Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_271223APB_FTO_854613
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-06-007-012-003/7407
(Rengai) 		3406007000NRG24Z271220231696084 27/12/2023 Ratan Xess 3406007WL129963 Ratan Xess 00354 PUNB0493500 162 162 Processed 28/12/2023 S55058222 MR RATAN XESS STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-012-002/1425
(Rengai) 		3406007000NRG24Z271220231696058 27/12/2023 VIRENDRA NAGESIA 3406007WL129954 VIRENDRA NAGESIA 00415 SBIN0002973 27 27 Processed 28/12/2023 S55058222 MR BIRENDRA NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/3215
(Rengai) 		3406007000NRG24Z271220231696078 27/12/2023 TARA DEVI 3406007WL129962 TARA DEVI 00415 SBIN0002973 108 108 Processed 28/12/2023 S55058222 MR TARA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/3384
(Rengai) 		3406007000NRG24Z271220231696060 27/12/2023 TIJAY NAGESIYA 3406007WL129955 TIJAY NAGESIYA 00415 SBIN0002973 108 108 Processed 28/12/2023 S55058222 MR TIJAY NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/6638
(Rengai) 		3406007000NRG24Z271220231696079 27/12/2023 Dhini Devi 3406007WL129962 Dhini Devi 00415 SBIN0002973 108 108 Processed 28/12/2023 S55058222 MISS GHINI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/712243
(Rengai) 		3406007000NRG24Z271220231696081 27/12/2023 ROBART NAGESIYA 3406007WL129962 ROBART NAGESIYA 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 MR ROBERT NAGESIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/8046
(Rengai) 		3406007000NRG24Z271220231696082 27/12/2023 JAGU MAHLI 3406007WL129962 JAGU MAHLI 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 MR JAGU MAHLI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24Z271220231696068 27/12/2023 SUNITA KERKETTA 3406007WL129959 SUNITA KERKETTA 00415 SBIN0002973 27 27 Processed 28/12/2023 S55058222 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/4587
(Rengai) 		3406007000NRG24Z271220231696053 27/12/2023 DEONISH BAKHLA 3406007WL129953 DEONISH BAKHLA 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 Mr. DEVNIS BAKHALA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/7636
(Rengai) 		3406007000NRG24Z271220231696055 27/12/2023 SHANTI BAKHLA 3406007WL129953 SHANTI BAKHLA 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 Shanti Baxla FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-012-003/95220
(Rengai) 		3406007000NRG24Z271220231696056 27/12/2023 MARIYANUS KUJUR 3406007WL129953 MARIYANUS KUJUR 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 MR MARIYANUS KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-005/3030
(Rengai) 		3406007000NRG24Z271220231696090 27/12/2023 SUBAL AHIR 3406007WL129965 SUBAL AHIR 00415 SBIN0002973 162 162 Processed 28/12/2023 S55058222 MR SUBAL AHIR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-006/7467
(Rengai) 		3406007000NRG24Z271220231696072 27/12/2023 Saroj lakra 3406007WL129961 Saroj lakra 00415 SBIN0002973 27 27 Processed 28/12/2023 S55058222 MRS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
14 Mahuadanr JH-06-007-012-003/3073
(Rengai) 		3406007000NRG24Z271220231696086 27/12/2023 Supriya lakra 3406007WL129964 Supriya lakra 00688 FINO0009002 27 27 Processed 28/12/2023 S55058222 Supriya Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
15 Mahuadanr JH-06-007-012-003/101275
(Rengai) 		3406007000NRG24Z271220231696051 27/12/2023 SUDHIR NAGESIYA 3406007WL129953 SUDHIR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. SUDHIR NAGESIYA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-012-003/2458
(Rengai) 		3406007000NRG24Z271220231696062 27/12/2023 salomi ekka 3406007WL129956 salomi ekka 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 Mrs. SALOMI EKKA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-012-003/4018
(Rengai) 		3406007000NRG24Z271220231696052 27/12/2023 KANTI TOPPO 3406007WL129953 KANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 MRS KANTI TOPPO STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-012-003/53670
(Rengai) 		3406007000NRG24Z271220231696054 27/12/2023 balmait devi 3406007WL129953 balmait devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 MRS BALAMAIT DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-012-006/7784
(Rengai) 		3406007000NRG24Z271220231696066 27/12/2023 Ruben toppo 3406007WL129958 Ruben toppo 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 Mr. RUBEN TOPPO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-012-006/8885
(Rengai) 		3406007000NRG24Z271220231696064 27/12/2023 Ribika ekka 3406007WL129957 Ribika ekka 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 Mrs. RIBIKA EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
21 Mahuadanr JH-06-007-012-003/1112
(Rengai) 		3406007000NRG24Z271220231696089 27/12/2023 ANTONIA TOPPO 3406007WL129965 ANTONIA TOPPO 00703 AIRP0000001 162 162 Processed 28/12/2023 S55058222 ANTONIYA TOPPO DO PITAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_271223APB_FTO_854613 Punjab National Bank PUNB0493500 GUMLA 162
2 Mahuadanr JH3406007012_271223APB_FTO_854613 State Bank of India SBIN0002973 MAHUADANR 1377
3 Mahuadanr JH3406007012_271223APB_FTO_854613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
4 Mahuadanr JH3406007012_271223APB_FTO_854613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 567
5 Mahuadanr JH3406007012_271223APB_FTO_854613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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