Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_290423APB_FTO_71337
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-06-007-003-001/67
(Hami) 		3406007000NRG24Z290420230141883 29/04/2023 RUBI DEVI 3406007WL010979 RUBI DEVI 00415 SBIN0002927 162 162 Processed 15/05/2023 S38477327 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24Z290420230141868 29/04/2023 HIRAMUNI DEVI 3406007WL010979 HIRAMUNI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR HIRMANIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/108502
(Hami) 		3406007000NRG24Z290420230141869 29/04/2023 BIRSAI MAHO 3406007WL010979 BIRSAI MAHO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-003-001/1131
(Hami) 		3406007000NRG24Z290420230141870 29/04/2023 KAMAL MATHO 3406007WL010979 KAMAL MATHO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/1132
(Hami) 		3406007000NRG24Z290420230141871 29/04/2023 ANITA DEVI 3406007WL010979 ANITA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/1198
(Hami) 		3406007000NRG24Z290420230141873 29/04/2023 SANDEEP YADAV 3406007WL010979 SANDEEP YADAV 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/183
(Hami) 		3406007000NRG24Z290420230141875 29/04/2023 JAGMANIYA DEVI 3406007WL010979 JAGMANIYA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR JAGMANIYA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/184
(Hami) 		3406007000NRG24Z290420230141876 29/04/2023 SHAYAM BIHARI YADAW 3406007WL010979 SHAYAM BIHARI YADAW 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/3001
(Hami) 		3406007000NRG24Z290420230141879 29/04/2023 LAJMA DEVI 3406007WL010979 LAJMA DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS LAJMA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24Z290420230141880 29/04/2023 shayamlal kherwar 3406007WL010979 shayamlal kherwar 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/54001
(Hami) 		3406007000NRG24Z290420230141881 29/04/2023 LALMUNI DEVI 3406007WL010979 LALMUNI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24Z290420230141837 29/04/2023 ALBINUS XAXA 3406007WL010978 ALBINUS XAXA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24Z290420230141838 29/04/2023 MERYKATHRINA MINJ 3406007WL010978 MERYKATHRINA MINJ 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/15851
(Hami) 		3406007000NRG24Z290420230141840 29/04/2023 SHANTI DEVI 3406007WL010978 SHANTI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/1806
(Hami) 		3406007000NRG24Z290420230141841 29/04/2023 UJALA MINJ 3406007WL010978 UJALA MINJ 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 Miss. UJALA MINJ VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-003-003/2043
(Hami) 		3406007000NRG24Z290420230141802 29/04/2023 SONAM TIGGA 3406007WL010976 SONAM TIGGA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MISS SONAM TIGGA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/2201
(Hami) 		3406007000NRG24Z290420230141820 29/04/2023 RENU KUJUR 3406007WL010977 RENU KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS RENU KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/2604
(Hami) 		3406007000NRG24Z290420230141844 29/04/2023 Shobhanti Kujur 3406007WL010978 Shobhanti Kujur 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MISS SOBHANTI KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-003/44113
(Hami) 		3406007000NRG24Z290420230141803 29/04/2023 GULAB SINGH 3406007WL010976 GULAB SINGH 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR GULAB SINGH STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-003/70414
(Hami) 		3406007000NRG24Z290420230141848 29/04/2023 RAJKUMARI KUJUR 3406007WL010978 RAJKUMARI KUJUR 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS RAJKUMARI KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-003/71936
(Hami) 		3406007000NRG24Z290420230141849 29/04/2023 MARGRET LAKRA 3406007WL010978 MARGRET LAKRA 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MAGRET LAKRA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-004/108024
(Hami) 		3406007000NRG24Z290420230141804 29/04/2023 STANISLAS TOPPO 3406007WL010976 STANISLAS TOPPO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR STANISLAS TOPPO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-004/109453
(Hami) 		3406007000NRG24Z290420230141805 29/04/2023 YADUNATH RAM 3406007WL010976 YADUNATH RAM 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR YADUNATH RAM STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-004/109767
(Hami) 		3406007000NRG24Z290420230141806 29/04/2023 GANGTIYA KISAN 3406007WL010976 GANGTIYA KISAN 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 GAUTIA KISAN STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-004/109777
