Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_110823APB_FTO_429517
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-06-007-010-001/11236
(Chainpur) 		3406007000NRG24Z080820230915905 11/08/2023 PRADEEP BADIK 3406007WL070987 PRADEEP BADIK 00078 CNRB0001421 162 162 Rejected 12/08/2023 S35137741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/11236
(Chainpur) 		3406007000NRG24Z080820230915906 11/08/2023 PREMDEEP BADIK 3406007WL070987 PREMDEEP BADIK 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR PREMDEEP BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/23656
(Chainpur) 		3406007000NRG24Z080820230915908 11/08/2023 KULDEEP KUJUR 3406007WL070987 KULDEEP KUJUR 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-010-001/72403
(Chainpur) 		3406007000NRG24Z080820230913959 11/08/2023 RAJESH GHANSI 3406007WL070860 RAJESH GHANSI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR RAJESHWAR GHASI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/72505
(Chainpur) 		3406007000NRG24Z080820230913960 11/08/2023 SURESH PRASAD 3406007WL070860 SURESH PRASAD 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR SURESH PRASAD STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72621
(Chainpur) 		3406007000NRG24Z090820230923581 11/08/2023 SURENDRA LOHORA 3406007WL071497 SURENDRA LOHORA 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR SURNDRA LOHRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/72673
(Chainpur) 		3406007000NRG24Z080820230913963 11/08/2023 KANTI LAKRA 3406007WL070860 KANTI LAKRA 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MISS KANTI LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/72906
(Chainpur) 		3406007000NRG24Z080820230913964 11/08/2023 SUGANTI DEVI 3406007WL070860 SUGANTI DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24Z090820230923584 11/08/2023 Jiwandeep Kerketta 3406007WL071497 Jiwandeep Kerketta 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24Z090820230923585 11/08/2023 ANMOL MINJ 3406007WL071497 ANMOL MINJ 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR ANMOL MINZ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-003/141301
(Chainpur) 		3406007000NRG24Z110820230940449 11/08/2023 BARTHOLOMIS KUJUR 3406007WL072612 BARTHOLOMIS KUJUR 00415 SBIN0002973 81 81 Processed 12/08/2023 S35137741 MR BARTHOLOMIS KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-003/2775
(Chainpur) 		3406007000NRG24Z110820230940452 11/08/2023 DOMINIK MINJ 3406007WL072612 DOMINIK MINJ 00415 SBIN0002973 81 81 Processed 12/08/2023 S35137741 MR DOMNIC MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-003/63532
(Chainpur) 		3406007000NRG24Z110820230940456 11/08/2023 SUNIL EKAKA 3406007WL072612 SUNIL EKAKA 00415 SBIN0002973 81 81 Processed 12/08/2023 S35137741 MR SUNIL EKKA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-003/63538
(Chainpur) 		3406007000NRG24Z110820230940458 11/08/2023 KISHOR EKKA 3406007WL072612 KISHOR EKKA 00415 SBIN0002973 81 81 Processed 12/08/2023 S35137741 MR KISHOR EKKA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-003/63552
(Chainpur) 		3406007000NRG24Z110820230940469 11/08/2023 ASVIND MINJ 3406007WL072614 ASVIND MINJ 00415 SBIN0002973 27 27 Processed 12/08/2023 S35137741 MR ARVIND MINJ STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-004/1012
(Chainpur) 		3406007000NRG24Z110820230940413 11/08/2023 ANJAN MINJ 3406007WL072610 ANJAN MINJ 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Anjan Minj AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-010-004/1017
(Chainpur) 		3406007000NRG24Z110820230940414 11/08/2023 NIRAJ MINJ 3406007WL072610 NIRAJ MINJ 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR NIRAJ MINZ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-004/14124
(Chainpur) 		3406007000NRG24Z110820230940415 11/08/2023 Jonson 3406007WL072610 Jonson 00415 SBIN0002973 162 162 Rejected 12/08/2023 S35137741 KYC Document Pending
19 Mahuadanr JH-06-007-010-004/63812
(Chainpur) 		3406007000NRG24Z110820230940417 11/08/2023 ANJELA EKKA 3406007WL072610 ANJELA EKKA 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS ANJELA EKKA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-004/63812
(Chainpur) 		3406007000NRG24Z110820230940416 11/08/2023 JOWAKIM MINJ 3406007WL072610 JOWAKIM MINJ 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Mr. JOVAKIM MINJ VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-010-007/1058
