Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_151223APB_FTO_822324
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-06-007-013-001/1218
(Sohar) 		3406007000NRG24151220231650186 15/12/2023 shailendra beng 3406007WL126377 shailendra beng 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147706 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/3907
(Sohar) 		3406007000NRG24151220231650212 15/12/2023 LAKSHMANIYA DEVI 3406007WL126380 LAKSHMANIYA DEVI 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147722 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/4215
(Sohar) 		3406007000NRG24151220231650188 15/12/2023 DILIP KUMAR 3406007WL126377 DILIP KUMAR 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147715 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/4470
(Sohar) 		3406007000NRG24151220231650189 15/12/2023 GULAPI KUMARI 3406007WL126377 GULAPI KUMARI 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147708 MISS GULAPI KAWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/60107
(Sohar) 		3406007000NRG24151220231650208 15/12/2023 SUIYA KAWAR 3406007WL126379 SUIYA KAWAR 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147704 MR SUIYA KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/7008
(Sohar) 		3406007000NRG24151220231650190 15/12/2023 NANDKISHOR KAWAR 3406007WL126377 NANDKISHOR KAWAR 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147707 MR NANDKISHOR KAWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-002/71405
(Sohar) 		3406007000NRG24151220231650177 15/12/2023 SUKHRAM KUUBAR 3406007WL126376 SUKHRAM KUUBAR 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147709 Sukhram Kawar FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-013-002/71411
(Sohar) 		3406007000NRG24151220231650191 15/12/2023 LAVBANG SAY KUJUR 3406007WL126377 LAVBANG SAY KUJUR 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147705 MR LAVANGSAY KAVAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/997
(Sohar) 		3406007000NRG24151220231650193 15/12/2023 ANIL MINJ 3406007WL126377 ANIL MINJ 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147710 Mr. ANIL MINJ VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-013-008/1422
(Sohar) 		3406007000NRG24151220231650204 15/12/2023 FOOLCHAND YADAV 3406007WL126378 FOOLCHAND YADAV 00415 SBIN0002973 1368 1368 Processed 12/03/2024 1671147711 MR FOOLCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 Mahuadanr JH-06-007-013-008/4151
(Sohar) 		3406007000NRG24151220231650205 15/12/2023 SAVINDRA TOPPO 3406007WL126378 SAVINDRA TOPPO 00415 SBIN0002985 1368 1368 Processed 12/03/2024 1671147712 MR SAVINDRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 Mahuadanr JH-06-007-013-002/1243
(Sohar) 		3406007000NRG24151220231650159 15/12/2023 Rametri devi 3406007WL126375 Rametri devi 00688 FINO0001001 1368 1368 Processed 12/03/2024 1671147700 Rametri Devi FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-013-002/14520
(Sohar) 		3406007000NRG24151220231650160 15/12/2023 Bhugol kawar 3406007WL126375 Bhugol kawar 00688 FINO0001001 1368 1368 Processed 12/03/2024 1671147701 Bhugol Kawar FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-013-002/4782
(Sohar) 		3406007000NRG24151220231650163 15/12/2023 Shtrudhan Kumar 3406007WL126375 Shtrudhan Kumar 00688 FINO0001001 1368 1368 Processed 12/03/2024 1671147694 Shtrudhan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
15 Mahuadanr JH-06-007-013-002/1337
(Sohar) 		3406007000NRG24151220231650172 15/12/2023 Sudhan Singh 3406007WL126376 Sudhan Singh 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147699 Sudhan Singh FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-013-002/2003
(Sohar) 		3406007000NRG24151220231650162 15/12/2023 Bhupendra kawar 3406007WL126375 Bhupendra kawar 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147703 Bhupendar Kawar FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-013-002/2988
(Sohar) 		3406007000NRG24151220231650173 15/12/2023 Jagmuni Devi 3406007WL126376 Jagmuni Devi 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147697 Jagmuni Devi FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-013-002/4901
(Sohar) 		3406007000NRG24151220231650175 15/12/2023 Mangleswr Lohra 3406007WL126376 Mangleswr Lohra 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147698 Mangleswr Lohra FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-013-002/4912
(Sohar) 		3406007000NRG24151220231650164 15/12/2023 Sachin kumar 3406007WL126375 Sachin kumar 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147702 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-013-002/7112
(Sohar) 		3406007000NRG24151220231650176 15/12/2023 Pradeep munda 3406007WL126376 Pradeep munda 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147695 Prdeep Munda FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-013-002/8167
(Sohar) 		3406007000NRG24151220231650178 15/12/2023 Harimuni Devi 3406007WL126376 Harimuni Devi 00688 FINO0009002 1368 1368 Processed 12/03/2024 1671147696 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
22 Mahuadanr JH-06-007-013-002/3322
(Sohar) 		3406007000NRG24151220231650174 15/12/2023 SIVKUMAR KHARWAR 3406007WL126376 SIVKUMAR KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147720 Shiv Kumar Kharwar FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-013-002/4116
(Sohar) 		3406007000NRG24151220231650187 15/12/2023 UPENDRA MUNDA 3406007WL126377 UPENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147714 Mr. UPENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-002/8377
(Sohar) 		3406007000NRG24151220231650209 15/12/2023 SABE DEVI 3406007WL126379 SABE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147718 Mr. SABE DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-002/8934
(Sohar) 		3406007000NRG24151220231650192 15/12/2023 AMIT MUNDA 3406007WL126377 AMIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147721 MR AMIT SARAS STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24151220231650213 15/12/2023 Puja Kumari 3406007WL126380 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147716 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-008/5112
(Sohar) 		3406007000NRG24151220231650194 15/12/2023 RAJENDRA THITHIO 3406007WL126377 RAJENDRA THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147719 Mr. RAJENDRA THITHIO VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24151220231650216 15/12/2023 ANTU SARAS 3406007WL126381 ANTU SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147713 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-008/5441
(Sohar) 		3406007000NRG24151220231650217 15/12/2023 DURGI KUMARI 3406007WL126381 DURGI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147717 Mrs. DURGI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_151223APB_FTO_822324 State Bank of India SBIN0002973 MAHUADANR 13680
2 Mahuadanr JH3406007013_151223APB_FTO_822324 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007013_151223APB_FTO_822324 Fino Payments Bank Ltd FINO0001001 Sativali 4104
4 Mahuadanr JH3406007013_151223APB_FTO_822324 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
5 Mahuadanr JH3406007013_151223APB_FTO_822324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 10944

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