Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_211023APB_FTO_674729
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-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z211020231436471 21/10/2023 KRESENISYA TOPPO 3406007WL108797 KRESENISYA TOPPO 00415 SBIN0002973 27 27 Processed 22/10/2023 S11812451 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z211020231436472 21/10/2023 DEVNARAYAN MAHALI 3406007WL108797 DEVNARAYAN MAHALI 00415 SBIN0002973 27 27 Processed 22/10/2023 S11812451 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/72636
(Chainpur) 		3406007000NRG24Z211020231436493 21/10/2023 DAYA KISHOR KUJAR 3406007WL108801 DAYA KISHOR KUJAR 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 DAYA KISHORE KUJUR PUNJAB NATIONAL BANK(508568)
4 Mahuadanr JH-06-007-010-007/63778
(Chainpur) 		3406007000NRG24Z211020231436489 21/10/2023 SULEMAN CHAURATH 3406007WL108800 SULEMAN CHAURATH 00415 SBIN0002973 27 27 Processed 22/10/2023 S11812451 Mr. SULE MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 Mahuadanr JH-06-007-010-001/72636
(Chainpur) 		3406007000NRG24Z211020231436494 21/10/2023 RAJKUARI TOPO 3406007WL108801 RAJKUARI TOPO 00415 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MRS RAJ KUMARI TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z211020231436481 21/10/2023 ANIL XALXO 3406007WL108797 ANIL XALXO 00415 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 MR ANIL XALXO STATE BANK OF INDIA(508548)
SubTotal 189 189
7 Mahuadanr JH-06-007-010-001/4433
(Chainpur) 		3406007000NRG24Z211020231436467 21/10/2023 VIRENDRA LOHRA 3406007WL108797 VIRENDRA LOHRA 00688 FINO0001001 27 27 Processed 22/10/2023 S11812451 Birendr Lohra FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-010-001/5699
(Chainpur) 		3406007000NRG24Z211020231436473 21/10/2023 ANIL KUMAR BADAIK 3406007WL108797 ANIL KUMAR BADAIK 00688 FINO0001001 27 27 Processed 22/10/2023 S11812451 Anil Kumar Baraik FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-010-001/5929
(Chainpur) 		3406007000NRG24Z211020231436475 21/10/2023 JULIYAS LOHRA 3406007WL108797 JULIYAS LOHRA 00688 FINO0001001 27 27 Processed 22/10/2023 S11812451 Juliyus Lohra FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-010-001/8753
(Chainpur) 		3406007000NRG24Z211020231436483 21/10/2023 ALINDA KUMARI 3406007WL108797 ALINDA KUMARI 00688 FINO0001001 27 27 Processed 22/10/2023 S11812451 Alinda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
11 Mahuadanr JH-06-007-010-001/1057
(Chainpur) 		3406007000NRG24Z211020231436464 21/10/2023 RAJKUMARI MAHLI 3406007WL108797 RAJKUMARI MAHLI 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 MRS RAJKUMARI MAHLI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-001/1618
(Chainpur) 		3406007000NRG24Z211020231436465 21/10/2023 SWATI DEVI 3406007WL108797 SWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Mrs. SWATI DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-010-001/63083
(Chainpur) 		3406007000NRG24Z211020231436477 21/10/2023 SUNITA DEVI 3406007WL108797 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z211020231436480 21/10/2023 KAMILA LAKRA 3406007WL108797 KAMILA LAKRA 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 MRS KAMILA LAKRA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24Z211020231436487 21/10/2023 SUNIL LAKDA 3406007WL108799 SUNIL LAKDA 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-001/9999
(Chainpur) 		3406007000NRG24Z211020231436495 21/10/2023 FELISITA LAKRA 3406007WL108801 FELISITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. FELICITA LAKRA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-010-003/73383
(Chainpur) 		3406007000NRG24Z211020231436485 21/10/2023 SUKHAN NAGESIYA 3406007WL108798 SUKHAN NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Mr. SUKHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_211023APB_FTO_674729 State Bank of India SBIN0002973 MAHUADANR 243
2 Mahuadanr JH3406007010_211023APB_FTO_674729 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
3 Mahuadanr JH3406007010_211023APB_FTO_674729 Fino Payments Bank Ltd FINO0001001 Sativali 108
4 Mahuadanr JH3406007010_211023APB_FTO_674729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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