Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_070823APB_FTO_415268
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-06-007-001-009/65424
(Aksi) 		3406007000NRG24Z070820230904996 07/08/2023 NIRMAL TOPPO 3406007WL070181 NIRMAL TOPPO 00078 CNRB0004901 162 162 Processed 08/08/2023 S50658286 NIRMAL TOPPO CANARA BANK(508532)
SubTotal 162 162
2 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24Z070820230905166 07/08/2023 ARTI MINJ 3406007WL070198 ARTI MINJ 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MRS ARTI MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24Z070820230905165 07/08/2023 JEROM EKKA 3406007WL070198 JEROM EKKA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MR JEROME EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-006/6810
(Aksi) 		3406007000NRG24Z070820230905695 07/08/2023 Akash Dip Kumar 3406007WL070241 Akash Dip Kumar 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MR AKASHDEEP KUMAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24Z070820230905106 07/08/2023 IAMIL EKAKA 3406007WL070194 IAMIL EKAKA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MR IMIL EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-007/2080
(Aksi) 		3406007000NRG24Z070820230905144 07/08/2023 Shanti Kujur 3406007WL070195 Shanti Kujur 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MS SHANTI KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-008/113778
(Aksi) 		3406007000NRG24Z070820230905714 07/08/2023 KAMLESH NAGESIYA 3406007WL070245 KAMLESH NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 KAMLESH NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24Z070820230905709 07/08/2023 KHARIDAN NAGESIYA 3406007WL070244 KHARIDAN NAGESIYA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-009/4552
(Aksi) 		3406007000NRG24Z070820230905067 07/08/2023 Amit Minj 3406007WL070189 Amit Minj 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 AMIT MINJ PUNJAB NATIONAL BANK(508568)
10 Mahuadanr JH-06-007-001-009/62211
(Aksi) 		3406007000NRG24Z070820230905028 07/08/2023 PRATIMA LAKDA 3406007WL070185 PRATIMA LAKDA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MRS PRATIMA TIRKEY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/65422
(Aksi) 		3406007000NRG24Z070820230904995 07/08/2023 SIMA TIRKY 3406007WL070181 SIMA TIRKY 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MRS SEEMA TIRKEY STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-009/72011
(Aksi) 		3406007000NRG24Z070820230905705 07/08/2023 MARSILA LAKRA 3406007WL070243 MARSILA LAKRA 00415 SBIN0002973 162 162 Processed 08/08/2023 S50658286 MRS MARCILA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 Mahuadanr JH-06-007-001-007/4589
(Aksi) 		3406007000NRG24Z070820230905145 07/08/2023 KULDEEP TIRKEY 3406007WL070195 KULDEEP TIRKEY 00415 SBIN0003144 162 162 Processed 08/08/2023 S50658286 Mr. KULDEEP TIRKEY INDIAN BANK(607105)
SubTotal 162 162
14 Mahuadanr JH-06-007-001-008/530
(Aksi) 		3406007000NRG24Z070820230905716 07/08/2023 Binod Nagesiya 3406007WL070245 Binod Nagesiya 00415 SBIN0003760 162 162 Processed 08/08/2023 S50658286 MR BINOD NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Mahuadanr JH-06-007-001-006/1050
(Aksi) 		3406007000NRG24Z070820230904946 07/08/2023 SUSHIL MING 3406007WL070177 SUSHIL MING 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mr. SUSIL MINJ VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24Z070820230904644 07/08/2023 SURJAN BRIJIA 3406007WL070164 SURJAN BRIJIA 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mr. SUARJAN BRIJYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-001-006/15119
(Aksi) 		3406007000NRG24Z070820230905700 07/08/2023 SAWARN LAKRA 3406007WL070242 SAWARN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. AWAREN LAKRA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-001-006/4024
(Aksi) 		3406007000NRG24Z070820230905691 07/08/2023 DEVENDRA KISHAN 3406007WL070241 DEVENDRA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. DEVENDRA KISAN VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-001-006/6565
(Aksi) 		3406007000NRG24Z070820230905701 07/08/2023 HAIDAR ANSARI 3406007WL070242 HAIDAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. HAIDAR ANSARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-001-006/6574
