Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_200923APB_FTO_569305
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-06-007-007-004/3860
(Durup) 		3406007000NRG24Z200920231236597 20/09/2023 BHUNESHWAR RAM 3406007WL093005 BHUNESHWAR RAM 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-011/101
(Durup) 		3406007000NRG24Z200920231236612 20/09/2023 PRAKASH BIJIYA 3406007WL093006 PRAKASH BIJIYA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR PRKASH BRIJYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-011/1120
(Durup) 		3406007000NRG24Z200920231236521 20/09/2023 JAKLU BRIJIYA 3406007WL093001 JAKLU BRIJIYA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR JAKLU BRIJIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-011/12787
(Durup) 		3406007000NRG24Z200920231236522 20/09/2023 RUPESH BRIJIA 3406007WL093001 RUPESH BRIJIA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR RUPESH BRIJIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-011/16524
(Durup) 		3406007000NRG24Z200920231236543 20/09/2023 JEEVAN BRIJIA 3406007WL093002 JEEVAN BRIJIA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 Mr. JIVAN BRIJIYA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-007-011/3476
(Durup) 		3406007000NRG24Z200920231236523 20/09/2023 CHARLIS BIJIYA 3406007WL093001 CHARLIS BIJIYA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR CHARLESH BRIJIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-011/3837
(Durup) 		3406007000NRG24Z200920231236545 20/09/2023 MATIYS MUNDA 3406007WL093002 MATIYS MUNDA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MATIAS MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-011/434
(Durup) 		3406007000NRG24Z200920231236525 20/09/2023 ALBINUS BRIJIYA 3406007WL093001 ALBINUS BRIJIYA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 Mr. ALBINUSH BRIJIYA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-007-011/525
(Durup) 		3406007000NRG24Z200920231236619 20/09/2023 AMIT TELARA 3406007WL093006 AMIT TELARA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 MR AMIT TELRA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-011/534
(Durup) 		3406007000NRG24Z200920231236580 20/09/2023 PATRIK MUNDA 3406007WL093004 PATRIK MUNDA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 Mr. PATRIK MUNDA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-007-011/73678
(Durup) 		3406007000NRG24Z200920231236565 20/09/2023 KAMIL BIJIYA 3406007WL093003 KAMIL BIJIYA 00415 SBIN0002973 162 162 Processed 24/09/2023 S9254470 Mr. KAMIL BRIJIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
12 Mahuadanr JH-06-007-007-011/1079
(Durup) 		3406007000NRG24Z200920231236519 20/09/2023 GOVIND BRIJIYA 3406007WL093001 GOVIND BRIJIYA 00415 SBIN0002985 162 162 Processed 24/09/2023 S9254470 MR GOVIND BRIJIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-011/566
(Durup) 		3406007000NRG24Z200920231236583 20/09/2023 MOTI LAL MUNDA 3406007WL093004 MOTI LAL MUNDA 00415 SBIN0002985 162 162 Processed 24/09/2023 S9254470 MR MOTI LAL MUNDA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-011/5669
(Durup) 		3406007000NRG24Z200920231236584 20/09/2023 KAMLESH MUNDA 3406007WL093004 KAMLESH MUNDA 00415 SBIN0002985 162 162 Processed 24/09/2023 S9254470 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
15 Mahuadanr JH-06-007-007-004/1080
(Durup) 		3406007000NRG24Z200920231236595 20/09/2023 SUDHAN LOHRA 3406007WL093005 SUDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SUDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-007-004/1740
(Durup) 		3406007000NRG24Z200920231236596 20/09/2023 CHOTAN MOCHI 3406007WL093005 CHOTAN MOCHI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 CHOTAN RAM STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-011/1080
(Durup) 		3406007000NRG24Z200920231236613 20/09/2023 SANJAY BRIJIYA 3406007WL093006 SANJAY BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SANJAY BRIJIYA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-007-011/1112
(Durup) 		3406007000NRG24Z200920231236614 20/09/2023 JOSHEPH MUNDA 3406007WL093006 JOSHEPH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. JOSEF MUNDA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-011/1113
(Durup) 		3406007000NRG24Z200920231236520 20/09/2023 JUBREL MUNDA 3406007WL093001 JUBREL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. JUBREL MUNDA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-007-011/1115
(Durup) 		3406007000NRG24Z200920231236615 20/09/2023 NAWAL TELRA 3406007WL093006 NAWAL TELRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR NAWAL TELRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-011/1117
(Durup) 		3406007000NRG24Z200920231236616 20/09/2023 SURENDRA TELRA 3406007WL093006 SURENDRA TELRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SURENDRA TELRA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-007-011/12111
(Durup) 		3406007000NRG24Z200920231236617 20/09/2023 SHEETAL BRIJIA 3406007WL093006 SHEETAL BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SHITAL BRIJIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-011/12413
(Durup) 		3406007000NRG24Z200920231236540 20/09/2023 PRAKASH MUNDA 3406007WL093002 PRAKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. PRAKASH MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-011/12637
