Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_150324APB_FTO_1001087
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-06-007-001-006/15061
(Aksi) 		3406007000NRG24150320242047652 15/03/2024 PUSHPA EKKA 3406007WL159365 PUSHPA EKKA 00415 SBIN0002917 1368 1368 Processed 19/04/2024 3105749757 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-006/1136
(Aksi) 		3406007000NRG24150320242047651 15/03/2024 SUNITA BARWA 3406007WL159365 SUNITA BARWA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749746 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-006/15063
(Aksi) 		3406007000NRG24150320242047653 15/03/2024 MANISH TIRKY 3406007WL159365 MANISH TIRKY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749760 MS MANIS TIRKI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-006/4404
(Aksi) 		3406007000NRG24150320242047664 15/03/2024 PRAMILA DEVI 3406007WL159366 PRAMILA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749756 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-006/62108
(Aksi) 		3406007000NRG24150320242047655 15/03/2024 KHRISTOFAR TIRKI 3406007WL159365 KHRISTOFAR TIRKI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749753 MR KHISTOFAR TIRKI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-006/8010
(Aksi) 		3406007000NRG24150320242047666 15/03/2024 RANJIT KHERWAR 3406007WL159366 RANJIT KHERWAR 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749763 MR RANJIT KHERWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-008/10121
(Aksi) 		3406007000NRG24150320242047641 15/03/2024 Daswant Nagesiya 3406007WL159363 Daswant Nagesiya 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749764 MR DASWANT NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-008/525
(Aksi) 		3406007000NRG24150320242047643 15/03/2024 DILIP NAGESIYA 3406007WL159363 DILIP NAGESIYA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749761 MR DILIP NAGESIYAA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-009/1269
(Aksi) 		3406007000NRG24150320242047571 15/03/2024 MONIKA LAKRA 3406007WL159359 MONIKA LAKRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749754 MONIKA LAKRA UNION BANK OF INDIA(508500)
10 Mahuadanr JH-06-007-001-009/1269
(Aksi) 		3406007000NRG24150320242047572 15/03/2024 MONIKA LAKRA 3406007WL159359 MONIKA LAKRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749755 MONIKA LAKRA UNION BANK OF INDIA(508500)
11 Mahuadanr JH-06-007-001-009/77700
(Aksi) 		3406007000NRG24150320242047577 15/03/2024 BHESENT LAKRA 3406007WL159359 BHESENT LAKRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749749 MR BHENSENT LAKRA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-009/77700
(Aksi) 		3406007000NRG24150320242047578 15/03/2024 BHESENT LAKRA 3406007WL159359 BHESENT LAKRA 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749750 MR BHENSENT LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/8944
(Aksi) 		3406007000NRG24150320242047558 15/03/2024 VINAY TIRKEY 3406007WL159358 VINAY TIRKEY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749758 MR VINAY TIRKEY STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/8944
(Aksi) 		3406007000NRG24150320242047559 15/03/2024 VINAY TIRKEY 3406007WL159358 VINAY TIRKEY 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749759 MR VINAY TIRKEY STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/9814
(Aksi) 		3406007000NRG24150320242047579 15/03/2024 FILISITA DEVI 3406007WL159359 FILISITA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749747 MRS FILISITA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/9814
(Aksi) 		3406007000NRG24150320242047580 15/03/2024 FILISITA DEVI 3406007WL159359 FILISITA DEVI 00415 SBIN0002973 1368 1368 Processed 19/04/2024 3105749748 MRS FILISITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
17 Mahuadanr JH-06-007-001-009/2624
(Aksi) 		3406007000NRG24150320242047573 15/03/2024 Dilip minj 3406007WL159359 Dilip minj 00415 SBIN0003329 1368 1368 Processed 19/04/2024 3105749751 MR DILIP MINJ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/2624
(Aksi) 		3406007000NRG24150320242047574 15/03/2024 Dilip minj 3406007WL159359 Dilip minj 00415 SBIN0003329 1368 1368 Processed 19/04/2024 3105749752 MR DILIP MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Mahuadanr JH-06-007-001-008/535
(Aksi) 		3406007000NRG24150320242047644 15/03/2024 Sakhan Nagosiya 3406007WL159363 Sakhan Nagosiya 00415 SBIN0003760 1368 1368 Processed 19/04/2024 3105749762 Mr. SAKHAN NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-001-006/62116
