Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_220823APB_FTO_466149
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-06-007-007-004/3860
(Durup) 		3406007000NRG24220820231025196 22/08/2023 BHUNESHWAR RAM 3406007WL078405 BHUNESHWAR RAM 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666047 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-011/101
(Durup) 		3406007000NRG24220820231025148 22/08/2023 PRAKASH BIJIYA 3406007WL078403 PRAKASH BIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666058 MR PRKASH BRIJYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-011/1120
(Durup) 		3406007000NRG24220820231025166 22/08/2023 JAKLU BRIJIYA 3406007WL078404 JAKLU BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666054 MR JAKLU BRIJIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-011/12787
(Durup) 		3406007000NRG24220820231025167 22/08/2023 RUPESH BRIJIA 3406007WL078404 RUPESH BRIJIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666055 MR RUPESH BRIJIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-011/16524
(Durup) 		3406007000NRG24220820231025070 22/08/2023 JEEVAN BRIJIA 3406007WL078397 JEEVAN BRIJIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666059 Mr. JIVAN BRIJIYA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-007-011/178
(Durup) 		3406007000NRG24220820231025071 22/08/2023 SULEN BIJIYA 3406007WL078397 SULEN BIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666052 MR SULEN BRIJIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-011/3476
(Durup) 		3406007000NRG24220820231025169 22/08/2023 CHARLIS BIJIYA 3406007WL078404 CHARLIS BIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666099 MR CHARLESH BRIJIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-011/3837
(Durup) 		3406007000NRG24220820231025031 22/08/2023 MATIYS MUNDA 3406007WL078395 MATIYS MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666101 MATIAS MUNDA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-011/434
(Durup) 		3406007000NRG24220820231025171 22/08/2023 ALBINUS BRIJIYA 3406007WL078404 ALBINUS BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666051 Mr. ALBINUSH BRIJIYA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-007-011/525
(Durup) 		3406007000NRG24220820231025155 22/08/2023 AMIT TELARA 3406007WL078403 AMIT TELARA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666057 MR AMIT TELRA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-011/534
(Durup) 		3406007000NRG24220820231024998 22/08/2023 PATRIK MUNDA 3406007WL078392 PATRIK MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666049 Mr. PATRIK MUNDA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-007-011/711438
(Durup) 		3406007000NRG24220820231025003 22/08/2023 FULA BRIJIYA 3406007WL078392 FULA BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666053 Mr. FULA BRIJIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-007-011/711489
(Durup) 		3406007000NRG24220820231025004 22/08/2023 FULJEN MUNDA 3406007WL078392 FULJEN MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666048 Mr. FULJEN MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-007-011/73678
(Durup) 		3406007000NRG24220820231025097 22/08/2023 KAMIL BIJIYA 3406007WL078400 KAMIL BIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808666050 Mr. KAMIL BRIJIA VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
15 Mahuadanr JH-06-007-007-011/1079
(Durup) 		3406007000NRG24220820231025164 22/08/2023 GOVIND BRIJIYA 3406007WL078404 GOVIND BRIJIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5808666061 MR GOVIND BRIJIYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-011/566
(Durup) 		3406007000NRG24220820231025001 22/08/2023 MOTI LAL MUNDA 3406007WL078392 MOTI LAL MUNDA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5808666060 MR MOTI LAL MUNDA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-011/5669
(Durup) 		3406007000NRG24220820231025002 22/08/2023 KAMLESH MUNDA 3406007WL078392 KAMLESH MUNDA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5808666056 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 Mahuadanr JH-06-007-007-004/1080
(Durup) 		3406007000NRG24220820231025194 22/08/2023 SUDHAN LOHRA 3406007WL078405 SUDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666102 Mr. SUDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-004/1740
(Durup) 		3406007000NRG24220820231025195 22/08/2023 CHOTAN MOCHI 3406007WL078405 CHOTAN MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666096 CHOTAN RAM STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-011/1080
(Durup) 		3406007000NRG24220820231025149 22/08/2023 SANJAY BRIJIYA 3406007WL078403 SANJAY BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666103 Mr. SANJAY BRIJIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-007-011/1112
