Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_230523APB_FTO_153316
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-06-007-010-001/5004
(Chainpur) 		3406007000NRG24230520230308021 23/05/2023 ARUN MINJ 3406007WL026427 ARUN MINJ 00415 SBIN0002973 228 228 Processed 27/05/2023 1903132051 MR ARUN MINJ STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/74988
(Chainpur) 		3406007000NRG24230520230308011 23/05/2023 RAMBRICHH LOHRA 3406007WL026422 RAMBRICHH LOHRA 00415 SBIN0002973 228 228 Processed 27/05/2023 1903132030 MR RAMBRISHA LOHRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/1856
(Chainpur) 		3406007000NRG24230520230307902 23/05/2023 Anju Xalxo 3406007WL026413 Anju Xalxo 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132023 MISS ANJU XALXO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/2558
(Chainpur) 		3406007000NRG24230520230307904 23/05/2023 Mahima Brjo 3406007WL026413 Mahima Brjo 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132047 MRS MAHIMA BRJO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-003/4653
(Chainpur) 		3406007000NRG24230520230307905 23/05/2023 Keletus Kujur 3406007WL026413 Keletus Kujur 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132036 MR KELETUS KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-003/62163
(Chainpur) 		3406007000NRG24230520230307861 23/05/2023 PARDASIYA MAHLE 3406007WL026410 PARDASIYA MAHLE 00415 SBIN0002973 228 228 Processed 27/05/2023 1903132033 MR PRADESIYA MAHLI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-003/6322
(Chainpur) 		3406007000NRG24230520230307906 23/05/2023 KLORENS GIDDH 3406007WL026413 KLORENS GIDDH 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132049 MR ALARENCE GIDH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-003/6322
(Chainpur) 		3406007000NRG24230520230307907 23/05/2023 SUDHITA TIRKEY 3406007WL026413 SUDHITA TIRKEY 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132037 MRS SUDHITA TIRKEY STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24230520230307988 23/05/2023 RUBI DEVI 3406007WL026418 RUBI DEVI 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132035 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-003/63602
(Chainpur) 		3406007000NRG24230520230307912 23/05/2023 NILAM LAKDA 3406007WL026413 NILAM LAKDA 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132028 MR NEELAM LAKRA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-003/63610
(Chainpur) 		3406007000NRG24230520230307913 23/05/2023 ASHOK GIDH 3406007WL026413 ASHOK GIDH 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132048 Ashok Gidhh FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-010-003/73407
(Chainpur) 		3406007000NRG24230520230307915 23/05/2023 SUBEH GIDH 3406007WL026413 SUBEH GIDH 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132029 MR SUBEL GIDH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-003/7391
(Chainpur) 		3406007000NRG24230520230307916 23/05/2023 Roshani Gidh 3406007WL026413 Roshani Gidh 00415 SBIN0002973 912 912 Processed 27/05/2023 1903132052 MRS ROSHANI GIDH STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-004/1010
(Chainpur) 		3406007000NRG24230520230307953 23/05/2023 SHANTI MINJ 3406007WL026415 SHANTI MINJ 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132046 MRS SHANTI MINZ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-004/1011
(Chainpur) 		3406007000NRG24230520230307954 23/05/2023 MILYANUSH EKKA 3406007WL026415 MILYANUSH EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132041 Milyanus Ekka FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-010-004/1015
(Chainpur) 		3406007000NRG24230520230307955 23/05/2023 ROBART EKKA 3406007WL026415 ROBART EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132040 MR ROBART EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-004/1019
(Chainpur) 		3406007000NRG24230520230307956 23/05/2023 SUSHILA KUJUR 3406007WL026415 SUSHILA KUJUR 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132045 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-004/1020
(Chainpur) 		3406007000NRG24230520230307957 23/05/2023 PRABHAT PANNA 3406007WL026415 PRABHAT PANNA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132042 MR PRABHAT PANNA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-004/2310
(Chainpur) 		3406007000NRG24230520230307936 23/05/2023 DEEPMALA EKKA 3406007WL026414 DEEPMALA EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132031 Miss. DEEPMALA EKKA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-004/2311
(Chainpur) 		3406007000NRG24230520230307937 23/05/2023 ASHISH EKKA 3406007WL026414 ASHISH EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132054 Mr. ASHISH EKKA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-010-004/2312
(Chainpur) 		3406007000NRG24230520230307938 23/05/2023 ANKITA EKKA 3406007WL026414 ANKITA EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132027 MISS ANKITA EKKA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-004/554
(Chainpur) 		3406007000NRG24230520230307939 23/05/2023 KRISATONA KUJUR 3406007WL026414 KRISATONA KUJUR 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132034 MISS KHRISTINA KUJUR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-004/63022
(Chainpur) 		3406007000NRG24230520230307940 23/05/2023 MARTINA MINJ 3406007WL026414 MARTINA MINJ 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132025 MR ABRAHAM MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-004/63787
(Chainpur) 		3406007000NRG24230520230307941 23/05/2023 SURESH EKKA 3406007WL026414 SURESH EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132043 MR SURESH EKKA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-004/63788
