Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_190224APB_FTO_945469
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-06-007-014-001/12028
(Amwatoli) 		3406007000NRG24190220241934948 19/02/2024 AKHTAR ANSARI 3406007WL149866 AKHTAR ANSARI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670317 MR AKHATAR ANSARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1216
(Amwatoli) 		3406007000NRG24190220241935002 19/02/2024 MUSLIM ANSARI 3406007WL149869 MUSLIM ANSARI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670328 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/140184
(Amwatoli) 		3406007000NRG24190220241934936 19/02/2024 MADINA BIBI 3406007WL149865 MADINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670331 MRS MADINA BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/219
(Amwatoli) 		3406007000NRG24190220241934937 19/02/2024 nahid akhtar 3406007WL149865 nahid akhtar 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670333 MR NAHID AKHTAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/468
(Amwatoli) 		3406007000NRG24190220241934938 19/02/2024 GULSHAN KHATOON 3406007WL149865 GULSHAN KHATOON 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670335 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/7122
(Amwatoli) 		3406007000NRG24190220241935003 19/02/2024 ASHIYA PRAWEEN 3406007WL149869 ASHIYA PRAWEEN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670337 MRS ASHIYA PARWEEN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/7125
(Amwatoli) 		3406007000NRG24190220241934939 19/02/2024 SUNITA DEVI 3406007WL149865 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670344 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/7126
(Amwatoli) 		3406007000NRG24190220241934940 19/02/2024 SHIKHA GUPTA 3406007WL149865 SHIKHA GUPTA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670326 MS SHIKHA GUPTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/7127
(Amwatoli) 		3406007000NRG24190220241935000 19/02/2024 SONALI RIYA GUPTA 3406007WL149868 SONALI RIYA GUPTA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670325 MISS SONALI RIYA GUPTA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/7402
(Amwatoli) 		3406007000NRG24190220241934949 19/02/2024 SEEMA KHATOON 3406007WL149866 SEEMA KHATOON 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670318 Mrs. Seema Khatoon CENTRAL BANK OF INDIA(607115)
11 Mahuadanr JH-06-007-014-001/81
(Amwatoli) 		3406007000NRG24190220241934974 19/02/2024 SAKINA BIBI 3406007WL149867 SAKINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670321 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/9820
(Amwatoli) 		3406007000NRG24190220241934975 19/02/2024 NAJIYA KHATUN 3406007WL149867 NAJIYA KHATUN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670342 MRS NAJIYA KHATUN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-002/1050
(Amwatoli) 		3406007000NRG24190220241934951 19/02/2024 FLABIYA EKKA 3406007WL149866 FLABIYA EKKA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670327 MS FLADIYA EKKA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-002/252
(Amwatoli) 		3406007000NRG24190220241934952 19/02/2024 EMRANA BIBI 3406007WL149866 EMRANA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670324 MRS IMRANA BIBI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-002/440
(Amwatoli) 		3406007000NRG24190220241934953 19/02/2024 BASIRAN BIBI 3406007WL149866 BASIRAN BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670339 Mrs. BASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-014-002/441
(Amwatoli) 		3406007000NRG24190220241934954 19/02/2024 RUBIDA BIBI 3406007WL149866 RUBIDA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670341 Ms. RUBIDA BIBI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-014-002/444
(Amwatoli) 		3406007000NRG24190220241934955 19/02/2024 JAMERUN BIBI 3406007WL149866 JAMERUN BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670336 MRS JAMERUN BIBI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-002/459
(Amwatoli) 		3406007000NRG24190220241934956 19/02/2024 SAVITA NAGESIA 3406007WL149866 SAVITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670343 MRS SAVITA NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/461
(Amwatoli) 		3406007000NRG24190220241934957 19/02/2024 SAFINA BIBI 3406007WL149866 SAFINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670340 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-002/462
(Amwatoli) 		3406007000NRG24190220241934958 19/02/2024 SHAKINA BIBI 3406007WL149866 SHAKINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670338 Ms. SHAKINA BIBI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-014-002/4672
(Amwatoli) 		3406007000NRG24190220241934959 19/02/2024 ADANN SAHIL 3406007WL149866 ADANN SAHIL 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670330 MR ADANN SAHIL STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-014-002/51819
(Amwatoli) 		3406007000NRG24190220241934977 19/02/2024 KAUSHAR BEGAM 3406007WL149867 KAUSHAR BEGAM 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670319 MRS KAUSHAR BEGAM STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-014-002/51820
(Amwatoli) 		3406007000NRG24190220241934978 19/02/2024 AJAMTULA MIYA 3406007WL149867 AJAMTULA MIYA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670323 MR AJMATULLA MIYAN STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-002/51828
(Amwatoli) 		3406007000NRG24190220241934979 19/02/2024 SALAMA KHATUN 3406007WL149867 SALAMA KHATUN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670332 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-002/60667
(Amwatoli) 		3406007000NRG24190220241934980 19/02/2024 TABU PRAVIN 3406007WL149867 TABU PRAVIN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670322 MRS TABBU PRAVEEN STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-014-002/89378
(Amwatoli) 		3406007000NRG24190220241934984 19/02/2024 BIRENDRA NAGESIYA 3406007WL149867 BIRENDRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670334 MR BIRENDRA NAGESIYA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-002/95179
(Amwatoli) 		3406007000NRG24190220241934941 19/02/2024 ALIJAN MIYAN 3406007WL149865 ALIJAN MIYAN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670316 MR ALIJAN MIYAN STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-002/9813
(Amwatoli) 		3406007000NRG24190220241934985 19/02/2024 BAIJNATH KISAN 3406007WL149867 BAIJNATH KISAN 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670329 MR BAIJNATH KISAN STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-014-002/9816
(Amwatoli) 		3406007000NRG24190220241934986 19/02/2024 KABULAN BIBI 3406007WL149867 KABULAN BIBI 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765670313 MRS KABULAN BIBI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
30 Mahuadanr JH-06-007-014-002/3366
(Amwatoli) 		3406007000NRG24190220241934976 19/02/2024 SARAHOLI DEVI 3406007WL149867 SARAHOLI DEVI 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765670315 MRS SARAHOLI DEVI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-014-002/774
(Amwatoli) 		3406007000NRG24190220241934982 19/02/2024 SARITA NAGESIA 3406007WL149867 SARITA NAGESIA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765670320 MRS SARITA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 Mahuadanr JH-06-007-014-001/9819
(Amwatoli) 		3406007000NRG24190220241934950 19/02/2024 SABEHA KHATOON 3406007WL149866 SABEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765670311 Mrs. SABEHA KHATUN VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-014-002/773
(Amwatoli) 		3406007000NRG24190220241934981 19/02/2024 JINAT JAHAN 3406007WL149867 JINAT JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765670345 Mrs. JINAT JHAN VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-014-002/7946
(Amwatoli) 		3406007000NRG24190220241934983 19/02/2024 SALEHA KHATOON 3406007WL149867 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765670314 Miss. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-014-002/9817
(Amwatoli) 		3406007000NRG24190220241934960 19/02/2024 AJAM MIYAN 3406007WL149866 AJAM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765670312 Mr. AJAM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_190224APB_FTO_945469 State Bank of India SBIN0002973 MAHUADANR 39672
2 Mahuadanr JH3406007014_190224APB_FTO_945469 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007014_190224APB_FTO_945469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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