(Aksi) 		3406007000NRG24Z070820230905692 07/08/2023 Anand Tirki 3406007WL070241 Anand Tirki 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANAND TIRKI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-001-006/6574
(Aksi) 		3406007000NRG24Z070820230905693 07/08/2023 SHASHI BECK 3406007WL070241 SHASHI BECK 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SHASHI BECK VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-001-006/6809
(Aksi) 		3406007000NRG24Z070820230905694 07/08/2023 Kalawati Devi 3406007WL070241 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Miss. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-001-006/6811
(Aksi) 		3406007000NRG24Z070820230905702 07/08/2023 Shankar Kherwar 3406007WL070242 Shankar Kherwar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SHANKAR KEHRWAR VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-001-006/875
(Aksi) 		3406007000NRG24Z070820230905696 07/08/2023 JHULAN NAGESIYA 3406007WL070241 JHULAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR JHULAN NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-001-007/54207
(Aksi) 		3406007000NRG24Z070820230905146 07/08/2023 RAJESH EKKA 3406007WL070195 RAJESH EKKA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. RAJESH EKKA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-007/9318
(Aksi) 		3406007000NRG24Z070820230905148 07/08/2023 Subal Ekka 3406007WL070196 Subal Ekka 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR SUBAL EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-001-009/11585
(Aksi) 		3406007000NRG24Z070820230905088 07/08/2023 BERONIKA XALXO 3406007WL070191 BERONIKA XALXO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. BERONIKA XALXO VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-009/1254
(Aksi) 		3406007000NRG24Z070820230904992 07/08/2023 RANJEET MINZ 3406007WL070181 RANJEET MINZ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. RANJIT MINJ VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-001-009/15102
(Aksi) 		3406007000NRG24Z070820230905089 07/08/2023 SUDHA KERKETTA 3406007WL070191 SUDHA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-009/4624
(Aksi) 		3406007000NRG24Z070820230905068 07/08/2023 VIJAY MINJ 3406007WL070189 VIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-009/6012
(Aksi) 		3406007000NRG24Z070820230905636 07/08/2023 PRAMOD KUJUR 3406007WL070236 PRAMOD KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR PRMOD KUJUR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24Z070820230905090 07/08/2023 Kuldeep Lakra 3406007WL070191 Kuldeep Lakra 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. KULDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24Z070820230905062 07/08/2023 Anita Ekka 3406007WL070188 Anita Ekka 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. ANITA EKKA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-001-009/62208
(Aksi) 		3406007000NRG24Z070820230904993 07/08/2023 ADMON MINJ 3406007WL070181 ADMON MINJ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ADMON MINJ VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-001-009/62220
(Aksi) 		3406007000NRG24Z070820230905025 07/08/2023 GREGORI KINDO 3406007WL070184 GREGORI KINDO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. GREGORI KINDO VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-001-009/62258
(Aksi) 		3406007000NRG24Z070820230905026 07/08/2023 PRAFULL KINDO 3406007WL070184 PRAFULL KINDO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. PRAFULL KINDO VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-009/766
(Aksi) 		3406007000NRG24Z070820230905706 07/08/2023 ANUJ LAKDA 3406007WL070243 ANUJ LAKDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANUJ LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3456 3456
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_070823APB_FTO_415268 Canara Bank CNRB0004901 LATEHAR 162
2 Mahuadanr JH3406007001_070823APB_FTO_415268 State Bank of India SBIN0002973 MAHUADANR 1782
3 Mahuadanr JH3406007001_070823APB_FTO_415268 State Bank of India SBIN0003144 ADB DALTONGANJ 162
4 Mahuadanr JH3406007001_070823APB_FTO_415268 State Bank of India SBIN0003760 GARU 162
5 Mahuadanr JH3406007001_070823APB_FTO_415268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3456

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