Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_250423APB_FTO_55201
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-06-007-013-003/1041
(Sohar) 		3406007000NRG24250420230104650 25/04/2023 PARUN NAGESIA 3406007WL008046 PARUN NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744546 MR PARUN NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-003/108594
(Sohar) 		3406007000NRG24250420230104651 25/04/2023 CHAMRU NAGESIYA 3406007WL008046 CHAMRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744567 MR CHAMRU NANESIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-003/93666
(Sohar) 		3406007000NRG24250420230104656 25/04/2023 PATRIK NAGESIYA 3406007WL008046 PATRIK NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744566 MR PATRIK NAGESIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-005/113406
(Sohar) 		3406007000NRG24250420230104683 25/04/2023 PRAMOD MUNDA 3406007WL008047 PRAMOD MUNDA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744563 MR PRMOD MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-005/2044
(Sohar) 		3406007000NRG24250420230104717 25/04/2023 SILWANTI KORWA 3406007WL008048 SILWANTI KORWA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744562 MRS SILWANTI KORWA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24250420230104686 25/04/2023 Jagu Hurhuriya 3406007WL008047 Jagu Hurhuriya 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744565 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-005/5502
(Sohar) 		3406007000NRG24250420230104659 25/04/2023 KRISHNA AEND 3406007WL008046 KRISHNA AEND 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744564 MR KRISHNA AIND STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-005/5515
(Sohar) 		3406007000NRG24250420230104660 25/04/2023 SUDHAN THITHIYO 3406007WL008046 SUDHAN THITHIYO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744545 MR SUDHAN THITHIYO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24250420230104692 25/04/2023 PANKHRASIYUS THITHIYO 3406007WL008047 PANKHRASIYUS THITHIYO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744570 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24250420230104663 25/04/2023 MAHINDRA KERKETTA 3406007WL008046 MAHINDRA KERKETTA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534744568 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 Mahuadanr JH-06-007-013-003/3192
(Sohar) 		3406007000NRG24250420230104653 25/04/2023 Bigan Nagesia 3406007WL008046 Bigan Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744558 Bigan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
12 Mahuadanr JH-06-007-013-005/1030
(Sohar) 		3406007000NRG24250420230104711 25/04/2023 SAHDEV KORWA 3406007WL008048 SAHDEV KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744547 Ms. SAHDEV KORWA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-013-005/1033
(Sohar) 		3406007000NRG24250420230104712 25/04/2023 SANDEEP KORWA 3406007WL008048 SANDEEP KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744559 MR SANDEEP KORWA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-005/1090
(Sohar) 		3406007000NRG24250420230104682 25/04/2023 JIVANTI AIND 3406007WL008047 JIVANTI AIND 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744557 Mrs. JIVANTI AIND VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-005/179
(Sohar) 		3406007000NRG24250420230104684 25/04/2023 MANITA SARAS 3406007WL008047 MANITA SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744548 Mrs. MANITA SARAS VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24250420230104716 25/04/2023 KRISHNA KORWA 3406007WL008048 KRISHNA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744549 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24250420230104685 25/04/2023 NANHU THITHIYO 3406007WL008047 NANHU THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744556 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/27
(Sohar) 		3406007000NRG24250420230104657 25/04/2023 SANJEET CHONRANTH 3406007WL008046 SANJEET CHONRANTH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744555 Mr. SANJIT CHOURAT VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24250420230104722 25/04/2023 SONAR KORWA 3406007WL008048 SONAR KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744551 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24250420230104688 25/04/2023 SUNITA DEVI 3406007WL008047 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744552 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-005/5163
(Sohar) 		3406007000NRG24250420230104658 25/04/2023 CHAMRU THITHIO 3406007WL008046 CHAMRU THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744550 Mr. CHAMRU THTHIYO VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-005/5164
(Sohar) 		3406007000NRG24250420230104689 25/04/2023 SUNITA KORWAIN 3406007WL008047 SUNITA KORWAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744560 Mrs. SUNITA KORWAIN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-005/5419
(Sohar) 		3406007000NRG24250420230104690 25/04/2023 SAMALAL MUNDA 3406007WL008047 SAMALAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744553 Mr. RAMLAL THITHIO VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-005/5509
(Sohar) 		3406007000NRG24250420230104691 25/04/2023 SURESH TOPPO 3406007WL008047 SURESH TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744561 Mr. SURESH TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24250420230104723 25/04/2023 Balku Korwa 3406007WL008048 Balku Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744569 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-005/994
(Sohar) 		3406007000NRG24250420230104662 25/04/2023 SURJAN THITHIO 3406007WL008046 SURJAN THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744554 Mr. SURJAN THITHIO VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_250423APB_FTO_55201 State Bank of India SBIN0002973 MAHUADANR 13680
2 Mahuadanr JH3406007013_250423APB_FTO_55201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 21888

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