI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24Z020820230865364 04/08/2023 SUSHMA DEVI 3406007WL067420 SUSHMA DEVI 00415 SBIN0002973 189 189 Processed 05/08/2023 S89131569 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-008-003/112792
(Parhatoli) 		3406007000NRG24Z040820230888199 04/08/2023 TARA MINJ 3406007WL069097 TARA MINJ 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MRS TARA MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-003/17056
(Parhatoli) 		3406007000NRG24Z020820230865332 04/08/2023 NILIMA BARBA 3406007WL067419 NILIMA BARBA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS NILIMA BARBA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-003/3095
(Parhatoli) 		3406007000NRG24Z040820230888263 04/08/2023 CHALENDRA KUMAR 3406007WL069103 CHALENDRA KUMAR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MR CHLENDRA KUMAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-003/331
(Parhatoli) 		3406007000NRG24Z040820230888201 04/08/2023 SUMAN DEVI 3406007WL069098 SUMAN DEVI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-003/5399
(Parhatoli) 		3406007000NRG24Z040820230888351 04/08/2023 SWEETI KUMARI 3406007WL069106 SWEETI KUMARI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MISS SWITI KUMARI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-003/60
(Parhatoli) 		3406007000NRG24Z040820230888133 04/08/2023 NIRALA DEVI 3406007WL069092 NIRALA DEVI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MR NIRALA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-004/423
(Parhatoli) 		3406007000NRG24Z020820230865067 04/08/2023 DIGRAJ XALXO 3406007WL067394 DIGRAJ XALXO 00415 SBIN0002973 162 162 Rejected 05/08/2023 S89131569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mahuadanr JH-06-007-008-006/1122
(Parhatoli) 		3406007000NRG24Z020820230865374 04/08/2023 PRABHU DAS KUJUR 3406007WL067421 PRABHU DAS KUJUR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 PRABHUDAN KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-006/1124
(Parhatoli) 		3406007000NRG24Z020820230865375 04/08/2023 SUSANNA KUJUR 3406007WL067421 SUSANNA KUJUR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 Mr. SUSHNA KUJUR VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-006/1148
(Parhatoli) 		3406007000NRG24Z040820230888130 04/08/2023 FRANSISKA BECK 3406007WL069091 FRANSISKA BECK 00415 SBIN0002973 27 27 Processed 05/08/2023 S89131569 MISS FRANSISKA BACK STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-006/4732
(Parhatoli) 		3406007000NRG24Z040820230888131 04/08/2023 BARDANI LAKRA 3406007WL069091 BARDANI LAKRA 00415 SBIN0002973 27 27 Processed 05/08/2023 S89131569 MRS BARDANI LAKRA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-006/9014
(Parhatoli) 		3406007000NRG24Z040820230888369 04/08/2023 Kelment Minj 3406007WL069108 Kelment Minj 00415 SBIN0002973 54 54 Processed 05/08/2023 S89131569 Mr. KELMENT MINJ VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-008-007/108809
(Parhatoli) 		3406007000NRG24Z020820230865233 04/08/2023 KHRISTINA TOPPO 3406007WL067410 KHRISTINA TOPPO 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MRS MUSTCRISTINA TOPPO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-007/6067
(Parhatoli) 		3406007000NRG24Z020820230865261 04/08/2023 SELBESTAR TIGGA 3406007WL067413 SELBESTAR TIGGA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MR SELBESTAR TIGGA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-008/103762
(Parhatoli) 		3406007000NRG24Z020820230865229 04/08/2023 NIRANJAN SAMUDWAR 3406007WL067408 NIRANJAN SAMUDWAR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-008/94180
(Parhatoli) 		3406007000NRG24Z020820230865291 04/08/2023 ARJUN CHIK BADAI 3406007WL067417 ARJUN CHIK BADAI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131569 MR ARJUN BARAIK STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/1060
(Parhatoli) 		3406007000NRG24Z020820230865333 04/08/2023 jebiyar kujur 3406007WL067419 jebiyar kujur 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR JEBIYAR KUJUR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-009/1060
(Parhatoli) 		3406007000NRG24Z020820230865334 04/08/2023 meri minj 3406007WL067419 meri minj 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MISS MARI MINJ STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24Z020820230865335 04/08/2023 PATRIK LAKDA 3406007WL067419 PATRIK LAKDA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR PATRIK LAKRA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24Z020820230865336 04/08/2023 URMILA LAKDA 3406007WL067419 URMILA LAKDA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS URMALA LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-008-009/204