(Durup) 		3406007000NRG24220820231025150 22/08/2023 JOSHEPH MUNDA 3406007WL078403 JOSHEPH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666063 Mr. JOSEF MUNDA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-007-011/1113
(Durup) 		3406007000NRG24220820231025165 22/08/2023 JUBREL MUNDA 3406007WL078404 JUBREL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666094 Mr. JUBREL MUNDA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-011/1115
(Durup) 		3406007000NRG24220820231025151 22/08/2023 NAWAL TELRA 3406007WL078403 NAWAL TELRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666092 MR NAWAL TELRA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-007-011/1117
(Durup) 		3406007000NRG24220820231025152 22/08/2023 SURENDRA TELRA 3406007WL078403 SURENDRA TELRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666064 Mr. SURENDRA TELRA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-011/12111
(Durup) 		3406007000NRG24220820231025153 22/08/2023 SHEETAL BRIJIA 3406007WL078403 SHEETAL BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666079 Mr. SHITAL BRIJIYA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-011/12413
(Durup) 		3406007000NRG24220820231025027 22/08/2023 PRAKASH MUNDA 3406007WL078395 PRAKASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666084 Mr. PRAKASH MUNDA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-011/12637
(Durup) 		3406007000NRG24220820231025198 22/08/2023 KRISHNA BRIJIA 3406007WL078405 KRISHNA BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666085 Krishna Brijya AIRTEL PAYMENTS BANK LIMITED(990288)
28 Mahuadanr JH-06-007-007-011/1333
(Durup) 		3406007000NRG24220820231025028 22/08/2023 RAMDAS MUNDA 3406007WL078395 RAMDAS MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666046 Mr. RAMDAS MUNDA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-007-011/1347
(Durup) 		3406007000NRG24220820231025168 22/08/2023 SURESH SINGH 3406007WL078404 SURESH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666091 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-007-011/15043
(Durup) 		3406007000NRG24220820231025092 22/08/2023 ARVIND MUNDA 3406007WL078400 ARVIND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666087 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-007-011/15044
(Durup) 		3406007000NRG24220820231025093 22/08/2023 SHANTI DEVI 3406007WL078400 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666089 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-007-011/17511
(Durup) 		3406007000NRG24220820231025201 22/08/2023 LIBAN MUNDA 3406007WL078405 LIBAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666088 MR LIBAN MUNDA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-007-011/17515
(Durup) 		3406007000NRG24220820231025029 22/08/2023 KAMIL MUNDA 3406007WL078395 KAMIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666090 Mr. KAMIL MUNDAA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-007-011/3305
(Durup) 		3406007000NRG24220820231025202 22/08/2023 SUNIL MUNDA 3406007WL078405 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666080 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-007-011/34587
(Durup) 		3406007000NRG24220820231025030 22/08/2023 CHANDRAWATI DEVI 3406007WL078395 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666072 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-007-011/3832
(Durup) 		3406007000NRG24220820231025073 22/08/2023 DASHARTH MUNDA 3406007WL078397 DASHARTH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666082 Mr. DASHRATH MUNDA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-011/3866
(Durup) 		3406007000NRG24220820231024996 22/08/2023 JAMTI DEVI 3406007WL078392 JAMTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666078 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-007-011/4141
(Durup) 		3406007000NRG24220820231025170 22/08/2023 ARJUN BRIJIYA 3406007WL078404 ARJUN BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666095 Mr. ARJUN BRIJIYA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-007-011/474
(Durup) 		3406007000NRG24220820231025172 22/08/2023 KATRINA DEVI 3406007WL078404 KATRINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666081 Mrs. KATRINA29 DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-007-011/47892
(Durup) 		3406007000NRG24220820231025074 22/08/2023 BENEDIK MUNDA 3406007WL078397 BENEDIK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666086 Mr. BENEDIK MUNDA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-007-011/481
(Durup) 		3406007000NRG24220820231025075 22/08/2023 JOSEF MUNDA 3406007WL078397 JOSEF MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666065 Mr. JOSEPH MUNDA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-007-011/487
