Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_100823APB_FTO_424990
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-06-007-014-001/101015
(Amwatoli) 		3406007000NRG24Z100820230927037 10/08/2023 NIKHAT AARA 3406007WL071710 NIKHAT AARA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MS NIKHAT ARA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1080
(Amwatoli) 		3406007000NRG24Z100820230927081 10/08/2023 RAMESH BRIJIYA 3406007WL071711 RAMESH BRIJIYA 00415 SBIN0002973 54 54 Processed 11/08/2023 S20065506 MR RAMESH BRIJIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/1080
(Amwatoli) 		3406007000NRG24Z100820230927082 10/08/2023 SANICHARI BRIJIYA 3406007WL071711 SANICHARI BRIJIYA 00415 SBIN0002973 54 54 Processed 11/08/2023 S20065506 MRS SANICHARI BRIJIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/115575
(Amwatoli) 		3406007000NRG24Z100820230927038 10/08/2023 JAMIL ANSARI 3406007WL071710 JAMIL ANSARI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/140104
(Amwatoli) 		3406007000NRG24Z100820230927039 10/08/2023 RAJANTI THITHIYO 3406007WL071710 RAJANTI THITHIYO 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS RAJANTI THITHIYO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/14252
(Amwatoli) 		3406007000NRG24Z100820230927040 10/08/2023 JATRU NAGESIYA 3406007WL071710 JATRU NAGESIYA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 Jataru Nagesiya FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-014-001/14252
(Amwatoli) 		3406007000NRG24Z100820230927041 10/08/2023 MARTHA NAGESIYA 3406007WL071710 MARTHA NAGESIYA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS MARTHA NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/14319
(Amwatoli) 		3406007000NRG24Z100820230927042 10/08/2023 MAHIFAN BIBI 3406007WL071710 MAHIFAN BIBI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MISS MAHIFAN BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/2219
(Amwatoli) 		3406007000NRG24Z100820230927044 10/08/2023 MUJTABA RAJA 3406007WL071710 MUJTABA RAJA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR MUJTABA RAJA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/2227
(Amwatoli) 		3406007000NRG24Z100820230927046 10/08/2023 SUNITA DEVI 3406007WL071710 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-001/2229
(Amwatoli) 		3406007000NRG24Z100820230927047 10/08/2023 RUBY DEVI 3406007WL071710 RUBY DEVI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS RUBY DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/2230
(Amwatoli) 		3406007000NRG24Z100820230927048 10/08/2023 BASANT AIND 3406007WL071710 BASANT AIND 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR BASANT AIND STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-001/2231
(Amwatoli) 		3406007000NRG24Z100820230927049 10/08/2023 PRADEEP AIND 3406007WL071710 PRADEEP AIND 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR PRADEEP AIND STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/2232
(Amwatoli) 		3406007000NRG24Z100820230927050 10/08/2023 MD ARSHAD KHAN 3406007WL071710 MD ARSHAD KHAN 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR MD ARSHAD KHAN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-001/3113
(Amwatoli) 		3406007000NRG24Z100820230927051 10/08/2023 AKHTAR KHALIFA 3406007WL071710 AKHTAR KHALIFA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR AKHTAR KHALIFA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-001/93474
(Amwatoli) 		3406007000NRG24Z100820230927053 10/08/2023 SUNITA NAGESIYA 3406007WL071710 SUNITA NAGESIYA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MISS SUNITA NAGESIYA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-001/93487
(Amwatoli) 		3406007000NRG24Z100820230927054 10/08/2023 SIKRU KUJUR 3406007WL071710 SIKRU KUJUR 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR SIKRU KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-001/93491
(Amwatoli) 		3406007000NRG24Z100820230927055 10/08/2023 AKHLAKH HUSSAIN 3406007WL071710 AKHLAKH HUSSAIN 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR AKHLAKH HUSSAIN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/1209
(Amwatoli) 		3406007000NRG24Z100820230927057 10/08/2023 RESHMA TOPPO 3406007WL071710 RESHMA TOPPO 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MISS RESHMA TOPPO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-002/1221
(Amwatoli) 		3406007000NRG24Z100820230927058 10/08/2023 MAIKAL SARAS 3406007WL071710 MAIKAL SARAS 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR MICHEL SARAS STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-014-002/140921
(Amwatoli) 		3406007000NRG24Z100820230927084 10/08/2023 CHAMRI DEVI 3406007WL071711 CHAMRI DEVI 00415 SBIN0002973 27 27 Processed 11/08/2023 S20065506 MRS CHAMRI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-014-002/170036
(Amwatoli) 		3406007000NRG24Z100820230927059 10/08/2023 Fulo Saras 3406007WL071710 Fulo Saras 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS FULO SARAS STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-014-002/201
