Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:59:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_070523APB_FTO_98964
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-06-007-008-008/4393
(Parhatoli) 		3406007000NRG24Z070520230200159 07/05/2023 Ganesh Samudwar 3406007WL016309 Ganesh Samudwar 00415 SBIN0002917 135 135 Processed 15/05/2023 S38477148 Ganesh Samudwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
2 Mahuadanr JH-06-007-008-007/1829
(Parhatoli) 		3406007000NRG24Z070520230200152 07/05/2023 JASWANT KHERWAR 3406007WL016309 JASWANT KHERWAR 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MR JASWANT KHARWAR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-008/103752
(Parhatoli) 		3406007000NRG24Z070520230200177 07/05/2023 RAYMAN SINGH KHKHAR 3406007WL016311 RAYMAN SINGH KHKHAR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR RAYMAN SINGH STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-008/103756
(Parhatoli) 		3406007000NRG24Z070520230200178 07/05/2023 KAPILDEV SAMUDWAR 3406007WL016311 KAPILDEV SAMUDWAR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 Kapildew Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-008-008/103762
(Parhatoli) 		3406007000NRG24Z070520230200155 07/05/2023 NIRANJAN SAMUDWAR 3406007WL016309 NIRANJAN SAMUDWAR 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-008/103762
(Parhatoli) 		3406007000NRG24Z070520230200156 07/05/2023 RAYMUNI DEVI 3406007WL016309 RAYMUNI DEVI 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MRS RAIMUNI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-008/103801
(Parhatoli) 		3406007000NRG24Z070520230200157 07/05/2023 SURESH SAMUDWAR 3406007WL016309 SURESH SAMUDWAR 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 Suresh Samudrawar AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-008-008/2001
(Parhatoli) 		3406007000NRG24Z070520230200198 07/05/2023 LALSAY LOHRA 3406007WL016317 LALSAY LOHRA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR LALSAY LOHRA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-008/202
(Parhatoli) 		3406007000NRG24Z070520230200181 07/05/2023 NITISH SAMUDWAR 3406007WL016311 NITISH SAMUDWAR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR NITISH SAMUDWAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-008/2613
(Parhatoli) 		3406007000NRG24Z070520230200182 07/05/2023 Rupesh Kherwar 3406007WL016311 Rupesh Kherwar 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 Rupesh Kherwar AIRTEL PAYMENTS BANK LIMITED(990288)
11 Mahuadanr JH-06-007-008-008/2998
(Parhatoli) 		3406007000NRG24Z070520230200158 07/05/2023 Manisha Kumari 3406007WL016309 Manisha Kumari 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-008/4444
(Parhatoli) 		3406007000NRG24Z070520230200160 07/05/2023 PURNIMA DEVI 3406007WL016309 PURNIMA DEVI 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MS PURNIMA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-008/60431
(Parhatoli) 		3406007000NRG24Z070520230200162 07/05/2023 Sandeep Samudwar 3406007WL016309 Sandeep Samudwar 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 SANDEEP SAMUDWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-008/72890
(Parhatoli) 		3406007000NRG24Z070520230200184 07/05/2023 DILIP SAMUDWAR 3406007WL016311 DILIP SAMUDWAR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR DILIP SINGH STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-008/7890
(Parhatoli) 		3406007000NRG24Z070520230200185 07/05/2023 Bhim Samudwar 3406007WL016311 Bhim Samudwar 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR BHIM SMUDWAR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-008/8775
(Parhatoli) 		3406007000NRG24Z070520230200164 07/05/2023 Sushant Samudwar 3406007WL016309 Sushant Samudwar 00415 SBIN0002973 135 135 Processed 15/05/2023 S38477148 MR SUSHANT SAMUDWAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-008/94295
(Parhatoli) 		3406007000NRG24Z070520230200199 07/05/2023 SHARUN CHIK BADAIK 3406007WL016317 SHARUN CHIK BADAIK 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477148 MR SARUN BARAIK STATE BANK OF INDIA(508548)
SubTotal 2376 2376
18 Mahuadanr JH-06-007-008-005/63117
(Parhatoli) 		3406007000NRG24Z070520230200151 07/05/2023 GOVIND KHKHAR 3406007WL016309 GOVIND KHKHAR 00415 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477148 MR GOVIND SINGH KHERWAR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-008/9321
(Parhatoli) 		3406007000NRG24Z070520230200165 07/05/2023 Jagan Lohra 3406007WL016309 Jagan Lohra 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477148 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
20 Mahuadanr JH-06-007-008-007/9593
(Parhatoli) 		3406007000NRG24Z070520230200153 07/05/2023 Balwant Singh 3406007WL016309 Balwant Singh 00703 AIRP0000001 135 135 Processed 15/05/2023 S38477148 BALWANT SINGH INDUSIND BANK(607189)
21 Mahuadanr JH-06-007-008-008/103758
(Parhatoli) 		3406007000NRG24Z070520230200154 07/05/2023 ANIL SAMUDWAR 3406007WL016309 ANIL SAMUDWAR 00703 AIRP0000001 135 135 Processed 15/05/2023 S38477148 Anil Smudwar AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-008/1345
(Parhatoli) 		3406007000NRG24Z070520230200179 07/05/2023 Pankaj Samudwar 3406007WL016311 Pankaj Samudwar 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477148 Pankaj Samudwar AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-008-008/1890
(Parhatoli) 		3406007000NRG24Z070520230200180 07/05/2023 Raju Lohra 3406007WL016311 Raju Lohra 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477148 Raju Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-008-008/4714
(Parhatoli) 		3406007000NRG24Z070520230200161 07/05/2023 Binita Kumari Kherwar 3406007WL016309 Binita Kumari Kherwar 00703 AIRP0000001 135 135 Processed 15/05/2023 S38477148 MS VINITA KUMARI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-008-008/7726
(Parhatoli) 		3406007000NRG24Z070520230200163 07/05/2023 Rekha Kumari 3406007WL016309 Rekha Kumari 00703 AIRP0000001 135 135 Processed 15/05/2023 S38477148 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_070523APB_FTO_98964 State Bank of India SBIN0002917 BARWADIH 135
2 Mahuadanr JH3406007008_070523APB_FTO_98964 State Bank of India SBIN0002973 MAHUADANR 2376
3 Mahuadanr JH3406007008_070523APB_FTO_98964 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 135
4 Mahuadanr JH3406007008_070523APB_FTO_98964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 135
5 Mahuadanr JH3406007008_070523APB_FTO_98964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 864

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