Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_041123FTO_712620
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-06-007-010-001/5379
(Chainpur) 		3406007000NRG24Z031120231502711 04/11/2023 VIBHA SAROJ KUJUR 3406007WL113890 VIBHA SAROJ KUJUR 00415 SBIN0000061 162 162 Processed 04/11/2023 S98389499 VIBHA SAROJ KUJUR ()
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/215
(Chainpur) 		3406007000NRG24Z031120231502701 04/11/2023 BINDU DEVI 3406007WL113890 BINDU DEVI 00415 SBIN0002973 162 162 Processed 04/11/2023 S98389499 BINDU DEVI ()
3 Mahuadanr JH-06-007-010-001/4577
(Chainpur) 		3406007000NRG24Z031120231502707 04/11/2023 INDRA SAY LAKRA 3406007WL113890 INDRA SAY LAKRA 00415 SBIN0002973 162 162 Processed 04/11/2023 S98389499 INDRA SAY LAKRA ()
4 Mahuadanr JH-06-007-010-001/6677
(Chainpur) 		3406007000NRG24Z031120231502717 04/11/2023 PRABHA TIRKEY 3406007WL113890 PRABHA TIRKEY 00415 SBIN0002973 162 162 Processed 04/11/2023 S98389499 PRABHA TIRKEY ()
5 Mahuadanr JH-06-007-010-001/6860
(Chainpur) 		3406007000NRG24Z031120231502718 04/11/2023 BAHADUR BADAIK 3406007WL113890 BAHADUR BADAIK 00415 SBIN0002973 162 162 Processed 04/11/2023 S98389499 BAHADUR BADAIK ()
6 Mahuadanr JH-06-007-010-001/73329
(Chainpur) 		3406007000NRG24Z031120231502720 04/11/2023 BENJAMIN KHALKHO 3406007WL113890 BENJAMIN KHALKHO 00415 SBIN0002973 162 162 Processed 04/11/2023 S98389499 BENJAMIN KHALKHO ()
SubTotal 810 810
7 Mahuadanr JH-06-007-010-001/72672
(Chainpur) 		3406007000NRG24Z031120231502993 04/11/2023 BIRENDAR RAM 3406007WL113907 BIRENDAR RAM 00415 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 BIRENDAR RAM ()
8 Mahuadanr JH-06-007-010-002/73410
(Chainpur) 		3406007000NRG24Z031120231503001 04/11/2023 YUJIN KUJUR 3406007WL113907 YUJIN KUJUR 00415 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 YUJIN KUJUR ()
SubTotal 324 324
9 Mahuadanr JH-06-007-010-001/7778
(Chainpur) 		3406007000NRG24Z031120231502722 04/11/2023 DOMNIK KACHHUWA 3406007WL113890 DOMNIK KACHHUWA 00688 FINO0001001 162 162 Processed 04/11/2023 S98389499 DOMNIK KACHHUWA ()
SubTotal 162 162
10 Mahuadanr JH-06-007-010-001/4873
(Chainpur) 		3406007000NRG24Z031120231502709 04/11/2023 MAHAVED BARIEK 3406007WL113890 MAHAVED BARIEK 00688 FINO0009002 162 162 Processed 04/11/2023 S98389499 MAHAVED BARIEK ()
11 Mahuadanr JH-06-007-010-001/6208
(Chainpur) 		3406007000NRG24Z031120231502716 04/11/2023 HIRU BADAIK 3406007WL113890 HIRU BADAIK 00688 FINO0009002 162 162 Processed 04/11/2023 S98389499 HIRU BADAIK ()
12 Mahuadanr JH-06-007-010-001/7467
(Chainpur) 		3406007000NRG24Z031120231502721 04/11/2023 MOHAN MUNDA 3406007WL113890 MOHAN MUNDA 00688 FINO0009002 162 162 Processed 04/11/2023 S98389499 MOHAN MUNDA ()
SubTotal 486 486
13 Mahuadanr JH-06-007-010-001/4826
(Chainpur) 		3406007000NRG24Z031120231502708 04/11/2023 URMILA DEVI 3406007WL113890 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 URMILA DEVI ()
14 Mahuadanr JH-06-007-010-001/5405
(Chainpur) 		3406007000NRG24Z031120231502712 04/11/2023 SONAPATI BHUIHAR 3406007WL113890 SONAPATI BHUIHAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 SONAPATI BHUIHAR ()
15 Mahuadanr JH-06-007-010-001/5934
(Chainpur) 		3406007000NRG24Z031120231502715 04/11/2023 SANTOSHI KUMARI 3406007WL113890 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 SANTOSHI KUMARI ()
16 Mahuadanr JH-06-007-010-001/72669
(Chainpur) 		3406007000NRG24Z031120231502992 04/11/2023 ASHA RAM 3406007WL113907 ASHA RAM 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 ASHA RAM ()
17 Mahuadanr JH-06-007-010-001/72702
(Chainpur) 		3406007000NRG24Z031120231502994 04/11/2023 PRKASH KHALKHO 3406007WL113907 PRKASH KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 PRKASH KHALKHO ()
18 Mahuadanr JH-06-007-010-001/99351
(Chainpur) 		3406007000NRG24Z031120231503000 04/11/2023 SUDESHWAR BADAIK 3406007WL113907 SUDESHWAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S98389499 SUDESHWAR BADAIK ()
SubTotal 972 972
19 Mahuadanr JH-06-007-010-001/1953
(Chainpur) 		3406007000NRG24Z031120231502980 04/11/2023 ANAND PRAKASH BARAIK 3406007WL113907 ANAND PRAKASH BARAIK 00703 AIRP0000001 162 162 Processed 04/11/2023 S98389499 ANAND PRAKASH BARAIK ()
20 Mahuadanr JH-06-007-010-001/8197
(Chainpur) 		3406007000NRG24Z031120231502999 04/11/2023 PRADEEP BARAIK 3406007WL113907 PRADEEP BARAIK 00703 AIRP0000001 162 162 Rejected 04/11/2023 S98389499 A/C Blocked or Frozen
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_041123FTO_712620 State Bank of India SBIN0000061 DALTONGANJ 162
2 Mahuadanr JH3406007010_041123FTO_712620 State Bank of India SBIN0002973 MAHUADANR 810
3 Mahuadanr JH3406007010_041123FTO_712620 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 Mahuadanr JH3406007010_041123FTO_712620 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 Mahuadanr JH3406007010_041123FTO_712620 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 Mahuadanr JH3406007010_041123FTO_712620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972
7 Mahuadanr JH3406007010_041123FTO_712620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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