Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_221223APB_FTO_842438
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-06-007-004-008/4416
(Garbudhni) 		3406007000NRG24Z221220231680631 22/12/2023 PANKAJ BARAIK 3406007WL128769 PANKAJ BARAIK 00078 CNRB0004901 27 27 Processed 23/12/2023 S45963222 PANKAJ BARAIK CANARA BANK(508532)
SubTotal 27 27
2 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007000NRG24Z221220231680630 22/12/2023 VIKASH PRASAD KESHRI 3406007WL128769 VIKASH PRASAD KESHRI 00415 SBIN0002973 27 27 Processed 23/12/2023 S45963222 Vikash Prsad Kesari AXIS BANK(607153)
3 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007000NRG24Z221220231680596 22/12/2023 AMIT NAGESIYA 3406007WL128765 AMIT NAGESIYA 00415 SBIN0002973 162 162 Processed 23/12/2023 S45963222 MR AMIT KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-008/3915
(Garbudhni) 		3406007000NRG24Z221220231680597 22/12/2023 AITWARI NAGESIYA 3406007WL128765 AITWARI NAGESIYA 00415 SBIN0002973 162 162 Processed 23/12/2023 S45963222 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24Z221220231680627 22/12/2023 RAHUL NAGESIYA 3406007WL128768 RAHUL NAGESIYA 00415 SBIN0002973 135 135 Processed 23/12/2023 S45963222 MR RAHUL NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-008/6462
(Garbudhni) 		3406007000NRG24Z221220231680617 22/12/2023 MADHU KUMARI 3406007WL128767 MADHU KUMARI 00415 SBIN0002973 162 162 Processed 23/12/2023 S45963222 MS MADHU KUMARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-008/9948
(Garbudhni) 		3406007000NRG24Z221220231680621 22/12/2023 DHANSEWAK NAGESIA 3406007WL128767 DHANSEWAK NAGESIA 00415 SBIN0002973 162 162 Processed 23/12/2023 S45963222 MR DAANSEWAK NAGESIA STATE BANK OF INDIA(508548)
SubTotal 810 810
8 Mahuadanr JH-06-007-004-008/2047
(Garbudhni) 		3406007000NRG24Z221220231680626 22/12/2023 SUMNI DEVI 3406007WL128768 SUMNI DEVI 00688 FINO0001001 135 135 Processed 23/12/2023 S45963222 Sumni Devi FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-004-008/36640
(Garbudhni) 		3406007000NRG24Z221220231680615 22/12/2023 Nandlal Munda 3406007WL128767 Nandlal Munda 00688 FINO0001001 162 162 Processed 23/12/2023 S45963222 Nandlal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
10 Mahuadanr JH-06-007-004-008/1848
(Garbudhni) 		3406007000NRG24Z221220231680613 22/12/2023 SARITA DEVI 3406007WL128767 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-004-008/8803
(Garbudhni) 		3406007000NRG24Z221220231680599 22/12/2023 GOPAL LOHRA 3406007WL128766 GOPAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. GOPAL LOHRA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24Z221220231680619 22/12/2023 SATENDRA NAGESIYA 3406007WL128767 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. SATENDRA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
13 Mahuadanr JH-06-007-004-008/1124
(Garbudhni) 		3406007000NRG24Z221220231680611 22/12/2023 Amardip Nagesiy 3406007WL128767 Amardip Nagesiy 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Amardip Nagesiy AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-004-008/1542
(Garbudhni) 		3406007000NRG24Z221220231680612 22/12/2023 Gyanti devi 3406007WL128767 Gyanti devi 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-004-008/3123
(Garbudhni) 		3406007000NRG24Z221220231680614 22/12/2023 SURESH NAGESIYA 3406007WL128767 SURESH NAGESIYA 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Suresh Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 Mahuadanr JH-06-007-004-008/5869
(Garbudhni) 		3406007000NRG24Z221220231680616 22/12/2023 MASESH KUMAR 3406007WL128767 MASESH KUMAR 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Masesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-004-008/72539
(Garbudhni) 		3406007000NRG24Z221220231680618 22/12/2023 Rakesh Singh 3406007WL128767 Rakesh Singh 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Ms. RAKESH SINGH VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24Z221220231680620 22/12/2023 RAMESH KUMHAR 3406007WL128767 RAMESH KUMHAR 00703 AIRP0000001 162 162 Processed 23/12/2023 S45963222 Ramesh Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_221223APB_FTO_842438 Canara Bank CNRB0004901 LATEHAR 27
2 Mahuadanr JH3406007004_221223APB_FTO_842438 State Bank of India SBIN0002973 MAHUADANR 810
3 Mahuadanr JH3406007004_221223APB_FTO_842438 Fino Payments Bank Ltd FINO0001001 Sativali 297
4 Mahuadanr JH3406007004_221223APB_FTO_842438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
5 Mahuadanr JH3406007004_221223APB_FTO_842438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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