Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_040823APB_FTO_409427
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-06-007-013-001/610
(Sohar) 		3406007000NRG24Z040820230885270 04/08/2023 SIRIL KUJUR 3406007WL068863 SIRIL KUJUR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR CYRIL KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-001/8803
(Sohar) 		3406007000NRG24Z040820230885342 04/08/2023 VICTOR MUNDA 3406007WL068868 VICTOR MUNDA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR VICTOR MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/1215
(Sohar) 		3406007000NRG24Z040820230885201 04/08/2023 mahesh kharwar 3406007WL068860 mahesh kharwar 00415 SBIN0002973 27 27 Processed 05/08/2023 S89131549 MR MAHESH KHARWAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/2766
(Sohar) 		3406007000NRG24Z040820230885313 04/08/2023 Subodh Nagesia 3406007WL068866 Subodh Nagesia 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR SUBODH NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/3010
(Sohar) 		3406007000NRG24Z040820230885314 04/08/2023 KISMAIT DEVI 3406007WL068866 KISMAIT DEVI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MRS KISMAIT DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/113377
(Sohar) 		3406007000NRG24Z040820230885327 04/08/2023 KINU BEG 3406007WL068867 KINU BEG 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR KINU BENG STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-005/3132
(Sohar) 		3406007000NRG24Z040820230885328 04/08/2023 FEKANI DEVI 3406007WL068867 FEKANI DEVI 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24Z040820230885393 04/08/2023 Jagu Hurhuriya 3406007WL068871 Jagu Hurhuriya 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-005/5507
(Sohar) 		3406007000NRG24Z040820230885332 04/08/2023 PULIKAR CHAURATH 3406007WL068867 PULIKAR CHAURATH 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR PULIKAR CHORANTH STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-005/5515
(Sohar) 		3406007000NRG24Z040820230885285 04/08/2023 SUDHAN THITHIYO 3406007WL068864 SUDHAN THITHIYO 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR SUDHAN THITHIYO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24Z040820230885395 04/08/2023 PANKHRASIYUS THITHIYO 3406007WL068871 PANKHRASIYUS THITHIYO 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-005/6025
(Sohar) 		3406007000NRG24Z040820230885333 04/08/2023 MORIS BENG 3406007WL068867 MORIS BENG 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR MORIS BENG STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-006/109010
(Sohar) 		3406007000NRG24Z040820230885271 04/08/2023 RAMDYAL YADAV 3406007WL068863 RAMDYAL YADAV 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 RAMDAYAL YADAV PUNJAB NATIONAL BANK(508568)
14 Mahuadanr JH-06-007-013-008/103003
(Sohar) 		3406007000NRG24Z040820230885274 04/08/2023 MAHINDRA KERKETTA 3406007WL068863 MAHINDRA KERKETTA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-013-008/1248
(Sohar) 		3406007000NRG24Z040820230885275 04/08/2023 SANGRU BRIJIYA 3406007WL068863 SANGRU BRIJIYA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89131549 MR SANGRU BRIJIA STATE BANK OF INDIA(508548)
SubTotal 2295 2295
16 Mahuadanr JH-06-007-013-005/3135
(Sohar) 		3406007000NRG24Z040820230885329 04/08/2023 BODHAN THITHIO 3406007WL068867 BODHAN THITHIO 00415 SBIN0002985 162 162 Processed 05/08/2023 S89131549 MR BODHAN THITHIO STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-013-008/1090
(Sohar) 		3406007000NRG24Z040820230885360 04/08/2023 PANKAJ KUJUR 3406007WL068869 PANKAJ KUJUR 00415 SBIN0002985 162 162 Processed 05/08/2023 S89131549 MR PANKAJ KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Mahuadanr JH-06-007-013-001/2052
(Sohar) 		3406007000NRG24Z040820230885326 04/08/2023 SATENDRA BENG 3406007WL068867 SATENDRA BENG 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SATEDRA BENG VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-002/1025
(Sohar) 		3406007000NRG24Z040820230885312 04/08/2023 Rajesh Kumar 3406007WL068866 Rajesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-013-002/3033
(Sohar) 		3406007000NRG24Z040820230885315 04/08/2023 Ramnaresh Kawar 3406007WL068866 Ramnaresh Kawar 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. Ramnaresh Kawar VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-002/4043
(Sohar) 		3406007000NRG24Z040820230885316 04/08/2023 MILA DEVI 3406007WL068866 MILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-002/4046
(Sohar) 		3406007000NRG24Z040820230885317 04/08/2023 SAMALSAY KAWR 3406007WL068866 SAMALSAY KAWR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SAMALSAY KAVAR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-005/10070
(Sohar) 		3406007000NRG24Z040820230885372 04/08/2023 SUNIL KORAVA 3406007WL068870 SUNIL KORAVA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SUNIL KORWA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24Z040820230885296 04/08/2023 DHANESHWAR KORAVA 3406007WL068865 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DHANESWAR KORWA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24Z040820230885387 04/08/2023 ANITA THITHIO 3406007WL068871 ANITA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. ANITA THITHIO VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-005/1017
(Sohar) 		3406007000NRG24Z040820230885297 04/08/2023 DHURA KORWA 3406007WL068865 DHURA KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DHURA KORWA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-005/1030
(Sohar) 		3406007000NRG24Z040820230885373 04/08/2023 SAHDEV KORWA 3406007WL068870 SAHDEV KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Ms. SAHDEV KORWA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-005/1031
