Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_090623APB_FTO_218576
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-06-007-004-001/1274
(Garbudhni) 		3406007000NRG24090620230450229 09/06/2023 Fatima Khalkho 3406007WL038823 Fatima Khalkho 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316395 MRS FATIMA XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/9574
(Garbudhni) 		3406007000NRG24090620230450230 09/06/2023 Silwanti Ekka 3406007WL038823 Silwanti Ekka 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316381 MRS SILWANTI EKKA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-002/1007
(Garbudhni) 		3406007000NRG24090620230450198 09/06/2023 VIJAY LAKRA 3406007WL038819 VIJAY LAKRA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316385 MR VIJAY LAKRA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-002/113002
(Garbudhni) 		3406007000NRG24090620230450199 09/06/2023 ALEKSIYUS TIGGA 3406007WL038819 ALEKSIYUS TIGGA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316377 ALIXIUS TIGGA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-004/1419
(Garbudhni) 		3406007000NRG24090620230450269 09/06/2023 RESHMA DEVI 3406007WL038828 RESHMA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316389 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-004/180
(Garbudhni) 		3406007000NRG24090620230450270 09/06/2023 MOHRA KISAN 3406007WL038828 MOHRA KISAN 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316383 MR MOHRA KISHAN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-005/1014
(Garbudhni) 		3406007000NRG24090620230450286 09/06/2023 LEYAKAT ANSARI 3406007WL038831 LEYAKAT ANSARI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316379 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-005/10903
(Garbudhni) 		3406007000NRG24090620230450220 09/06/2023 Balendu shekhar raj shah 3406007WL038821 Balendu shekhar raj shah 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316386 MR BALENDU SHEKHAR RAJ SHAH STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-005/10905
(Garbudhni) 		3406007000NRG24090620230450287 09/06/2023 Rewati Devi 3406007WL038831 Rewati Devi 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316396 MRS REWATI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-005/13029
(Garbudhni) 		3406007000NRG24090620230450221 09/06/2023 SAFIULLAH ANSARI 3406007WL038821 SAFIULLAH ANSARI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316387 MRS NASIRUN BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-005/1701
(Garbudhni) 		3406007000NRG24090620230450288 09/06/2023 DEVNATH TURI 3406007WL038831 DEVNATH TURI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316382 DEVNATH TURI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-006/141277
(Garbudhni) 		3406007000NRG24090620230450192 09/06/2023 UMESH YADAV 3406007WL038818 UMESH YADAV 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316390 MR UMESH YADAV STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-006/3301
(Garbudhni) 		3406007000NRG24090620230450226 09/06/2023 SURESH YADAV 3406007WL038822 SURESH YADAV 00415 SBIN0002973 228 228 Processed 14/06/2023 2541316394 MR SURESH YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-006/95531
(Garbudhni) 		3406007000NRG24090620230450249 09/06/2023 CHATUR NAGESIYA 3406007WL038825 CHATUR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316378 MR CHATUR KISAN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-006/99545
(Garbudhni) 		3406007000NRG24090620230450194 09/06/2023 SAKUNTI DEVI 3406007WL038818 SAKUNTI DEVI 00415 SBIN0002973 228 228 Processed 14/06/2023 2541316384 MR SUKANTI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-007/95783
(Garbudhni) 		3406007000NRG24090620230450203 09/06/2023 ANITA DEVI 3406007WL038820 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316391 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24090620230450205 09/06/2023 SILBINA DEVI 3406007WL038820 SILBINA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316392 MRS SILBINA DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24090620230450204 09/06/2023 SOMRA MUNDA 3406007WL038820 SOMRA MUNDA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316393 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-007/95792
(Garbudhni) 		3406007000NRG24090620230450206 09/06/2023 SOUVNI DEVI 3406007WL038820 SOUVNI DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316380 MRS SAVNI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24090620230450208 09/06/2023 REJINA TIRKI 3406007WL038820 REJINA TIRKI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316388 MRS REJINA TIRKEY STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-007/9904
(Garbudhni) 		3406007000NRG24090620230450210 09/06/2023 NIROOPA PANNA 3406007WL038820 NIROOPA PANNA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541316397 MRS NIROOPA PANNA STATE BANK OF INDIA(508548)
SubTotal 26448 26448
22 Mahuadanr JH-06-007-004-001/108
(Garbudhni) 		3406007000NRG24090620230450228 09/06/2023 Devnis Kujur 3406007WL038823 Devnis Kujur 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316406 MR DEVNIS KUJUR STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-004/1415
(Garbudhni) 		3406007000NRG24090620230450268 09/06/2023 LILA KUJUR 3406007WL038828 LILA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316398 Mrs. LILA KUJUR VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-005/1622
(Garbudhni) 		3406007000NRG24090620230450246 09/06/2023 MALTI DEVI 3406007WL038825 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316403 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-005/1704
(Garbudhni) 		3406007000NRG24090620230450247 09/06/2023 SHASHANK SHEKHAR SHAH 3406007WL038825 SHASHANK SHEKHAR SHAH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316405 Mr. SHASHANK SHEKHAR SHAH VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-004-005/94774
(Garbudhni) 		3406007000NRG24090620230450222 09/06/2023 MD.JABBAR ANSARI 3406007WL038821 MD.JABBAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316401 Mr. JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-004-006/168
(Garbudhni) 		3406007000NRG24090620230450193 09/06/2023 SANJAY TURI 3406007WL038818 SANJAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316400 Mr. SANJAY TURI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-004-006/3204
(Garbudhni) 		3406007000NRG24090620230450248 09/06/2023 SHANTI DEVI 3406007WL038825 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316407 MR RAMJIT YADAV STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24090620230450202 09/06/2023 JASANTI DEVI 3406007WL038820 JASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316402 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24090620230450207 09/06/2023 IGNASIYUS TOPPO 3406007WL038820 IGNASIYUS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316404 Mr. EGNACIUS TOPPO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24090620230450209 09/06/2023 AGNASIYUS KISPOTTA 3406007WL038820 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541316399 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_090623APB_FTO_218576 State Bank of India SBIN0002973 MAHUADANR 26448
2 Mahuadanr JH3406007004_090623APB_FTO_218576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 1368
3 Mahuadanr JH3406007004_090623APB_FTO_218576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 12312

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