Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_181023FTO_663104
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-06-007-002-004/100017
(Chatakpur) 		3406007000NRG24Z181020231410665 18/10/2023 SHUSILA KUJUR 3406007WL106742 SHUSILA KUJUR 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 SHUSILA KUJUR ()
2 Mahuadanr JH-06-007-002-004/103266
(Chatakpur) 		3406007000NRG24Z181020231410875 18/10/2023 RITA DEVI 3406007WL106762 RITA DEVI 00415 SBIN0002973 27 27 Processed 19/10/2023 S48690871 RITA DEVI ()
3 Mahuadanr JH-06-007-002-004/16
(Chatakpur) 		3406007000NRG24Z181020231410932 18/10/2023 NISHANT KUMAR 3406007WL106768 NISHANT KUMAR 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 NISHANT KUMAR ()
4 Mahuadanr JH-06-007-002-004/2034
(Chatakpur) 		3406007000NRG24Z181020231410666 18/10/2023 Gautam Kumar 3406007WL106742 Gautam Kumar 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Gautam Kumar ()
5 Mahuadanr JH-06-007-002-004/3355
(Chatakpur) 		3406007000NRG24Z181020231410716 18/10/2023 Yashoda Devi 3406007WL106748 Yashoda Devi 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Yashoda Devi ()
6 Mahuadanr JH-06-007-002-004/3473
(Chatakpur) 		3406007000NRG24Z181020231410669 18/10/2023 Dhan Kuwar Minj 3406007WL106742 Dhan Kuwar Minj 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Dhan Kuwar Minj ()
7 Mahuadanr JH-06-007-002-004/3898
(Chatakpur) 		3406007000NRG24Z181020231410670 18/10/2023 Anisha Panna 3406007WL106742 Anisha Panna 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Anisha Panna ()
8 Mahuadanr JH-06-007-002-004/4072
(Chatakpur) 		3406007000NRG24Z181020231410671 18/10/2023 Mamta Devi 3406007WL106742 Mamta Devi 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Mamta Devi ()
9 Mahuadanr JH-06-007-002-004/4112
(Chatakpur) 		3406007000NRG24Z181020231410717 18/10/2023 Pramila Devi 3406007WL106748 Pramila Devi 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Pramila Devi ()
10 Mahuadanr JH-06-007-002-004/4913
(Chatakpur) 		3406007000NRG24Z181020231410695 18/10/2023 SURYAKANT SURAJ 3406007WL106745 SURYAKANT SURAJ 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 SURYAKANT SURAJ ()
11 Mahuadanr JH-06-007-002-004/65841
(Chatakpur) 		3406007000NRG24Z181020231410650 18/10/2023 Sanjay Prasad 3406007WL106741 Sanjay Prasad 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Sanjay Prasad ()
12 Mahuadanr JH-06-007-002-004/6798
(Chatakpur) 		3406007000NRG24Z181020231410673 18/10/2023 Anjali Kumari Gupta 3406007WL106742 Anjali Kumari Gupta 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Anjali Kumari Gupta ()
13 Mahuadanr JH-06-007-002-004/91014
(Chatakpur) 		3406007000NRG24Z181020231410936 18/10/2023 HARI LAL GUPTA 3406007WL106768 HARI LAL GUPTA 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 HARI LAL GUPTA ()
14 Mahuadanr JH-06-007-002-004/9349
(Chatakpur) 		3406007000NRG24Z181020231410645 18/10/2023 Manoj Kumar 3406007WL106740 Manoj Kumar 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Manoj Kumar ()
15 Mahuadanr JH-06-007-002-004/9565
(Chatakpur) 		3406007000NRG24Z181020231410676 18/10/2023 Prisila Xalxo 3406007WL106742 Prisila Xalxo 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Prisila Xalxo ()
16 Mahuadanr JH-06-007-002-004/9757
(Chatakpur) 		3406007000NRG24Z181020231410677 18/10/2023 Anirudh Prasad 3406007WL106742 Anirudh Prasad 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 Anirudh Prasad ()
17 Mahuadanr JH-06-007-002-006/2294
(Chatakpur) 		3406007000NRG24Z181020231410776 18/10/2023 SUDESHWARI NAGESIA 3406007WL106752 SUDESHWARI NAGESIA 00415 SBIN0002973 162 162 Processed 19/10/2023 S48690871 SUDESHWARI NAGESIA ()
SubTotal 2619 2619
