Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:54:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_130423APB_FTO_15749
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-06-007-006-001/10522
(Mahuadanr) 		3406007000NRG24130420230028090 13/04/2023 ANSAR BIBI 3406007WL002042 ANSAR BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834181 MRS ANSAR BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/2296
(Mahuadanr) 		3406007000NRG24130420230028091 13/04/2023 Md Akram Raza 3406007WL002042 Md Akram Raza 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834193 MR MD AKRAM RAZA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/2732
(Mahuadanr) 		3406007000NRG24130420230028093 13/04/2023 MANOJ MISTRI 3406007WL002042 MANOJ MISTRI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834183 MR MANOJ MISTRY STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/44459
(Mahuadanr) 		3406007000NRG24130420230028094 13/04/2023 GYANTI DEVI 3406007WL002042 GYANTI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834191 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-001/624
(Mahuadanr) 		3406007000NRG24130420230028095 13/04/2023 MD SAGIR HAJAM 3406007WL002042 MD SAGIR HAJAM 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834184 MR MOHAMMAD SAGEER STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-001/743
(Mahuadanr) 		3406007000NRG24130420230028096 13/04/2023 SONU KUMAR THAKUR 3406007WL002042 SONU KUMAR THAKUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834180 SONU KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mahuadanr JH-06-007-006-002/10527
(Mahuadanr) 		3406007000NRG24130420230028098 13/04/2023 SIMI PRAVEEN 3406007WL002042 SIMI PRAVEEN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834186 MS SIMMI PARVEEN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/12786
(Mahuadanr) 		3406007000NRG24130420230028128 13/04/2023 SARWAR ALAM 3406007WL002044 SARWAR ALAM 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834187 MR SARWAR ALAM STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/335210
(Mahuadanr) 		3406007000NRG24130420230028100 13/04/2023 MD ALIRAJA 3406007WL002042 MD ALIRAJA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834190 MR MD ALIRAJA ALAM STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/4797
(Mahuadanr) 		3406007000NRG24130420230028101 13/04/2023 SAHNAJ BIBI 3406007WL002042 SAHNAJ BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834194 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/5111
(Mahuadanr) 		3406007000NRG24130420230028102 13/04/2023 ASHIYA PRAVEEN 3406007WL002042 ASHIYA PRAVEEN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834188 MISS ASHIYA PRAVEEN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/54578
(Mahuadanr) 		3406007000NRG24130420230028130 13/04/2023 IRSAD ALAM 3406007WL002044 IRSAD ALAM 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834182 MR IRSHAD ALAM STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/6615
(Mahuadanr) 		3406007000NRG24130420230028103 13/04/2023 Rubi Bibi 3406007WL002042 Rubi Bibi 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834192 Mrs. RUBI BIBI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-006-002/751
(Mahuadanr) 		3406007000NRG24130420230028104 13/04/2023 MUSTARI BIBI 3406007WL002042 MUSTARI BIBI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834189 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/754
(Mahuadanr) 		3406007000NRG24130420230028105 13/04/2023 SARWARI KAHTON 3406007WL002042 SARWARI KAHTON 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834179 MS SARWARI KHATUN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-003/12219
(Mahuadanr) 		3406007000NRG24130420230028106 13/04/2023 JAFIR KHAN 3406007WL002042 JAFIR KHAN 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477834185 MR JAFIR KHAN STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 Mahuadanr JH-06-007-006-001/2575
(Mahuadanr) 		3406007000NRG24130420230028092 13/04/2023 Binay Yadav 3406007WL002042 Binay Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477834195 Mr. VINAY YADAV VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-001/9987
(Mahuadanr) 		3406007000NRG24130420230028097 13/04/2023 Kundan Kumar Singh 3406007WL002042 Kundan Kumar Singh 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477834197 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-002/10528
(Mahuadanr) 		3406007000NRG24130420230028099 13/04/2023 ROJI TABASUN 3406007WL002042 ROJI TABASUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477834196 Mrs. ROJI TABASUM VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-002/3023
(Mahuadanr) 		3406007000NRG24130420230028129 13/04/2023 SABIHA FATMA 3406007WL002044 SABIHA FATMA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477834198 Mrs. SABIHA FATMA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_130423APB_FTO_15749 State Bank of India SBIN0002973 MAHUADANR 21888
2 Mahuadanr JH3406007006_130423APB_FTO_15749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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