Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_031023APB_FTO_612069
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-06-007-005-002/1041
(Orsa) 		3406007000NRG24031020231313339 03/10/2023 BASMATIYA DEBI 3406007WL099046 BASMATIYA DEBI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487103 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24031020231313385 03/10/2023 BABLU NAGESIA 3406007WL099049 BABLU NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487107 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
3 Mahuadanr JH-06-007-005-002/2315
(Orsa) 		3406007000NRG24031020231313360 03/10/2023 CHANDRAMANI NAGESIA 3406007WL099048 CHANDRAMANI NAGESIA 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7336487105 MRS CHANDRAMANI NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/25187
(Orsa) 		3406007000NRG24031020231313406 03/10/2023 KOILI DEVI 3406007WL099050 KOILI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487108 MRS KOILI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/4020
(Orsa) 		3406007000NRG24031020231313361 03/10/2023 SUSHIL NAGESIYA 3406007WL099048 SUSHIL NAGESIYA 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7336487134 Mr. SUSHIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-005-002/5559
(Orsa) 		3406007000NRG24031020231313410 03/10/2023 PRADEEP KUMAR 3406007WL099050 PRADEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487100 MR PRADEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/5560
(Orsa) 		3406007000NRG24031020231313388 03/10/2023 SUMANTI NAGESIA 3406007WL099049 SUMANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487130 MISS SUMANTI NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/5616
(Orsa) 		3406007000NRG24031020231313389 03/10/2023 MAHENDRA LOHRA 3406007WL099049 MAHENDRA LOHRA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487104 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/71056
(Orsa) 		3406007000NRG24031020231313390 03/10/2023 JAYSHREE KISAN 3406007WL099049 JAYSHREE KISAN 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487109 MR JESHARI KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24031020231313350 03/10/2023 SANJEEV KUMAR BARAIK 3406007WL099047 SANJEEV KUMAR BARAIK 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487101 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24031020231313341 03/10/2023 KUNTI DEVI 3406007WL099046 KUNTI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487102 MS KUNTI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24031020231313342 03/10/2023 SANAILAL BRAIK 3406007WL099046 SANAILAL BRAIK 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487132 Mr. SAME BARAIK VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-006/2837
(Orsa) 		3406007000NRG24031020231313366 03/10/2023 Rajesh Nagesia 3406007WL099048 Rajesh Nagesia 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7336487106 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-006/62036
(Orsa) 		3406007000NRG24031020231313367 03/10/2023 DHARMA NAGESIYA 3406007WL099048 DHARMA NAGESIYA 00415 SBIN0002973 1140 1140 Processed 10/11/2023 7336487131 MR DHARMA NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-006/71791
(Orsa) 		3406007000NRG24031020231313415 03/10/2023 DARBAR NAGESIYA 3406007WL099050 DARBAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7336487133 Mr. DARBAR NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 19608 19608
16 Mahuadanr JH-06-007-005-002/101232
(Orsa) 		3406007000NRG24031020231313381 03/10/2023 SUKHNA KISAN 3406007WL099049 SUKHNA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487099 Mr. SUKHNA KISAN VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24031020231313355 03/10/2023 SUNITA NAGESIA 3406007WL099048 SUNITA NAGESIA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336487123 Ms. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/1050
(Orsa) 		3406007000NRG24031020231313356 03/10/2023 DOMA NAGESIA 3406007WL099048 DOMA NAGESIA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336487110 Mr. DOMA NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/14060
(Orsa) 		3406007000NRG24031020231313358 03/10/2023 ANAND DEEPU NAGESIA 3406007WL099048 ANAND DEEPU NAGESIA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336487119 Mr. ANAND DEEPU NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/14104
(Orsa) 		3406007000NRG24031020231313383 03/10/2023 RUMA NAGESIYA 3406007WL099049 RUMA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487118 Mrs. RUMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24031020231313384 03/10/2023 HARENDAR NAGESIA 3406007WL099049 HARENDAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487117 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-002/1424
(Orsa) 		3406007000NRG24031020231313405 03/10/2023 RINKU NAGESIA 3406007WL099050 RINKU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487113 Mr. RINKU NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-002/1718
(Orsa) 		3406007000NRG24031020231313386 03/10/2023 NANDKESHWAR SAW 3406007WL099049 NANDKESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487122 Mr. NANDKESHWAR SAW VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24031020231313340 03/10/2023 Munni Nagesiya 3406007WL099046 Munni Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487127 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/4079
(Orsa) 		3406007000NRG24031020231313407 03/10/2023 Santu Nagesia 3406007WL099050 Santu Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487121 Mr. SANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24031020231313348 03/10/2023 Mango Nagesia 3406007WL099047 Mango Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487126 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24031020231313408 03/10/2023 Nilmani Nagesia 3406007WL099050 Nilmani Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487128 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24031020231313362 03/10/2023 Dharmi Devi 3406007WL099048 Dharmi Devi 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336487115 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/5557
(Orsa) 		3406007000NRG24031020231313409 03/10/2023 PUNIT KUMAR 3406007WL099050 PUNIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487114 Mr. PUNIT KUMAR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/5614
(Orsa) 		3406007000NRG24031020231313349 03/10/2023 VIDESH NAGESIA 3406007WL099047 VIDESH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487120 Mr. VIDESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/5696
(Orsa) 		3406007000NRG24031020231313411 03/10/2023 Naresh Nagesia 3406007WL099050 Naresh Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487124 Mr. SURESH NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/62377
(Orsa) 		3406007000NRG24031020231313365 03/10/2023 KANCHAN NGESIYA 3406007WL099048 KANCHAN NGESIYA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336487111 Mrs. KANCHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/7702
(Orsa) 		3406007000NRG24031020231313391 03/10/2023 KUSUM DEVI 3406007WL099049 KUSUM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487112 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/8823
(Orsa) 		3406007000NRG24031020231313412 03/10/2023 Karma Kisan 3406007WL099050 Karma Kisan 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487129 Mr. KARMA KISAN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/8892
(Orsa) 		3406007000NRG24031020231313413 03/10/2023 MANDEEP KUMAR 3406007WL099050 MANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487116 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24031020231313414 03/10/2023 Kismat Devi 3406007WL099050 Kismat Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336487125 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27588 27588
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_031023APB_FTO_612069 State Bank of India SBIN0002973 MAHUADANR 19608
2 Mahuadanr JH3406007005_031023APB_FTO_612069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27588

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