Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260723APB_FTO_380927
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-06-007-005-002/25187
(Orsa) 		3406007000NRG24260720230802892 26/07/2023 KOILI DEVI 3406007WL063199 KOILI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438774 MRS KOILI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/5055
(Orsa) 		3406007000NRG24260720230802895 26/07/2023 SANDEP PRASAD 3406007WL063199 SANDEP PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438768 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/5560
(Orsa) 		3406007000NRG24260720230802897 26/07/2023 SUMANTI NAGESIA 3406007WL063199 SUMANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438773 MISS SUMANTI NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/94978
(Orsa) 		3406007000NRG24260720230800255 26/07/2023 FULKUMARI NAGESIYA 3406007WL062944 FULKUMARI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438765 MRS FULKUMARI NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/9991
(Orsa) 		3406007000NRG24260720230800291 26/07/2023 JAI KUMAR TURI 3406007WL062951 JAI KUMAR TURI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438767 MR JAYKUMAR TURI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/9992
(Orsa) 		3406007000NRG24260720230800313 26/07/2023 BIRASMANI DEVI 3406007WL062954 BIRASMANI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438763 MS VIRASMANI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-004/95379
(Orsa) 		3406007000NRG24260720230800317 26/07/2023 ETBAL NAGESIYA 3406007WL062956 ETBAL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438769 MR ATBAL NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-004/95379
(Orsa) 		3406007000NRG24260720230800319 26/07/2023 SATAN NAGESIYA 3406007WL062957 SATAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438770 MR SATAN NAGESIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-004/95380
(Orsa) 		3406007000NRG24260720230800321 26/07/2023 JORGE LOHRA 3406007WL062958 JORGE LOHRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438771 JORJE LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mahuadanr JH-06-007-005-006/95485
(Orsa) 		3406007000NRG24260720230800323 26/07/2023 SHIVAN NAGESIYA 3406007WL062959 SHIVAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438764 Mr. SIBAN NAGESHIYA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-006/95488
(Orsa) 		3406007000NRG24260720230800325 26/07/2023 SHIVNATH NAGESIYA 3406007WL062960 SHIVNATH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438772 MR SHIVNATH NAGESHIYA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-006/95494
(Orsa) 		3406007000NRG24260720230800327 26/07/2023 SHIV KUMAR NAGESIYA 3406007WL062961 SHIV KUMAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784438766 MR SHIVKUMAR NAGESIA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
13 Mahuadanr JH-06-007-005-002/1050
(Orsa) 		3406007000NRG24260720230802887 26/07/2023 DOMA NAGESIA 3406007WL063199 DOMA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438776 Mr. DOMA NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/14103
(Orsa) 		3406007000NRG24260720230802888 26/07/2023 SABINDAR BARAIK 3406007WL063199 SABINDAR BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438785 Mr. SABINDAR BARAIK VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/1426
(Orsa) 		3406007000NRG24260720230802889 26/07/2023 HULA KISAN 3406007WL063199 HULA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438775 Mr. HULA KISAN VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/1718
(Orsa) 		3406007000NRG24260720230802890 26/07/2023 NANDKESHWAR SAW 3406007WL063199 NANDKESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438784 Mr. NANDKESHWAR SAW VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/2356
(Orsa) 		3406007000NRG24260720230802891 26/07/2023 Prameshwar Nagesia 3406007WL063199 Prameshwar Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438787 Mr. PRAMESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/4079
(Orsa) 		3406007000NRG24260720230802893 26/07/2023 Santu Nagesia 3406007WL063199 Santu Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438783 Mr. SANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/5557
(Orsa) 		3406007000NRG24260720230802896 26/07/2023 PUNIT KUMAR 3406007WL063199 PUNIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438779 Mr. PUNIT KUMAR VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/8823
(Orsa) 		3406007000NRG24260720230802898 26/07/2023 Karma Kisan 3406007WL063199 Karma Kisan 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438788 Mr. KARMA KISAN VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/8892
(Orsa) 		3406007000NRG24260720230802899 26/07/2023 MANDEEP KUMAR 3406007WL063199 MANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438781 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-002/9780
(Orsa) 		3406007000NRG24260720230800253 26/07/2023 Bhagat Nagesia 3406007WL062943 Bhagat Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438778 Bhagat Nagesia FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-005-002/985
(Orsa) 		3406007000NRG24260720230800259 26/07/2023 tarsu brijiya 3406007WL062946 tarsu brijiya 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438777 Mr. TARSU BRIJIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/9901
(Orsa) 		3406007000NRG24260720230800261 26/07/2023 SABITA NAGESIA 3406007WL062947 SABITA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438780 Mrs. SABITA NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24260720230800289 26/07/2023 Ravishankar Nagesia 3406007WL062950 Ravishankar Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438786 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/9993
(Orsa) 		3406007000NRG24260720230800315 26/07/2023 RUPA KUMARI 3406007WL062955 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784438782 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260723APB_FTO_380927 State Bank of India SBIN0002973 MAHAUDANR 1368
2 Mahuadanr JH3406007005_260723APB_FTO_380927 State Bank of India SBIN0002973 MAHUADANR 15048
3 Mahuadanr JH3406007005_260723APB_FTO_380927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 19152

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