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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_140923APB_FTO_548839
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-06-007-004-006/1484
(Garbudhni) 		3406007000NRG24Z140920231206015 14/09/2023 Kamal Turi 3406007WL090760 Kamal Turi 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MR KAMAL TURI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-006/4808
(Garbudhni) 		3406007000NRG24Z140920231205993 14/09/2023 Priyanka Devi 3406007WL090756 Priyanka Devi 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-004-006/52012
(Garbudhni) 		3406007000NRG24Z140920231206011 14/09/2023 VIRSI DEVI 3406007WL090759 VIRSI DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MRS VIRSI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-006/95644
(Garbudhni) 		3406007000NRG24Z140920231206016 14/09/2023 MASOMAT MAGHNI DEVI 3406007WL090760 MASOMAT MAGHNI DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MADHNI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-006/95655
(Garbudhni) 		3406007000NRG24Z140920231206020 14/09/2023 PANKALI DEVI 3406007WL090761 PANKALI DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MRS PANKALI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-006/96552
(Garbudhni) 		3406007000NRG24Z140920231205994 14/09/2023 RAJANTI NAG 3406007WL090756 RAJANTI NAG 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MRS RAJNTI NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-006/99456
(Garbudhni) 		3406007000NRG24Z140920231205996 14/09/2023 BUDHNI KISHAN 3406007WL090757 BUDHNI KISHAN 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 BUDHNI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-006/99545
(Garbudhni) 		3406007000NRG24Z140920231206024 14/09/2023 SAKUNTI DEVI 3406007WL090762 SAKUNTI DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MR SUKANTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-007/95517
(Garbudhni) 		3406007000NRG24Z140920231205959 14/09/2023 SUNITA DEVI 3406007WL090752 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-007/95623
(Garbudhni) 		3406007000NRG24Z140920231205960 14/09/2023 GEETA DEVI 3406007WL090752 GEETA DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mahuadanr JH-06-007-004-009/2205
(Garbudhni) 		3406007000NRG24Z140920231206058 14/09/2023 SUDAMA DEVI 3406007WL090768 SUDAMA DEVI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-009/49933
(Garbudhni) 		3406007000NRG24Z140920231205988 14/09/2023 TARNUM ANSARI 3406007WL090755 TARNUM ANSARI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MR TARANUM ANSARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-009/72488
(Garbudhni) 		3406007000NRG24Z140920231205990 14/09/2023 MD. RAFIJUL ANSARI 3406007WL090755 MD. RAFIJUL ANSARI 00415 SBIN0002973 162 162 Processed 15/09/2023 S34421672 MR RAFIJUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
14 Mahuadanr JH-06-007-004-008/5319
(Garbudhni) 		3406007000NRG24Z140920231206048 14/09/2023 Londi Devi 3406007WL090765 Londi Devi 00415 SBIN0002985 162 162 Processed 15/09/2023 S34421672 MRS LONDI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-009/109171
(Garbudhni) 		3406007000NRG24Z140920231206054 14/09/2023 KAMLESWAR LOHRA 3406007WL090767 KAMLESWAR LOHRA 00415 SBIN0002985 162 162 Processed 15/09/2023 S34421672 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-009/9303
(Garbudhni) 		3406007000NRG24Z140920231206052 14/09/2023 SARITA BEK 3406007WL090766 SARITA BEK 00415 SBIN0002985 162 162 Processed 15/09/2023 S34421672 MRS SARITA BECK STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-009/9307
(Garbudhni) 		3406007000NRG24Z140920231206028 14/09/2023 SUSHAMA TIRKY 3406007WL090763 SUSHAMA TIRKY 00415 SBIN0002985 162 162 Processed 15/09/2023 S34421672 MRS SUSHMA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
18 Mahuadanr JH-06-007-004-006/99453
(Garbudhni) 		3406007000NRG24Z140920231206012 14/09/2023 PRATIMA DEVI 3406007WL090759 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-007/5566
(Garbudhni) 		3406007000NRG24Z140920231205958 14/09/2023 JITENDRI DEVI 3406007WL090752 JITENDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. JITENDARI DEVI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-009/7021
(Garbudhni) 		3406007000NRG24Z140920231205989 14/09/2023 NAIMA BIBI 3406007WL090755 NAIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_140923APB_FTO_548839 State Bank of India SBIN0002973 MAHUADANR 2106
2 Mahuadanr JH3406007004_140923APB_FTO_548839 State Bank of India SBIN0002985 NETARHAT 648
3 Mahuadanr JH3406007004_140923APB_FTO_548839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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