(Durup) 		3406007000NRG24Z200920231236599 20/09/2023 KRISHNA BRIJIA 3406007WL093005 KRISHNA BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Krishna Brijya AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-007-011/15042
(Durup) 		3406007000NRG24Z200920231236578 20/09/2023 ANUJ KUMAR SINGH 3406007WL093004 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. ANUJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-011/15044
(Durup) 		3406007000NRG24Z200920231236560 20/09/2023 SHANTI DEVI 3406007WL093003 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-011/17511
(Durup) 		3406007000NRG24Z200920231236602 20/09/2023 LIBAN MUNDA 3406007WL093005 LIBAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR LIBAN MUNDA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-007-011/3305
(Durup) 		3406007000NRG24Z200920231236603 20/09/2023 SUNIL MUNDA 3406007WL093005 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-007-011/34587
(Durup) 		3406007000NRG24Z200920231236544 20/09/2023 CHANDRAWATI DEVI 3406007WL093002 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-007-011/3866
(Durup) 		3406007000NRG24Z200920231236579 20/09/2023 JAMTI DEVI 3406007WL093004 JAMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-007-011/4141
(Durup) 		3406007000NRG24Z200920231236524 20/09/2023 ARJUN BRIJIYA 3406007WL093001 ARJUN BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. ARJUN BRIJIYA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-007-011/461
(Durup) 		3406007000NRG24Z200920231236561 20/09/2023 SADIK ANSARI 3406007WL093003 SADIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MD SIDDIQE ANSARI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-007-011/474
(Durup) 		3406007000NRG24Z200920231236526 20/09/2023 KATRINA DEVI 3406007WL093001 KATRINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. KATRINA29 DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-007-011/545
(Durup) 		3406007000NRG24Z200920231236581 20/09/2023 BITNI DEVI 3406007WL093004 BITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. VITANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-007-011/550
(Durup) 		3406007000NRG24Z200920231236562 20/09/2023 SARITA DEVI 3406007WL093003 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-007-011/552
(Durup) 		3406007000NRG24Z200920231236582 20/09/2023 KAMAL MUNDA 3406007WL093004 KAMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. KAMAL MUNDA VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-011/557
(Durup) 		3406007000NRG24Z200920231236563 20/09/2023 SITA DEVI 3406007WL093003 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-007-011/558
(Durup) 		3406007000NRG24Z200920231236564 20/09/2023 BIRSI DEVI 3406007WL093003 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-007-011/5668
(Durup) 		3406007000NRG24Z200920231236547 20/09/2023 AMARDEEP MUNDA 3406007WL093002 AMARDEEP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Ms. AMARDEEP MUNDA S/O CHUINTHU MUNDA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-007-011/711440
(Durup) 		3406007000NRG24Z200920231236527 20/09/2023 BINOD BRIJIYA 3406007WL093001 BINOD BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BINOD BRIJIYA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-007-011/8852
(Durup) 		3406007000NRG24Z200920231236548 20/09/2023 BIMAL MUNDA 3406007WL093002 BIMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-007-011/8854
(Durup) 		3406007000NRG24Z200920231236567 20/09/2023 DIPAK MUNDA 3406007WL093003 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-007-011/8856
(Durup) 		3406007000NRG24Z200920231236549 20/09/2023 MANRAJ MUNDA 3406007WL093002 MANRAJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MANRAJ MUNDA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-007-011/8858
(Durup) 		3406007000NRG24Z200920231236568 20/09/2023 MANOJ MUNDA 3406007WL093003 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-007-011/8859
(Durup) 		3406007000NRG24Z200920231236569 20/09/2023 SANOJ MUNDA 3406007WL093003 SANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5022 5022
46 Mahuadanr JH-06-007-007-011/1366
(Durup) 		3406007000NRG24Z200920231236618 20/09/2023 JISWA TELRA 3406007WL093006 JISWA TELRA 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254470 Jiswa Telra AIRTEL PAYMENTS BANK LIMITED(990288)
47 Mahuadanr JH-06-007-007-011/1512
(Durup) 		3406007000NRG24Z200920231236541 20/09/2023 ANITA KUMARI 3406007WL093002 ANITA KUMARI 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254470 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-007-011/1513
(Durup) 		3406007000NRG24Z200920231236542 20/09/2023 MANOJ BRIJIYA 3406007WL093002 MANOJ BRIJIYA 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254470 MR MANOJ BRIJIYA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_200923APB_FTO_569305 State Bank of India SBIN0002973 MAHUADANR 1782
2 Mahuadanr JH3406007007_200923APB_FTO_569305 State Bank of India SBIN0002985 NETARHAT 486
3 Mahuadanr JH3406007007_200923APB_FTO_569305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5022
4 Mahuadanr JH3406007007_200923APB_FTO_569305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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