Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_090623APB_FTO_216306
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-06-007-007-004/47
(Durup) 		3406007000NRG24090620230444961 09/06/2023 SURENDRA MUNDA 3406007WL038423 SURENDRA MUNDA 00032 UTIB0003251 228 228 Processed 14/06/2023 2543719748 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 Mahuadanr JH-06-007-007-001/140
(Durup) 		3406007000NRG24090620230444887 09/06/2023 DAUOD KHALKHO 3406007WL038416 DAUOD KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719708 MR DAWD KHALKHO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-001/147
(Durup) 		3406007000NRG24090620230444888 09/06/2023 PANKHRASIYU TODHO 3406007WL038416 PANKHRASIYU TODHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719726 MR PANKHARSIYUS TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-001/149
(Durup) 		3406007000NRG24090620230444889 09/06/2023 ROBART KHALKHO 3406007WL038416 ROBART KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719709 ROBERT XALXO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-001/181
(Durup) 		3406007000NRG24090620230444890 09/06/2023 BRIJINIYA AKKA 3406007WL038416 BRIJINIYA AKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719717 MRS BIRJINIYA EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-001/183
(Durup) 		3406007000NRG24090620230444891 09/06/2023 BALMADINA PANNA 3406007WL038416 BALMADINA PANNA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719720 MISS BALAMDINA PANNA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-001/184
(Durup) 		3406007000NRG24090620230444892 09/06/2023 KARMELA KUJUR 3406007WL038416 KARMELA KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719713 MS KAMERLA KHALAKHO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-001/54076
(Durup) 		3406007000NRG24090620230444894 09/06/2023 ANIT KHALKHO 3406007WL038416 ANIT KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719723 MR ANIT KHALKHO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-001/54076
(Durup) 		3406007000NRG24090620230444893 09/06/2023 TARSIYUS KHALKHO 3406007WL038416 TARSIYUS KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719724 MR TARASIUS KHALKHO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-003/1016
(Durup) 		3406007000NRG24090620230444904 09/06/2023 JHON MINJ 3406007WL038417 JHON MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719732 MR JON MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-003/12
(Durup) 		3406007000NRG24090620230444905 09/06/2023 ANITA KUJUR 3406007WL038417 ANITA KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719711 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-003/22
(Durup) 		3406007000NRG24090620230444906 09/06/2023 KARMELA AKKA 3406007WL038417 KARMELA AKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719728 MRS CARMELA EKKA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-003/28
(Durup) 		3406007000NRG24090620230444907 09/06/2023 AJAY KHARKAH 3406007WL038417 AJAY KHARKAH 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719730 MR AJAY KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-003/94559
(Durup) 		3406007000NRG24090620230444908 09/06/2023 SELBESTAR MIJ 3406007WL038417 SELBESTAR MIJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719731 MR SELBESTAR MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-003/94565
(Durup) 		3406007000NRG24090620230444909 09/06/2023 AMRIT MINJ 3406007WL038417 AMRIT MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719729 MR AMRIT MINJ STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-003/94570
(Durup) 		3406007000NRG24090620230444910 09/06/2023 THEDORA LAKRA 3406007WL038417 THEDORA LAKRA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719738 MRS THEDORA LAKRA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-004/3292
(Durup) 		3406007000NRG24090620230444949 09/06/2023 VIMAL BRIJYA 3406007WL038420 VIMAL BRIJYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719714 MRS MILIYANI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-004/3292
(Durup) 		3406007000NRG24090620230444950 09/06/2023 VIMAL BRIJYA 3406007WL038420 VIMAL BRIJYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719715 MRS MILIYANI DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-007-004/3878
(Durup) 		3406007000NRG24090620230444885 09/06/2023 FULCHAN BRIJYA 3406007WL038415 FULCHAN BRIJYA 00415 SBIN0002973 228 228 Processed 14/06/2023 2543719716 MR FULCHAND BRIJIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-005/1024
(Durup) 		3406007000NRG24090620230444919 09/06/2023 ANIMA BARWA 3406007WL038418 ANIMA BARWA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719739 MRS ANIMA BARWA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-005/4581
(Durup) 		3406007000NRG24090620230444920 09/06/2023 DILESHWAR SINGH 3406007WL038418 DILESHWAR SINGH 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719740 MR DILESWAR SINGH STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-005/54081
