Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_100823APB_FTO_426093
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-06-007-003-001/103370
(Hami) 		3406007000NRG24100820230929802 10/08/2023 JHAMKO DEVI 3406007WL071918 JHAMKO DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818520 MR JHAMKI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-003/103071
(Hami) 		3406007000NRG24100820230929683 10/08/2023 Pramod Ekka 3406007WL071906 Pramod Ekka 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818524 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24100820230929695 10/08/2023 JAYMANTI KERKETTA 3406007WL071908 JAYMANTI KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818531 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24100820230929694 10/08/2023 VIRENDRA MINJ 3406007WL071908 VIRENDRA MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818563 Mr. BIRENDRA MINJ VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24100820230929697 10/08/2023 ALBINUS XAXA 3406007WL071908 ALBINUS XAXA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818518 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24100820230929698 10/08/2023 MERYKATHRINA MINJ 3406007WL071908 MERYKATHRINA MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818530 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-003/15811
(Hami) 		3406007000NRG24100820230929752 10/08/2023 ABDUL LATIF 3406007WL071911 ABDUL LATIF 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818527 MR ABDUL LATIF STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-003/168853
(Hami) 		3406007000NRG24100820230929764 10/08/2023 RAMLAL BARAIK 3406007WL071912 RAMLAL BARAIK 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818528 MR RAMLAL BADAIK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-003/17035
(Hami) 		3406007000NRG24100820230929803 10/08/2023 SIKANDAR SINGH 3406007WL071918 SIKANDAR SINGH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818561 SIKANDAR SINGH AXIS BANK(607153)
10 Mahuadanr JH-06-007-003-003/2057
(Hami) 		3406007000NRG24100820230929787 10/08/2023 BIRENDAR KUMHAR 3406007WL071916 BIRENDAR KUMHAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818567 MR BIRCNDAR KUMHAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-003/2811
(Hami) 		3406007000NRG24100820230929765 10/08/2023 RAJMUNI DEVI 3406007WL071912 RAJMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818519 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-003/3006
(Hami) 		3406007000NRG24100820230929788 10/08/2023 RAJU KUJUR 3406007WL071916 RAJU KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818522 MR RAJU KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-003/3035
(Hami) 		3406007000NRG24100820230929753 10/08/2023 MANMATI DEVI 3406007WL071911 MANMATI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818529 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-003/3037
(Hami) 		3406007000NRG24100820230929754 10/08/2023 DILIP KUMAR 3406007WL071911 DILIP KUMAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818525 MR DILIP KUMAR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-003-003/39012
(Hami) 		3406007000NRG24100820230929804 10/08/2023 ASHA RANI KUJUR 3406007WL071918 ASHA RANI KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818526 MRS ASHA RANI KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-003/446
(Hami) 		3406007000NRG24100820230929700 10/08/2023 ALAMON MINJ 3406007WL071908 ALAMON MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818568 MR ALMON MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-003-003/55147
(Hami) 		3406007000NRG24100820230929701 10/08/2023 MARIYAM TOPPO 3406007WL071908 MARIYAM TOPPO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818521 MRS MARIYAM TOPPO STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-003-003/5751
(Hami) 		3406007000NRG24100820230929767 10/08/2023 SUMANTI LAKDA 3406007WL071912 SUMANTI LAKDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818562 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-003/71936
(Hami) 		3406007000NRG24100820230929789 10/08/2023 MARGRET LAKRA 3406007WL071916 MARGRET LAKRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818560 MAGRET LAKRA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24100820230929704 10/08/2023 NAWIN MINJ 3406007WL071908 NAWIN MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818566 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-003-003/9875
(Hami) 		3406007000NRG24100820230929705 10/08/2023 JAKLU SINGH 3406007WL071908 JAKLU SINGH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818564 MR JAKLU SINGH STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-003-004/13058
(Hami) 		3406007000NRG24100820230929721 10/08/2023 Rakhi Kumari 3406007WL071909 Rakhi Kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818523 RAKHI KUMARI BANK OF INDIA(508505)
23 Mahuadanr JH-06-007-003-004/2810
(Hami) 		3406007000NRG24100820230929790 10/08/2023 DEVNISIYA KERKETTA 3406007WL071916 DEVNISIYA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818565 MRS DEONISIA KERKERTTA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-004/8003
(Hami) 		3406007000NRG24100820230929791 10/08/2023 RESHMA RAM 3406007WL071916 RESHMA RAM 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807818532 MR RESHMA RAM STATE BANK OF INDIA(508548)
SubTotal 32832 32832
25 Mahuadanr JH-06-007-003-002/1804
(Hami) 		3406007000NRG24100820230929814 10/08/2023 LALMOHAN MISTRI 3406007WL071919 LALMOHAN MISTRI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5807818533 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24100820230929815 10/08/2023 SIBISTIYANI NAGESIA 3406007WL071919 SIBISTIYANI NAGESIA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5807818534 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 Mahuadanr JH-06-007-003-001/192
