Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_090923APB_FTO_531602
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-06-007-012-002/1070
(Rengai) 		3406007000NRG24Z090920231172726 09/09/2023 ALKA NAGESIYA 3406007WL088530 ALKA NAGESIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MISS ALKA NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24Z090920231172697 09/09/2023 SHULEMAN NAGESIYA 3406007WL088518 SHULEMAN NAGESIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/1401355
(Rengai) 		3406007000NRG24Z090920231172715 09/09/2023 YAKUB NAGESIYA 3406007WL088525 YAKUB NAGESIYA 00415 SBIN0002973 27 27 Processed 10/09/2023 S24464359 YAKUB KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24Z090920231172727 09/09/2023 TINA NAGESIYA 3406007WL088530 TINA NAGESIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MRS TINA NAGESYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/8474
(Rengai) 		3406007000NRG24Z090920231172729 09/09/2023 SILINA ORAIN 3406007WL088531 SILINA ORAIN 00415 SBIN0002973 27 27 Processed 10/09/2023 S24464359 MRS SILINA ORAIN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24Z090920231172691 09/09/2023 RATIYA NAGESIYA 3406007WL088515 RATIYA NAGESIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-003/1145
(Rengai) 		3406007000NRG24Z090920231172733 09/09/2023 MARY KUJUR 3406007WL088533 MARY KUJUR 00415 SBIN0002973 27 27 Processed 10/09/2023 S24464359 MRS MARY KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/7479
(Rengai) 		3406007000NRG24Z090920231172731 09/09/2023 Neha ekka 3406007WL088532 Neha ekka 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MISS NEHA EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-004/63471
(Rengai) 		3406007000NRG24Z090920231172735 09/09/2023 TIMNA NAGESIYA 3406007WL088534 TIMNA NAGESIYA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR TIMNA NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-006/10521
(Rengai) 		3406007000NRG24Z090920231172685 09/09/2023 Anisha kujur 3406007WL088513 Anisha kujur 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MISS ANISHA KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-006/95145
(Rengai) 		3406007000NRG24Z090920231172723 09/09/2023 SANJU TIGGA 3406007WL088529 SANJU TIGGA 00415 SBIN0002973 162 162 Processed 10/09/2023 S24464359 MR SANJEEV TIGGA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
12 Mahuadanr JH-06-007-012-002/1109
(Rengai) 		3406007000NRG24Z090920231172693 09/09/2023 SUNITA DEVI 3406007WL088516 SUNITA DEVI 00415 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-012-002/7112
(Rengai) 		3406007000NRG24Z090920231172703 09/09/2023 Pradip Nagesia 3406007WL088520 Pradip Nagesia 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mr. PRADIP NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24Z090920231172689 09/09/2023 ANAMIKA TIGGA 3406007WL088514 ANAMIKA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. ANAMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24Z090920231172688 09/09/2023 FABIYANUS TIGGA 3406007WL088514 FABIYANUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR RUBEN TIGGA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-005/101264
(Rengai) 		3406007000NRG24Z090920231172717 09/09/2023 RUPA KUMARI 3406007WL088526 RUPA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
17 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24Z090920231172719 09/09/2023 NIRAL KHES 3406007WL088527 NIRAL KHES 00703 AIRP0000001 162 162 Processed 10/09/2023 S24464359 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_090923APB_FTO_531602 State Bank of India SBIN0002973 MAHUADANR 1377
2 Mahuadanr JH3406007012_090923APB_FTO_531602 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27
3 Mahuadanr JH3406007012_090923APB_FTO_531602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 216
4 Mahuadanr JH3406007012_090923APB_FTO_531602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162
5 Mahuadanr JH3406007012_090923APB_FTO_531602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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