Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_030823FTO_405639
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-06-007-011-001/108872
(Champa) 		3406007000NRG24Z030820230868418 03/08/2023 BIRENDRA TOPO 3406007WL067664 BIRENDRA TOPO 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 BIRENDRA TOPO ()
2 Mahuadanr JH-06-007-011-001/130062
(Champa) 		3406007000NRG24Z030820230870411 03/08/2023 SOBHA KUJUR 3406007WL067829 SOBHA KUJUR 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 SOBHA KUJUR ()
3 Mahuadanr JH-06-007-011-010/109323
(Champa) 		3406007000NRG24Z030820230870656 03/08/2023 ANJUM TIRKI 3406007WL067845 ANJUM TIRKI 00415 SBIN0002973 54 54 Processed 04/08/2023 S71070274 ANJUM TIRKI ()
4 Mahuadanr JH-06-007-011-010/1161
(Champa) 		3406007000NRG24Z030820230868643 03/08/2023 NILESH TIRKEY 3406007WL067684 NILESH TIRKEY 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 NILESH TIRKEY ()
5 Mahuadanr JH-06-007-011-010/3429
(Champa) 		3406007000NRG24Z030820230868653 03/08/2023 Roshner kerketta 3406007WL067684 Roshner kerketta 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 Roshner kerketta ()
6 Mahuadanr JH-06-007-011-010/7472
(Champa) 		3406007000NRG24Z030820230868659 03/08/2023 Lalita Kujur 3406007WL067684 Lalita Kujur 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 Lalita Kujur ()
7 Mahuadanr JH-06-007-011-010/94387
(Champa) 		3406007000NRG24Z030820230870664 03/08/2023 GOPAL TIRKI 3406007WL067846 GOPAL TIRKI 00415 SBIN0002973 54 54 Processed 04/08/2023 S71070274 GOPAL TIRKI ()
8 Mahuadanr JH-06-007-011-012/4468
(Champa) 		3406007000NRG24Z030820230868382 03/08/2023 NEERA DEVI 3406007WL067661 NEERA DEVI 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 NEERA DEVI ()
9 Mahuadanr JH-06-007-011-012/6131
(Champa) 		3406007000NRG24Z030820230868383 03/08/2023 BIRENDRA NAGESHIYA 3406007WL067661 BIRENDRA NAGESHIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 BIRENDRA NAGESHIYA ()
10 Mahuadanr JH-06-007-011-012/8872
(Champa) 		3406007000NRG24Z030820230868385 03/08/2023 MANGAL NAGESIYA 3406007WL067661 MANGAL NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 MANGAL NAGESIYA ()
11 Mahuadanr JH-06-007-011-012/9846
(Champa) 		3406007000NRG24Z030820230868386 03/08/2023 ABHA NAGESIYA 3406007WL067661 ABHA NAGESIYA 00415 SBIN0002973 162 162 Processed 04/08/2023 S71070274 ABHA NAGESIYA ()
SubTotal 1566 1566
12 Mahuadanr JH-06-007-011-012/9910
(Champa) 		3406007000NRG24Z030820230868387 03/08/2023 VISHNU LOHRA 3406007WL067661 VISHNU LOHRA 00688 FINO0001001 162 162 Processed 04/08/2023 S71070274 VISHNU LOHRA ()
SubTotal 162 162
13 Mahuadanr JH-06-007-011-001/15024
(Champa) 		3406007000NRG24Z030820230870412 03/08/2023 DEEPAK TOPPO 3406007WL067829 DEEPAK TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 DEEPAK TOPPO ()
14 Mahuadanr JH-06-007-011-002/375
(Champa) 		3406007000NRG24Z030820230868471 03/08/2023 MANESH NAGESIYA 3406007WL067667 MANESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 MANESH NAGESIYA ()
15 Mahuadanr JH-06-007-011-010/1061
(Champa) 		3406007000NRG24Z030820230870655 03/08/2023 MUNESHWARI DEVI 3406007WL067845 MUNESHWARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/08/2023 S71070274 MUNESHWARI DEVI ()
16 Mahuadanr JH-06-007-011-010/1384
(Champa) 		3406007000NRG24Z030820230868647 03/08/2023 Salomi Toppo 3406007WL067684 Salomi Toppo 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 Salomi Toppo ()
17 Mahuadanr JH-06-007-011-010/3322
(Champa) 		3406007000NRG24Z030820230868429 03/08/2023 UMESH MUNDA 3406007WL067665 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 UMESH MUNDA ()
18 Mahuadanr JH-06-007-011-010/382
(Champa) 		3406007000NRG24Z030820230868472 03/08/2023 RAJU MUNDA 3406007WL067667 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 RAJU MUNDA ()
19 Mahuadanr JH-06-007-011-012/2767
(Champa) 		3406007000NRG24Z030820230868381 03/08/2023 ROPNA LOHRA 3406007WL067661 ROPNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 ROPNA LOHRA ()
20 Mahuadanr JH-06-007-011-012/8209
(Champa) 		3406007000NRG24Z030820230868384 03/08/2023 SASITA NAGESIA 3406007WL067661 SASITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 SASITA NAGESIA ()
SubTotal 1242 1242
21 Mahuadanr JH-06-007-011-009/1113
(Champa) 		3406007000NRG24Z030820230870424 03/08/2023 Khushbu Xalxo 3406007WL067831 Khushbu Xalxo 00703 AIRP0000001 162 162 Processed 04/08/2023 S71070274 Khushbu Xalxo ()
SubTotal 162 162
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_030823FTO_405639 State Bank of India SBIN0002973 MAHUADANR 1566
2 Mahuadanr JH3406007011_030823FTO_405639 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007011_030823FTO_405639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1242
4 Mahuadanr JH3406007011_030823FTO_405639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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