(Durup) 		3406007000NRG24220820231024997 22/08/2023 ASHOK OROAN 3406007WL078392 ASHOK OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666100 MR ASHOK ORAON STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-007-011/533
(Durup) 		3406007000NRG24220820231025076 22/08/2023 ANIL HURHURIYA 3406007WL078397 ANIL HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666083 Mr. ANIL HURHURIYA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-007-011/545
(Durup) 		3406007000NRG24220820231024999 22/08/2023 BITNI DEVI 3406007WL078392 BITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666062 Mrs. VITANI DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-007-011/546
(Durup) 		3406007000NRG24220820231025077 22/08/2023 KHILI DEVI 3406007WL078397 KHILI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666070 Mrs. KHILI DEVI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-007-011/550
(Durup) 		3406007000NRG24220820231025094 22/08/2023 SARITA DEVI 3406007WL078400 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666069 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-007-011/552
(Durup) 		3406007000NRG24220820231025000 22/08/2023 KAMAL MUNDA 3406007WL078392 KAMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666097 Mr. KAMAL MUNDA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-007-011/557
(Durup) 		3406007000NRG24220820231025095 22/08/2023 SITA DEVI 3406007WL078400 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666071 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-007-011/558
(Durup) 		3406007000NRG24220820231025096 22/08/2023 BIRSI DEVI 3406007WL078400 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666068 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-007-011/5667
(Durup) 		3406007000NRG24220820231025033 22/08/2023 SUBAS MUNDA 3406007WL078395 SUBAS MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666066 Ms. SUBHAS MUNDA S/O SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-007-011/5668
(Durup) 		3406007000NRG24220820231025034 22/08/2023 AMARDEEP MUNDA 3406007WL078395 AMARDEEP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666067 Ms. AMARDEEP MUNDA S/O CHUINTHU MUNDA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-007-011/711440
(Durup) 		3406007000NRG24220820231025173 22/08/2023 BINOD BRIJIYA 3406007WL078404 BINOD BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666093 Mr. BINOD BRIJIYA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-007-011/8852
(Durup) 		3406007000NRG24220820231025035 22/08/2023 BIMAL MUNDA 3406007WL078395 BIMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666077 Mr. BIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-007-011/8854
(Durup) 		3406007000NRG24220820231025099 22/08/2023 DIPAK MUNDA 3406007WL078400 DIPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666076 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-007-011/8856
(Durup) 		3406007000NRG24220820231025036 22/08/2023 MANRAJ MUNDA 3406007WL078395 MANRAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666075 Mr. MANRAJ MUNDA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-007-011/8858
(Durup) 		3406007000NRG24220820231025100 22/08/2023 MANOJ MUNDA 3406007WL078400 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666074 Mr. MANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-007-011/8859
(Durup) 		3406007000NRG24220820231025101 22/08/2023 SANOJ MUNDA 3406007WL078400 SANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808666073 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54720 54720
58 Mahuadanr JH-06-007-007-011/1366
(Durup) 		3406007000NRG24220820231025154 22/08/2023 JISWA TELRA 3406007WL078403 JISWA TELRA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808666105 Jiswa Telra AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mahuadanr JH-06-007-007-011/1512
(Durup) 		3406007000NRG24220820231025068 22/08/2023 ANITA KUMARI 3406007WL078397 ANITA KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808666104 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-007-011/1513
(Durup) 		3406007000NRG24220820231025069 22/08/2023 MANOJ BRIJIYA 3406007WL078397 MANOJ BRIJIYA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808666098 MR MANOJ BRIJIYA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_220823APB_FTO_466149 State Bank of India SBIN0002973 MAHUADANR 19152
2 Mahuadanr JH3406007007_220823APB_FTO_466149 State Bank of India SBIN0002985 NETARHAT 4104
3 Mahuadanr JH3406007007_220823APB_FTO_466149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 54720
4 Mahuadanr JH3406007007_220823APB_FTO_466149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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