Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260423FTO_59273
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-06-007-005-002/3682
(Orsa) 		3406007000NRG24260420230112930 26/04/2023 Jagu Kisan 3406007WL008724 Jagu Kisan 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535792285 MR JAGU NAGESIA KYC ()
2 Mahuadanr JH-06-007-005-002/4543
(Orsa) 		3406007000NRG24260420230113007 26/04/2023 SABINA NAGESIA 3406007WL008729 SABINA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535792287 MRS SABINA NAGESIA ()
3 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24260420230112980 26/04/2023 Upendra Mahato 3406007WL008728 Upendra Mahato 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535792286 MR UPENDRA MAHATO ()
4 Mahuadanr JH-06-007-005-005/3351
(Orsa) 		3406007000NRG24260420230112904 26/04/2023 MUKHLAL NAGESIA 3406007WL008723 MUKHLAL NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535792261 MR MUKHLAL NAGESIYA ()
5 Mahuadanr JH-06-007-005-006/1620
(Orsa) 		3406007000NRG24260420230112957 26/04/2023 RAMJEET NAGESIA 3406007WL008725 RAMJEET NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535792260 MR RAMJIT NAGESIA ()
SubTotal 6840 6840
6 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24260420230113032 26/04/2023 SUNITA NAGESIA 3406007WL008730 SUNITA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792276 SUNITA NAGESIA ()
7 Mahuadanr JH-06-007-005-002/1056
(Orsa) 		3406007000NRG24260420230113094 26/04/2023 FULKUMARI YADAV 3406007WL008732 FULKUMARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792274 FULKUMARI YADAV ()
8 Mahuadanr JH-06-007-005-002/1226
(Orsa) 		3406007000NRG24260420230113065 26/04/2023 PRABHU NAGESIA 3406007WL008731 PRABHU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792264 PRABHU NAGESIA ()
9 Mahuadanr JH-06-007-005-002/1230
(Orsa) 		3406007000NRG24260420230112974 26/04/2023 AJAY NAGESIA 3406007WL008728 AJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792265 AJAY NAGESIA ()
10 Mahuadanr JH-06-007-005-002/199
(Orsa) 		3406007000NRG24260420230113098 26/04/2023 PRADHAN NAGESIYA 3406007WL008732 PRADHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792259 PRADHAN NAGESIYA ()
11 Mahuadanr JH-06-007-005-002/2120
(Orsa) 		3406007000NRG24260420230112926 26/04/2023 Mahchi nagesiya 3406007WL008724 Mahchi nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792273 Mahchi nagesiya ()
12 Mahuadanr JH-06-007-005-002/2122
(Orsa) 		3406007000NRG24260420230112927 26/04/2023 Suman nagesiya 3406007WL008724 Suman nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792267 Suman nagesiya ()
13 Mahuadanr JH-06-007-005-002/2526
(Orsa) 		3406007000NRG24260420230112928 26/04/2023 Kameswar nagesiya 3406007WL008724 Kameswar nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792272 Kameswar nagesiya ()
14 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24260420230112978 26/04/2023 Lali Nagesia 3406007WL008728 Lali Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792270 Lali Nagesia ()
15 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24260420230112979 26/04/2023 Mohan Nagesia 3406007WL008728 Mohan Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792269 Mohan Nagesia ()
16 Mahuadanr JH-06-007-005-002/4043
(Orsa) 		3406007000NRG24260420230112937 26/04/2023 URMILA DEVI 3406007WL008724 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792263 URMILA DEVI ()
17 Mahuadanr JH-06-007-005-002/4253
(Orsa) 		3406007000NRG24260420230113071 26/04/2023 Anita Nagesia 3406007WL008731 Anita Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792283 Anita Nagesia ()
18 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24260420230113072 26/04/2023 Raju Nagesia 3406007WL008731 Raju Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792281 Raju Nagesia ()
19 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24260420230113073 26/04/2023 Bihani Devi 3406007WL008731 Bihani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792284 Bihani Devi ()
20 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24260420230113074 26/04/2023 Sushma Nagesia 3406007WL008731 Sushma Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792282 Sushma Nagesia ()
21 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24260420230113010 26/04/2023 Dharmi Devi 3406007WL008729 Dharmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792268 Dharmi Devi ()
22 Mahuadanr JH-06-007-005-002/62313
(Orsa) 		3406007000NRG24260420230113043 26/04/2023 RANGNI DEVI 3406007WL008730 RANGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792262 RANGNI DEVI ()
23 Mahuadanr JH-06-007-005-002/73477
(Orsa) 		3406007000NRG24260420230113077 26/04/2023 MANSU NAGESIYA 3406007WL008731 MANSU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792266 MANSU NAGESIYA ()
24 Mahuadanr JH-06-007-005-005/4998
(Orsa) 		3406007000NRG24260420230112907 26/04/2023 CHOHRA NAGESIA 3406007WL008723 CHOHRA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792271 CHOHRA NAGESIA ()
25 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24260420230112910 26/04/2023 MUSUK KISAN 3406007WL008723 MUSUK KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792275 MUSUK KISAN ()
26 Mahuadanr JH-06-007-005-006/2557
(Orsa) 		3406007000NRG24260420230112961 26/04/2023 Faricha Nagesiya 3406007WL008726 Faricha Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792280 Faricha Nagesiya ()
27 Mahuadanr JH-06-007-005-006/4907
(Orsa) 		3406007000NRG24260420230112962 26/04/2023 Saraju Nagesiya 3406007WL008726 Saraju Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792279 Saraju Nagesiya ()
28 Mahuadanr JH-06-007-005-006/5525
(Orsa) 		3406007000NRG24260420230112963 26/04/2023 Sudhir Nagesia 3406007WL008726 Sudhir Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792277 Sudhir Nagesia ()
29 Mahuadanr JH-06-007-005-006/6320
(Orsa) 		3406007000NRG24260420230112964 26/04/2023 Deepak Nagesia 3406007WL008726 Deepak Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535792278 Deepak Nagesia ()
SubTotal 32832 32832
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260423FTO_59273 State Bank of India SBIN0002973 MAHUADANR 6840
2 Mahuadanr JH3406007005_260423FTO_59273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 32832

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