Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_090923APB_FTO_530212
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-06-007-013-005/10074
(Sohar) 		3406007000NRG24090920231168215 09/09/2023 SUCHITA TOPPO 3406007WL088167 SUCHITA TOPPO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803211 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-005/182
(Sohar) 		3406007000NRG24090920231168375 09/09/2023 SURAJAN BENG 3406007WL088182 SURAJAN BENG 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803216 MR SURAJAN BENG STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24090920231168217 09/09/2023 Jagu Hurhuriya 3406007WL088167 Jagu Hurhuriya 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803212 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-005/5502
(Sohar) 		3406007000NRG24090920231168278 09/09/2023 KRISHNA AEND 3406007WL088174 KRISHNA AEND 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803215 MR KRISHNA AIND STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-005/5515
(Sohar) 		3406007000NRG24090920231168377 09/09/2023 SUDHAN THITHIYO 3406007WL088182 SUDHAN THITHIYO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803213 MR SUDHAN THITHIYO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24090920231168218 09/09/2023 PANKHRASIYUS THITHIYO 3406007WL088167 PANKHRASIYUS THITHIYO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803214 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24090920231168459 09/09/2023 MAHINDRA KERKETTA 3406007WL088186 MAHINDRA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803210 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-008/1248
(Sohar) 		3406007000NRG24090920231168461 09/09/2023 SANGRU BRIJIYA 3406007WL088186 SANGRU BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807803208 MR SANGRU BRIJIA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 Mahuadanr JH-06-007-013-005/3135
(Sohar) 		3406007000NRG24090920231167825 09/09/2023 BODHAN THITHIO 3406007WL088141 BODHAN THITHIO 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5807803209 MR BODHAN THITHIO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Mahuadanr JH-06-007-013-005/10070
(Sohar) 		3406007000NRG24090920231168313 09/09/2023 SUNIL KORAVA 3406007WL088179 SUNIL KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803242 Mr. SUNIL KORWA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24090920231168314 09/09/2023 DHANESHWAR KORAVA 3406007WL088179 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803241 Mr. DHANESWAR KORWA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-013-005/10072
(Sohar) 		3406007000NRG24090920231168315 09/09/2023 BUDHU KORAVA 3406007WL088179 BUDHU KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803238 MR BUDHU KORAVA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-005/10075
(Sohar) 		3406007000NRG24090920231168369 09/09/2023 SUMITRA KHUSAR 3406007WL088182 SUMITRA KHUSAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803239 Ms. SUMITRA KHUSAR VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-013-005/1030
(Sohar) 		3406007000NRG24090920231168370 09/09/2023 SAHDEV KORWA 3406007WL088182 SAHDEV KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803219 Ms. SAHDEV KORWA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-005/1031
(Sohar) 		3406007000NRG24090920231168371 09/09/2023 LILA DEVI 3406007WL088182 LILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803240 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/1033
(Sohar) 		3406007000NRG24090920231168372 09/09/2023 SANDEEP KORWA 3406007WL088182 SANDEEP KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803237 MR SANDEEP KORWA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-013-005/1034
(Sohar) 		3406007000NRG24090920231168373 09/09/2023 RAJENDRA KORWA 3406007WL088182 RAJENDRA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803235 Mr. RAJENDRA KORWA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24090920231168374 09/09/2023 HIRWA KORWA 3406007WL088182 HIRWA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803234 Mr. HIRWA KORWA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24090920231168271 09/09/2023 SUSHIL KORWA 3406007WL088174 SUSHIL KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803236 Mr. SUSHIL KORWA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24090920231168316 09/09/2023 LAKUSH SARAS 3406007WL088179 LAKUSH SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803233 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24090920231168450 09/09/2023 ATHNAS THITHIYO 3406007WL088186 ATHNAS THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803218 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-005/179
(Sohar) 		3406007000NRG24090920231168272 09/09/2023 MANITA SARAS 3406007WL088174 MANITA SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803220 Mrs. MANITA SARAS VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24090920231168317 09/09/2023 KRISHNA KORWA 3406007WL088179 KRISHNA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803221 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-005/2511
(Sohar) 		3406007000NRG24090920231168456 09/09/2023 RAJESH KORWA 3406007WL088186 RAJESH KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803232 Mr. RAJESH KORWA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-005/2512
(Sohar) 		3406007000NRG24090920231168216 09/09/2023 SARHULLA KORWA 3406007WL088167 SARHULLA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803231 Mr. SARHULA KORWA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-005/2514
(Sohar) 		3406007000NRG24090920231168457 09/09/2023 VIJAY AIND 3406007WL088186 VIJAY AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803228 MR VIJAY AIND STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24090920231168273 09/09/2023 SIGU KORWA 3406007WL088174 SIGU KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803227 Mr. SIGU KORWA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24090920231168274 09/09/2023 NANHU THITHIYO 3406007WL088174 NANHU THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803226 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-005/27
(Sohar) 		3406007000NRG24090920231168275 09/09/2023 SANJEET CHONRANTH 3406007WL088174 SANJEET CHONRANTH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803225 Mr. SANJIT CHOURAT VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24090920231168276 09/09/2023 PRAKASH HURHURIYA 3406007WL088174 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803230 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24090920231168458 09/09/2023 SONAR KORWA 3406007WL088186 SONAR KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803223 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24090920231168277 09/09/2023 SUNITA DEVI 3406007WL088174 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803224 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-005/5164
(Sohar) 		3406007000NRG24090920231168318 09/09/2023 SUNITA KORWAIN 3406007WL088179 SUNITA KORWAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803222 Mrs. SUNITA KORWAIN VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-005/5509
(Sohar) 		3406007000NRG24090920231168319 09/09/2023 SURESH TOPPO 3406007WL088179 SURESH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803217 Mr. SURESH TOPPO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24090920231168219 09/09/2023 Balku Korwa 3406007WL088167 Balku Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803243 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-008/1038
(Sohar) 		3406007000NRG24090920231168460 09/09/2023 SURESH BRIJIYA 3406007WL088186 SURESH BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803229 Mr. SUIRESH BRIJIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_090923APB_FTO_530212 State Bank of India SBIN0002973 MAHUADANR 10944
2 Mahuadanr JH3406007013_090923APB_FTO_530212 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007013_090923APB_FTO_530212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 36936

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