Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_050923APB_FTO_515071
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-06-007-006-001/10522
(Mahuadanr) 		3406007000NRG24Z040920231132296 05/09/2023 ANSAR BIBI 3406007WL085728 ANSAR BIBI 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MRS ANSAR BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/44459
(Mahuadanr) 		3406007000NRG24Z040920231132298 05/09/2023 GYANTI DEVI 3406007WL085728 GYANTI DEVI 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/5925
(Mahuadanr) 		3406007000NRG24Z040920231132299 05/09/2023 Imtiyaj Ansari 3406007WL085728 Imtiyaj Ansari 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/10527
(Mahuadanr) 		3406007000NRG24Z040920231132301 05/09/2023 SIMI PRAVEEN 3406007WL085728 SIMI PRAVEEN 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MS SIMMI PARVEEN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/335210
(Mahuadanr) 		3406007000NRG24Z040920231132303 05/09/2023 MD ALIRAJA 3406007WL085728 MD ALIRAJA 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MR MD ALIRAJA ALAM STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/4797
(Mahuadanr) 		3406007000NRG24Z040920231132304 05/09/2023 SAHNAJ BIBI 3406007WL085728 SAHNAJ BIBI 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/5110
(Mahuadanr) 		3406007000NRG24Z040920231132305 05/09/2023 ALIHA PARWEEN 3406007WL085728 ALIHA PARWEEN 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MISS ALEHA PRAWEEN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/5111
(Mahuadanr) 		3406007000NRG24Z040920231132306 05/09/2023 ASHIYA PRAVEEN 3406007WL085728 ASHIYA PRAVEEN 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MISS ASHIYA PRAVEEN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/5112
(Mahuadanr) 		3406007000NRG24Z040920231132307 05/09/2023 TARNNUM KHATOON 3406007WL085728 TARNNUM KHATOON 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MR TARNNUM KHATOON STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/5615
(Mahuadanr) 		3406007000NRG24Z040920231132308 05/09/2023 MD. SARTAJ ALAM 3406007WL085728 MD. SARTAJ ALAM 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MRS MD SARTAJ ALAM STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/6210
(Mahuadanr) 		3406007000NRG24Z040920231132309 05/09/2023 Kumkum Kumari Singh 3406007WL085728 Kumkum Kumari Singh 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 Ms. KUMKUM KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-006-002/6615
(Mahuadanr) 		3406007000NRG24Z040920231132310 05/09/2023 Rubi Bibi 3406007WL085728 Rubi Bibi 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 Mrs. RUBI BIBI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-006-002/751
(Mahuadanr) 		3406007000NRG24Z040920231132312 05/09/2023 MUSTARI BIBI 3406007WL085728 MUSTARI BIBI 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/754
(Mahuadanr) 		3406007000NRG24Z040920231132313 05/09/2023 SARWARI KAHTON 3406007WL085728 SARWARI KAHTON 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MS SARWARI KHATUN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-003/12219
(Mahuadanr) 		3406007000NRG24Z040920231132314 05/09/2023 JAFIR KHAN 3406007WL085728 JAFIR KHAN 00415 SBIN0002973 162 162 Processed 06/09/2023 S43127994 MR JAFIR KHAN STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 Mahuadanr JH-06-007-006-001/2575
(Mahuadanr) 		3406007000NRG24Z040920231132297 05/09/2023 Binay Yadav 3406007WL085728 Binay Yadav 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. VINAY YADAV VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-006-001/9987
(Mahuadanr) 		3406007000NRG24Z040920231132300 05/09/2023 Kundan Kumar Singh 3406007WL085728 Kundan Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-006-002/10528
(Mahuadanr) 		3406007000NRG24Z040920231132302 05/09/2023 ROJI TABASUN 3406007WL085728 ROJI TABASUN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. ROJI TABASUM VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-006-002/6661
(Mahuadanr) 		3406007000NRG24Z040920231132311 05/09/2023 RAJESH KUMAR SINGH 3406007WL085728 RAJESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Rajesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-006-003/7081
(Mahuadanr) 		3406007000NRG24Z040920231132315 05/09/2023 Istiyak Ansari 3406007WL085728 Istiyak Ansari 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-006-003/8087
(Mahuadanr) 		3406007000NRG24Z040920231132316 05/09/2023 Najni Pravin 3406007WL085728 Najni Pravin 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. NAJNI PARVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_050923APB_FTO_515071 State Bank of India SBIN0002973 MAHUADANR 2430
2 Mahuadanr JH3406007006_050923APB_FTO_515071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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