(Aksi) 		3406007000NRG24150320242047665 15/03/2024 SHAKUNTLA DEVI 3406007WL159366 SHAKUNTLA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749738 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-001-008/1256
(Aksi) 		3406007000NRG24150320242047642 15/03/2024 ANTU NAGESIYA 3406007WL159363 ANTU NAGESIYA 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749737 MR ANTU NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 Mahuadanr JH-06-007-001-009/5254
(Aksi) 		3406007000NRG24150320242047551 15/03/2024 REKHA KUMARI 3406007WL159358 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105749739 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-001-009/5254
(Aksi) 		3406007000NRG24150320242047552 15/03/2024 REKHA KUMARI 3406007WL159358 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105749740 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-001-009/5365
(Aksi) 		3406007000NRG24150320242047553 15/03/2024 ARUN MINJ 3406007WL159358 ARUN MINJ 00688 FINO0009002 684 684 Processed 19/04/2024 3105749745 Arun Minj FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-001-009/6134
(Aksi) 		3406007000NRG24150320242047554 15/03/2024 JITENDRA LAKRA 3406007WL159358 JITENDRA LAKRA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105749741 Jitendra Lakra FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-001-009/6134
(Aksi) 		3406007000NRG24150320242047555 15/03/2024 JITENDRA LAKRA 3406007WL159358 JITENDRA LAKRA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105749742 Jitendra Lakra FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-001-009/7911
(Aksi) 		3406007000NRG24150320242047556 15/03/2024 ANMOL LAKARA 3406007WL159358 ANMOL LAKARA 00688 FINO0009002 912 912 Processed 19/04/2024 3105749743 Anmol Lakara FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-001-009/7911
(Aksi) 		3406007000NRG24150320242047557 15/03/2024 ANMOL LAKARA 3406007WL159358 ANMOL LAKARA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105749744 Anmol Lakara FINO PAYMENTS BANK LTD(608001)
SubTotal 8436 8436
29 Mahuadanr JH-06-007-001-006/142220
(Aksi) 		3406007000NRG24150320242047663 15/03/2024 VIMAL YADAV 3406007WL159366 VIMAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749768 MR BIMAL YADAV STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-001-006/15063
(Aksi) 		3406007000NRG24150320242047654 15/03/2024 ALKA TIRKY 3406007WL159365 ALKA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749767 Mrs. ALKA MINJ VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-006/62141
(Aksi) 		3406007000NRG24150320242047656 15/03/2024 ALEKJENDAR TIRKY 3406007WL159365 ALEKJENDAR TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749769 MR ALEKJENDAR TIRKI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-009/1050
(Aksi) 		3406007000NRG24150320242047569 15/03/2024 AVINAS LAKRA 3406007WL159359 AVINAS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749765 Ms. AVINAS LAKRA S//O ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-009/1050
(Aksi) 		3406007000NRG24150320242047570 15/03/2024 AVINAS LAKRA 3406007WL159359 AVINAS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749766 Ms. AVINAS LAKRA S//O ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-001-009/3323
(Aksi) 		3406007000NRG24150320242047575 15/03/2024 SANJIT BRIJIYA 3406007WL159359 SANJIT BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749770 MR SANLIT BRIJYA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-001-009/3323
(Aksi) 		3406007000NRG24150320242047576 15/03/2024 SANJIT BRIJIYA 3406007WL159359 SANJIT BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105749771 MR SANLIT BRIJYA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_150324APB_FTO_1001087 State Bank of India SBIN0002917 BARWADIH 1368
2 Mahuadanr JH3406007001_150324APB_FTO_1001087 State Bank of India SBIN0002973 MAHUADANR 20520
3 Mahuadanr JH3406007001_150324APB_FTO_1001087 State Bank of India SBIN0003329 NML JAMSHEDPUR 2736
4 Mahuadanr JH3406007001_150324APB_FTO_1001087 State Bank of India SBIN0003760 GARU 1368
5 Mahuadanr JH3406007001_150324APB_FTO_1001087 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
6 Mahuadanr JH3406007001_150324APB_FTO_1001087 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8436
7 Mahuadanr JH3406007001_150324APB_FTO_1001087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9576

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