Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_290823FTO_491266
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-06-007-009-002/1137
(Netarhat) 		3406007000NRG24Z290820231078571 29/08/2023 SUDHANI DEVI 3406007WL082129 SUDHANI DEVI 00415 SBIN0002973 27 27 Processed 11/09/2023 S52205984 SUDHANI DEVI ()
2 Mahuadanr JH-06-007-009-005/15087
(Netarhat) 		3406007000NRG24Z290820231078149 29/08/2023 KHADRI DEVI 3406007WL082090 KHADRI DEVI 00415 SBIN0002973 162 162 Processed 11/09/2023 S52205984 KHADRI DEVI ()
3 Mahuadanr JH-06-007-009-005/15090
(Netarhat) 		3406007000NRG24Z290820231078150 29/08/2023 MAHESH MAHTO 3406007WL082090 MAHESH MAHTO 00415 SBIN0002973 162 162 Processed 11/09/2023 S52205984 MAHESH MAHTO ()
4 Mahuadanr JH-06-007-009-008/15052
(Netarhat) 		3406007000NRG24Z290820231078663 29/08/2023 Virendra Brijiya 3406007WL082132 Virendra Brijiya 00415 SBIN0002973 162 162 Processed 11/09/2023 S52205984 Virendra Brijiya ()
SubTotal 513 513
5 Mahuadanr JH-06-007-009-001/1472
(Netarhat) 		3406007000NRG24Z290820231078634 29/08/2023 RAM PRASAD KISAN 3406007WL082132 RAM PRASAD KISAN 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 RAM PRASAD KISAN ()
6 Mahuadanr JH-06-007-009-001/4508
(Netarhat) 		3406007000NRG24Z290820231078637 29/08/2023 SUMAN KISAN 3406007WL082132 SUMAN KISAN 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 SUMAN KISAN ()
7 Mahuadanr JH-06-007-009-001/5981
(Netarhat) 		3406007000NRG24Z290820231078639 29/08/2023 Matalu Kisan 3406007WL082132 Matalu Kisan 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Matalu Kisan ()
8 Mahuadanr JH-06-007-009-001/74393
(Netarhat) 		3406007000NRG24Z290820231078640 29/08/2023 Deepak Kisan 3406007WL082132 Deepak Kisan 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Deepak Kisan ()
9 Mahuadanr JH-06-007-009-001/74394
(Netarhat) 		3406007000NRG24Z290820231078641 29/08/2023 Sushanti Kumari 3406007WL082132 Sushanti Kumari 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Sushanti Kumari ()
10 Mahuadanr JH-06-007-009-002/1791
(Netarhat) 		3406007000NRG24Z290820231078644 29/08/2023 URMILA DEVI 3406007WL082132 URMILA DEVI 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 URMILA DEVI ()
11 Mahuadanr JH-06-007-009-002/2050
(Netarhat) 		3406007000NRG24Z290820231078534 29/08/2023 MANITA LAKRA 3406007WL082126 MANITA LAKRA 00415 SBIN0002985 27 27 Processed 11/09/2023 S52205984 MANITA LAKRA ()
12 Mahuadanr JH-06-007-009-002/2323
(Netarhat) 		3406007000NRG24Z290820231078645 29/08/2023 LALO DEVI 3406007WL082132 LALO DEVI 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 LALO DEVI ()
13 Mahuadanr JH-06-007-009-002/31011
(Netarhat) 		3406007000NRG24Z290820231078646 29/08/2023 SAHIL KUMAR 3406007WL082132 SAHIL KUMAR 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 SAHIL KUMAR ()
14 Mahuadanr JH-06-007-009-002/31012
(Netarhat) 		3406007000NRG24Z290820231078647 29/08/2023 ASHIKA KUMARI 3406007WL082132 ASHIKA KUMARI 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 ASHIKA KUMARI ()
15 Mahuadanr JH-06-007-009-002/31029
(Netarhat) 		3406007000NRG24Z290820231078651 29/08/2023 ANUP KISAN 3406007WL082132 ANUP KISAN 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 ANUP KISAN ()
16 Mahuadanr JH-06-007-009-002/401