(Amwatoli) 		3406007000NRG24Z100820230927060 10/08/2023 ARUN MUNDA 3406007WL071710 ARUN MUNDA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR ARUN MUNDA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-002/2059
(Amwatoli) 		3406007000NRG24Z100820230927061 10/08/2023 LOCHAN NAGESIA 3406007WL071710 LOCHAN NAGESIA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR LOCHAN NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-002/2134
(Amwatoli) 		3406007000NRG24Z100820230927063 10/08/2023 Rajanti Besra 3406007WL071710 Rajanti Besra 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 Mrs. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-014-002/3311
(Amwatoli) 		3406007000NRG24Z100820230927064 10/08/2023 ANIL BENG 3406007WL071710 ANIL BENG 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR ANIL BENG STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-002/3312
(Amwatoli) 		3406007000NRG24Z100820230927065 10/08/2023 ANUP BENG 3406007WL071710 ANUP BENG 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR ANUP BENG STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-002/3313
(Amwatoli) 		3406007000NRG24Z100820230927066 10/08/2023 TEJU MUNDA 3406007WL071710 TEJU MUNDA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 TEJU MUNDA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-014-002/443
(Amwatoli) 		3406007000NRG24Z100820230927067 10/08/2023 SANGITA DEVI 3406007WL071710 SANGITA DEVI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-014-002/450
(Amwatoli) 		3406007000NRG24Z100820230927068 10/08/2023 RAJMANI NAGESIA 3406007WL071710 RAJMANI NAGESIA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 Ms. RAJMANI NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-014-002/463
(Amwatoli) 		3406007000NRG24Z100820230927069 10/08/2023 ARUN NAGESIYA 3406007WL071710 ARUN NAGESIYA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MR ARUN NAGESIYA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-014-002/467
(Amwatoli) 		3406007000NRG24Z100820230927070 10/08/2023 NITU NAGESIYA 3406007WL071710 NITU NAGESIYA 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS NITU NAGESIYA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-014-002/5010
(Amwatoli) 		3406007000NRG24Z100820230927071 10/08/2023 RUKHSAR BIBI 3406007WL071710 RUKHSAR BIBI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS RUKHSAR BIBI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-014-002/51815
(Amwatoli) 		3406007000NRG24Z100820230927073 10/08/2023 SAHANA PRAVIN 3406007WL071710 SAHANA PRAVIN 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS SAHANA PRAWEEN STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-014-002/51816
(Amwatoli) 		3406007000NRG24Z100820230927074 10/08/2023 KHAIRUN BIBI 3406007WL071710 KHAIRUN BIBI 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MRS KHAIROON BIBI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-014-002/51823
(Amwatoli) 		3406007000NRG24Z100820230927075 10/08/2023 SALEHA KHATUN 3406007WL071710 SALEHA KHATUN 00415 SBIN0002973 162 162 Processed 11/08/2023 S20065506 MISS SALEHA KHATUN STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-014-002/51824
(Amwatoli) 		3406007000NRG24Z100820230927085 10/08/2023 BASANTI DEVI 3406007WL071711 BASANTI DEVI 00415 SBIN0002973 27 27 Processed 11/08/2023 S20065506 MRS BASANTI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 5508 5508
38 Mahuadanr JH-06-007-014-002/5011
(Amwatoli) 		3406007000NRG24Z100820230927072 10/08/2023 ASLAM AHMAD 3406007WL071710 ASLAM AHMAD 00415 SBIN0002985 162 162 Processed 11/08/2023 S20065506 MR ASLAM AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
39 Mahuadanr JH-06-007-014-001/101011
(Amwatoli) 		3406007000NRG24Z100820230927036 10/08/2023 RUSTANA KHATOON 3406007WL071710 RUSTANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. RUSTANA KHATUN VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-014-001/1124
(Amwatoli) 		3406007000NRG24Z100820230927083 10/08/2023 afjal ahmad 3406007WL071711 afjal ahmad 00695 SBIN0RRVCGB 54 54 Processed 11/08/2023 S20065506 Mr. AFJAL AHMAD VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-014-001/2218
(Amwatoli) 		3406007000NRG24Z100820230927043 10/08/2023 RINKU PRASAD 3406007WL071710 RINKU PRASAD 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. RINKU PRASAD VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-014-002/2125
(Amwatoli) 		3406007000NRG24Z100820230927062 10/08/2023 ANOJ SARAS 3406007WL071710 ANOJ SARAS 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. ANOJ SARAS VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
43 Mahuadanr JH-06-007-014-001/5017
(Amwatoli) 		3406007000NRG24Z100820230927052 10/08/2023 ASHOK AIND 3406007WL071710 ASHOK AIND 00703 AIRP0000001 162 162 Processed 11/08/2023 S20065506 MR ASHOK AIND STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_100823APB_FTO_424990 State Bank of India SBIN0002973 MAHUADANR 5508
2 Mahuadanr JH3406007014_100823APB_FTO_424990 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007014_100823APB_FTO_424990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 540
4 Mahuadanr JH3406007014_100823APB_FTO_424990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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