18 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24Z181020231410793 18/10/2023 KISHOR LOHRA 3406007WL106753 KISHOR LOHRA 00688 FINO0001001 162 162 Processed 19/10/2023 S48690871 KISHOR LOHRA ()
SubTotal 162 162
19 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24Z181020231410773 18/10/2023 SABANTI NAGESIYA 3406007WL106752 SABANTI NAGESIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 SABANTI NAGESIYA ()
20 Mahuadanr JH-06-007-002-006/1927
(Chatakpur) 		3406007000NRG24Z181020231410774 18/10/2023 FULKUMARI NAGESIYA 3406007WL106752 FULKUMARI NAGESIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 FULKUMARI NAGESIYA ()
21 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24Z181020231410777 18/10/2023 ANITA NAGESIYA 3406007WL106752 ANITA NAGESIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 ANITA NAGESIYA ()
22 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24Z181020231410778 18/10/2023 SUBASH NAGESIYA 3406007WL106752 SUBASH NAGESIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 SUBASH NAGESIYA ()
23 Mahuadanr JH-06-007-002-006/5955
(Chatakpur) 		3406007000NRG24Z181020231410794 18/10/2023 BASANT KUMAR NAGESIYA 3406007WL106753 BASANT KUMAR NAGESIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 BASANT KUMAR NAGESIYA ()
24 Mahuadanr JH-06-007-002-006/68858
(Chatakpur) 		3406007000NRG24Z181020231410751 18/10/2023 Dhanu Nagesia 3406007WL106751 Dhanu Nagesia 00688 FINO0009002 162 162 Rejected 19/10/2023 S48690871 No Such Account
25 Mahuadanr JH-06-007-002-006/85378
(Chatakpur) 		3406007000NRG24Z181020231410755 18/10/2023 PANDEY NAGESHIYA 3406007WL106751 PANDEY NAGESHIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 PANDEY NAGESHIYA ()
26 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24Z181020231410800 18/10/2023 KAVITA NAGESHIYA 3406007WL106753 KAVITA NAGESHIYA 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 KAVITA NAGESHIYA ()
27 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24Z181020231410801 18/10/2023 SUKHRAM KISAN 3406007WL106753 SUKHRAM KISAN 00688 FINO0009002 162 162 Processed 19/10/2023 S48690871 SUKHRAM KISAN ()
SubTotal 1458 1458
28 Mahuadanr JH-06-007-002-004/10695
(Chatakpur) 		3406007000NRG24Z181020231410649 18/10/2023 Sunita Devi 3406007WL106741 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Sunita Devi ()
29 Mahuadanr JH-06-007-002-004/2147
(Chatakpur) 		3406007000NRG24Z181020231410667 18/10/2023 Asita Lakra 3406007WL106742 Asita Lakra 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Asita Lakra ()
30 Mahuadanr JH-06-007-002-004/2332
(Chatakpur) 		3406007000NRG24Z181020231410668 18/10/2023 Shanti Devi 3406007WL106742 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Shanti Devi ()
31 Mahuadanr JH-06-007-002-004/5800
(Chatakpur) 		3406007000NRG24Z181020231410711 18/10/2023 Ashok Kumar 3406007WL106747 Ashok Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Ashok Kumar ()
32 Mahuadanr JH-06-007-002-004/5816
(Chatakpur) 		3406007000NRG24Z181020231410672 18/10/2023 Nilesh Kumar 3406007WL106742 Nilesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Nilesh Kumar ()
33 Mahuadanr JH-06-007-002-004/65921
(Chatakpur) 		3406007000NRG24Z181020231410651 18/10/2023 Shivshakti Kumar 3406007WL106741 Shivshakti Kumar 00695 SBIN0RRVCGB 162 162 Rejected 19/10/2023 S48690871 No Such Account
34 Mahuadanr JH-06-007-002-004/8665
(Chatakpur) 		3406007000NRG24Z181020231410674 18/10/2023 Arti Devi 3406007WL106742 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Arti Devi ()
35 Mahuadanr JH-06-007-002-004/901616
(Chatakpur) 		3406007000NRG24Z181020231410721 18/10/2023 INDERJEET KUMAR 3406007WL106749 INDERJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 INDERJEET KUMAR ()