(Chainpur) 		3406007010NRG24Z110820230935109 11/08/2023 BEBI DEVI 3406007010WL072257 BEBI DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS BABY DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-007/1060
(Chainpur) 		3406007010NRG24Z110820230935110 11/08/2023 ASHISH KUMAR 3406007010WL072257 ASHISH KUMAR 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
23 Mahuadanr JH-06-007-010-007/1061
(Chainpur) 		3406007010NRG24Z110820230935111 11/08/2023 ABHISHEK KUMAR 3406007010WL072257 ABHISHEK KUMAR 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007010NRG24Z110820230935113 11/08/2023 MADAN MUNDA 3406007010WL072257 MADAN MUNDA 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MR MADAN MUNDA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007010NRG24Z110820230935116 11/08/2023 IRAMA KUJAR 3406007010WL072257 IRAMA KUJAR 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS ERMA KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/63782
(Chainpur) 		3406007010NRG24Z110820230935117 11/08/2023 ANUPA TOPO 3406007010WL072257 ANUPA TOPO 00415 SBIN0002973 162 162 Processed 12/08/2023 S35137741 MRS ANUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 3591 3591
27 Mahuadanr JH-06-007-010-007/2001
(Chainpur) 		3406007010NRG24Z110820230935112 11/08/2023 SIMON TOPPO 3406007010WL072257 SIMON TOPPO 00415 SBIN0002985 162 162 Processed 12/08/2023 S35137741 SIMON TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Mahuadanr JH-06-007-010-003/74991
(Chainpur) 		3406007000NRG24Z110820230940463 11/08/2023 DILIP EKKA 3406007WL072612 DILIP EKKA 00415 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. DILIP EKKA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-010-005/113990
(Chainpur) 		3406007000NRG24Z090820230923587 11/08/2023 BALKU BADAIK 3406007WL071497 BALKU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. BALKU BARAIK VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007010NRG24Z110820230935115 11/08/2023 BIKAS KHAKHA 3406007010WL072257 BIKAS KHAKHA 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. VIKASH KHAKHA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-010-007/68721
(Chainpur) 		3406007000NRG24Z080820230913966 11/08/2023 PANCHU BADAIK 3406007WL070860 PANCHU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. PANCHAM BARAIK VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-010-001/1021
(Chainpur) 		3406007000NRG24Z080820230913957 11/08/2023 SUMRAIT DEVI 3406007WL070860 SUMRAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS SUMERATIK DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-001/15043
(Chainpur) 		3406007000NRG24Z080820230915907 11/08/2023 ROHIT KUMAR 3406007WL070987 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. ROHIT PRASAD VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-010-001/72103
(Chainpur) 		3406007000NRG24Z080820230913958 11/08/2023 SULWANTI MINJ 3406007WL070860 SULWANTI MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS SILWANTI MINJ STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24Z080820230913961 11/08/2023 AIRENIYUS LAKDA 3406007WL070860 AIRENIYUS LAKDA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. ERENIYUS LKRA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-010-001/72621
(Chainpur) 		3406007000NRG24Z090820230923582 11/08/2023 SAMPATI DEVI 3406007WL071497 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-010-001/72651
(Chainpur) 		3406007000NRG24Z080820230915909 11/08/2023 JIWAKIM KHALKHO 3406007WL070987 JIWAKIM KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. JOWAKIM XALXO VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-010-001/72673
(Chainpur) 		3406007000NRG24Z080820230913962 11/08/2023 PRSAN DIP KHALKHO 3406007WL070860 PRSAN DIP KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. PRASANDIP KHALKHO VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007000NRG24Z080820230915910 11/08/2023 MOHAN MUNDA 3406007WL070987 MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mohan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
40 Mahuadanr JH-06-007-010-001/72681
(Chainpur) 		3406007000NRG24Z090820230923583 11/08/2023 ISDOR KHALKHO 3406007WL071497 ISDOR KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. ISHIDORI XALXO VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24Z080820230915911 11/08/2023 SUNIL LAKDA 3406007WL070987 SUNIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-002/74329
