Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_181123APB_FTO_754139
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-06-007-001-009/11606
(Aksi) 		3406007000NRG24Z181120231566268 18/11/2023 BELENDR LAKRA 3406007WL119224 BELENDR LAKRA 00089 CBIN0281311 162 162 Processed 19/11/2023 S22156356 USHA PRABHA MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-001-001/113717
(Aksi) 		3406007000NRG24Z181120231566247 18/11/2023 ANITA DEVI 3406007WL119218 ANITA DEVI 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-001-005/4528
(Aksi) 		3406007000NRG24Z181120231566254 18/11/2023 HENRI KERKETTA 3406007WL119220 HENRI KERKETTA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 Mr. HENRI KERKETTA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-001-006/6810
(Aksi) 		3406007000NRG24Z181120231566184 18/11/2023 Akash Dip Kumar 3406007WL119208 Akash Dip Kumar 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR AKASHDEEP KUMAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-006/9333
(Aksi) 		3406007000NRG24Z181120231566251 18/11/2023 Bihari Yadav 3406007WL119219 Bihari Yadav 00415 SBIN0002973 81 81 Processed 19/11/2023 S22156356 Mr. BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-001-007/1051
(Aksi) 		3406007000NRG24Z181120231566214 18/11/2023 ASMITA KINDO 3406007WL119211 ASMITA KINDO 00415 SBIN0002973 135 135 Processed 19/11/2023 S22156356 MS ASMITA KINDO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-007/74247
(Aksi) 		3406007000NRG24Z181120231566215 18/11/2023 BINAY MUNDA 3406007WL119211 BINAY MUNDA 00415 SBIN0002973 135 135 Processed 19/11/2023 S22156356 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-009/11534
(Aksi) 		3406007000NRG24Z181120231566315 18/11/2023 GUBRIYEL KORWA 3406007WL119230 GUBRIYEL KORWA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR GABRIYAK KORWA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-009/11605
(Aksi) 		3406007000NRG24Z181120231566227 18/11/2023 JOHANI KHAKHA 3406007WL119214 JOHANI KHAKHA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS JOHANI KHAKHA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/11617
(Aksi) 		3406007000NRG24Z181120231566272 18/11/2023 KAMAL CHANDRA KUJUR 3406007WL119225 KAMAL CHANDRA KUJUR 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR KAMAL CHAND KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/12221
(Aksi) 		3406007000NRG24Z181120231566228 18/11/2023 MANISH LAKRA 3406007WL119214 MANISH LAKRA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 Mr. MANISH LAKRA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-001-009/1742
(Aksi) 		3406007000NRG24Z181120231566259 18/11/2023 FEDORA LAKRA 3406007WL119222 FEDORA LAKRA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS FEDORA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-009/19717
(Aksi) 		3406007000NRG24Z181120231565961 18/11/2023 AMISHA LAKRA 3406007WL119189 AMISHA LAKRA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 Amisa Lakra FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-001-009/19717
(Aksi) 		3406007000NRG24Z181120231566264 18/11/2023 SARITA TOPPO 3406007WL119223 SARITA TOPPO 00415 SBIN0002973 27 27 Processed 19/11/2023 S22156356 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/2356
(Aksi) 		3406007000NRG24Z181120231566273 18/11/2023 DHANANJOY LAKRA 3406007WL119225 DHANANJOY LAKRA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MR DHANAJOY LAKRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/5869
(Aksi) 		3406007000NRG24Z181120231566269 18/11/2023 RAJNI LAKRA 3406007WL119224 RAJNI LAKRA 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS RAJNI LAKRA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-009/62210
(Aksi) 		3406007000NRG24Z181120231566265 18/11/2023 YAKUB LAKDA... 3406007WL119223 YAKUB LAKDA... 00415 SBIN0002973 27 27 Processed 19/11/2023 S22156356 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/62212
(Aksi) 		3406007000NRG24Z181120231566324 18/11/2023 LUSIYA TOPPO 3406007WL119231 LUSIYA TOPPO 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS SUSMITA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-009/62222
(Aksi) 		3406007000NRG24Z181120231566245 18/11/2023 DILENDRA MINJ... 3406007WL119217 DILENDRA MINJ... 00415 SBIN0002973 162 162 Processed 19/11/2023 S22156356 MRS ANORA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2511 2511
20 Mahuadanr JH-06-007-001-008/1002
(Aksi) 		3406007000NRG24Z181120231566129 18/11/2023 SANJAY NAGESIA 3406007WL119205 SANJAY NAGESIA 00415 SBIN0003760 54 54 Processed 19/11/2023 S22156356 MR SANJAY NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 54 54
21 Mahuadanr JH-06-007-001-006/56309