36 Mahuadanr JH-06-007-002-004/94104
(Chatakpur) 		3406007000NRG24Z181020231410937 18/10/2023 SILBANUS KHALKHO 3406007WL106768 SILBANUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 SILBANUS KHALKHO ()
37 Mahuadanr JH-06-007-002-004/9450
(Chatakpur) 		3406007000NRG24Z181020231410675 18/10/2023 Anjali Devi 3406007WL106742 Anjali Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 Anjali Devi ()
38 Mahuadanr JH-06-007-002-006/1184
(Chatakpur) 		3406007000NRG24Z181020231410771 18/10/2023 SARITA DEVI 3406007WL106752 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 SARITA DEVI ()
39 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24Z181020231410775 18/10/2023 SALOMUNI NAGESIA 3406007WL106752 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 SALOMUNI NAGESIA ()
40 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24Z181020231410779 18/10/2023 ROSHAN NAGESIYA 3406007WL106752 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 ROSHAN NAGESIYA ()
41 Mahuadanr JH-06-007-002-006/5418
(Chatakpur) 		3406007000NRG24Z181020231410780 18/10/2023 SURAJDEV NAGESIYA 3406007WL106752 SURAJDEV NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 SURAJDEV NAGESIYA ()
42 Mahuadanr JH-06-007-002-006/6549
(Chatakpur) 		3406007000NRG24Z181020231410795 18/10/2023 SUCHITA NAGESIYA 3406007WL106753 SUCHITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 SUCHITA NAGESIYA ()
43 Mahuadanr JH-06-007-002-006/6563
(Chatakpur) 		3406007000NRG24Z181020231410796 18/10/2023 KULWANTI DEVI 3406007WL106753 KULWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 KULWANTI DEVI ()
44 Mahuadanr JH-06-007-002-006/72149
(Chatakpur) 		3406007000NRG24Z181020231410754 18/10/2023 DHANKUNWAR NAGESIYA 3406007WL106751 DHANKUNWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 DHANKUNWAR NAGESIYA ()
45 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24Z181020231410798 18/10/2023 TIBRASIYUS NAGESIA 3406007WL106753 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 TIBRASIYUS NAGESIA ()
SubTotal 2916 2916
46 Mahuadanr JH-06-007-002-004/2646
(Chatakpur) 		3406007000NRG24Z181020231410715 18/10/2023 Bishnu kumar 3406007WL106748 Bishnu kumar 00703 AIRP0000001 162 162 Processed 19/10/2023 S48690871 Bishnu kumar ()
47 Mahuadanr JH-06-007-002-004/3106
(Chatakpur) 		3406007000NRG24Z181020231410700 18/10/2023 FALORES KUJUR 3406007WL106746 FALORES KUJUR 00703 AIRP0000001 162 162 Processed 19/10/2023 S48690871 FALORES KUJUR ()
48 Mahuadanr JH-06-007-002-006/70803
(Chatakpur) 		3406007000NRG24Z181020231410752 18/10/2023 DUBEY NAGESHIYA 3406007WL106751 DUBEY NAGESHIYA 00703 AIRP0000001 162 162 Processed 19/10/2023 S48690871 DUBEY NAGESHIYA ()
49 Mahuadanr JH-06-007-002-006/71774
(Chatakpur) 		3406007000NRG24Z181020231410753 18/10/2023 SUKHAN NAGESIA 3406007WL106751 SUKHAN NAGESIA 00703 AIRP0000001 162 162 Processed 19/10/2023 S48690871 SUKHAN NAGESIA ()
50 Mahuadanr JH-06-007-002-006/7966
(Chatakpur) 		3406007000NRG24Z181020231410799 18/10/2023 BIRENDRA RAM 3406007WL106753 BIRENDRA RAM 00703 AIRP0000001 162 162 Processed 19/10/2023 S48690871 BIRENDRA RAM ()
SubTotal 810 810
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_181023FTO_663104 State Bank of India SBIN0002973 MAHUADANR 2619
2 Mahuadanr JH3406007002_181023FTO_663104 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007002_181023FTO_663104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
4 Mahuadanr JH3406007002_181023FTO_663104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2916
5 Mahuadanr JH3406007002_181023FTO_663104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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