Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_090823APB_FTO_421685
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-06-007-008-002/2122
(Parhatoli) 		3406007000NRG24Z090820230923100 09/08/2023 RAJESH NAGESIYA 3406007WL071465 RAJESH NAGESIYA 00415 SBIN0002973 162 162 Processed 10/08/2023 S95541649 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/2122
(Parhatoli) 		3406007000NRG24Z090820230923099 09/08/2023 SULESHWARI NAGESIYA 3406007WL071465 SULESHWARI NAGESIYA 00415 SBIN0002973 162 162 Processed 10/08/2023 S95541649 MRS SULESHWARI NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24Z090820230923121 09/08/2023 SUSHMA DEVI 3406007WL071466 SUSHMA DEVI 00415 SBIN0002973 162 162 Processed 10/08/2023 S95541649 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-008-002/3020
(Parhatoli) 		3406007000NRG24Z090820230923122 09/08/2023 PARVATI DEVI 3406007WL071466 PARVATI DEVI 00415 SBIN0002973 162 162 Processed 10/08/2023 S95541649 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-008-002/31181
(Parhatoli) 		3406007000NRG24Z090820230923102 09/08/2023 MENI DEVI 3406007WL071465 MENI DEVI 00415 SBIN0002973 162 162 Processed 10/08/2023 S95541649 MRS MENI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/69524
(Parhatoli) 		3406007000NRG24Z090820230923129 09/08/2023 Rosanti Kujur 3406007WL071466 Rosanti Kujur 00415 SBIN0002973 54 54 Processed 10/08/2023 S95541649 MRS ROSNATI KUJUR STATE BANK OF INDIA(508548)
SubTotal 864 864
7 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z090820230923119 09/08/2023 HASRATUN BIBI 3406007WL071466 HASRATUN BIBI 00415 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. HASRUTUN BIBI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24Z090820230923120 09/08/2023 RASHID HAJAM 3406007WL071466 RASHID HAJAM 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Rasid Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-008-002/44622
(Parhatoli) 		3406007000NRG24Z090820230923094 09/08/2023 Laliya Devi 3406007WL071464 Laliya Devi 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24Z090820230923131 09/08/2023 JAGAN LOHRA 3406007WL071466 JAGAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
11 Mahuadanr JH-06-007-008-002/1030
(Parhatoli) 		3406007000NRG24Z090820230923118 09/08/2023 LALKU KISAN 3406007WL071466 LALKU KISAN 00703 AIRP0000001 162 162 Processed 10/08/2023 S95541649 Lalku Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
12 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG24Z090820230923123 09/08/2023 BIRSA NAGESIYA 3406007WL071466 BIRSA NAGESIYA 00703 AIRP0000001 162 162 Processed 10/08/2023 S95541649 Birsa Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_090823APB_FTO_421685 State Bank of India SBIN0002973 MAHUADANR 864
2 Mahuadanr JH3406007008_090823APB_FTO_421685 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007008_090823APB_FTO_421685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007008_090823APB_FTO_421685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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