Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_280723APB_FTO_388036
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-06-007-008-002/8252
(Parhatoli) 		3406007000NRG24Z280720230821716 28/07/2023 SALMAAN HAZAM 3406007WL064554 SALMAAN HAZAM 00078 CNRB0004901 162 162 Processed 01/08/2023 S7586001 SALMAN HAJAM CANARA BANK(508532)
SubTotal 162 162
2 Mahuadanr JH-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24Z280720230821104 28/07/2023 AMBARI KHATUN 3406007WL064515 AMBARI KHATUN 00165 IBKL0001258 162 162 Processed 01/08/2023 S7955264 AMBARI KHATUN IDBI BANK(607095)
SubTotal 162 162
3 Mahuadanr JH-06-007-008-002/112645
(Parhatoli) 		3406007000NRG24Z280720230821629 28/07/2023 SOMA NAGESIYA 3406007WL064548 SOMA NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Shoma Nageshiya FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24Z280720230821630 28/07/2023 AJMERUN BIBI 3406007WL064548 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24Z280720230821632 28/07/2023 BASANTI DEVI 3406007WL064548 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-008-002/1176
(Parhatoli) 		3406007000NRG24Z280720230821633 28/07/2023 RESHMA KHATOON 3406007WL064548 RESHMA KHATOON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS RESHMA KHATOON STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24Z280720230821107 28/07/2023 MOHAN LOHRA 3406007WL064515 MOHAN LOHRA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24Z280720230821612 28/07/2023 KHUSMAIT DEVI 3406007WL064547 KHUSMAIT DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/2112
(Parhatoli) 		3406007000NRG24Z280720230821613 28/07/2023 MEHANDI HASAN 3406007WL064547 MEHANDI HASAN 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Mehandi Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24Z280720230821614 28/07/2023 SAMIYA BIBI 3406007WL064547 SAMIYA BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/451
(Parhatoli) 		3406007000NRG24Z280720230821617 28/07/2023 ANWAR HAJAM 3406007WL064547 ANWAR HAJAM 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955264 MR ANWAR HAJAM STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/4840
(Parhatoli) 		3406007000NRG24Z280720230821618 28/07/2023 UMA DEVI 3406007WL064547 UMA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS UMA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/500
(Parhatoli) 		3406007000NRG24Z280720230821119 28/07/2023 Parwez Alam 3406007WL064516 Parwez Alam 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Mr. PARWEZ ALAM S\O LATE TABARAK HUSSAIN VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-008-002/5361
(Parhatoli) 		3406007000NRG24Z280720230821121 28/07/2023 JHIMAIT DEVI 3406007WL064516 JHIMAIT DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS JHIMAIT DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24Z280720230821122 28/07/2023 KASIS PRAVEEN 3406007WL064516 KASIS PRAVEEN 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24Z280720230821094 28/07/2023 JAY KUMAR PRASAD KESRI 3406007WL064514 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24Z280720230821717 28/07/2023 TAHSIN RAJA 3406007WL064554 TAHSIN RAJA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-009/112817
(Parhatoli) 		3406007000NRG24Z280720230821601 28/07/2023 VINAY PRAKASH AKKA 3406007WL064546 VINAY PRAKASH AKKA 00415 SBIN0002973 81 81 Processed 01/08/2023 S7955264 MR VINAY PRAKASH EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24Z280720230821602 28/07/2023 ANIKET EKKA 3406007WL064546 ANIKET EKKA 00415 SBIN0002973 81 81 Processed 01/08/2023 S7955264 MR ANIKET EKKA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-009/6442
(Parhatoli) 		3406007000NRG24Z280720230821720 28/07/2023 RABBI TIRKI 3406007WL064554 RABBI TIRKI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Rabbi Tirki AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-008-009/9127
(Parhatoli) 		3406007000NRG24Z280720230821603 28/07/2023 JOYCY EKKA 3406007WL064546 JOYCY EKKA 00415 SBIN0002973 81 81 Processed 01/08/2023 S7586001 Joycy Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24Z280720230821604 28/07/2023 RIYA TOPPO 3406007WL064546 RIYA TOPPO 00415 SBIN0002973 81 81 Processed 01/08/2023 S7955264 Riya Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
