Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_250723APB_FTO_377167
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-06-007-009-002/4247
(Netarhat) 		3406007000NRG24Z250720230790935 25/07/2023 PRAKASH KUMAR 3406007WL062362 PRAKASH KUMAR 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-002/7415
(Netarhat) 		3406007000NRG24Z250720230790936 25/07/2023 SUNITA DEVI 3406007WL062362 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-005/2001
(Netarhat) 		3406007000NRG24Z250720230790611 25/07/2023 ERANI DEVI 3406007WL062335 ERANI DEVI 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MRS ERANI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-007/109289
(Netarhat) 		3406007000NRG24Z250720230790675 25/07/2023 FULMANI DEVI 3406007WL062340 FULMANI DEVI 00415 SBIN0002973 108 108 Processed 29/07/2023 S51166812 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-007/5661
(Netarhat) 		3406007000NRG24Z250720230790550 25/07/2023 FRANSISKA TIRKEY 3406007WL062329 FRANSISKA TIRKEY 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MRS FRANSISKA TIRKEY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-007/5662
(Netarhat) 		3406007000NRG24Z250720230790551 25/07/2023 BERONIKA TOPPO 3406007WL062329 BERONIKA TOPPO 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MRS BERONIKA TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-007/7542
(Netarhat) 		3406007000NRG24Z250720230790341 25/07/2023 ANIMA ASUR 3406007WL062312 ANIMA ASUR 00415 SBIN0002973 162 162 Processed 29/07/2023 S51166812 MRS ANIMA ASUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
8 Mahuadanr JH-06-007-009-001/4505
(Netarhat) 		3406007000NRG24Z250720230790903 25/07/2023 MALTI DEVI 3406007WL062361 MALTI DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-001/4506
(Netarhat) 		3406007000NRG24Z250720230790925 25/07/2023 PARMESHWAR KISAN 3406007WL062362 PARMESHWAR KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR PARMESHWAR KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-001/4509
(Netarhat) 		3406007000NRG24Z250720230790905 25/07/2023 RAJENDRA KISAN 3406007WL062361 RAJENDRA KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR RAJENDRA KISAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-001/55106
(Netarhat) 		3406007000NRG24Z250720230790926 25/07/2023 VIJAY BRIJIYA 3406007WL062362 VIJAY BRIJIYA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR VIJAY BRIJIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-001/62665
(Netarhat) 		3406007000NRG24Z250720230790927 25/07/2023 NIRMAL KISHAN 3406007WL062362 NIRMAL KISHAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR NIRMAL KISAN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-001/881
(Netarhat) 		3406007000NRG24Z250720230790931 25/07/2023 JUGESHWAR KISAN 3406007WL062362 JUGESHWAR KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR JUGESHWAR KISAN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-001/884
(Netarhat) 		3406007000NRG24Z250720230790907 25/07/2023 BABLU KISAN 3406007WL062361 BABLU KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR BABLU KISAN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-001/885
(Netarhat) 		3406007000NRG24Z250720230790908 25/07/2023 BINDESHWAR KISAN 3406007WL062361 BINDESHWAR KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR BINDESHWAR KISAN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-002/1000
(Netarhat) 		3406007000NRG24Z250720230790241 25/07/2023 ARTI DEVI 3406007WL062303 ARTI DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-002/109946
(Netarhat) 		3406007000NRG24Z250720230790890 25/07/2023 JIRMAIN DEVI 3406007WL062360 JIRMAIN DEVI 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MRS JIRMAIN DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-009-002/124
(Netarhat) 		3406007000NRG24Z250720230790667 25/07/2023 CHAITI DEVI 3406007WL062338 CHAITI DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-009-002/14574
(Netarhat) 		3406007000NRG24Z250720230790596 25/07/2023 ARTI KUMARI 3406007WL062333 ARTI KUMARI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-002/1515
(Netarhat) 		3406007000NRG24Z250720230790556 25/07/2023 LALITA DEVI 3406007WL062330 LALITA DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR LALITA DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-009-002/31015
(Netarhat) 		3406007000NRG24Z250720230790912 25/07/2023 NEHA KUMARI 3406007WL062361 NEHA KUMARI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-009-002/31028
(Netarhat) 		3406007000NRG24Z250720230790933 25/07/2023 NISHA KUMARI 3406007WL062362 NISHA KUMARI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-009-002/3747
(Netarhat) 		3406007000NRG24Z250720230790688 25/07/2023 BANDHANI DEVI 3406007WL062344 BANDHANI DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-009-002/74542
(Netarhat) 		3406007000NRG24Z250720230790607 25/07/2023 mini devi 3406007WL062335 mini devi 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS MINNI DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-009-002/74542
(Netarhat) 		3406007000NRG24Z250720230790608 25/07/2023 SUSHILA KUMARI 3406007WL062335 SUSHILA KUMARI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-009-002/8566
(Netarhat) 		3406007000NRG24Z250720230790243 25/07/2023 KAMLI DEVI 3406007WL062304 KAMLI DEVI 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-009-003/7018
