Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_040523APB_FTO_86605
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-06-007-008-002/13952012
(Parhatoli) 		3406007000NRG24Z040520230164889 04/05/2023 ANJUM SABA 3406007WL012983 ANJUM SABA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MISS ANJUM SABBA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/13952013
(Parhatoli) 		3406007000NRG24Z040520230164890 04/05/2023 TARANUM NAJ 3406007WL012983 TARANUM NAJ 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/1395214
(Parhatoli) 		3406007000NRG24Z040520230164895 04/05/2023 MD ABUTALLAH 3406007WL012983 MD ABUTALLAH 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR MD ABBU TALHA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-002/139522
(Parhatoli) 		3406007000NRG24Z040520230164896 04/05/2023 Sangita Devi 3406007WL012983 Sangita Devi 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MRS SANGEEA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/2122
(Parhatoli) 		3406007000NRG24Z040520230164899 04/05/2023 RAJESH NAGESIYA 3406007WL012983 RAJESH NAGESIYA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/3052
(Parhatoli) 		3406007000NRG24Z040520230164900 04/05/2023 PENI DEVI 3406007WL012983 PENI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MRS PENI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24Z040520230164901 04/05/2023 AMNA BIBI 3406007WL012983 AMNA BIBI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MRS AMNA BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-006/112958
(Parhatoli) 		3406007000NRG24Z040520230164917 04/05/2023 AAIJUP MINJ 3406007WL012985 AAIJUP MINJ 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR AIJUP MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-006/112973
(Parhatoli) 		3406007000NRG24Z040520230164918 04/05/2023 KALYAN KUJUR 3406007WL012985 KALYAN KUJUR 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR KALYAN KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-006/1141
(Parhatoli) 		3406007000NRG24Z040520230164921 04/05/2023 DILMA KHAKHA 3406007WL012985 DILMA KHAKHA 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MISS DILMA XAXA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-006/1142
(Parhatoli) 		3406007000NRG24Z040520230164922 04/05/2023 CHONAHAS MINJ 3406007WL012985 CHONAHAS MINJ 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR CHONHAS MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-006/1144
(Parhatoli) 		3406007000NRG24Z040520230164923 04/05/2023 RAVI ROSHAN KHALKHO 3406007WL012985 RAVI ROSHAN KHALKHO 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR RAVI ROSHAN XALXO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-006/14136
(Parhatoli) 		3406007000NRG24Z040520230164906 04/05/2023 PUNYAWATI KUJUR 3406007WL012984 PUNYAWATI KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 PUNYAWATI KUJUR CANARA BANK(508532)
14 Mahuadanr JH-06-007-008-006/4426
(Parhatoli) 		3406007000NRG24Z040520230164907 04/05/2023 Premi Tirki 3406007WL012984 Premi Tirki 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MRS PREMI TIRKI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-006/72731
(Parhatoli) 		3406007000NRG24Z040520230164924 04/05/2023 GOSNER KINDO 3406007WL012985 GOSNER KINDO 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR GOSHNAR KINDO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-006/74851
(Parhatoli) 		3406007000NRG24Z040520230164925 04/05/2023 NILAM KUJUR 3406007WL012985 NILAM KUJUR 00415 SBIN0002973 54 54 Processed 15/05/2023 S38477148 MR EMANWEL KUJUR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
17 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z040520230164887 04/05/2023 ISRAT BIBI 3406007WL012983 ISRAT BIBI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 ESRAT BIBI INDUSIND BANK(607189)
18 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z040520230164888 04/05/2023 REHAN RAJA 3406007WL012983 REHAN RAJA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. REHAN RAZA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z040520230164893 04/05/2023 CHANDNI BIBI 3406007WL012983 CHANDNI BIBI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Miss. CHANDNI BIBI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z040520230164892 04/05/2023 SAJID ANSARI 3406007WL012983 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MD SAJID MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-008-002/139529
(Parhatoli) 		3406007000NRG24Z040520230164897 04/05/2023 LIYAKAT SAH 3406007WL012983 LIYAKAT SAH 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-008-002/5353
(Parhatoli) 		3406007000NRG24Z040520230164902 04/05/2023 SAKHAWAT HUSSAIN 3406007WL012983 SAKHAWAT HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. SAKHAWAT HUSHAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
23 Mahuadanr JH-06-007-008-002/203030
(Parhatoli) 		3406007000NRG24Z040520230164898 04/05/2023 MD. NURUL HAQUE MIYAN 3406007WL012983 MD. NURUL HAQUE MIYAN 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477148 Md Nurul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_040523APB_FTO_86605 State Bank of India SBIN0002973 MAHAUDANR 54
2 Mahuadanr JH3406007008_040523APB_FTO_86605 State Bank of India SBIN0002973 MAHUADANR 1782
3 Mahuadanr JH3406007008_040523APB_FTO_86605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972
4 Mahuadanr JH3406007008_040523APB_FTO_86605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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