Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_020823APB_FTO_401480
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-06-007-010-001/11236
(Chainpur) 		3406007000NRG24Z310720230843725 02/08/2023 PRADEEP BADIK 3406007WL065922 PRADEEP BADIK 00078 CNRB0001421 162 162 Rejected 03/08/2023 S53105882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/11236
(Chainpur) 		3406007000NRG24Z310720230843726 02/08/2023 PREMDEEP BADIK 3406007WL065922 PREMDEEP BADIK 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MR PREMDEEP BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/23654
(Chainpur) 		3406007000NRG24Z310720230842529 02/08/2023 SUCHIT KUJUR 3406007WL065836 SUCHIT KUJUR 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 Suchit Kujur BANK OF BARODA(606985)
4 Mahuadanr JH-06-007-010-001/23656
(Chainpur) 		3406007000NRG24Z310720230843728 02/08/2023 KULDEEP KUJUR 3406007WL065922 KULDEEP KUJUR 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z310720230842530 02/08/2023 KRESENISYA TOPPO 3406007WL065836 KRESENISYA TOPPO 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72403
(Chainpur) 		3406007000NRG24Z310720230844382 02/08/2023 BAL BHARTI DEVI 3406007WL066012 BAL BHARTI DEVI 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MRS BAL BHARTI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/72403
(Chainpur) 		3406007000NRG24Z310720230844383 02/08/2023 RAJESH GHANSI 3406007WL066012 RAJESH GHANSI 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MR RAJESHWAR GHASI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/72505
(Chainpur) 		3406007000NRG24Z310720230844384 02/08/2023 SURESH PRASAD 3406007WL066012 SURESH PRASAD 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MR SURESH PRASAD STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/72673
(Chainpur) 		3406007000NRG24Z310720230844387 02/08/2023 KANTI LAKRA 3406007WL066012 KANTI LAKRA 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MISS KANTI LAKRA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/72906
(Chainpur) 		3406007000NRG24Z310720230844388 02/08/2023 SUGANTI DEVI 3406007WL066012 SUGANTI DEVI 00415 SBIN0002973 162 162 Processed 03/08/2023 S53105882 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 Mahuadanr JH-06-007-010-007/68721
(Chainpur) 		3406007000NRG24Z310720230844390 02/08/2023 PANCHU BADAIK 3406007WL066012 PANCHU BADAIK 00415 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. PANCHAM BARAIK VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-001/1021
(Chainpur) 		3406007000NRG24Z310720230844380 02/08/2023 SUMRAIT DEVI 3406007WL066012 SUMRAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MRS SUMERATIK DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/112088
(Chainpur) 		3406007000NRG24Z310720230842528 02/08/2023 TOFAR LAKDA 3406007WL065836 TOFAR LAKDA 00695 SBIN0RRVCGB 162 162 Rejected 03/08/2023 S53105882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mahuadanr JH-06-007-010-001/15043
(Chainpur) 		3406007000NRG24Z310720230843727 02/08/2023 ROHIT KUMAR 3406007WL065922 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. ROHIT PRASAD VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-010-001/72103
(Chainpur) 		3406007000NRG24Z310720230844381 02/08/2023 SULWANTI MINJ 3406007WL066012 SULWANTI MINJ 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MRS SILWANTI MINJ STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24Z310720230844385 02/08/2023 AIRENIYUS LAKDA 3406007WL066012 AIRENIYUS LAKDA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. ERENIYUS LKRA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-010-001/72651
(Chainpur) 		3406007000NRG24Z310720230843729 02/08/2023 JIWAKIM KHALKHO 3406007WL065922 JIWAKIM KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. JOWAKIM XALXO VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-010-001/72654
(Chainpur) 		3406007000NRG24Z310720230842532 02/08/2023 BIKTORIYA KHALKHO 3406007WL065836 BIKTORIYA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. BIKTOR URAWN VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-010-001/72673
(Chainpur) 		3406007000NRG24Z310720230844386 02/08/2023 PRSAN DIP KHALKHO 3406007WL066012 PRSAN DIP KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. PRASANDIP KHALKHO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24Z310720230843731 02/08/2023 SUNIL LAKDA 3406007WL065922 SUNIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-002/74329
(Chainpur) 		3406007000NRG24Z310720230843732 02/08/2023 VIJAY KUJUR 3406007WL065922 VIJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MR VIJAY KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-002/74332
(Chainpur) 		3406007000NRG24Z310720230843733 02/08/2023 KALYAN KERKETTA 3406007WL065922 KALYAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. KALYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
23 Mahuadanr JH-06-007-010-005/4219
(Chainpur) 		3406007000NRG24Z310720230843734 02/08/2023 Guddu Lohra 3406007WL065922 Guddu Lohra 00703 AIRP0000001 162 162 Processed 03/08/2023 S53105882 Guddu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-010-005/5978
(Chainpur) 		3406007000NRG24Z310720230843735 02/08/2023 Wartu Lohra 3406007WL065922 Wartu Lohra 00703 AIRP0000001 162 162 Processed 03/08/2023 S53105882 Wartu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-010-005/9513
(Chainpur) 		3406007000NRG24Z310720230844389 02/08/2023 Bihari Lohra 3406007WL066012 Bihari Lohra 00703 AIRP0000001 162 162 Processed 03/08/2023 S53105882 BIHARI LOHRA CANARA BANK(508532)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_020823APB_FTO_401480 Canara Bank CNRB0001421 HAZARIBAGH 162
2 Mahuadanr JH3406007010_020823APB_FTO_401480 State Bank of India SBIN0002973 MAHUADANR 1458
3 Mahuadanr JH3406007010_020823APB_FTO_401480 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 Mahuadanr JH3406007010_020823APB_FTO_401480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782
5 Mahuadanr JH3406007010_020823APB_FTO_401480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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