Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_311023APB_FTO_701552
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-06-007-002-002/12305
(Chatakpur) 		3406007000NRG24Z311020231485559 31/10/2023 AJAY LAKRA 3406007WL112616 AJAY LAKRA 00415 SBIN0002973 3 3 Processed 02/11/2023 S46381168 MR AJAY LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/12305
(Chatakpur) 		3406007000NRG24Z311020231485560 31/10/2023 AJAY LAKRA 3406007WL112616 AJAY LAKRA 00415 SBIN0002973 27 27 Processed 02/11/2023 S46381168 MR AJAY LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/7172
(Chatakpur) 		3406007000NRG24Z311020231485427 31/10/2023 DIPAWALI KUJUR 3406007WL112604 DIPAWALI KUJUR 00415 SBIN0002973 27 27 Processed 02/11/2023 S46381168 MISS DIPAWALI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z301020231475537 31/10/2023 PRATIMA NAGESIA 3406007WL111818 PRATIMA NAGESIA 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS PRATIMA NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/6661
(Chatakpur) 		3406007000NRG24Z301020231475543 31/10/2023 SAMEER KUMAR SINGH 3406007WL111818 SAMEER KUMAR SINGH 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 Mr. SAMIR KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-002-006/71129
(Chatakpur) 		3406007000NRG24Z301020231475544 31/10/2023 SALANI TIRKY 3406007WL111818 SALANI TIRKY 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS SARANI TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/71245
(Chatakpur) 		3406007000NRG24Z301020231475545 31/10/2023 RANJAN TIRKY 3406007WL111818 RANJAN TIRKY 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 Ranjan Tirki FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007002NRG24Z311020231485508 31/10/2023 FRANCIYUS KERKETTA 3406007002WL112610 FRANCIYUS KERKETTA 00415 SBIN0002973 27 27 Processed 02/11/2023 S46381168 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 732 732
9 Mahuadanr JH-06-007-002-002/317
(Chatakpur) 		3406007000NRG24Z311020231485561 31/10/2023 AMITA MINJ 3406007WL112616 AMITA MINJ 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mrs. AMITA MINJ VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-002/317
(Chatakpur) 		3406007000NRG24Z311020231485562 31/10/2023 AMITA MINJ 3406007WL112616 AMITA MINJ 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mrs. AMITA MINJ VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-002-002/7171
(Chatakpur) 		3406007000NRG24Z311020231485426 31/10/2023 ANIT BEK 3406007WL112604 ANIT BEK 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. ANIT BEK VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-002-002/77
(Chatakpur) 		3406007000NRG24Z311020231485428 31/10/2023 BIRENDRA EKKA 3406007WL112604 BIRENDRA EKKA 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Birendra Ekka FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-002-005/84386
(Chatakpur) 		3406007000NRG24Z311020231485677 31/10/2023 AJAY NAGESIYA 3406007WL112624 AJAY NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-005/84386
(Chatakpur) 		3406007000NRG24Z311020231485678 31/10/2023 AJAY NAGESIYA 3406007WL112624 AJAY NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z301020231475536 31/10/2023 RITESH NAGESIYA 3406007WL111818 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-006/5586
(Chatakpur) 		3406007000NRG24Z301020231475538 31/10/2023 SELINA TIRKEY 3406007WL111818 SELINA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MR CILINA TIRKEY STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-006/5593
(Chatakpur) 		3406007000NRG24Z301020231475539 31/10/2023 SELEM TIRKEY 3406007WL111818 SELEM TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SELEM TIRKEY VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-006/5595
(Chatakpur) 		3406007000NRG24Z301020231475360 31/10/2023 SELESTIN NAGESIYA 3406007WL111810 SELESTIN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SELESTIN NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-006/5596
(Chatakpur) 		3406007002NRG24Z311020231485510 31/10/2023 SADHE NAGESIYA 3406007002WL112611 SADHE NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. SADHE NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-006/6155
(Chatakpur) 		3406007000NRG24Z301020231475362 31/10/2023 KUNTI NAGESIA 3406007WL111810 KUNTI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MRS KUNTI NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/6602
(Chatakpur) 		3406007000NRG24Z301020231475541 31/10/2023 NABI MINZ 3406007WL111818 NABI MINZ 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Navi Minj FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-002-006/94153
(Chatakpur) 		3406007000NRG24Z301020231475364 31/10/2023 FUDAIN DEVI 3406007WL111810 FUDAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. FUDAINN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 2055 2055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_311023APB_FTO_701552 State Bank of India SBIN0002973 MAHUADANR 732
2 Mahuadanr JH3406007002_311023APB_FTO_701552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1323

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