(Durup) 		3406007000NRG24090620230444921 09/06/2023 ASTIN KHALKO 3406007WL038418 ASTIN KHALKO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719735 MR ASTIM XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-005/63
(Durup) 		3406007000NRG24090620230444922 09/06/2023 AJAY KUJUR 3406007WL038418 AJAY KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719725 MR AJAY KUJUR STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-007-005/73552
(Durup) 		3406007000NRG24090620230444923 09/06/2023 SANTOSH KUJUR 3406007WL038418 SANTOSH KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719736 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-005/73558
(Durup) 		3406007000NRG24090620230444924 09/06/2023 MAKSEN KHALKO 3406007WL038418 MAKSEN KHALKO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719734 MR MAKSEN KHALKHO STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-007-005/73560
(Durup) 		3406007000NRG24090620230444925 09/06/2023 SILBIYUS TOPPO 3406007WL038418 SILBIYUS TOPPO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719733 MR SILBIRUS TOPPO STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-007-009/1218
(Durup) 		3406007000NRG24090620230444933 09/06/2023 RASIDAN BIBI 3406007WL038419 RASIDAN BIBI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719727 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-007-009/4083
(Durup) 		3406007000NRG24090620230444938 09/06/2023 RAKIYA BANO 3406007WL038419 RAKIYA BANO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719737 MRS RAKIYA BANO STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-007-011/11005
(Durup) 		3406007000NRG24090620230444963 09/06/2023 SURYAMANI DEVI 3406007WL038424 SURYAMANI DEVI 00415 SBIN0002973 228 228 Processed 14/06/2023 2543719712 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24090620230444953 09/06/2023 VIRENDRA MUNDA 3406007WL038421 VIRENDRA MUNDA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719718 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24090620230444954 09/06/2023 VIRENDRA MUNDA 3406007WL038421 VIRENDRA MUNDA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719719 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-007-011/711462
(Durup) 		3406007000NRG24090620230444957 09/06/2023 MITHALESH BRIJIYA 3406007WL038422 MITHALESH BRIJIYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719721 MR MITHLESH BRIJIYA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-007-011/711462
(Durup) 		3406007000NRG24090620230444958 09/06/2023 MITHALESH BRIJIYA 3406007WL038422 MITHALESH BRIJIYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2543719722 MR MITHLESH BRIJIYA STATE BANK OF INDIA(508548)
SubTotal 41496 41496
34 Mahuadanr JH-06-007-007-003/10102
(Durup) 		3406007000NRG24090620230444903 09/06/2023 DILESHWAR MINJ 3406007WL038417 DILESHWAR MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719746 MR DILESWAR MINZ STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-007-004/1080
(Durup) 		3406007000NRG24090620230444965 09/06/2023 SUDHAN LOHRA 3406007WL038425 SUDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719747 Mr. SUDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-007-009/1234
(Durup) 		3406007000NRG24090620230444935 09/06/2023 farzi bibi 3406007WL038419 farzi bibi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719745 Mrs. FARZI BIBI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-009/1234
(Durup) 		3406007000NRG24090620230444934 09/06/2023 SAFA MIYAN 3406007WL038419 SAFA MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719744 Mr. SAFA MIYA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-007-009/3211
(Durup) 		3406007000NRG24090620230444936 09/06/2023 MADINA BIBI 3406007WL038419 MADINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719710 MRS MADINA BIBI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-007-009/4083
(Durup) 		3406007000NRG24090620230444937 09/06/2023 HASAN ANSARI 3406007WL038419 HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543719743 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
40 Mahuadanr JH-06-007-007-009/4552
(Durup) 		3406007000NRG24090620230444939 09/06/2023 AFJAL ANSARI 3406007WL038419 AFJAL ANSARI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2543719741 Mr. Afjal Ansari VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-007-009/4553
(Durup) 		3406007000NRG24090620230444940 09/06/2023 KHURSHEED ANSARI 3406007WL038419 KHURSHEED ANSARI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2543719742 Mr. KHURSHEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_090623APB_FTO_216306 AXIS BANK UTIB0003251 Latehar 228
2 Mahuadanr JH3406007007_090623APB_FTO_216306 State Bank of India SBIN0002973 MAHUADANR 41496
3 Mahuadanr JH3406007007_090623APB_FTO_216306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208
4 Mahuadanr JH3406007007_090623APB_FTO_216306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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