Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_081223APB_FTO_805037
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-06-007-004-008/108901
(Garbudhni) 		3406007000NRG24081220231626046 08/12/2023 SANTOSH NAGESIYA 3406007WL124451 SANTOSH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998330120 Santosh Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24081220231626067 08/12/2023 RAHUL NAGESIYA 3406007WL124452 RAHUL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998330119 MR RAHUL NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-008/6462
(Garbudhni) 		3406007000NRG24081220231626068 08/12/2023 MADHU KUMARI 3406007WL124452 MADHU KUMARI 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998330126 MS MADHU KUMARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-008/9948
(Garbudhni) 		3406007000NRG24081220231626072 08/12/2023 DHANSEWAK NAGESIA 3406007WL124452 DHANSEWAK NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998330125 MR DAANSEWAK NAGESIA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Mahuadanr JH-06-007-004-008/2047
(Garbudhni) 		3406007000NRG24081220231626064 08/12/2023 SUMNI DEVI 3406007WL124452 SUMNI DEVI 00688 FINO0001001 1368 1368 Processed 01/01/2024 8998330116 Sumni Devi FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-004-008/36640
(Garbudhni) 		3406007000NRG24081220231626051 08/12/2023 Nandlal Munda 3406007WL124451 Nandlal Munda 00688 FINO0001001 1368 1368 Processed 01/01/2024 8998330118 Nandlal Munda FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-004-008/88801
(Garbudhni) 		3406007000NRG24081220231626054 08/12/2023 Sunesari Devi 3406007WL124451 Sunesari Devi 00688 FINO0001001 1368 1368 Processed 01/01/2024 8998330117 Sunesari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 Mahuadanr JH-06-007-004-008/1848
(Garbudhni) 		3406007000NRG24081220231626049 08/12/2023 SARITA DEVI 3406007WL124451 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998330129 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24081220231626070 08/12/2023 SATENDRA NAGESIYA 3406007WL124452 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998330128 Mr. SATENDRA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 Mahuadanr JH-06-007-004-008/1124
(Garbudhni) 		3406007000NRG24081220231626047 08/12/2023 Amardip Nagesiy 3406007WL124451 Amardip Nagesiy 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330127 Amardip Nagesiy AIRTEL PAYMENTS BANK LIMITED(990288)
11 Mahuadanr JH-06-007-004-008/1542
(Garbudhni) 		3406007000NRG24081220231626048 08/12/2023 Gyanti devi 3406007WL124451 Gyanti devi 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330114 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Mahuadanr JH-06-007-004-008/3123
(Garbudhni) 		3406007000NRG24081220231626050 08/12/2023 SURESH NAGESIYA 3406007WL124451 SURESH NAGESIYA 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330113 Suresh Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-004-008/34643
(Garbudhni) 		3406007000NRG24081220231626065 08/12/2023 Rolen Kumar 3406007WL124452 Rolen Kumar 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330122 Rolen Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-004-008/4905
(Garbudhni) 		3406007000NRG24081220231626066 08/12/2023 ANUJ NAGESIA 3406007WL124452 ANUJ NAGESIA 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330115 MR ANUJ NAGESIYA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-008/5869
(Garbudhni) 		3406007000NRG24081220231626052 08/12/2023 MASESH KUMAR 3406007WL124451 MASESH KUMAR 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330112 Masesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24081220231626069 08/12/2023 LILMANI KUMARI 3406007WL124452 LILMANI KUMARI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330123 Lilmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-004-008/72539
(Garbudhni) 		3406007000NRG24081220231626053 08/12/2023 Rakesh Singh 3406007WL124451 Rakesh Singh 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330124 Ms. RAKESH SINGH VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24081220231626071 08/12/2023 RAMESH KUMHAR 3406007WL124452 RAMESH KUMHAR 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998330121 Ramesh Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_081223APB_FTO_805037 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007004_081223APB_FTO_805037 Fino Payments Bank Ltd FINO0001001 Sativali 4104
3 Mahuadanr JH3406007004_081223APB_FTO_805037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
4 Mahuadanr JH3406007004_081223APB_FTO_805037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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