Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_090623APB_FTO_217636
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-06-007-009-001/1051
(Netarhat) 		3406007000NRG24090620230447410 09/06/2023 SILO DEVI 3406007WL038606 SILO DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327807 MR SILO DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-005/4459
(Netarhat) 		3406007000NRG24090620230447317 09/06/2023 SITAMANI DEVI 3406007WL038599 SITAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327822 MRS SITAMUNI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5645
(Netarhat) 		3406007000NRG24090620230447468 09/06/2023 JERMENA DEVI 3406007WL038612 JERMENA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327823 MRS JERMENA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-007/5661
(Netarhat) 		3406007000NRG24090620230447471 09/06/2023 FRANSISKA TIRKEY 3406007WL038612 FRANSISKA TIRKEY 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327824 MRS FRANSISKA TIRKEY STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-008/23214
(Netarhat) 		3406007000NRG24090620230447318 09/06/2023 BASANTI DEVI 3406007WL038599 BASANTI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327826 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-008/25478
(Netarhat) 		3406007000NRG24090620230447320 09/06/2023 KAMLA DEVI 3406007WL038599 KAMLA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327825 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-008/7030
(Netarhat) 		3406007000NRG24090620230447322 09/06/2023 UPENDRA KUMAR MAHTO 3406007WL038599 UPENDRA KUMAR MAHTO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327816 MR UPENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-008/8167
(Netarhat) 		3406007000NRG24090620230447326 09/06/2023 DURGA MAHTO 3406007WL038599 DURGA MAHTO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327828 MR DURGA MAHTO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-009/1201
(Netarhat) 		3406007000NRG24090620230447344 09/06/2023 ALVINUS BRIJIA 3406007WL038601 ALVINUS BRIJIA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541327811 MR ALVINUS BRIJIA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 Mahuadanr JH-06-007-009-001/109908
(Netarhat) 		3406007000NRG24090620230447411 09/06/2023 SASTU KISAN 3406007WL038606 SASTU KISAN 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327808 MR SASTU KISAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-005/1136
(Netarhat) 		3406007000NRG24090620230447314 09/06/2023 PIYUS BRIJIYA 3406007WL038599 PIYUS BRIJIYA 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327818 MR PIYUSH BRIJIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-005/14001
(Netarhat) 		3406007000NRG24090620230447315 09/06/2023 ANITA DEVI 3406007WL038599 ANITA DEVI 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327815 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-005/28
(Netarhat) 		3406007000NRG24090620230447316 09/06/2023 NAND KISHOR MAHTO 3406007WL038599 NAND KISHOR MAHTO 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327821 MR NAND KISHORE MAHTO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-006/5605
(Netarhat) 		3406007000NRG24090620230447353 09/06/2023 SUNITA KUMARI 3406007WL038602 SUNITA KUMARI 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327806 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-007/56503
(Netarhat) 		3406007000NRG24090620230447469 09/06/2023 BIPIN ASHUR 3406007WL038612 BIPIN ASHUR 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327802 MR BIPIN ASUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-008/100249
(Netarhat) 		3406007000NRG24090620230447430 09/06/2023 JHIRGOO BRIJIYA 3406007WL038610 JHIRGOO BRIJIYA 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327805 Mr. JIRAGU BRIJIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-009-008/17007
(Netarhat) 		3406007000NRG24090620230447431 09/06/2023 METHU KISAN 3406007WL038610 METHU KISAN 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327827 Mr. METHU KISAN VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-009-008/2014
(Netarhat) 		3406007000NRG24090620230447342 09/06/2023 PRAMILA DEVI 3406007WL038600 PRAMILA DEVI 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327812 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-009-008/3327
(Netarhat) 		3406007000NRG24090620230447433 09/06/2023 PRAMILA KUMARI 3406007WL038610 PRAMILA KUMARI 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327819 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-008/4096
(Netarhat) 		3406007000NRG24090620230447321 09/06/2023 SUDHIR BRIJYA 3406007WL038599 SUDHIR BRIJYA 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327809 MR SUDHIR BRIJYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-009-008/74803
(Netarhat) 		3406007000NRG24090620230447323 09/06/2023 DELESHWAR MAHTO 3406007WL038599 DELESHWAR MAHTO 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327817 MR DILESHER MAHTO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-009-008/95934
(Netarhat) 		3406007000NRG24090620230447327 09/06/2023 JAGDISH MAHTO 3406007WL038599 JAGDISH MAHTO 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327810 MR JAGDISH MAHATO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-009-009/13696
(Netarhat) 		3406007000NRG24090620230447506 09/06/2023 Bhagmatiya Devi 3406007WL038614 Bhagmatiya Devi 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327813 MRS BHAGMATIA DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-009-009/15039
(Netarhat) 		3406007000NRG24090620230447507 09/06/2023 RANJIT KISAN 3406007WL038614 RANJIT KISAN 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327803 MR RANJEET KISAN STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-009-009/2430
(Netarhat) 		3406007000NRG24090620230447345 09/06/2023 MANTI KUMARI 3406007WL038601 MANTI KUMARI 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327820 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-009-009/93
(Netarhat) 		3406007000NRG24090620230447509 09/06/2023 MAHESH BRIJIYA 3406007WL038614 MAHESH BRIJIYA 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327804 MR MAHESH BRIJIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-009-009/98
(Netarhat) 		3406007000NRG24090620230447346 09/06/2023 NARENDRA BRIJIYA 3406007WL038601 NARENDRA BRIJIYA 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541327814 MR NARENDRA BRIJIA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
28 Mahuadanr JH-06-007-009-008/24781
(Netarhat) 		3406007000NRG24090620230447319 09/06/2023 SHILA DEVI 3406007WL038599 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541327831 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-009-008/8166
(Netarhat) 		3406007000NRG24090620230447325 09/06/2023 JITENDRA KUMAR MAHTO 3406007WL038599 JITENDRA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541327829 Jitendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
30 Mahuadanr JH-06-007-009-009/98
(Netarhat) 		3406007000NRG24090620230447347 09/06/2023 SUMANTI DEVI 3406007WL038601 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541327830 Mrs. SUMNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_090623APB_FTO_217636 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007009_090623APB_FTO_217636 State Bank of India SBIN0002985 NETARHAT 24624
3 Mahuadanr JH3406007009_090623APB_FTO_217636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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