(Hami) 		3406007000NRG24Z290420230141807 29/04/2023 KRISHNA RAM 3406007WL010976 KRISHNA RAM 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR KRISHNA RAM STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-004/1291
(Hami) 		3406007000NRG24Z290420230141813 29/04/2023 BASANTI DEVI 3406007WL010976 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-003-004/2042
(Hami) 		3406007000NRG24Z290420230141816 29/04/2023 JYOTI TOPPO 3406007WL010976 JYOTI TOPPO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MRS JYOTI TOPPO STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-004/240
(Hami) 		3406007000NRG24Z290420230141886 29/04/2023 SUSIL KUWAR TOPPO 3406007WL010980 SUSIL KUWAR TOPPO 00415 SBIN0002973 162 162 Processed 15/05/2023 S38477327 MR SUSHIL KUWAR TOPPOJAIMANTI TOPPO E OR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
29 Mahuadanr JH-06-007-003-003/6105
(Hami) 		3406007000NRG24Z290420230141847 29/04/2023 JOHN KISHORE MINJ 3406007WL010978 JOHN KISHORE MINJ 00415 SBIN0009495 162 162 Processed 15/05/2023 S38477327 MR JOHN KISHORE MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Mahuadanr JH-06-007-003-001/1403
(Hami) 		3406007000NRG24Z290420230141874 29/04/2023 ANIL YADAV 3406007WL010979 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. ANIL YADAW VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-003-001/20001
(Hami) 		3406007000NRG24Z290420230141877 29/04/2023 SUNITA DEVI 3406007WL010979 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24Z290420230141878 29/04/2023 CHOTELAL MAHTO 3406007WL010979 CHOTELAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24Z290420230141882 29/04/2023 FARAIN DEVI 3406007WL010979 FARAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-001/8414
(Hami) 		3406007000NRG24Z290420230141884 29/04/2023 GEETA DEVI 3406007WL010979 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-003-003/18711
(Hami) 		3406007000NRG24Z290420230141842 29/04/2023 LINUS XAXA 3406007WL010978 LINUS XAXA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 LINUS XAXA BANK OF BARODA(606985)
36 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24Z290420230141843 29/04/2023 ANASTASIYA LAKRA 3406007WL010978 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-003-003/45
(Hami) 		3406007000NRG24Z290420230141845 29/04/2023 JITENDRA KISAN 3406007WL010978 JITENDRA KISAN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. JITENDRA KISAN VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-003-003/451236
(Hami) 		3406007000NRG24Z290420230141846 29/04/2023 PUNAM TIRKEY 3406007WL010978 PUNAM TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. POONAM TIRKEY VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-003-004/109777
(Hami) 		3406007000NRG24Z290420230141808 29/04/2023 BINDU DEVI 3406007WL010976 BINDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. KARIYO DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-004/109781
(Hami) 		3406007000NRG24Z290420230141809 29/04/2023 BALESWAR RAM 3406007WL010976 BALESWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. BALESHWAR RAM VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-004/109781
(Hami) 		3406007000NRG24Z290420230141810 29/04/2023 SHOBHA KUMARI 3406007WL010976 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Ms. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-004/1291
(Hami) 		3406007000NRG24Z290420230141812 29/04/2023 BIRENDRA KUSMA 3406007WL010976 BIRENDRA KUSMA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. BIRENDRA KUSHMA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-003-004/1293
(Hami) 		3406007000NRG24Z290420230141815 29/04/2023 BASANTI DEVI 3406007WL010976 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-003-004/1293
(Hami) 		3406007000NRG24Z290420230141814 29/04/2023 RAVINDRA KUSMA 3406007WL010976 RAVINDRA KUSMA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. RAVINDRA KUSMA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-003-004/2051
(Hami) 		3406007000NRG24Z290420230141817 29/04/2023 SURESH LOHRA 3406007WL010976 SURESH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. SURSH LOHRA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-003-004/2052
(Hami) 		3406007000NRG24Z290420230141818 29/04/2023 SAVITA DEVI 3406007WL010976 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_290423APB_FTO_71337 State Bank of India SBIN0002927 CHHATTARPUR 162
2 Mahuadanr JH3406007003_290423APB_FTO_71337 State Bank of India SBIN0002973 MAHUADANR 4374
3 Mahuadanr JH3406007003_290423APB_FTO_71337 State Bank of India SBIN0009495 PADUMA 162
4 Mahuadanr JH3406007003_290423APB_FTO_71337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754

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