(Netarhat) 		3406007000NRG24Z250720230790498 25/07/2023 JAMES EKKA 3406007WL062324 JAMES EKKA 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 JAMES EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-009-003/976
(Netarhat) 		3406007000NRG24Z250720230790520 25/07/2023 SUMAN EKKA 3406007WL062326 SUMAN EKKA 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-009-003/977
(Netarhat) 		3406007000NRG24Z250720230790522 25/07/2023 JOHN EKKA 3406007WL062327 JOHN EKKA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR JOHN EKKA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-009-005/1615
(Netarhat) 		3406007000NRG24Z250720230790610 25/07/2023 RAJNU BRIJIYA 3406007WL062335 RAJNU BRIJIYA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR RAJNU BRIJIA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-009-007/105
(Netarhat) 		3406007000NRG24Z250720230790599 25/07/2023 GYAN PRAKASH KUJUR 3406007WL062334 GYAN PRAKASH KUJUR 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR GYAN PRAKASH KUJUR STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-009-007/107
(Netarhat) 		3406007000NRG24Z250720230790496 25/07/2023 ILIYAS MINJ 3406007WL062323 ILIYAS MINJ 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MR ILIYAS MINJ STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-009-007/109275
(Netarhat) 		3406007000NRG24Z250720230790368 25/07/2023 RABI ASHUR 3406007WL062315 RABI ASHUR 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR RAVI ASUR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-009-007/109284
(Netarhat) 		3406007000NRG24Z250720230790366 25/07/2023 MARIYANUSH ASHUR 3406007WL062314 MARIYANUSH ASHUR 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 BIRSI DEVI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-009-007/3309
(Netarhat) 		3406007000NRG24Z250720230790547 25/07/2023 REKHA TOPPO 3406007WL062329 REKHA TOPPO 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MRS REKHA TOPPO STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-009-007/3310
(Netarhat) 		3406007000NRG24Z250720230790548 25/07/2023 SUSHIL LAKRA 3406007WL062329 SUSHIL LAKRA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-009-007/567015
(Netarhat) 		3406007000NRG24Z250720230790600 25/07/2023 RATNI DEVI 3406007WL062334 RATNI DEVI 00415 SBIN0002985 108 108 Processed 29/07/2023 S51166812 MS RATNI DEVI STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-009-007/79
(Netarhat) 		3406007000NRG24Z250720230790296 25/07/2023 JIVAN MINJ 3406007WL062309 JIVAN MINJ 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR JIWAN MINJ STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-009-007/83
(Netarhat) 		3406007000NRG24Z250720230790342 25/07/2023 ANUP MINJ 3406007WL062312 ANUP MINJ 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 ANUP MINJ STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-009-007/98
(Netarhat) 		3406007000NRG24Z250720230790276 25/07/2023 BIMAL LAKRA 3406007WL062307 BIMAL LAKRA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR VIMAL LAKRA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-009-009/192
(Netarhat) 		3406007000NRG24Z250720230790672 25/07/2023 BIFENDRA KISAN 3406007WL062339 BIFENDRA KISAN 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 MR BIFENDRA KISAN STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-009-009/2420
(Netarhat) 		3406007000NRG24Z250720230790676 25/07/2023 AJIT BRIJIYA 3406007WL062340 AJIT BRIJIYA 00415 SBIN0002985 162 162 Processed 29/07/2023 S51166812 Ajit Brijiya FINO PAYMENTS BANK LTD(608001)
43 Mahuadanr JH-06-007-009-009/2425
(Netarhat) 		3406007000NRG24Z250720230790736 25/07/2023 ANUKAMPA DEVI 3406007WL062352 ANUKAMPA DEVI 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MRS ANUKAMPA DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-009-009/2426
(Netarhat) 		3406007000NRG24Z250720230790704 25/07/2023 BHAGMANIYA DEVI 3406007WL062348 BHAGMANIYA DEVI 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-009-009/2429
(Netarhat) 		3406007000NRG24Z250720230790710 25/07/2023 PUNAM DEVI 3406007WL062350 PUNAM DEVI 00415 SBIN0002985 27 27 Processed 29/07/2023 S51166812 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5157 5157
46 Mahuadanr JH-06-007-009-004/2212
(Netarhat) 		3406007000NRG24Z250720230790460 25/07/2023 REJI DEVI 3406007WL062321 REJI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S51166812 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-009-007/1123
(Netarhat) 		3406007000NRG24Z250720230790671 25/07/2023 SALMAIT ASUR 3406007WL062339 SALMAIT ASUR 00695 SBIN0RRVCGB 108 108 Processed 29/07/2023 S51166812 Mrs. SALMAIT ASUR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-009-009/98
(Netarhat) 		3406007000NRG24Z250720230790696 25/07/2023 SUMANTI DEVI 3406007WL062346 SUMANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S51166812 Mrs. SUMNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_250723APB_FTO_377167 State Bank of India SBIN0002973 MAHUADANR 1080
2 Mahuadanr JH3406007009_250723APB_FTO_377167 State Bank of India SBIN0002985 NETARHAT 5157
3 Mahuadanr JH3406007009_250723APB_FTO_377167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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