(Chainpur) 		3406007000NRG24Z080820230915912 11/08/2023 VIJAY KUJUR 3406007WL070987 VIJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MR VIJAY KUJUR STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-002/74332
(Chainpur) 		3406007000NRG24Z080820230915913 11/08/2023 KALYAN KERKETTA 3406007WL070987 KALYAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. KALYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-010-003/17250
(Chainpur) 		3406007000NRG24Z110820230940450 11/08/2023 AMRIT GIDH 3406007WL072612 AMRIT GIDH 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. AMRIT GIDH VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-010-003/202012
(Chainpur) 		3406007000NRG24Z110820230940451 11/08/2023 SUMIT NAGESIA 3406007WL072612 SUMIT NAGESIA 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. SUNIT NAGESHIYA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-010-003/45124
(Chainpur) 		3406007000NRG24Z110820230940453 11/08/2023 SEEMA DEVI 3406007WL072612 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-010-003/62241
(Chainpur) 		3406007000NRG24Z110820230940454 11/08/2023 MUNNA MAHLE 3406007WL072612 MUNNA MAHLE 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 MR MUNNA MAHLI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-003/6321
(Chainpur) 		3406007000NRG24Z110820230940455 11/08/2023 FLORENCE KUJUR 3406007WL072612 FLORENCE KUJUR 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. FLORENCE KUJUR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-010-003/63534
(Chainpur) 		3406007000NRG24Z110820230940457 11/08/2023 ALEKJENDAR KUJAR 3406007WL072612 ALEKJENDAR KUJAR 00695 SBIN0RRVCGB 54 54 Processed 12/08/2023 S35137741 Mr. ALEKJENDER KUJUR VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-010-003/63548
(Chainpur) 		3406007000NRG24Z110820230940459 11/08/2023 LETAN MHALI 3406007WL072612 LETAN MHALI 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. LETAN MAHALI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-010-003/63603
(Chainpur) 		3406007000NRG24Z110820230940460 11/08/2023 RAIMON EKAKA 3406007WL072612 RAIMON EKAKA 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. RAYMON EKKA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-003/73376
(Chainpur) 		3406007000NRG24Z110820230940461 11/08/2023 BARLOMI GIDH 3406007WL072612 BARLOMI GIDH 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. BARTHOLOMI GIDH VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-010-003/73383
(Chainpur) 		3406007000NRG24Z110820230940462 11/08/2023 SUKHAN NAGESIYA 3406007WL072612 SUKHAN NAGESIYA 00695 SBIN0RRVCGB 81 81 Processed 12/08/2023 S35137741 Mr. SUKHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007010NRG24Z110820230935114 11/08/2023 MARIYAM DEVI 3406007010WL072257 MARIYAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS MARIYAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
55 Mahuadanr JH-06-007-010-005/4219
(Chainpur) 		3406007000NRG24Z080820230915914 11/08/2023 Guddu Lohra 3406007WL070987 Guddu Lohra 00703 AIRP0000001 162 162 Processed 12/08/2023 S35137741 Guddu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
56 Mahuadanr JH-06-007-010-005/5978
(Chainpur) 		3406007000NRG24Z080820230915915 11/08/2023 Wartu Lohra 3406007WL070987 Wartu Lohra 00703 AIRP0000001 162 162 Processed 12/08/2023 S35137741 Wartu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
57 Mahuadanr JH-06-007-010-005/9513
(Chainpur) 		3406007000NRG24Z080820230913965 11/08/2023 Bihari Lohra 3406007WL070860 Bihari Lohra 00703 AIRP0000001 162 162 Processed 12/08/2023 S35137741 BIHARI LOHRA CANARA BANK(508532)
SubTotal 486 486
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_110823APB_FTO_429517 Canara Bank CNRB0001421 HAZARIBAGH 162
2 Mahuadanr JH3406007010_110823APB_FTO_429517 State Bank of India SBIN0002973 MAHUADANR 3591
3 Mahuadanr JH3406007010_110823APB_FTO_429517 State Bank of India SBIN0002985 NETARHAT 162
4 Mahuadanr JH3406007010_110823APB_FTO_429517 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 567
5 Mahuadanr JH3406007010_110823APB_FTO_429517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2889
6 Mahuadanr JH3406007010_110823APB_FTO_429517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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