(Netarhat) 		3406007000NRG24Z290820231078535 29/08/2023 BARTI DEVI 3406007WL082126 BARTI DEVI 00415 SBIN0002985 27 27 Processed 11/09/2023 S52205984 BARTI DEVI ()
17 Mahuadanr JH-06-007-009-002/5607
(Netarhat) 		3406007000NRG24Z290820231078536 29/08/2023 PUNAM DEVI 3406007WL082126 PUNAM DEVI 00415 SBIN0002985 81 81 Processed 11/09/2023 S52205984 PUNAM DEVI ()
18 Mahuadanr JH-06-007-009-005/10301
(Netarhat) 		3406007000NRG24Z290820231078119 29/08/2023 LALENDRA KISAN 3406007WL082088 LALENDRA KISAN 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 LALENDRA KISAN ()
19 Mahuadanr JH-06-007-009-005/1602
(Netarhat) 		3406007000NRG24Z290820231078106 29/08/2023 Anita Devi 3406007WL082087 Anita Devi 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Anita Devi ()
20 Mahuadanr JH-06-007-009-005/1603
(Netarhat) 		3406007000NRG24Z290820231078107 29/08/2023 Punam Devi 3406007WL082087 Punam Devi 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Punam Devi ()
21 Mahuadanr JH-06-007-009-005/8156
(Netarhat) 		3406007000NRG24Z290820231078155 29/08/2023 MANUVEL BRIJIYA 3406007WL082090 MANUVEL BRIJIYA 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 MANUVEL BRIJIYA ()
22 Mahuadanr JH-06-007-009-005/8560
(Netarhat) 		3406007000NRG24Z290820231078109 29/08/2023 BINOD BHAGAT 3406007WL082087 BINOD BHAGAT 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 BINOD BHAGAT ()
23 Mahuadanr JH-06-007-009-007/100
(Netarhat) 		3406007000NRG24Z290820231078522 29/08/2023 JIVANTI NAGESIYA 3406007WL082124 JIVANTI NAGESIYA 00415 SBIN0002985 27 27 Processed 11/09/2023 S52205984 JIVANTI NAGESIYA ()
24 Mahuadanr JH-06-007-009-007/1501
(Netarhat) 		3406007000NRG24Z290820231078656 29/08/2023 Jayanti Kujur 3406007WL082132 Jayanti Kujur 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 Jayanti Kujur ()
25 Mahuadanr JH-06-007-009-008/15044
(Netarhat) 		3406007000NRG24Z290820231078660 29/08/2023 NIRMAL BRIJIYA 3406007WL082132 NIRMAL BRIJIYA 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 NIRMAL BRIJIYA ()
26 Mahuadanr JH-06-007-009-008/3323
(Netarhat) 		3406007000NRG24Z290820231078751 29/08/2023 KUNUN KISAN 3406007WL082139 KUNUN KISAN 00415 SBIN0002985 27 27 Processed 11/09/2023 S52205984 KUNUN KISAN ()
27 Mahuadanr JH-06-007-009-008/42012
(Netarhat) 		3406007000NRG24Z290820231078666 29/08/2023 SANTOSH YADAV 3406007WL082132 SANTOSH YADAV 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 SANTOSH YADAV ()
28 Mahuadanr JH-06-007-009-008/87
(Netarhat) 		3406007000NRG24Z290820231078670 29/08/2023 NIRMAL BRIJIYA 3406007WL082132 NIRMAL BRIJIYA 00415 SBIN0002985 162 162 Processed 11/09/2023 S52205984 NIRMAL BRIJIYA ()
SubTotal 3267 3267
29 Mahuadanr JH-06-007-009-008/15051
(Netarhat) 		3406007000NRG24Z290820231078662 29/08/2023 Munu Kisan 3406007WL082132 Munu Kisan 00415 SBIN0017473 162 162 Processed 11/09/2023 S52205984 Munu Kisan ()
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_290823FTO_491266 State Bank of India SBIN0002973 MAHUADANR 513
2 Mahuadanr JH3406007009_290823FTO_491266 State Bank of India SBIN0002985 NETARHAT 3267
3 Mahuadanr JH3406007009_290823FTO_491266 State Bank of India SBIN0017473 BARIATU ROAD 162

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