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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_050723APB_FTO_310984
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-06-007-003-002/831
(Hami) 		3406007000NRG24Z050720230622830 05/07/2023 EDMON KUJUR 3406007WL051106 EDMON KUJUR 00354 PUNB0790700 162 162 Processed 07/07/2023 S31683229 Edmon Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/103521
(Hami) 		3406007000NRG24Z050720230622855 05/07/2023 MAHNTI DEVI 3406007WL051108 MAHNTI DEVI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24Z050720230622869 05/07/2023 HIRAMUNI DEVI 3406007WL051109 HIRAMUNI DEVI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR HIRMANIYA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/109382
(Hami) 		3406007000NRG24Z050720230622870 05/07/2023 BARNA BAS KUJUR 3406007WL051109 BARNA BAS KUJUR 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR BARNABAS KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/109400
(Hami) 		3406007000NRG24Z050720230622871 05/07/2023 INDRDEV YADAV 3406007WL051109 INDRDEV YADAV 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24Z050720230622843 05/07/2023 KAMLI DEVI 3406007WL051107 KAMLI DEVI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR KAMLI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/109588
(Hami) 		3406007000NRG24Z050720230622842 05/07/2023 SITARAM YADAV 3406007WL051107 SITARAM YADAV 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 SITA RAM MAHTO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/163
(Hami) 		3406007000NRG24Z050720230622873 05/07/2023 PATRATU YADAV 3406007WL051109 PATRATU YADAV 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR PATRATU MAHTO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24Z050720230622845 05/07/2023 MARIYAM KHALKHO 3406007WL051107 MARIYAM KHALKHO 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS MARIYAM KHALKHO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/164
(Hami) 		3406007000NRG24Z050720230622844 05/07/2023 YAKUB KHALKHO 3406007WL051107 YAKUB KHALKHO 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR YAKUB KHALKHO STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-001/3035
(Hami) 		3406007000NRG24Z050720230622859 05/07/2023 NIRMALA TIGGA 3406007WL051108 NIRMALA TIGGA 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS NIRMALA TIGGA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-001/357
(Hami) 		3406007000NRG24Z050720230622846 05/07/2023 SUSHIL KHALKHO 3406007WL051107 SUSHIL KHALKHO 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR SUSHIL KHALKHO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-001/4112
(Hami) 		3406007000NRG24Z050720230622874 05/07/2023 SANTA DEVI 3406007WL051109 SANTA DEVI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS SANTA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-001/5287
(Hami) 		3406007000NRG24Z050720230622860 05/07/2023 MANISHA TIRKY 3406007WL051108 MANISHA TIRKY 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS MANISHA TIRKI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-001/726
(Hami) 		3406007000NRG24Z050720230622862 05/07/2023 FAGAIN DEVI 3406007WL051108 FAGAIN DEVI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS FAGAIN DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-002/109719
(Hami) 		3406007000NRG24Z050720230622824 05/07/2023 ADWARD TIRKI 3406007WL051106 ADWARD TIRKI 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR EDWARD TIRKEY STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-002/109719
(Hami) 		3406007000NRG24Z050720230622825 05/07/2023 SUKHMANI SANGA 3406007WL051106 SUKHMANI SANGA 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS SUKUR MANI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-002/54010
(Hami) 		3406007000NRG24Z050720230622828 05/07/2023 SANDEEP TIGGA 3406007WL051106 SANDEEP TIGGA 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR SANDEEP TIGGA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-005/103572
(Hami) 		3406007000NRG24Z050720230622831 05/07/2023 GYAN PRAKASH TOPPO 3406007WL051106 GYAN PRAKASH TOPPO 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MS SEROPHINA MINJ STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-005/103783
(Hami) 		3406007000NRG24Z050720230622832 05/07/2023 AMAKULATA KHALKHO 3406007WL051106 AMAKULATA KHALKHO 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MRS IMAKULA KHALKHO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-005/103783
(Hami) 		3406007000NRG24Z050720230622833 05/07/2023 BARNABAS EKKA 3406007WL051106 BARNABAS EKKA 00415 SBIN0002973 162 162 Processed 07/07/2023 S31683229 MR BARNABAS EKKA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
22 Mahuadanr JH-06-007-003-001/10053
(Hami) 		3406007000NRG24Z050720230622841 05/07/2023 AISA BIBI 3406007WL051107 AISA BIBI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 MRS ARCHNA XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-001/1403
(Hami) 		3406007000NRG24Z050720230622872 05/07/2023 ANIL YADAV 3406007WL051109 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 Mr. ANIL YADAW VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-003-001/205
(Hami) 		3406007000NRG24Z050720230622857 05/07/2023 ARTI DEVI 3406007WL051108 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 ARTI KUMARI D/O GOPAL MISTRI BANK OF INDIA(508505)
25 Mahuadanr JH-06-007-003-001/233
(Hami) 		3406007000NRG24Z050720230622858 05/07/2023 CHAMELI DEVI 3406007WL051108 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-003-001/6712
(Hami) 		3406007000NRG24Z050720230622861 05/07/2023 SUKHMANIYA DEVI 3406007WL051108 SUKHMANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-003-002/380
(Hami) 		3406007000NRG24Z050720230622826 05/07/2023 SUGANTI TIRKEY 3406007WL051106 SUGANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 MRS SUGANTI TIRKEY STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-002/5112
(Hami) 		3406007000NRG24Z050720230622827 05/07/2023 SONAMTI KUJUR 3406007WL051106 SONAMTI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 MRS SONAMTI KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-002/6575
(Hami) 		3406007000NRG24Z050720230622829 05/07/2023 SATNAM NAGESIA 3406007WL051106 SATNAM NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 Mr. SATNAM NAGESIA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-003-005/1706
(Hami) 		3406007000NRG24Z050720230622834 05/07/2023 RAKESH TOPPO 3406007WL051106 RAKESH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S31683229 Mr. RAKESH ROSHAN TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_050723APB_FTO_310984 Punjab National Bank PUNB0790700 KAMRE 162
2 Mahuadanr JH3406007003_050723APB_FTO_310984 State Bank of India SBIN0002973 MAHUADANR 3240
3 Mahuadanr JH3406007003_050723APB_FTO_310984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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