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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_291223APB_FTO_861079
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-06-007-002-004/2627
(Chatakpur) 		3406007000NRG24Z291220231712773 29/12/2023 Rubi Rani 3406007WL131281 Rubi Rani 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MISS RUBI RANI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-004/4913
(Chatakpur) 		3406007000NRG24Z291220231712774 29/12/2023 SURYAKANT SURAJ 3406007WL131281 SURYAKANT SURAJ 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MR SURYAKANT SURAJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-004/5012
(Chatakpur) 		3406007000NRG24Z291220231712777 29/12/2023 RUPESH KUMAR VARUN 3406007WL131282 RUPESH KUMAR VARUN 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MR RUPESH KUMAR BARUN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-004/8020
(Chatakpur) 		3406007000NRG24Z291220231712778 29/12/2023 VIMLA DEVI 3406007WL131282 VIMLA DEVI 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/109221
(Chatakpur) 		3406007000NRG24Z291220231712839 29/12/2023 BHANJAN NAGESIYA 3406007WL131284 BHANJAN NAGESIYA 00415 SBIN0002973 81 81 Processed 30/12/2023 S94295380 Subash Nagesiya FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-002-006/2026
(Chatakpur) 		3406007000NRG24Z291220231712802 29/12/2023 SUFIYA DEVI 3406007WL131283 SUFIYA DEVI 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MRS SUFIYA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/2026
(Chatakpur) 		3406007000NRG24Z291220231712803 29/12/2023 SUFIYA DEVI 3406007WL131283 SUFIYA DEVI 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MRS SUFIYA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/4518
(Chatakpur) 		3406007000NRG24Z291220231712804 29/12/2023 JAGDISH NAGESIA 3406007WL131283 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-002-006/4518
(Chatakpur) 		3406007000NRG24Z291220231712805 29/12/2023 JAGDISH NAGESIA 3406007WL131283 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-006/5731
(Chatakpur) 		3406007000NRG24Z291220231712765 29/12/2023 ASARI DEVI 3406007WL131279 ASARI DEVI 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MRS ASARI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24Z291220231712851 29/12/2023 FRANCIYUS KERKETTA 3406007WL131284 FRANCIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24Z291220231712852 29/12/2023 FRANCIYUS KERKETTA 3406007WL131284 FRANCIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 30/12/2023 S94295380 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
13 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24Z291220231712843 29/12/2023 KISHOR LOHRA 3406007WL131284 KISHOR LOHRA 00688 FINO0001001 162 162 Processed 30/12/2023 S94295380 Kishor Lohra FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24Z291220231712844 29/12/2023 KISHOR LOHRA 3406007WL131284 KISHOR LOHRA 00688 FINO0001001 81 81 Processed 30/12/2023 S94295380 Kishor Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
15 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24Z291220231712840 29/12/2023 SABANTI NAGESIYA 3406007WL131284 SABANTI NAGESIYA 00688 FINO0009002 81 81 Processed 30/12/2023 S94295380 Sabanti Nagesia FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24Z291220231712761 29/12/2023 ANITA NAGESIYA 3406007WL131279 ANITA NAGESIYA 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Anita Nagesiya FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-002-006/5955
(Chatakpur) 		3406007000NRG24Z291220231712766 29/12/2023 BASANT KUMAR NAGESIYA 3406007WL131279 BASANT KUMAR NAGESIYA 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Basant Kumar Nagesiya FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24Z291220231712847 29/12/2023 KAVITA NAGESHIYA 3406007WL131284 KAVITA NAGESHIYA 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mrs. KAVITA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24Z291220231712848 29/12/2023 KAVITA NAGESHIYA 3406007WL131284 KAVITA NAGESHIYA 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Mrs. KAVITA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24Z291220231712849 29/12/2023 SUKHRAM KISAN 3406007WL131284 SUKHRAM KISAN 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sukhram Kisan FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24Z291220231712850 29/12/2023 SUKHRAM KISAN 3406007WL131284 SUKHRAM KISAN 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Sukhram Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
22 Mahuadanr JH-06-007-002-004/6373
(Chatakpur) 		3406007000NRG24Z291220231712770 29/12/2023 Rita Devi 3406007WL131280 Rita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. RETA DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24Z291220231712760 29/12/2023 SALOMUNI NAGESIA 3406007WL131279 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Miss. SALOMUNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24Z291220231712841 29/12/2023 ROSHAN NAGESIYA 3406007WL131284 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S94295380 Roshan Nagesia FINO PAYMENTS BANK LTD(608001)