(Hami) 		3406007000NRG24100820230929868 10/08/2023 KALAWATI DEVI 3406007WL071922 KALAWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807818547 Mrs. KALWATI DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24100820230929813 10/08/2023 RAMESH MISTRI 3406007WL071919 RAMESH MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818545 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-003/103064
(Hami) 		3406007000NRG24100820230929682 10/08/2023 Nitish Toppo 3406007WL071906 Nitish Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818543 Mr. NITISH TOPPO VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-003-003/103072
(Hami) 		3406007000NRG24100820230929684 10/08/2023 Adarsh Xaxa 3406007WL071906 Adarsh Xaxa 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818546 Mrs. ADARSH XAXA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-003-003/14076
(Hami) 		3406007000NRG24100820230929776 10/08/2023 ANITA AIND 3406007WL071913 ANITA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818553 Miss. ANITA AIND VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-003/1421
(Hami) 		3406007000NRG24100820230929786 10/08/2023 JAGMANIYA DEVI 3406007WL071916 JAGMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818550 Mrs. JAGMUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-003-003/1452
(Hami) 		3406007000NRG24100820230929777 10/08/2023 PREM PRAKASH MINJ 3406007WL071913 PREM PRAKASH MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818552 Mr. PREM PRAKASH MINJ VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24100820230929718 10/08/2023 ANASTASIYA LAKRA 3406007WL071909 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818551 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-003-003/45
(Hami) 		3406007000NRG24100820230929766 10/08/2023 JITENDRA KISAN 3406007WL071912 JITENDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818554 Mr. JITENDRA KISAN VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-003-003/451236
(Hami) 		3406007000NRG24100820230929805 10/08/2023 PUNAM TIRKEY 3406007WL071918 PUNAM TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818540 Mrs. POONAM TIRKEY VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-003-003/65
(Hami) 		3406007000NRG24100820230929702 10/08/2023 ALPNA MINJ 3406007WL071908 ALPNA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818556 MISS ALPNA MINJ STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-003-003/9785
(Hami) 		3406007000NRG24100820230929719 10/08/2023 HEMANT EKKA 3406007WL071909 HEMANT EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818557 Mr. HEMANT EKKA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-003-004/13056
(Hami) 		3406007000NRG24100820230929720 10/08/2023 Amrdeep Ram 3406007WL071909 Amrdeep Ram 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818549 Mr. AMRDEEP RAM VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-004/2028
(Hami) 		3406007000NRG24100820230929806 10/08/2023 PRIYA KUMARI 3406007WL071918 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818541 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-003-004/21815
(Hami) 		3406007000NRG24100820230929756 10/08/2023 MUNESHWARI KUMARI 3406007WL071911 MUNESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818542 Mrs. MUNESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-003-004/31008
(Hami) 		3406007000NRG24100820230929757 10/08/2023 ASHISH LOHRA 3406007WL071911 ASHISH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818544 Mr. ASHIS KUSHMA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-003-004/3827
(Hami) 		3406007000NRG24100820230929722 10/08/2023 SHAINATH KUMAR SINGH 3406007WL071909 SHAINATH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818555 Mr. Shanath Kumar Singh VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-003-004/91011
(Hami) 		3406007000NRG24100820230929769 10/08/2023 LILAWATI DEVI 3406007WL071912 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818548 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
45 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24100820230929812 10/08/2023 KIRANI MINZ 3406007WL071919 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818537 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
46 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24100820230929816 10/08/2023 PANKAJ NAGESIYA 3406007WL071919 PANKAJ NAGESIYA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818538 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
47 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24100820230929817 10/08/2023 FEDRIK BARVA 3406007WL071919 FEDRIK BARVA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818559 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
48 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24100820230929820 10/08/2023 SURESH MISTRI 3406007WL071919 SURESH MISTRI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818558 MR SURESH LOHORA STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-003-003/103074
(Hami) 		3406007000NRG24100820230929685 10/08/2023 Jitendra Ram 3406007WL071906 Jitendra Ram 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818539 JITENDRA RAM AXIS BANK(607153)
50 Mahuadanr JH-06-007-003-003/153
(Hami) 		3406007000NRG24100820230929692 10/08/2023 SOMARI DEVI 3406007WL071907 SOMARI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818536 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-003-004/2104
(Hami) 		3406007000NRG24100820230929755 10/08/2023 GULSAN KUSMA 3406007WL071911 GULSAN KUSMA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807818535 Gulsan Kusma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_100823APB_FTO_426093 State Bank of India SBIN0002973 MAHUADANR 32832
2 Mahuadanr JH3406007003_100823APB_FTO_426093 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007003_100823APB_FTO_426093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 23940
4 Mahuadanr JH3406007003_100823APB_FTO_426093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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