(Chainpur) 		3406007000NRG24230520230307942 23/05/2023 SILIBIYA EKKA 3406007WL026414 SILIBIYA EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132026 MRS SILBINIYA KHAKHA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-004/63794
(Chainpur) 		3406007000NRG24230520230307958 23/05/2023 JOSEF EKKA 3406007WL026415 JOSEF EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132024 MR JOSEPH EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-004/73311
(Chainpur) 		3406007000NRG24230520230307961 23/05/2023 VIMAL EKKA 3406007WL026415 VIMAL EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132044 MR VIMAL EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-004/73312
(Chainpur) 		3406007000NRG24230520230307962 23/05/2023 MIKHAL EKKA 3406007WL026415 MIKHAL EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132039 MR MIKHAIL EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-004/8987
(Chainpur) 		3406007000NRG24230520230307963 23/05/2023 ALVISH EKKA 3406007WL026415 ALVISH EKKA 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132038 MR ALVIS EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-005/77
(Chainpur) 		3406007000NRG24230520230308017 23/05/2023 SARITA BECK 3406007WL026425 SARITA BECK 00415 SBIN0002973 684 684 Processed 27/05/2023 1903132050 MRS SARITA BECK STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-006/632
(Chainpur) 		3406007000NRG24230520230308027 23/05/2023 Anamika kujur 3406007WL026430 Anamika kujur 00415 SBIN0002973 1368 1368 Processed 27/05/2023 1903132032 MS ANAMIKA KUJUR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-007/8801
(Chainpur) 		3406007000NRG24230520230308013 23/05/2023 KULDEEP MUNDA 3406007WL026423 KULDEEP MUNDA 00415 SBIN0002973 228 228 Processed 27/05/2023 1903132053 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 34428 34428
33 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24230520230308015 23/05/2023 AMIT KUMAR NAYAK 3406007WL026424 AMIT KUMAR NAYAK 00415 SBIN0RRVCGB 228 228 Processed 27/05/2023 1903132021 Mr. AMIT KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-010-001/141318
(Chainpur) 		3406007000NRG24230520230308025 23/05/2023 SARJU PRASAD 3406007WL026429 SARJU PRASAD 00415 SBIN0RRVCGB 684 684 Processed 27/05/2023 1903132019 MR SARJU PRASAD STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-005/113990
(Chainpur) 		3406007000NRG24230520230307859 23/05/2023 BALKU BADAIK 3406007WL026409 BALKU BADAIK 00415 SBIN0RRVCGB 684 684 Processed 27/05/2023 1903132022 Mr. BALKU BARAIK VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24230520230308029 23/05/2023 SUSHIL LAKDA 3406007WL026431 SUSHIL LAKDA 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1903132057 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-003/14066
(Chainpur) 		3406007000NRG24230520230307901 23/05/2023 Mangla Lakra 3406007WL026413 Mangla Lakra 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903132063 Mrs. MANGALA LAKRA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-010-003/63522
(Chainpur) 		3406007000NRG24230520230307909 23/05/2023 CHANDRESHWAR MHALI 3406007WL026413 CHANDRESHWAR MHALI 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903132061 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-003/63522
(Chainpur) 		3406007000NRG24230520230307910 23/05/2023 SONAM KUMARI 3406007WL026413 SONAM KUMARI 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903132060 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-010-003/63564
(Chainpur) 		3406007000NRG24230520230307911 23/05/2023 BINOD PRASAD 3406007WL026413 BINOD PRASAD 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903132058 MR BINOD PRASAD STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24230520230307987 23/05/2023 BIRENDAR PRASAD 3406007WL026418 BIRENDAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903132020 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-003/7128
(Chainpur) 		3406007000NRG24230520230307914 23/05/2023 Suchita Toppo 3406007WL026413 Suchita Toppo 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1903132059 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-004/2419
(Chainpur) 		3406007000NRG24230520230308023 23/05/2023 SULENDRA LOHRA 3406007WL026428 SULENDRA LOHRA 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1903132062 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
44 Mahuadanr JH-06-007-010-004/14082
(Chainpur) 		3406007000NRG24230520230307933 23/05/2023 SHITAL EKKA 3406007WL026414 SHITAL EKKA 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1903132055 MISS SHITAL EKKA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-004/14085
(Chainpur) 		3406007000NRG24230520230307934 23/05/2023 BAJRUS EKKA 3406007WL026414 BAJRUS EKKA 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1903132064 Bajrus Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
46 Mahuadanr JH-06-007-010-004/14086
(Chainpur) 		3406007000NRG24230520230307935 23/05/2023 NIRMAL EKKAA 3406007WL026414 NIRMAL EKKAA 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1903132056 Nirmal Ekkaa AIRTEL PAYMENTS BANK LIMITED(990288)
47 Mahuadanr JH-06-007-010-004/7111
(Chainpur) 		3406007000NRG24230520230307960 23/05/2023 MUNNI KUJUR 3406007WL026415 MUNNI KUJUR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1903132065 Munni Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_230523APB_FTO_153316 State Bank of India SBIN0002973 MAHUADANR 34428
2 Mahuadanr JH3406007010_230523APB_FTO_153316 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
3 Mahuadanr JH3406007010_230523APB_FTO_153316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6384
4 Mahuadanr JH3406007010_230523APB_FTO_153316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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