25 Mahuadanr JH-06-007-002-006/5418
(Chatakpur) 		3406007000NRG24Z291220231712764 29/12/2023 SURAJDEV NAGESIYA 3406007WL131279 SURAJDEV NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. SURAJ DEV NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-006/5550
(Chatakpur) 		3406007000NRG24Z291220231712806 29/12/2023 CHHOTA BALDEV NAGESIYA 3406007WL131283 CHHOTA BALDEV NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. CHOTA BALDEW NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-002-006/5550
(Chatakpur) 		3406007000NRG24Z291220231712807 29/12/2023 CHHOTA BALDEV NAGESIYA 3406007WL131283 CHHOTA BALDEV NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. CHOTA BALDEW NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-006/5551
(Chatakpur) 		3406007000NRG24Z291220231712808 29/12/2023 PATNA NAGESIYA 3406007WL131283 PATNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. PATNA NAGESIA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-002-006/5551
(Chatakpur) 		3406007000NRG24Z291220231712809 29/12/2023 PATNA NAGESIYA 3406007WL131283 PATNA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. PATNA NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24Z291220231712810 29/12/2023 VIDESH NAGESIYA 3406007WL131283 VIDESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24Z291220231712811 29/12/2023 VIDESH NAGESIYA 3406007WL131283 VIDESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24Z291220231712812 29/12/2023 URMILA NAGESIYA 3406007WL131283 URMILA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24Z291220231712813 29/12/2023 URMILA NAGESIYA 3406007WL131283 URMILA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-006/5579
(Chatakpur) 		3406007000NRG24Z291220231712814 29/12/2023 ROHIT NAGESIYA 3406007WL131283 ROHIT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. ROHIT NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-006/5579
(Chatakpur) 		3406007000NRG24Z291220231712815 29/12/2023 ROHIT NAGESIYA 3406007WL131283 ROHIT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. ROHIT NAGESIA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-006/5590
(Chatakpur) 		3406007000NRG24Z291220231712816 29/12/2023 BAGESH KISHAN 3406007WL131283 BAGESH KISHAN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. BEGESH KISAN VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-006/5590
(Chatakpur) 		3406007000NRG24Z291220231712817 29/12/2023 BAGESH KISHAN 3406007WL131283 BAGESH KISHAN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. BEGESH KISAN VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-006/5592
(Chatakpur) 		3406007000NRG24Z291220231712842 29/12/2023 MITNI DEVI 3406007WL131284 MITNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/12/2023 S94295380 Mrs. MITNI DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24Z291220231712818 29/12/2023 THAMKI DEVI 3406007WL131283 THAMKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24Z291220231712819 29/12/2023 THAMKI DEVI 3406007WL131283 THAMKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-006/5603
(Chatakpur) 		3406007000NRG24Z291220231712820 29/12/2023 DAUNA KISHAN 3406007WL131283 DAUNA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. DAUNA KISAN VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-002-006/5603
(Chatakpur) 		3406007000NRG24Z291220231712821 29/12/2023 DAUNA KISHAN 3406007WL131283 DAUNA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. DAUNA KISAN VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-006/71104
(Chatakpur) 		3406007000NRG24Z291220231712845 29/12/2023 TARAMANI KEVI 3406007WL131284 TARAMANI KEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-006/71104
(Chatakpur) 		3406007000NRG24Z291220231712846 29/12/2023 TARAMANI KEVI 3406007WL131284 TARAMANI KEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24Z291220231712822 29/12/2023 GANDURA NAGESIYA 3406007WL131283 GANDURA NAGESIYA 00695 SBIN0RRVCGB 81 81 Processed 30/12/2023 S94295380 Mr. GANDURA NAGESIYA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24Z291220231712823 29/12/2023 DINESHWARI NAGESIYA 3406007WL131283 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24Z291220231712824 29/12/2023 DINESHWARI NAGESIYA 3406007WL131283 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24Z291220231712768 29/12/2023 TIBRASIYUS NAGESIA 3406007WL131279 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 81 81 Processed 30/12/2023 S94295380 Mr. TIBRASIYUS NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4077 4077
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_291223APB_FTO_861079 State Bank of India SBIN0002973 MAHUADANR 1863
2 Mahuadanr JH3406007002_291223APB_FTO_861079 Fino Payments Bank Ltd FINO0001001 Sativali 243
3 Mahuadanr JH3406007002_291223APB_FTO_861079 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1053
4 Mahuadanr JH3406007002_291223APB_FTO_861079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4077

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