Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_130423APB_FTO_17626
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-06-007-002-005/1002
(Chatakpur) 		3406007000NRG24130420230032799 13/04/2023 SONI DEVI 3406007WL002370 SONI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931890 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-002-005/109867
(Chatakpur) 		3406007000NRG24130420230032787 13/04/2023 LALKOO MAHTOO 3406007WL002369 LALKOO MAHTOO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931865 MR LALKU PRAJAPATI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-005/109869
(Chatakpur) 		3406007000NRG24130420230032800 13/04/2023 RIKY DEVI 3406007WL002370 RIKY DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931884 MRS RINKI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-005/109882
(Chatakpur) 		3406007000NRG24130420230032801 13/04/2023 SURESH PARSAD 3406007WL002370 SURESH PARSAD 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931877 MR SURESH PRASAD STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-005/1098931
(Chatakpur) 		3406007000NRG24130420230032802 13/04/2023 LINUS KUJUR 3406007WL002370 LINUS KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931864 MR LINUS KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-005/113676
(Chatakpur) 		3406007000NRG24130420230032788 13/04/2023 PRAHLAD PRASAD 3406007WL002369 PRAHLAD PRASAD 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931876 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-005/1232
(Chatakpur) 		3406007000NRG24130420230032803 13/04/2023 SANDHYA DEVI 3406007WL002370 SANDHYA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931895 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-002-005/1431
(Chatakpur) 		3406007000NRG24130420230032731 13/04/2023 JULITA MINJ 3406007WL002366 JULITA MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931883 MISS JULITA MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-005/1432
(Chatakpur) 		3406007000NRG24130420230032732 13/04/2023 SUSHIL LAKDA 3406007WL002366 SUSHIL LAKDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931896 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-005/1434
(Chatakpur) 		3406007000NRG24130420230032733 13/04/2023 SITA XALXO 3406007WL002366 SITA XALXO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931897 MRS SITA XALXO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-005/1502
(Chatakpur) 		3406007000NRG24130420230032702 13/04/2023 JASINTA MINJ 3406007WL002364 JASINTA MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931888 MRS JASINTA MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-005/1504
(Chatakpur) 		3406007000NRG24130420230032703 13/04/2023 JERLA KUJUR 3406007WL002364 JERLA KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931894 MRS JERLA KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-005/1507
(Chatakpur) 		3406007000NRG24130420230032734 13/04/2023 ALEJIYUS MINJ 3406007WL002366 ALEJIYUS MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931879 MR ALAIJIUS MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-005/1509
(Chatakpur) 		3406007000NRG24130420230032735 13/04/2023 NITYA TOPPO 3406007WL002366 NITYA TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931891 MRS NIBHYA TOPPO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-005/1614
(Chatakpur) 		3406007000NRG24130420230032765 13/04/2023 ANUPA BECK 3406007WL002368 ANUPA BECK 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931873 MISS ANUPA BECK STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/1713
(Chatakpur) 		3406007000NRG24130420230032789 13/04/2023 JINDI ROSE MINJ 3406007WL002369 JINDI ROSE MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931875 JINDI ROSE MINJ BANK OF BARODA(606985)
17 Mahuadanr JH-06-007-002-005/1731
(Chatakpur) 		3406007000NRG24130420230032790 13/04/2023 SUMANTI KUJUR 3406007WL002369 SUMANTI KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931866 Sumanti Kujur FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-002-005/204
(Chatakpur) 		3406007000NRG24130420230032707 13/04/2023 AVIRAJ TOPPO 3406007WL002364 AVIRAJ TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931892 Ms. AVIRAJ TOPPO S/O KHAIRSTOFAR TOPPO VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-005/206
(Chatakpur) 		3406007000NRG24130420230032768 13/04/2023 SUSHANTI BAKHALA 3406007WL002368 SUSHANTI BAKHALA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931880 MRS SUSHANTI BAKHLA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-005/210