23 Mahuadanr JH-06-007-008-002/9031
(Parhatoli) 		3406007000NRG24Z280720230821718 28/07/2023 RANI KUMARI 3406007WL064554 RANI KUMARI 00688 FINO0001001 162 162 Processed 01/08/2023 S7586001 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
24 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24Z280720230821627 28/07/2023 KAMRUDDIN HAJAM 3406007WL064548 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mohammad Kamruddin Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24Z280720230821628 28/07/2023 Sultana Bibi 3406007WL064548 Sultana Bibi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24Z280720230821634 28/07/2023 JASODA DEVI 3406007WL064548 JASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24Z280720230821106 28/07/2023 MD TAIFUJ 3406007WL064515 MD TAIFUJ 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z280720230821109 28/07/2023 RAHMAN HAJAM 3406007WL064515 RAHMAN HAJAM 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RAHAMAN HAJAM VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-008-002/255
(Parhatoli) 		3406007000NRG24Z280720230821615 28/07/2023 MD.ASHIK HAJAM 3406007WL064547 MD.ASHIK HAJAM 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MD ASHIK HAJAM VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-008-002/340
(Parhatoli) 		3406007000NRG24Z280720230821599 28/07/2023 HASNAIN RAJA 3406007WL064546 HASNAIN RAJA 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mr. HASNAIN RAJA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-008-002/341
(Parhatoli) 		3406007000NRG24Z280720230821600 28/07/2023 HASAN ANSARI 3406007WL064546 HASAN ANSARI 00695 SBIN0RRVCGB 81 81 Processed 01/08/2023 S7586001 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mahuadanr JH-06-007-008-002/4934
(Parhatoli) 		3406007000NRG24Z280720230821118 28/07/2023 MANISHA NAGESIYA 3406007WL064516 MANISHA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MANISHA NAGESIYA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24Z280720230821120 28/07/2023 TERHA KISAN 3406007WL064516 TERHA KISAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24Z280720230821123 28/07/2023 RAVINDRA KISAN 3406007WL064516 RAVINDRA KISAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24Z280720230821091 28/07/2023 NAJMA KHATOON 3406007WL064514 NAJMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24Z280720230821092 28/07/2023 SONAM KUMARI 3406007WL064514 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24Z280720230821093 28/07/2023 AKTARI KHATON 3406007WL064514 AKTARI KHATON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 AKTARI KHATON INDUSIND BANK(607189)
38 Mahuadanr JH-06-007-008-002/7626
(Parhatoli) 		3406007000NRG24Z280720230821095 28/07/2023 KHALU KISAN 3406007WL064514 KHALU KISAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. KHALU KISAN VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-008-002/9696
(Parhatoli) 		3406007000NRG24Z280720230821719 28/07/2023 RANJAN NAGESIA 3406007WL064554 RANJAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Ranjan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2457 2457
40 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24Z280720230821103 28/07/2023 RAMU KISAN 3406007WL064515 RAMU KISAN 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955264 Ramu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
41 Mahuadanr JH-06-007-008-002/1454
(Parhatoli) 		3406007000NRG24Z280720230821105 28/07/2023 SANIT NAGESIYA 3406007WL064515 SANIT NAGESIYA 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Sanit Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_280723APB_FTO_388036 Canara Bank CNRB0004901 LATEHAR 162
2 Mahuadanr JH3406007008_280723APB_FTO_388036 IDBI Bank IBKL0001258 Tolekam 162
3 Mahuadanr JH3406007008_280723APB_FTO_388036 State Bank of India SBIN0002973 MAHUADANR 2916
4 Mahuadanr JH3406007008_280723APB_FTO_388036 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 Mahuadanr JH3406007008_280723APB_FTO_388036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2457
6 Mahuadanr JH3406007008_280723APB_FTO_388036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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