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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_310523APB_FTO_186352
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-06-007-010-003/16
(Chainpur) 		3406007000NRG24Z310520230375737 31/05/2023 RUPEN EKKA 3406007WL032763 RUPEN EKKA 00415 SBIN0002973 108 108 Processed 02/06/2023 S62141595 MR RUPEN EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-003/18
(Chainpur) 		3406007000NRG24Z310520230375739 31/05/2023 DIBYA LAKRA 3406007WL032763 DIBYA LAKRA 00415 SBIN0002973 108 108 Processed 02/06/2023 S62141595 MRS DIBYA LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/19
(Chainpur) 		3406007000NRG24Z310520230375721 31/05/2023 JIWANTI MINJ 3406007WL032761 JIWANTI MINJ 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS JIWANTI MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/53580
(Chainpur) 		3406007000NRG24Z310520230375724 31/05/2023 KESWAR MAHLE 3406007WL032761 KESWAR MAHLE 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR KESHWAR MAHLI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-003/63551
(Chainpur) 		3406007000NRG24Z310520230375725 31/05/2023 KARMELA EKAKA 3406007WL032761 KARMELA EKAKA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MRS KARMELA EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-003/3017
(Rengai) 		3406007000NRG24Z310520230375746 31/05/2023 MILYANI TIGGA 3406007WL032764 MILYANI TIGGA 00415 SBIN0002973 135 135 Processed 02/06/2023 S62141595 MRS MILYANI TIGGA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-003/8443
(Rengai) 		3406007000NRG24Z310520230375728 31/05/2023 ROBART BAKHALA 3406007WL032761 ROBART BAKHALA 00415 SBIN0002973 162 162 Processed 02/06/2023 S62141595 MR ROBERT BAKHALA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/8452
(Rengai) 		3406007000NRG24Z310520230375742 31/05/2023 BIRENDRA TIRKEY 3406007WL032763 BIRENDRA TIRKEY 00415 SBIN0002973 108 108 Processed 02/06/2023 S62141595 MR BIRENDRA LOHARA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-006/45687
(Rengai) 		3406007000NRG24Z310520230375730 31/05/2023 GRES KUJUR 3406007WL032762 GRES KUJUR 00415 SBIN0002973 27 27 Processed 02/06/2023 S62141595 MRS GRES KUJUR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 Mahuadanr JH-06-007-012-003/1832
(Rengai) 		3406007000NRG24Z310520230375726 31/05/2023 Nutan Xess 3406007WL032761 Nutan Xess 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 Nutan Xess FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 Mahuadanr JH-06-007-010-003/17
(Chainpur) 		3406007000NRG24Z310520230375738 31/05/2023 SUNIL NAGESIA 3406007WL032763 SUNIL NAGESIA 00695 SBIN0RRVCGB 108 108 Processed 02/06/2023 S62141595 Mr. SUNIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-012-003/3017
(Rengai) 		3406007000NRG24Z310520230375745 31/05/2023 SIRIL XAXA 3406007WL032764 SIRIL XAXA 00695 SBIN0RRVCGB 135 135 Processed 02/06/2023 S62141595 Mr. SIRIL XAXA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-012-003/44120
(Rengai) 		3406007000NRG24Z310520230375727 31/05/2023 RINA DEVI 3406007WL032761 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-012-003/8046
(Rengai) 		3406007000NRG24Z310520230375741 31/05/2023 Minu Devi 3406007WL032763 Minu Devi 00695 SBIN0RRVCGB 108 108 Processed 02/06/2023 S62141595 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
15 Mahuadanr JH-06-007-010-003/24
(Chainpur) 		3406007000NRG24Z310520230375723 31/05/2023 NEETIN MUKESH TOPPO 3406007WL032761 NEETIN MUKESH TOPPO 00703 AIRP0000001 162 162 Processed 02/06/2023 S62141595 NEETIN MUKESH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_310523APB_FTO_186352 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007012_310523APB_FTO_186352 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007012_310523APB_FTO_186352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 513
4 Mahuadanr JH3406007012_310523APB_FTO_186352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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