(Chatakpur) 		3406007000NRG24130420230032770 13/04/2023 ORIAN TOPPO 3406007WL002368 ORIAN TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931881 MISS ORIAN TOPPO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-005/2185
(Chatakpur) 		3406007000NRG24130420230032812 13/04/2023 Varsha Kumari 3406007WL002371 Varsha Kumari 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931874 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-005/2396
(Chatakpur) 		3406007000NRG24130420230032791 13/04/2023 Faguni Devi 3406007WL002369 Faguni Devi 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931887 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-005/2712
(Chatakpur) 		3406007000NRG24130420230032827 13/04/2023 SUJITA DEVI 3406007WL002373 SUJITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931878 MR SUJITA DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-005/2717
(Chatakpur) 		3406007000NRG24130420230032814 13/04/2023 JASINTA TIRKY 3406007WL002371 JASINTA TIRKY 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931893 MRS JASINTA TIRKY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-005/7610
(Chatakpur) 		3406007000NRG24130420230032708 13/04/2023 ANIL MINJ 3406007WL002364 ANIL MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931885 Mr. ANIL MINJ VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-005/7610
(Chatakpur) 		3406007000NRG24130420230032709 13/04/2023 PREMI EKKA 3406007WL002364 PREMI EKKA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931882 MRS PREMI EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-005/7611
(Chatakpur) 		3406007000NRG24130420230032738 13/04/2023 DEBIT TOPPO 3406007WL002366 DEBIT TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931889 MR DAVID TOPPO STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-005/9902
(Chatakpur) 		3406007000NRG24130420230032711 13/04/2023 JUNASH TOPPO 3406007WL002364 JUNASH TOPPO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477931886 SHRI JUNAS TOPPO STATE BANK OF INDIA(508548)
SubTotal 38304 38304
29 Mahuadanr JH-06-007-002-005/1221
(Chatakpur) 		3406007000NRG24130420230032759 13/04/2023 RAVI TOPPO 3406007WL002368 RAVI TOPPO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931871 Ravi Toppo FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-002-005/1223
(Chatakpur) 		3406007000NRG24130420230032760 13/04/2023 SURESH MINJ 3406007WL002368 SURESH MINJ 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931872 Suresh Minj FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-002-005/1225
(Chatakpur) 		3406007000NRG24130420230032762 13/04/2023 RAJESH TOPPO 3406007WL002368 RAJESH TOPPO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931870 Rajesh Toppo FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-005/1226
(Chatakpur) 		3406007000NRG24130420230032727 13/04/2023 PRITI EKKA 3406007WL002366 PRITI EKKA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931868 Priti Ekka FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-002-005/1227
(Chatakpur) 		3406007000NRG24130420230032763 13/04/2023 SUSHMITA TIGGA 3406007WL002368 SUSHMITA TIGGA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931869 Sushmita Tigga FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-002-005/1920
(Chatakpur) 		3406007000NRG24130420230032704 13/04/2023 ANIL TOPPO 3406007WL002364 ANIL TOPPO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477931867 Anil Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
35 Mahuadanr JH-06-007-002-005/1130
(Chatakpur) 		3406007000NRG24130420230032755 13/04/2023 PUSPA KUJUR 3406007WL002368 PUSPA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931905 Mrs. PUSPA KUJUR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-005/1238
(Chatakpur) 		3406007000NRG24130420230032804 13/04/2023 KISHORI KUJUR 3406007WL002370 KISHORI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931908 Mrs. KISHORI KUJUR VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-005/1414
(Chatakpur) 		3406007000NRG24130420230032729 13/04/2023 ISWAR TIGGA 3406007WL002366 ISWAR TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931909 SHRI ISHWAR TIGGA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24130420230032730 13/04/2023 TARSHILA XALXO 3406007WL002366 TARSHILA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931911 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-005/15673
