Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:06:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_200423APB_FTO_37817
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-06-007-002-006/10133
(Chatakpur) 		3406007000NRG24Z200420230075358 20/04/2023 JYANTI NAGESIA 3406007WL005595 JYANTI NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS JAYANTI NAGESIYA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-006/11
(Chatakpur) 		3406007000NRG24Z200420230075360 20/04/2023 RAHUL RAM 3406007WL005595 RAHUL RAM 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR RAHUL RAM STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24Z200420230075336 20/04/2023 EMAKULETA NAGESIA 3406007WL005594 EMAKULETA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/1915
(Chatakpur) 		3406007000NRG24Z200420230075337 20/04/2023 SUMANTI NAGESIA 3406007WL005594 SUMANTI NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 Mr. SUMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-006/1920
(Chatakpur) 		3406007000NRG24Z200420230075339 20/04/2023 RAJU KERKETTA 3406007WL005594 RAJU KERKETTA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR RAJU KERKETTA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/3304
(Chatakpur) 		3406007000NRG24Z200420230075341 20/04/2023 JITENDRA NAGESIA 3406007WL005594 JITENDRA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 JITENDAR NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z200420230075363 20/04/2023 PRATIMA NAGESIA 3406007WL005595 PRATIMA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS PRATIMA NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/71245
(Chatakpur) 		3406007000NRG24Z200420230075345 20/04/2023 RANJAN TIRKY 3406007WL005594 RANJAN TIRKY 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 Ranjan Tirki FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-002-006/94166
(Chatakpur) 		3406007000NRG24Z200420230075366 20/04/2023 AMRIT RAM 3406007WL005595 AMRIT RAM 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 Mr. AMRIT RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
10 Mahuadanr JH-06-007-002-006/109250
(Chatakpur) 		3406007000NRG24Z200420230075359 20/04/2023 DILESHWAR NAGESIYA 3406007WL005595 DILESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. DILESHWAR KISAN VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24Z200420230075338 20/04/2023 AJAY NAGESIA 3406007WL005594 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-002-006/3303
(Chatakpur) 		3406007000NRG24Z200420230075340 20/04/2023 ARUN NAGESIA 3406007WL005594 ARUN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. ARUN NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-002-006/40110
(Chatakpur) 		3406007000NRG24Z200420230075342 20/04/2023 RAJESH KERKETTA 3406007WL005594 RAJESH KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. RAJESH KERKETTA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24Z200420230075343 20/04/2023 NIKODI NAGESIYA 3406007WL005594 NIKODI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-006/5570
(Chatakpur) 		3406007000NRG24Z200420230075344 20/04/2023 RUPESH NAGESIYA 3406007WL005594 RUPESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. RUPESH NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z200420230075362 20/04/2023 RITESH NAGESIYA 3406007WL005595 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24Z200420230075364 20/04/2023 SELESTIN NAGESIYA 3406007WL005595 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-006/6602
(Chatakpur) 		3406007000NRG24Z200420230075365 20/04/2023 NABI MINZ 3406007WL005595 NABI MINZ 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Navi Minj FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-002-006/7172
(Chatakpur) 		3406007000NRG24Z200420230075346 20/04/2023 PASKAL ORAON 3406007WL005594 PASKAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. Paskal Oraon INDIAN BANK(607105)
SubTotal 1620 1620
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_200423APB_FTO_37817 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007002_200423APB_FTO_37817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1620

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