(Aksi) 		3406007000NRG24Z181120231566278 18/11/2023 MAHIUDDIN ANSARI 3406007WL119226 MAHIUDDIN ANSARI 00415 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. MANIUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 Mahuadanr JH-06-007-001-005/1568
(Aksi) 		3406007000NRG24Z181120231566066 18/11/2023 NIRANJAN KUJUR 3406007WL119201 NIRANJAN KUJUR 00688 FINO0009002 162 162 Processed 19/11/2023 S22156356 Mr. NIRANJAN KUJUR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-001-005/5158
(Aksi) 		3406007000NRG24Z181120231566067 18/11/2023 KUDRATA ANSARI 3406007WL119201 KUDRATA ANSARI 00688 FINO0009002 162 162 Processed 19/11/2023 S22156356 Kudrata Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
24 Mahuadanr JH-06-007-001-005/70636
(Aksi) 		3406007000NRG24Z181120231566255 18/11/2023 Sewika Kerketta 3406007WL119220 Sewika Kerketta 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. SEWIKA KERKETTA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-006/33600
(Aksi) 		3406007000NRG24Z181120231566277 18/11/2023 BISUN MUNDA 3406007WL119226 BISUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. VISHUN MUNDA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-006/353
(Aksi) 		3406007000NRG24Z181120231566218 18/11/2023 CHOTAN MUNDA 3406007WL119212 CHOTAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Ms. CHOTAN MUNDA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-001-006/4024
(Aksi) 		3406007000NRG24Z181120231566181 18/11/2023 DEVENDRA KISHAN 3406007WL119208 DEVENDRA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. DEVENDRA KISAN VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-006/645
(Aksi) 		3406007000NRG24Z181120231566182 18/11/2023 CHANDRA KHERWAR 3406007WL119208 CHANDRA KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. CHANDRA KHARWAR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-001-006/6565
(Aksi) 		3406007000NRG24Z181120231566293 18/11/2023 HAIDAR ANSARI 3406007WL119228 HAIDAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. HAIDAR ANSARI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-006/6577
(Aksi) 		3406007000NRG24Z181120231566359 18/11/2023 DIMI MINJ 3406007WL119234 DIMI MINJ 00695 SBIN0RRVCGB 54 54 Processed 19/11/2023 S22156356 Mrs. DIMI MINJ VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-006/6809
(Aksi) 		3406007000NRG24Z181120231566183 18/11/2023 Kalawati Devi 3406007WL119208 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Miss. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-001-006/861
(Aksi) 		3406007000NRG24Z181120231566279 18/11/2023 SAYAMDEV KHARWAR 3406007WL119226 SAYAMDEV KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. SHAYAM DEV KHARWAR VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-009/11585
(Aksi) 		3406007000NRG24Z181120231566316 18/11/2023 BERONIKA XALXO 3406007WL119230 BERONIKA XALXO 00695 SBIN0RRVCGB 81 81 Processed 19/11/2023 S22156356 Mrs. BERONIKA XALXO VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-001-009/11610
(Aksi) 		3406007000NRG24Z181120231566323 18/11/2023 NILAM MINJ 3406007WL119231 NILAM MINJ 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 MR NILAM MINJ STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-001-009/15102
(Aksi) 		3406007000NRG24Z181120231566317 18/11/2023 SUDHA KERKETTA 3406007WL119230 SUDHA KERKETTA 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24Z181120231566318 18/11/2023 Kuldeep Lakra 3406007WL119230 Kuldeep Lakra 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. KULDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24Z181120231566319 18/11/2023 Anita Ekka 3406007WL119230 Anita Ekka 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. ANITA EKKA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-001-009/662
(Aksi) 		3406007000NRG24Z181120231566325 18/11/2023 ASHKO MINJ 3406007WL119231 ASHKO MINJ 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 ASHOK MINJ CANARA BANK(508532)
SubTotal 2106 2106
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_181123APB_FTO_754139 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 Mahuadanr JH3406007001_181123APB_FTO_754139 State Bank of India SBIN0002973 MAHUADANR 2484
3 Mahuadanr JH3406007001_181123APB_FTO_754139 State Bank of India SBIN0002973 mahuwadar 27
4 Mahuadanr JH3406007001_181123APB_FTO_754139 State Bank of India SBIN0003760 GARU 54
5 Mahuadanr JH3406007001_181123APB_FTO_754139 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 Mahuadanr JH3406007001_181123APB_FTO_754139 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Mahuadanr JH3406007001_181123APB_FTO_754139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2106

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