Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_090923APB_FTO_530219
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-06-007-013-005/10074
(Sohar) 		3406007000NRG24Z090920231168220 09/09/2023 SUCHITA TOPPO 3406007WL088167 SUCHITA TOPPO 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-005/182
(Sohar) 		3406007000NRG24Z090920231168384 09/09/2023 SURAJAN BENG 3406007WL088182 SURAJAN BENG 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR SURAJAN BENG STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24Z090920231168222 09/09/2023 Jagu Hurhuriya 3406007WL088167 Jagu Hurhuriya 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-005/5502
(Sohar) 		3406007000NRG24Z090920231168286 09/09/2023 KRISHNA AEND 3406007WL088174 KRISHNA AEND 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR KRISHNA AIND STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-005/5515
(Sohar) 		3406007000NRG24Z090920231168386 09/09/2023 SUDHAN THITHIYO 3406007WL088182 SUDHAN THITHIYO 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR SUDHAN THITHIYO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24Z090920231168223 09/09/2023 PANKHRASIYUS THITHIYO 3406007WL088167 PANKHRASIYUS THITHIYO 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24Z090920231168468 09/09/2023 MAHINDRA KERKETTA 3406007WL088186 MAHINDRA KERKETTA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-008/1248
(Sohar) 		3406007000NRG24Z090920231168470 09/09/2023 SANGRU BRIJIYA 3406007WL088186 SANGRU BRIJIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR SANGRU BRIJIA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-013-005/3135
(Sohar) 		3406007000NRG24Z090920231167831 09/09/2023 BODHAN THITHIO 3406007WL088141 BODHAN THITHIO 00415 SBIN0002985 162 162 Processed 10/09/2023 S24464359 MR BODHAN THITHIO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Mahuadanr JH-06-007-013-005/10070
(Sohar) 		3406007000NRG24Z090920231168320 09/09/2023 SUNIL KORAVA 3406007WL088179 SUNIL KORAVA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SUNIL KORWA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24Z090920231168321 09/09/2023 DHANESHWAR KORAVA 3406007WL088179 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. DHANESWAR KORWA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-013-005/10072
(Sohar) 		3406007000NRG24Z090920231168322 09/09/2023 BUDHU KORAVA 3406007WL088179 BUDHU KORAVA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR BUDHU KORAVA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-005/10075
(Sohar) 		3406007000NRG24Z090920231168378 09/09/2023 SUMITRA KHUSAR 3406007WL088182 SUMITRA KHUSAR 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Ms. SUMITRA KHUSAR VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-013-005/1030
(Sohar) 		3406007000NRG24Z090920231168379 09/09/2023 SAHDEV KORWA 3406007WL088182 SAHDEV KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Ms. SAHDEV KORWA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-005/1031
(Sohar) 		3406007000NRG24Z090920231168380 09/09/2023 LILA DEVI 3406007WL088182 LILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/1033
(Sohar) 		3406007000NRG24Z090920231168381 09/09/2023 SANDEEP KORWA 3406007WL088182 SANDEEP KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR SANDEEP KORWA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-013-005/1034
(Sohar) 		3406007000NRG24Z090920231168382 09/09/2023 RAJENDRA KORWA 3406007WL088182 RAJENDRA KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. RAJENDRA KORWA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24Z090920231168383 09/09/2023 HIRWA KORWA 3406007WL088182 HIRWA KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. HIRWA KORWA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24Z090920231168279 09/09/2023 SUSHIL KORWA 3406007WL088174 SUSHIL KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SUSHIL KORWA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24Z090920231168323 09/09/2023 LAKUSH SARAS 3406007WL088179 LAKUSH SARAS 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24Z090920231168463 09/09/2023 ATHNAS THITHIYO 3406007WL088186 ATHNAS THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-005/179
(Sohar) 		3406007000NRG24Z090920231168280 09/09/2023 MANITA SARAS 3406007WL088174 MANITA SARAS 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. MANITA SARAS VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24Z090920231168324 09/09/2023 KRISHNA KORWA 3406007WL088179 KRISHNA KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-005/2511
(Sohar) 		3406007000NRG24Z090920231168465 09/09/2023 RAJESH KORWA 3406007WL088186 RAJESH KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. RAJESH KORWA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-005/2512
(Sohar) 		3406007000NRG24Z090920231168221 09/09/2023 SARHULLA KORWA 3406007WL088167 SARHULLA KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SARHULA KORWA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-005/2514
(Sohar) 		3406007000NRG24Z090920231168466 09/09/2023 VIJAY AIND 3406007WL088186 VIJAY AIND 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR VIJAY AIND STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24Z090920231168281 09/09/2023 SIGU KORWA 3406007WL088174 SIGU KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SIGU KORWA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24Z090920231168282 09/09/2023 NANHU THITHIYO 3406007WL088174 NANHU THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-005/27
(Sohar) 		3406007000NRG24Z090920231168283 09/09/2023 SANJEET CHONRANTH 3406007WL088174 SANJEET CHONRANTH 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SANJIT CHOURAT VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24Z090920231168284 09/09/2023 PRAKASH HURHURIYA 3406007WL088174 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24Z090920231168467 09/09/2023 SONAR KORWA 3406007WL088186 SONAR KORWA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24Z090920231168285 09/09/2023 SUNITA DEVI 3406007WL088174 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-005/5164
(Sohar) 		3406007000NRG24Z090920231168325 09/09/2023 SUNITA KORWAIN 3406007WL088179 SUNITA KORWAIN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. SUNITA KORWAIN VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-005/5509
(Sohar) 		3406007000NRG24Z090920231168326 09/09/2023 SURESH TOPPO 3406007WL088179 SURESH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SURESH TOPPO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24Z090920231168224 09/09/2023 Balku Korwa 3406007WL088167 Balku Korwa 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-008/1038
(Sohar) 		3406007000NRG24Z090920231168469 09/09/2023 SURESH BRIJIYA 3406007WL088186 SURESH BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SUIRESH BRIJIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_090923APB_FTO_530219 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007013_090923APB_FTO_530219 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007013_090923APB_FTO_530219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4374

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