Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_190423FTO_36227
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-06-007-005-002/1051
(Orsa) 		3406007000NRG24Z190420230066005 19/04/2023 RAMKI DEVI 3406007WL004858 RAMKI DEVI 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 RAMKI DEVI ()
2 Mahuadanr JH-06-007-005-002/1418
(Orsa) 		3406007000NRG24Z190420230066759 19/04/2023 VIKESH NAGESIA 3406007WL004918 VIKESH NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 VIKESH NAGESIA ()
3 Mahuadanr JH-06-007-005-002/1419
(Orsa) 		3406007000NRG24Z190420230066760 19/04/2023 PRADEEP NAGESIA 3406007WL004918 PRADEEP NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 PRADEEP NAGESIA ()
4 Mahuadanr JH-06-007-005-002/3682
(Orsa) 		3406007000NRG24Z190420230065707 19/04/2023 Jagu Kisan 3406007WL004827 Jagu Kisan 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 Jagu Kisan ()
5 Mahuadanr JH-06-007-005-002/4543
(Orsa) 		3406007000NRG24Z190420230066118 19/04/2023 SABINA NAGESIA 3406007WL004865 SABINA NAGESIA 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 SABINA NAGESIA ()
6 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24Z190420230065837 19/04/2023 Upendra Mahato 3406007WL004839 Upendra Mahato 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 Upendra Mahato ()
7 Mahuadanr JH-06-007-005-002/62377
(Orsa) 		3406007000NRG24Z190420230066440 19/04/2023 AMAR NAGESIYA 3406007WL004889 AMAR NAGESIYA 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 AMAR NAGESIYA ()
8 Mahuadanr JH-06-007-005-005/3333
(Orsa) 		3406007000NRG24Z190420230071360 19/04/2023 THAMKI NAGESIA 3406007WL005310 THAMKI NAGESIA 00415 SBIN0002973 81 81 Processed 21/04/2023 S89117807 THAMKI NAGESIA ()
9 Mahuadanr JH-06-007-005-005/3335
(Orsa) 		3406007000NRG24Z190420230071362 19/04/2023 SITA NAGESIA 3406007WL005310 SITA NAGESIA 00415 SBIN0002973 81 81 Processed 21/04/2023 S89117807 SITA NAGESIA ()
10 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24Z190420230071363 19/04/2023 SUNILA NAGESIA 3406007WL005310 SUNILA NAGESIA 00415 SBIN0002973 81 81 Processed 21/04/2023 S89117807 SUNILA NAGESIA ()
11 Mahuadanr JH-06-007-005-005/3353
(Orsa) 		3406007000NRG24Z190420230071367 19/04/2023 MANGRI DEVI 3406007WL005310 MANGRI DEVI 00415 SBIN0002973 81 81 Processed 21/04/2023 S89117807 MANGRI DEVI ()
12 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24Z190420230071368 19/04/2023 MANGRI DEVI 3406007WL005310 MANGRI DEVI 00415 SBIN0002973 81 81 Processed 21/04/2023 S89117807 MANGRI DEVI ()
SubTotal 1539 1539
13 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24Z190420230065911 19/04/2023 SUNITA NAGESIA 3406007WL004849 SUNITA NAGESIA 00695 SBIN0RRVCGB 143 143 Processed 21/04/2023 S89117807 SUNITA NAGESIA ()
14 Mahuadanr JH-06-007-005-002/1056
(Orsa) 		3406007000NRG24Z190420230066574 19/04/2023 FULKUMARI YADAV 3406007WL004904 FULKUMARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 FULKUMARI YADAV ()
15 Mahuadanr JH-06-007-005-002/1230
(Orsa) 		3406007000NRG24Z190420230065831 19/04/2023 AJAY NAGESIA 3406007WL004839 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 AJAY NAGESIA ()
16 Mahuadanr JH-06-007-005-002/1231
(Orsa) 		3406007000NRG24Z190420230066438 19/04/2023 BUDHIYARI DEVI 3406007WL004889 BUDHIYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 BUDHIYARI DEVI ()
17 Mahuadanr JH-06-007-005-002/1232
(Orsa) 		3406007000NRG24Z190420230066439 19/04/2023 VIGUWA NAGESIA 3406007WL004889 VIGUWA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 VIGUWA NAGESIA ()
18 Mahuadanr JH-06-007-005-002/1453
(Orsa) 		3406007000NRG24Z190420230066227 19/04/2023 KARMU KISAN 3406007WL004871 KARMU KISAN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 KARMU KISAN ()
19 Mahuadanr JH-06-007-005-002/1822
(Orsa) 		3406007000NRG24Z190420230071656 19/04/2023 ARIMA NAGESIYA 3406007WL005334 ARIMA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 ARIMA NAGESIYA ()
20 Mahuadanr JH-06-007-005-002/199
(Orsa) 		3406007000NRG24Z190420230066578 19/04/2023 PRADHAN NAGESIYA 3406007WL004904 PRADHAN NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 PRADHAN NAGESIYA ()
21 Mahuadanr JH-06-007-005-002/2120
(Orsa) 		3406007000NRG24Z190420230065703 19/04/2023 Mahchi nagesiya 3406007WL004827 Mahchi nagesiya 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Mahchi nagesiya ()
22 Mahuadanr JH-06-007-005-002/2122
(Orsa) 		3406007000NRG24Z190420230065704 19/04/2023 Suman nagesiya 3406007WL004827 Suman nagesiya 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Suman nagesiya ()
23 Mahuadanr JH-06-007-005-002/2526
(Orsa) 		3406007000NRG24Z190420230065705 19/04/2023 Kameswar nagesiya 3406007WL004827 Kameswar nagesiya 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Kameswar nagesiya ()
24 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24Z190420230065835 19/04/2023 Lali Nagesia 3406007WL004839 Lali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Lali Nagesia ()
25 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24Z190420230065836 19/04/2023 Mohan Nagesia 3406007WL004839 Mohan Nagesia 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Mohan Nagesia ()
26 Mahuadanr JH-06-007-005-002/4043
(Orsa) 		3406007000NRG24Z190420230065714 19/04/2023 URMILA DEVI 3406007WL004827 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 URMILA DEVI ()
27 Mahuadanr JH-06-007-005-002/4542
(Orsa) 		3406007000NRG24Z190420230066232 19/04/2023 PUNAM DEVI 3406007WL004871 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 PUNAM DEVI ()
28 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24Z190420230066122 19/04/2023 Dharmi Devi 3406007WL004865 Dharmi Devi 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Dharmi Devi ()
29 Mahuadanr JH-06-007-005-002/62313
(Orsa) 		3406007000NRG24Z190420230065923 19/04/2023 RANGNI DEVI 3406007WL004849 RANGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 RANGNI DEVI ()
30 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24Z190420230071364 19/04/2023 SUSHMITA DEVI 3406007WL005310 SUSHMITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S89117807 SUSHMITA DEVI ()
31 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24Z190420230071365 19/04/2023 KHADI DEVI 3406007WL005310 KHADI DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S89117807 KHADI DEVI ()
SubTotal 2897 2897
Total 4436 4436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_190423FTO_36227 State Bank of India SBIN0002973 MAHUADANR 1539
2 Mahuadanr JH3406007005_190423FTO_36227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2897

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