Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_230623APB_FTO_272100
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-06-007-004-009/5074
(Garbudhni) 		3406007000NRG24Z230620230574005 23/06/2023 SANDEEP KERKETTA 3406007WL047998 SANDEEP KERKETTA 00048 BKID0004922 162 162 Processed 25/06/2023 S94911392 SANDEEP KERKETTA and SONAMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Mahuadanr JH-06-007-004-007/95783
(Garbudhni) 		3406007000NRG24Z230620230574060 23/06/2023 ANITA DEVI 3406007WL048004 ANITA DEVI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z230620230574062 23/06/2023 SILBINA DEVI 3406007WL048004 SILBINA DEVI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS SILBINA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z230620230574061 23/06/2023 SOMRA MUNDA 3406007WL048004 SOMRA MUNDA 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-007/95792
(Garbudhni) 		3406007000NRG24Z230620230574063 23/06/2023 SOUVNI DEVI 3406007WL048004 SOUVNI DEVI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS SAVNI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z230620230574065 23/06/2023 REJINA TIRKI 3406007WL048004 REJINA TIRKI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS REJINA TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-007/9904
(Garbudhni) 		3406007000NRG24Z230620230574067 23/06/2023 NIROOPA PANNA 3406007WL048004 NIROOPA PANNA 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS NIROOPA PANNA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-009/1023
(Garbudhni) 		3406007000NRG24Z230620230573990 23/06/2023 AZIRUN BIBI 3406007WL047998 AZIRUN BIBI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS AZIRUN BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-009/1036
(Garbudhni) 		3406007000NRG24Z230620230573992 23/06/2023 ABID ANSARI 3406007WL047998 ABID ANSARI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MR ABID ANSARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-009/109366
(Garbudhni) 		3406007000NRG24Z230620230573993 23/06/2023 BADAS MIYA 3406007WL047998 BADAS MIYA 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MR VADAS MIYAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-009/113111
(Garbudhni) 		3406007000NRG24Z230620230573994 23/06/2023 BIHARI SINGH 3406007WL047998 BIHARI SINGH 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 Mr. BIHARI SINGH VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-004-009/1224
(Garbudhni) 		3406007000NRG24Z230620230573999 23/06/2023 RAJMATI DEVI 3406007WL047998 RAJMATI DEVI 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-009/3566
(Garbudhni) 		3406007000NRG24Z230620230574004 23/06/2023 Fuleswar Khekhar 3406007WL047998 Fuleswar Khekhar 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MR FULESHWAR KHERWAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-009/5960
(Garbudhni) 		3406007000NRG24Z230620230574006 23/06/2023 Asiya Bebi 3406007WL047998 Asiya Bebi 00415 SBIN0002973 162 162 Processed 25/06/2023 S94911392 MRS ASIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 Mahuadanr JH-06-007-004-009/1222
(Garbudhni) 		3406007000NRG24Z230620230573997 23/06/2023 NURUL ANSARI 3406007WL047998 NURUL ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911392 Nural Ansari FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-004-009/1223
(Garbudhni) 		3406007000NRG24Z230620230573998 23/06/2023 BHUSHAN LOHRA 3406007WL047998 BHUSHAN LOHRA 00688 FINO0009002 162 162 Processed 25/06/2023 S94911392 Bhushan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
17 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24Z230620230574059 23/06/2023 JASANTI DEVI 3406007WL048004 JASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z230620230574064 23/06/2023 IGNASIYUS TOPPO 3406007WL048004 IGNASIYUS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. EGNACIUS TOPPO VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24Z230620230574066 23/06/2023 AGNASIYUS KISPOTTA 3406007WL048004 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-009/1035
(Garbudhni) 		3406007000NRG24Z230620230573991 23/06/2023 TASHAUWAR ANSARI 3406007WL047998 TASHAUWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. TASHAUWAR ANSARI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-009/1221
(Garbudhni) 		3406007000NRG24Z230620230573996 23/06/2023 SHAHID ANSARI 3406007WL047998 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-009/15424
(Garbudhni) 		3406007000NRG24Z230620230574002 23/06/2023 RAJAB ANSARI 3406007WL047998 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. RAJAB ANSARI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-009/3462
(Garbudhni) 		3406007000NRG24Z230620230574003 23/06/2023 Sakina Bibi 3406007WL047998 Sakina Bibi 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-009/9941
(Garbudhni) 		3406007000NRG24Z230620230574007 23/06/2023 Wasim Ansari 3406007WL047998 Wasim Ansari 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
25 Mahuadanr JH-06-007-004-009/113882
(Garbudhni) 		3406007000NRG24Z230620230573995 23/06/2023 ASHOK TIGGA 3406007WL047998 ASHOK TIGGA 00703 AIRP0000001 162 162 Processed 25/06/2023 S94911392 MR ASHOK TIGGA KYC STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-009/1227
(Garbudhni) 		3406007000NRG24Z230620230574000 23/06/2023 SABINA SORENG 3406007WL047998 SABINA SORENG 00703 AIRP0000001 162 162 Processed 25/06/2023 S94911392 MRS SABINA SORENG STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-009/1229
(Garbudhni) 		3406007000NRG24Z230620230574001 23/06/2023 MUSTARI KHATUN 3406007WL047998 MUSTARI KHATUN 00703 AIRP0000001 162 162 Processed 25/06/2023 S94911392 MUSTARI KHATOON BANK OF INDIA(508505)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_230623APB_FTO_272100 BANK OF INDIA BKID0004922 BISHUNPUR 162
2 Mahuadanr JH3406007004_230623APB_FTO_272100 State Bank of India SBIN0002973 MAHUADANR 2106
3 Mahuadanr JH3406007004_230623APB_FTO_272100 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Mahuadanr JH3406007004_230623APB_FTO_272100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
5 Mahuadanr JH3406007004_230623APB_FTO_272100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134
6 Mahuadanr JH3406007004_230623APB_FTO_272100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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