(Sohar) 		3406007000NRG24Z040820230885374 04/08/2023 LILA DEVI 3406007WL068870 LILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24Z040820230885375 04/08/2023 HIRWA KORWA 3406007WL068870 HIRWA KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. HIRWA KORWA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24Z040820230885376 04/08/2023 SUSHIL KORWA 3406007WL068870 SUSHIL KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SUSHIL KORWA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-005/1052
(Sohar) 		3406007000NRG24Z040820230885298 04/08/2023 KILPA KORWA 3406007WL068865 KILPA KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. KILPA KORWA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24Z040820230885388 04/08/2023 LAKUSH SARAS 3406007WL068871 LAKUSH SARAS 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24Z040820230885389 04/08/2023 RAJNI CHORANTH 3406007WL068871 RAJNI CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. RAJNI CHORANTH VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-005/1090
(Sohar) 		3406007000NRG24Z040820230885281 04/08/2023 JIVANTI AIND 3406007WL068864 JIVANTI AIND 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. JIVANTI AIND VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24Z040820230885390 04/08/2023 ATHNAS THITHIYO 3406007WL068871 ATHNAS THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24Z040820230885391 04/08/2023 KRISHNA KORWA 3406007WL068871 KRISHNA KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-013-005/2041
(Sohar) 		3406007000NRG24Z040820230885377 04/08/2023 RAJU CHORANTH 3406007WL068870 RAJU CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. RAJU CHORANTH VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-013-005/2049
(Sohar) 		3406007000NRG24Z040820230885343 04/08/2023 ANITA KERKETTA 3406007WL068868 ANITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Ms. AMITA KERKETTA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-013-005/2050
(Sohar) 		3406007000NRG24Z040820230885344 04/08/2023 JASINTA DEVIS 3406007WL068868 JASINTA DEVIS 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. JASINTA DEVI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-013-005/2513
(Sohar) 		3406007000NRG24Z040820230885283 04/08/2023 SOBHAN KORWA 3406007WL068864 SOBHAN KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SHOBHAN KORWA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-013-005/2514
(Sohar) 		3406007000NRG24Z040820230885392 04/08/2023 VIJAY AIND 3406007WL068871 VIJAY AIND 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MR VIJAY AIND STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24Z040820230885299 04/08/2023 SIGU KORWA 3406007WL068865 SIGU KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SIGU KORWA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-013-005/26
(Sohar) 		3406007000NRG24Z040820230885300 04/08/2023 NANHU THITHIYO 3406007WL068865 NANHU THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. NANHU nanhu THITHIO VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24Z040820230885394 04/08/2023 PRAKASH HURHURIYA 3406007WL068871 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-013-005/5151
(Sohar) 		3406007000NRG24Z040820230885301 04/08/2023 SONAR KORWA 3406007WL068865 SONAR KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SONAR KORWA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-013-005/5152
(Sohar) 		3406007000NRG24Z040820230885330 04/08/2023 KISNA THITHIO 3406007WL068867 KISNA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. KISNA THITHIYO VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-013-005/5153
(Sohar) 		3406007000NRG24Z040820230885347 04/08/2023 ANAND HURHURIA 3406007WL068868 ANAND HURHURIA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. ANAND HURHURIYA VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-013-005/5155
(Sohar) 		3406007000NRG24Z040820230885331 04/08/2023 PATARSIYA DEVI 3406007WL068867 PATARSIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. PATRESIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-013-005/5158
(Sohar) 		3406007000NRG24Z040820230885348 04/08/2023 SUCHITA DEVI 3406007WL068868 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SUCHITA DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-013-005/5161
(Sohar) 		3406007000NRG24Z040820230885302 04/08/2023 SUNITA DEVI 3406007WL068865 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-013-005/5163
(Sohar) 		3406007000NRG24Z040820230885303 04/08/2023 CHAMRU THITHIO 3406007WL068865 CHAMRU THITHIO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. CHAMRU THTHIYO VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-013-005/5419
(Sohar) 		3406007000NRG24Z040820230885304 04/08/2023 SAMALAL MUNDA 3406007WL068865 SAMALAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. RAMLAL THITHIO VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-013-005/5509
(Sohar) 		3406007000NRG24Z040820230885284 04/08/2023 SURESH TOPPO 3406007WL068864 SURESH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SURESH TOPPO VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-013-005/9617
(Sohar) 		3406007000NRG24Z040820230885305 04/08/2023 Balku Korwa 3406007WL068865 Balku Korwa 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. Balku Korwa VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-013-006/24
(Sohar) 		3406007000NRG24Z040820230885272 04/08/2023 VIVEK KUMAR YADAV 3406007WL068863 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 VIVEK KUMAR YADAV INDIAN OVERSEAS BANK(508541)
56 Mahuadanr JH-06-007-013-006/5524
(Sohar) 		3406007000NRG24Z040820230885273 04/08/2023 RENU DEVI 3406007WL068863 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_040823APB_FTO_409427 State Bank of India SBIN0002973 MAHUADANR 2295
2 Mahuadanr JH3406007013_040823APB_FTO_409427 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007013_040823APB_FTO_409427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6318

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