Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_150923APB_FTO_550749
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-06-007-006-001/432
(Mahuadanr) 		3406007000NRG24150920231208561 15/09/2023 LADU NAGESIYA 3406007WL090933 LADU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148022 LARHU KISHAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/433
(Mahuadanr) 		3406007000NRG24150920231208551 15/09/2023 SABITA DEVI 3406007WL090931 SABITA DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148029 MRS SABITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/725
(Mahuadanr) 		3406007000NRG24150920231208563 15/09/2023 KARISHMA DEVI 3406007WL090933 KARISHMA DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148034 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/7925
(Mahuadanr) 		3406007000NRG24150920231209227 15/09/2023 SUDHIR NAGESIA 3406007WL090974 SUDHIR NAGESIA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148040 MR SUDHIR NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/12345
(Mahuadanr) 		3406007000NRG24140920231208115 15/09/2023 FARID ANSARI 3406007WL090903 FARID ANSARI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148026 MR FARID ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/218
(Mahuadanr) 		3406007000NRG24150920231209229 15/09/2023 JHARNI DEVI 3406007WL090974 JHARNI DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148023 MR ADHNU NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/304011
(Mahuadanr) 		3406007000NRG24150920231208545 15/09/2023 RINA DEVI 3406007WL090930 RINA DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148033 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/4592
(Mahuadanr) 		3406007000NRG24150920231209230 15/09/2023 SHAHANSHAH KHAN 3406007WL090974 SHAHANSHAH KHAN 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148031 MR SHAHSHAH KHAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/54548
(Mahuadanr) 		3406007000NRG24150920231208556 15/09/2023 AFSANA BIBI 3406007WL090932 AFSANA BIBI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148036 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/6756
(Mahuadanr) 		3406007000NRG24150920231208546 15/09/2023 SATISH PRASAD 3406007WL090930 SATISH PRASAD 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148038 MR SATISH PRASAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/725
(Mahuadanr) 		3406007000NRG24150920231209232 15/09/2023 JANANTI KHATOON 3406007WL090974 JANANTI KHATOON 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148028 MS JANNATI KHATOON STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/726
(Mahuadanr) 		3406007000NRG24150920231209233 15/09/2023 BARKATI KHATOON 3406007WL090974 BARKATI KHATOON 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148032 MISS BARKATI KHATOON STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/741
(Mahuadanr) 		3406007000NRG24140920231208120 15/09/2023 ASHA BIBI 3406007WL090903 ASHA BIBI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148024 ASHA BIBI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/808
(Mahuadanr) 		3406007000NRG24150920231209234 15/09/2023 RIJWANA KHATOON 3406007WL090974 RIJWANA KHATOON 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148025 MRS RIJWANA BIBI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-003/113628
(Mahuadanr) 		3406007000NRG24140920231208121 15/09/2023 BADRUDDIN ANSARI 3406007WL090903 BADRUDDIN ANSARI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148030 MR BARDRUDIN ANSARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-004/1597
(Mahuadanr) 		3406007000NRG24150920231208552 15/09/2023 SAVITRI DEVI 3406007WL090931 SAVITRI DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148039 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-004/361
(Mahuadanr) 		3406007000NRG24140920231208122 15/09/2023 PITRO LOHRA 3406007WL090903 PITRO LOHRA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148035 MR PITARO TIRKEY STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-006-004/370
(Mahuadanr) 		3406007000NRG24140920231208124 15/09/2023 GAYTRI DEVI 3406007WL090903 GAYTRI DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7363148037 MRS GOTIYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 Mahuadanr JH-06-007-006-001/725
(Mahuadanr) 		3406007000NRG24150920231208562 15/09/2023 SUCHIT RAM 3406007WL090933 SUCHIT RAM 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148042 Mr. SUCHIT RAM VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-001/996
(Mahuadanr) 		3406007000NRG24150920231208543 15/09/2023 FULCHAND YADAV 3406007WL090930 FULCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148046 Mr. FULGHAND YADAV VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-006-001/997
(Mahuadanr) 		3406007000NRG24150920231208544 15/09/2023 GAYANTI DEVI 3406007WL090930 GAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148047 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-002/12119
(Mahuadanr) 		3406007000NRG24150920231209228 15/09/2023 VICKY KHAN 3406007WL090974 VICKY KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148050 MR BIKI KHAN STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-006-002/2755
(Mahuadanr) 		3406007000NRG24140920231208116 15/09/2023 MO RIJWI 3406007WL090903 MO RIJWI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148043 Mr. MD RIZVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-006-002/30402
(Mahuadanr) 		3406007000NRG24140920231208117 15/09/2023 ZAHIN AKHATAR 3406007WL090903 ZAHIN AKHATAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148041 Miss. NANCAY PRWEEN D/O MD RIZVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-006-002/545414
(Mahuadanr) 		3406007000NRG24140920231208118 15/09/2023 HAMIDA KHATUN 3406007WL090903 HAMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148044 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-006-002/54548
(Mahuadanr) 		3406007000NRG24150920231208555 15/09/2023 MD IBRAIL 3406007WL090932 MD IBRAIL 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148048 Mr. MD IBRAIL VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-006-002/5693
(Mahuadanr) 		3406007000NRG24150920231208557 15/09/2023 TIFAN ORAON 3406007WL090932 TIFAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148027 Mr. TIFNA ORAON VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-006-003/113648
(Mahuadanr) 		3406007000NRG24150920231208565 15/09/2023 ISTEYAK AHMAD 3406007WL090933 ISTEYAK AHMAD 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148045 Mr. ISTEYAK AHMAD S/O SERAJUDDIN AHMAD VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-006-003/397
(Mahuadanr) 		3406007000NRG24150920231208566 15/09/2023 SAFIK AHAMAD 3406007WL090933 SAFIK AHAMAD 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363148049 Mr. SAFIK AHMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
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 JH3406007006_150923APB_FTO_550749 State Bank of India SBIN0002973 MAHUADANR 24624
2 Mahuadanr JH3406007006_150923APB_FTO_550749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 15048

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