Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:13:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_141023APB_FTO_647040
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-06-007-004-001/2526
(Garbudhni) 		3406007000NRG24Z141020231377970 14/10/2023 AJAY PRASAD KESHRI 3406007WL104174 AJAY PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR AJAY KESHRI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-008/1033
(Garbudhni) 		3406007000NRG24Z141020231377986 14/10/2023 VIKAS TOPPO 3406007WL104177 VIKAS TOPPO 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR VIKASH TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-008/108901
(Garbudhni) 		3406007000NRG24Z101020231349655 14/10/2023 SANTOSH NAGESIYA 3406007WL101918 SANTOSH NAGESIYA 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 Santosh Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-004-008/109055
(Garbudhni) 		3406007000NRG24Z101020231349656 14/10/2023 RAJKUMAR PRASAD KESARI 3406007WL101918 RAJKUMAR PRASAD KESARI 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR RAJKUMAR PRASAD KESHRI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-008/109129
(Garbudhni) 		3406007000NRG24Z141020231377995 14/10/2023 STEFAN TOPPO 3406007WL104178 STEFAN TOPPO 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR STEFAN TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-008/109151
(Garbudhni) 		3406007000NRG24Z141020231377971 14/10/2023 MINIKA KINDO 3406007WL104174 MINIKA KINDO 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MRS MINIKA KINDO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-008/109307
(Garbudhni) 		3406007000NRG24Z101020231349657 14/10/2023 RAMBRIJ SINGH 3406007WL101918 RAMBRIJ SINGH 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR RAM SINGH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007000NRG24Z141020231377976 14/10/2023 VIKASH PRASAD KESHRI 3406007WL104175 VIKASH PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 Vikash Prsad Kesari AXIS BANK(607153)
9 Mahuadanr JH-06-007-004-008/109318
(Garbudhni) 		3406007000NRG24Z101020231349658 14/10/2023 SANJAY PRASAD 3406007WL101918 SANJAY PRASAD 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR SANJAY PRASAD KISHRI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-008/10993
(Garbudhni) 		3406007000NRG24Z141020231377996 14/10/2023 JIVAT SINGH 3406007WL104178 JIVAT SINGH 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR JIVAT SINGH STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007000NRG24Z101020231349659 14/10/2023 AMIT NAGESIYA 3406007WL101918 AMIT NAGESIYA 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR AMIT KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-008/2806
(Garbudhni) 		3406007000NRG24Z141020231377972 14/10/2023 LAKSHMI DEVI 3406007WL104174 LAKSHMI DEVI 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-008/4403
(Garbudhni) 		3406007000NRG24Z141020231377987 14/10/2023 EMARENSIYUS PANNA 3406007WL104177 EMARENSIYUS PANNA 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR EMARENSIYUS PANNA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-008/6361
(Garbudhni) 		3406007000NRG24Z141020231377988 14/10/2023 BIKASH NAGESIA 3406007WL104177 BIKASH NAGESIA 00415 SBIN0002973 81 81 Processed 15/10/2023 S59436425 MR BIKASH NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-008/6606
(Garbudhni) 		3406007000NRG24Z101020231349662 14/10/2023 SANTOSHI DEVI 3406007WL101918 SANTOSHI DEVI 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-009/4502
(Garbudhni) 		3406007000NRG24Z141020231378000 14/10/2023 JAVED AKHTAR 3406007WL104178 JAVED AKHTAR 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR JABED AKHTER STATE BANK OF INDIA(508548)
SubTotal 2511 2511
17 Mahuadanr JH-06-007-004-008/109101
(Garbudhni) 		3406007000NRG24Z141020231377975 14/10/2023 BOOKA NAGESIYA 3406007WL104175 BOOKA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BOKA KISAN VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-008/6605
(Garbudhni) 		3406007000NRG24Z101020231349661 14/10/2023 BAHADUR NAGESIA 3406007WL101918 BAHADUR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BAHADUR NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-008/6609
(Garbudhni) 		3406007000NRG24Z141020231377997 14/10/2023 BIHANI DEVI 3406007WL104178 BIHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 BIHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24Z141020231377999 14/10/2023 SATENDRA NAGESIYA 3406007WL104178 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SATENDRA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
21 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24Z141020231377981 14/10/2023 LILMANI KUMARI 3406007WL104176 LILMANI KUMARI 00703 AIRP0000001 81 81 Processed 15/10/2023 S59436425 Lilmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-004-008/72539
(Garbudhni) 		3406007000NRG24Z141020231377998 14/10/2023 Rakesh Singh 3406007WL104178 Rakesh Singh 00703 AIRP0000001 162 162 Processed 15/10/2023 S59436425 Ms. RAKESH SINGH VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24Z141020231377982 14/10/2023 RAMESH KUMHAR 3406007WL104176 RAMESH KUMHAR 00703 AIRP0000001 81 81 Processed 15/10/2023 S59436425 Ramesh Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_141023APB_FTO_647040 State Bank of India SBIN0002973 MAHUADANR 2511
2 Mahuadanr JH3406007004_141023APB_FTO_647040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
3 Mahuadanr JH3406007004_141023APB_FTO_647040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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