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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_240923APB_FTO_583769
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-06-007-010-001/23654
(Chainpur) 		3406007000NRG24Z230920231261225 24/09/2023 SUCHIT KUJUR 3406007WL094837 SUCHIT KUJUR 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 SUCHIT KUJUR BANK OF BARODA(606985)
2 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z230920231261226 24/09/2023 KRESENISYA TOPPO 3406007WL094837 KRESENISYA TOPPO 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/560
(Chainpur) 		3406007000NRG24Z230920231261341 24/09/2023 FULMANI TIRKEY 3406007WL094844 FULMANI TIRKEY 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS FULMANI TIRKEY STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/72502
(Chainpur) 		3406007000NRG24Z230920231261343 24/09/2023 VIKARAM PRASAD 3406007WL094844 VIKARAM PRASAD 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 Mr. VIKRAM PRASAD VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-010-001/72671
(Chainpur) 		3406007000NRG24Z230920231261468 24/09/2023 JEMSE LAKDHA 3406007WL094857 JEMSE LAKDHA 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR JEMS LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72701
(Chainpur) 		3406007000NRG24Z230920231261470 24/09/2023 YUJIN KHALKHO 3406007WL094857 YUJIN KHALKHO 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR UJIN XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/72899
(Chainpur) 		3406007000NRG24Z230920231261345 24/09/2023 JAGMATI DEVI 3406007WL094844 JAGMATI DEVI 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS JAGMATI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/72899
(Chainpur) 		3406007000NRG24Z230920231261344 24/09/2023 SURESH BADIK 3406007WL094844 SURESH BADIK 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR SURESH BARAIK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/74931
(Chainpur) 		3406007000NRG24Z230920231261346 24/09/2023 PRITY MINZ 3406007WL094844 PRITY MINZ 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MRS PRITI MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24Z230920231261185 24/09/2023 Jiwandeep Kerketta 3406007WL094835 Jiwandeep Kerketta 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24Z230920231261186 24/09/2023 ANMOL MINJ 3406007WL094835 ANMOL MINJ 00415 SBIN0002973 162 162 Processed 25/09/2023 S33704049 MR ANMOL MINZ STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z230920231261228 24/09/2023 ANIL XALXO 3406007WL094837 ANIL XALXO 00415 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR ANIL XALXO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/73806
(Chainpur) 		3406007000NRG24Z230920231261230 24/09/2023 RAJENDRA MAHLI 3406007WL094837 RAJENDRA MAHLI 00415 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. RAJENDRA MAHALI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 Mahuadanr JH-06-007-010-005/63183
(Chainpur) 		3406007000NRG24Z230920231261190 24/09/2023 SIKNDAR LOHRA 3406007WL094835 SIKNDAR LOHRA 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Sikendra Lohara FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 Mahuadanr JH-06-007-010-001/2305
(Chainpur) 		3406007000NRG24Z230920231261340 24/09/2023 RANJAN KUMAR 3406007WL094844 RANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-010-001/72103
(Chainpur) 		3406007000NRG24Z230920231261183 24/09/2023 SULWANTI MINJ 3406007WL094835 SULWANTI MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS SILWANTI MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-001/72501
(Chainpur) 		3406007000NRG24Z230920231261342 24/09/2023 PARWATI DEVI 3406007WL094844 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-001/72628
(Chainpur) 		3406007000NRG24Z230920231261466 24/09/2023 MIRA DEVI 3406007WL094857 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-010-001/72654
(Chainpur) 		3406007000NRG24Z230920231261229 24/09/2023 BIKTORIYA KHALKHO 3406007WL094837 BIKTORIYA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. BIKTOR URAWN VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-001/72664
(Chainpur) 		3406007000NRG24Z230920231261467 24/09/2023 GAYAN LAKDHA 3406007WL094857 GAYAN LAKDHA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. GYAN PRAKASH LAKRA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-010-001/72677
(Chainpur) 		3406007000NRG24Z230920231261469 24/09/2023 JEWIYAR KHALKHO 3406007WL094857 JEWIYAR KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. JAVIER KHALKHO VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-010-001/72681
(Chainpur) 		3406007000NRG24Z230920231261184 24/09/2023 ISDOR KHALKHO 3406007WL094835 ISDOR KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ISHIDORI XALXO VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-010-001/73323
(Chainpur) 		3406007000NRG24Z230920231261472 24/09/2023 STEFIN MINJ 3406007WL094857 STEFIN MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR STEFAN MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-001/733339
(Chainpur) 		3406007000NRG24Z230920231261473 24/09/2023 MARIYAM LAKRA 3406007WL094857 MARIYAM LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS MARIYAM LAKRA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-001/73901
(Chainpur) 		3406007000NRG24Z230920231261231 24/09/2023 NABOR MINJ 3406007WL094837 NABOR MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR NABOR MINJ STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-001/93337
(Chainpur) 		3406007000NRG24Z230920231261347 24/09/2023 PREMIKA MINJ 3406007WL094844 PREMIKA MINJ 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS PREMIKA MINJ STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_240923APB_FTO_583769 State Bank of India SBIN0002973 MAHUADANR 1782
2 Mahuadanr JH3406007010_240923APB_FTO_583769 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007010_240923APB_FTO_583769 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Mahuadanr JH3406007010_240923APB_FTO_583769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1944

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