(Parhatoli) 		3406007000NRG24Z020820230865339 04/08/2023 SHAKUNTALA TIRKEY 3406007WL067419 SHAKUNTALA TIRKEY 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS SHAKUNTALA TIRKEY STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-008-009/209
(Parhatoli) 		3406007000NRG24Z020820230865340 04/08/2023 ARJUN KUJUR 3406007WL067419 ARJUN KUJUR 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 ARJUN KUJUR UNION BANK OF INDIA(508500)
25 Mahuadanr JH-06-007-008-009/215
(Parhatoli) 		3406007000NRG24Z020820230865342 04/08/2023 AMAN KUJUR 3406007WL067419 AMAN KUJUR 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR AMAN KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-008-009/216
(Parhatoli) 		3406007000NRG24Z020820230865343 04/08/2023 ANJU EKKA 3406007WL067419 ANJU EKKA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS ANJU EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-008-009/2606
(Parhatoli) 		3406007000NRG24Z020820230865346 04/08/2023 MANJU MINJ 3406007WL067419 MANJU MINJ 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS MANJU MINJ STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24Z020820230865349 04/08/2023 ANIMA EKKA 3406007WL067419 ANIMA EKKA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24Z020820230865348 04/08/2023 SUMAN KUJUR 3406007WL067419 SUMAN KUJUR 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-008-009/4506
(Parhatoli) 		3406007000NRG24Z020820230865350 04/08/2023 JOHNSON KUJUR 3406007WL067419 JOHNSON KUJUR 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR JONSAN KUJUR STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-008-009/5466
(Parhatoli) 		3406007000NRG24Z020820230865351 04/08/2023 PARITOSH KUJUR 3406007WL067419 PARITOSH KUJUR 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 Paritosh Kujur FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-008-009/8076
(Parhatoli) 		3406007000NRG24Z020820230865354 04/08/2023 SAROJ MINJ 3406007WL067419 SAROJ MINJ 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 Saroj Minj FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-008-009/8858
(Parhatoli) 		3406007000NRG24Z020820230865355 04/08/2023 JANAMTUS BARWA 3406007WL067419 JANAMTUS BARWA 00415 SBIN0002973 135 135 Processed 05/08/2023 S89131569 MR JANAMTUS BARWA STATE BANK OF INDIA(508548)
SubTotal 4428 4428
34 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24Z020820230865231 04/08/2023 SUMITRA DEVI 3406007WL067409 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131569 Mrs. SAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-008-002/324
(Parhatoli) 		3406007000NRG24Z040820230888229 04/08/2023 BASMATIYA DEVI 3406007WL069101 BASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131569 Mrs. BASMATIA DEVI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-008-002/44622
(Parhatoli) 		3406007000NRG24Z040820230888227 04/08/2023 Laliya Devi 3406007WL069100 Laliya Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131569 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24Z020820230865371 04/08/2023 JAGAN LOHRA 3406007WL067420 JAGAN LOHRA 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89131569 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
38 Mahuadanr JH-06-007-008-003/5308
(Parhatoli) 		3406007000NRG24Z040820230888373 04/08/2023 AMRITA DEVI 3406007WL069110 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131569 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-008-006/1138
(Parhatoli) 		3406007000NRG24Z040820230888127 04/08/2023 KANCHAN KUJUR 3406007WL069090 KANCHAN KUJUR 00695 SBIN0RRVCGB 27 27 Processed 05/08/2023 S89131569 Mrs. KANCHAN KUJUR VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-008-009/214
(Parhatoli) 		3406007000NRG24Z020820230865341 04/08/2023 KAROLINA TIRKEY 3406007WL067419 KAROLINA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 05/08/2023 S89131569 Mrs. KOROLINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
41 Mahuadanr JH-06-007-008-008/103758
(Parhatoli) 		3406007000NRG24Z020820230865069 04/08/2023 ANIL SAMUDWAR 3406007WL067395 ANIL SAMUDWAR 00703 AIRP0000001 162 162 Processed 05/08/2023 S89131569 Anil Smudwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_040823APB_FTO_410358 State Bank of India SBIN0002973 MAHUADANR 4428
2 Mahuadanr JH3406007008_040823APB_FTO_410358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 999
3 Mahuadanr JH3406007008_040823APB_FTO_410358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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