(Chatakpur) 		3406007000NRG24130420230032736 13/04/2023 NIRMAL MAHTO 3406007WL002366 NIRMAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931904 Nirmal Mahali FINO PAYMENTS BANK LTD(608001)
40 Mahuadanr JH-06-007-002-005/1718
(Chatakpur) 		3406007000NRG24130420230032811 13/04/2023 MANORMA DEVI 3406007WL002371 MANORMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931906 Mrs. MANORMA DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-005/180058
(Chatakpur) 		3406007000NRG24130420230032766 13/04/2023 SURENDRA TOPPO 3406007WL002368 SURENDRA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931912 Surendra Toppo FINO PAYMENTS BANK LTD(608001)
42 Mahuadanr JH-06-007-002-005/208
(Chatakpur) 		3406007000NRG24130420230032769 13/04/2023 NAVEEN TOPPO 3406007WL002368 NAVEEN TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931901 Mr. NAVEEN RAJ TOPPO VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-005/2713
(Chatakpur) 		3406007000NRG24130420230032828 13/04/2023 SITA DEVI 3406007WL002373 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931907 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-005/3681
(Chatakpur) 		3406007000NRG24130420230032816 13/04/2023 Surajmani Kumari 3406007WL002371 Surajmani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931902 Mrs. SURAJMANI KUMARI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-005/452
(Chatakpur) 		3406007000NRG24130420230032792 13/04/2023 KALAWATI DEVI 3406007WL002369 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931903 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-005/80042
(Chatakpur) 		3406007000NRG24130420230032710 13/04/2023 PRAKASH TOPPO 3406007WL002364 PRAKASH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477931910 Mr. PRAKASH TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
47 Mahuadanr JH-06-007-002-005/11366004
(Chatakpur) 		3406007000NRG24130420230032756 13/04/2023 BALAMDINA TIGGA 3406007WL002368 BALAMDINA TIGGA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931915 Mr. BALAMDINA TIGGA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-005/1219
(Chatakpur) 		3406007000NRG24130420230032757 13/04/2023 XAVIER MINZ 3406007WL002368 XAVIER MINZ 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931917 MR XAVIER MINZ STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-002-005/1220
(Chatakpur) 		3406007000NRG24130420230032758 13/04/2023 VIKASH BAXLA 3406007WL002368 VIKASH BAXLA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931914 MR VIKASH BAXLA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-002-005/1224
(Chatakpur) 		3406007000NRG24130420230032761 13/04/2023 JUNAS TOPPO 3406007WL002368 JUNAS TOPPO 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931900 Junas Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mahuadanr JH-06-007-002-005/1228
(Chatakpur) 		3406007000NRG24130420230032764 13/04/2023 UMESH MINJ 3406007WL002368 UMESH MINJ 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931898 Umesh Minj AIRTEL PAYMENTS BANK LIMITED(990288)
52 Mahuadanr JH-06-007-002-005/1986
(Chatakpur) 		3406007000NRG24130420230032705 13/04/2023 Jonis bek 3406007WL002364 Jonis bek 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931918 Jonis Bek AIRTEL PAYMENTS BANK LIMITED(990288)
53 Mahuadanr JH-06-007-002-005/1993
(Chatakpur) 		3406007000NRG24130420230032706 13/04/2023 ANUJ TIGGA 3406007WL002364 ANUJ TIGGA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931916 Anuj Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-002-005/1995
(Chatakpur) 		3406007000NRG24130420230032767 13/04/2023 LIVIN TOPPO 3406007WL002368 LIVIN TOPPO 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931899 Livin Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-002-005/564
(Chatakpur) 		3406007000NRG24130420230032737 13/04/2023 JEEKIS BECK 3406007WL002366 JEEKIS BECK 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477931913 Jeekis Beck AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_130423APB_FTO_17626 State Bank of India SBIN0002973 MAHUADANR 38304
2 Mahuadanr JH3406007002_130423APB_FTO_17626 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
3 Mahuadanr JH3406007002_130423APB_FTO_17626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416
4 Mahuadanr JH3406007002_130423APB_FTO_17626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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