Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_130523APB_FTO_121304
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-06-007-006-002/1151
(Mahuadanr) 		3406007000NRG24130520230238704 13/05/2023 SANJUL BIBI 3406007WL019645 SANJUL BIBI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256360 MRS SANJUL BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-002/12121
(Mahuadanr) 		3406007000NRG24130520230238688 13/05/2023 FAIJAAN IMAAM 3406007WL019644 FAIJAAN IMAAM 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256371 MR FAIZAN IMAM STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/12786
(Mahuadanr) 		3406007000NRG24130520230238705 13/05/2023 SARWAR ALAM 3406007WL019645 SARWAR ALAM 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256364 MR SARWAR ALAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/18002
(Mahuadanr) 		3406007000NRG24130520230238707 13/05/2023 MANJU DEVI 3406007WL019645 MANJU DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256367 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/18529
(Mahuadanr) 		3406007000NRG24130520230238672 13/05/2023 SHILA KUJUR 3406007WL019643 SHILA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256363 MISS SHILA KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/18530
(Mahuadanr) 		3406007000NRG24130520230238673 13/05/2023 SUCHITA KUJUR 3406007WL019643 SUCHITA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256366 MISS SUCHITA KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/18531
(Mahuadanr) 		3406007000NRG24130520230238674 13/05/2023 BALDEO ORAON 3406007WL019643 BALDEO ORAON 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256355 MR BALDEV ORAON STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/271
(Mahuadanr) 		3406007000NRG24130520230238691 13/05/2023 YASMIN BIBI 3406007WL019644 YASMIN BIBI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256359 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/281118
(Mahuadanr) 		3406007000NRG24130520230238675 13/05/2023 SANDEEP KUMAR 3406007WL019643 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256365 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/3022
(Mahuadanr) 		3406007000NRG24130520230238692 13/05/2023 NASNN PARWEEN 3406007WL019644 NASNN PARWEEN 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256354 MISS NASRIN PARWEEN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/37010
(Mahuadanr) 		3406007000NRG24130520230238693 13/05/2023 NAHID KHAN 3406007WL019644 NAHID KHAN 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256358 MR NAHID KHAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/54578
(Mahuadanr) 		3406007000NRG24130520230238709 13/05/2023 IRSAD ALAM 3406007WL019645 IRSAD ALAM 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256357 MR IRSHAD ALAM STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/631600
(Mahuadanr) 		3406007000NRG24130520230238677 13/05/2023 SABIR ANSARI 3406007WL019643 SABIR ANSARI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256356 MR SHABIR ANSARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/7160
(Mahuadanr) 		3406007000NRG24130520230238678 13/05/2023 SAMIMA KHATOON 3406007WL019643 SAMIMA KHATOON 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256353 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/75068
(Mahuadanr) 		3406007000NRG24130520230238694 13/05/2023 IMTIYAZ AHMAD 3406007WL019644 IMTIYAZ AHMAD 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256362 MR IMTIYAJ AHMAD STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-002/752
(Mahuadanr) 		3406007000NRG24130520230238695 13/05/2023 NAIYAR KHAN 3406007WL019644 NAIYAR KHAN 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256361 MR NAIYAR KHAN STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-002/969
(Mahuadanr) 		3406007000NRG24130520230238711 13/05/2023 ASHGAR ALI 3406007WL019645 ASHGAR ALI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638256368 MR ASGAR ALI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
18 Mahuadanr JH-06-007-006-001/2506
(Mahuadanr) 		3406007000NRG24130520230238669 13/05/2023 PRIYANKA DEVI 3406007WL019642 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256370 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-006-001/2506
(Mahuadanr) 		3406007000NRG24130520230238668 13/05/2023 VICKY NAYAK 3406007WL019642 VICKY NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256379 MR BICKY NAYAK STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-006-001/778
(Mahuadanr) 		3406007000NRG24130520230238665 13/05/2023 SARITA BECK 3406007WL019641 SARITA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256369 Miss. SARITA BECK CENTRAL BANK OF INDIA(607115)
21 Mahuadanr JH-06-007-006-002/12125
(Mahuadanr) 		3406007000NRG24130520230238689 13/05/2023 NASEEMA BIBI 3406007WL019644 NASEEMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256375 Ms. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-002/12145
(Mahuadanr) 		3406007000NRG24130520230238690 13/05/2023 WASIM AKHTAR 3406007WL019644 WASIM AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256374 Mr. WASIM AKHATAR VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-006-002/17003
(Mahuadanr) 		3406007000NRG24130520230238706 13/05/2023 RIJWANA BIBI 3406007WL019645 RIJWANA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256378 Mrs. AFIYA NAJ VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-006-002/1996
(Mahuadanr) 		3406007000NRG24130520230238662 13/05/2023 SARITA KUMARI 3406007WL019640 SARITA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638256377 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-006-002/3023
(Mahuadanr) 		3406007000NRG24130520230238708 13/05/2023 SABIHA FATMA 3406007WL019645 SABIHA FATMA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256373 Mrs. SABIHA FATMA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-006-002/35478
(Mahuadanr) 		3406007000NRG24130520230238676 13/05/2023 BABLI BIBI 3406007WL019643 BABLI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256372 MRS BABLI BIBI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-006-002/5625
(Mahuadanr) 		3406007000NRG24130520230238710 13/05/2023 Muskan Khatun 3406007WL019645 Muskan Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256380 Miss. MUSKAN KHATUN VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-006-002/8448
(Mahuadanr) 		3406007000NRG24130520230238679 13/05/2023 ARSH RAZA 3406007WL019643 ARSH RAZA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638256376 MR ARSH RAZA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_130523APB_FTO_121304 State Bank of India SBIN0002973 MAHUADANR 23256
2 Mahuadanr JH3406007006_130523APB_FTO_121304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 13908

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