Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_111223APB_FTO_814093
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-06-007-014-001/1087
(Amwatoli) 		3406007000NRG24Z111220231636595 11/12/2023 SUHAIL ANSARI 3406007WL125297 SUHAIL ANSARI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR SUHAIL ANSARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1088
(Amwatoli) 		3406007000NRG24Z111220231636596 11/12/2023 SAHINA KHATUN 3406007WL125297 SAHINA KHATUN 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MISS SAHINA KHATOON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/12028
(Amwatoli) 		3406007000NRG24Z111220231636578 11/12/2023 AKHTAR ANSARI 3406007WL125296 AKHTAR ANSARI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR AKHATAR ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/12664
(Amwatoli) 		3406007000NRG24Z111220231636605 11/12/2023 IBADAT ANSARI 3406007WL125299 IBADAT ANSARI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR IBADATANSARI ANSARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/2233
(Amwatoli) 		3406007000NRG24Z111220231636601 11/12/2023 RAJAN KUMAR XALXO 3406007WL125298 RAJAN KUMAR XALXO 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MS RAJAT KUMAR XALXO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/7122
(Amwatoli) 		3406007000NRG24Z111220231636609 11/12/2023 ASHIYA PRAWEEN 3406007WL125300 ASHIYA PRAWEEN 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS ASHIYA PARWEEN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-002/1050
(Amwatoli) 		3406007000NRG24Z111220231636580 11/12/2023 FLABIYA EKKA 3406007WL125296 FLABIYA EKKA 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MS FLADIYA EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-002/142995
(Amwatoli) 		3406007000NRG24Z111220231636581 11/12/2023 SUSHILA NAGESIYA 3406007WL125296 SUSHILA NAGESIYA 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-002/252
(Amwatoli) 		3406007000NRG24Z111220231636582 11/12/2023 EMRANA BIBI 3406007WL125296 EMRANA BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS IMRANA BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-002/440
(Amwatoli) 		3406007000NRG24Z111220231636583 11/12/2023 BASIRAN BIBI 3406007WL125296 BASIRAN BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 Mrs. BASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-014-002/441
(Amwatoli) 		3406007000NRG24Z111220231636584 11/12/2023 RUBIDA BIBI 3406007WL125296 RUBIDA BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 Ms. RUBIDA BIBI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-014-002/444
(Amwatoli) 		3406007000NRG24Z111220231636585 11/12/2023 JAMERUN BIBI 3406007WL125296 JAMERUN BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS JAMERUN BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-002/459
(Amwatoli) 		3406007000NRG24Z111220231636586 11/12/2023 SAVITA NAGESIA 3406007WL125296 SAVITA NAGESIA 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS SAVITA NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-002/461
(Amwatoli) 		3406007000NRG24Z111220231636587 11/12/2023 SAFINA BIBI 3406007WL125296 SAFINA BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-002/462
(Amwatoli) 		3406007000NRG24Z111220231636588 11/12/2023 SHAKINA BIBI 3406007WL125296 SHAKINA BIBI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 Ms. SHAKINA BIBI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-014-002/51824
(Amwatoli) 		3406007000NRG24Z111220231636589 11/12/2023 BASANTI DEVI 3406007WL125296 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS BASANTI MUNDAIN STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-002/51825
(Amwatoli) 		3406007000NRG24Z111220231636590 11/12/2023 JHUNWA KERKETTA 3406007WL125296 JHUNWA KERKETTA 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR JHUNWA MUNDA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-002/62882
(Amwatoli) 		3406007000NRG24Z111220231636591 11/12/2023 RAMJAN ALI 3406007WL125296 RAMJAN ALI 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MR RAMJANMI MIYAN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/62888
(Amwatoli) 		3406007000NRG24Z111220231636610 11/12/2023 MD SAHABUDIN 3406007WL125300 MD SAHABUDIN 00415 SBIN0002973 162 162 Rejected 13/12/2023 S37047132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mahuadanr JH-06-007-014-002/928
(Amwatoli) 		3406007000NRG24Z111220231636606 11/12/2023 RAJESHWARI LAKDA 3406007WL125299 RAJESHWARI LAKDA 00415 SBIN0002973 162 162 Processed 13/12/2023 S37047132 MRS RAJESHWARI LAKRA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
21 Mahuadanr JH-06-007-014-001/9825
(Amwatoli) 		3406007000NRG24Z111220231636602 11/12/2023 REHANA KHATOON 3406007WL125298 REHANA KHATOON 00415 SBIN0003144 162 162 Processed 13/12/2023 S37047132 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Mahuadanr JH-06-007-014-001/9819
(Amwatoli) 		3406007000NRG24Z111220231636579 11/12/2023 SABEHA KHATOON 3406007WL125296 SABEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. SABEHA KHATUN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-014-002/9817
(Amwatoli) 		3406007000NRG24Z111220231636592 11/12/2023 AJAM MIYAN 3406007WL125296 AJAM MIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. AJAM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_111223APB_FTO_814093 State Bank of India SBIN0002973 MAHUADANR 3240
2 Mahuadanr JH3406007014_111223APB_FTO_814093 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 Mahuadanr JH3406007014_111223APB_FTO_814093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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