Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_250423APB_FTO_58487
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-06-007-008-002/13952012
(Parhatoli) 		3406007000NRG24Z250420230109155 25/04/2023 ANJUM SABA 3406007WL008442 ANJUM SABA 00415 SBIN0002973 135 135 Processed 26/04/2023 S78718800 MISS ANJUM SABBA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/13952013
(Parhatoli) 		3406007000NRG24Z250420230109156 25/04/2023 TARANUM NAJ 3406007WL008442 TARANUM NAJ 00415 SBIN0002973 135 135 Processed 26/04/2023 S78718800 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24Z250420230109162 25/04/2023 AMNA BIBI 3406007WL008442 AMNA BIBI 00415 SBIN0002973 135 135 Processed 26/04/2023 S78718800 MRS AMNA BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-004/423
(Parhatoli) 		3406007000NRG24Z250420230109125 25/04/2023 SONI BIBI 3406007WL008433 SONI BIBI 00415 SBIN0002973 27 27 Processed 26/04/2023 S78718800 MRS SONI BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-005/72774
(Parhatoli) 		3406007000NRG24Z250420230109135 25/04/2023 RADHIKA DEVI 3406007WL008438 RADHIKA DEVI 00415 SBIN0002973 27 27 Processed 26/04/2023 S78718800 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-006/112952
(Parhatoli) 		3406007000NRG24Z250420230109127 25/04/2023 SISHKA KHALKHO 3406007WL008434 SISHKA KHALKHO 00415 SBIN0002973 27 27 Processed 26/04/2023 S78718800 MRS SISKA XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-006/112953
(Parhatoli) 		3406007000NRG24Z250420230109129 25/04/2023 KRUSHWANI KHAKHO 3406007WL008435 KRUSHWANI KHAKHO 00415 SBIN0002973 27 27 Processed 26/04/2023 S78718800 MR MESRAKAN XALXO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-006/9786
(Parhatoli) 		3406007000NRG24Z250420230109141 25/04/2023 PREMSHILA MINJ 3406007WL008441 PREMSHILA MINJ 00415 SBIN0002973 162 162 Processed 26/04/2023 S78718800 Premshila Minj FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24Z250420230109133 25/04/2023 ANIKET EKKA 3406007WL008437 ANIKET EKKA 00415 SBIN0002973 27 27 Processed 26/04/2023 S78718800 MR ANIKET EKKA STATE BANK OF INDIA(508548)
SubTotal 702 702
10 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z250420230109153 25/04/2023 ISRAT BIBI 3406007WL008442 ISRAT BIBI 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 ESRAT BIBI INDUSIND BANK(607189)
11 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z250420230109154 25/04/2023 REHAN RAJA 3406007WL008442 REHAN RAJA 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Mr. REHAN RAZA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z250420230109160 25/04/2023 CHANDNI BIBI 3406007WL008442 CHANDNI BIBI 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Miss. CHANDNI BIBI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z250420230109159 25/04/2023 SAJID ANSARI 3406007WL008442 SAJID ANSARI 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 MD SAJID MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-008-002/5353
(Parhatoli) 		3406007000NRG24Z250420230109163 25/04/2023 SAKHAWAT HUSSAIN 3406007WL008442 SAKHAWAT HUSSAIN 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Mr. SAKHAWAT HUSHAIN VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-008-002/8321
(Parhatoli) 		3406007000NRG24Z250420230109131 25/04/2023 RAMCHARAN GHASI 3406007WL008436 RAMCHARAN GHASI 00695 SBIN0RRVCGB 27 27 Processed 26/04/2023 S78718800 Mr. RAMCHARAN GHASI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-008-003/17053
(Parhatoli) 		3406007000NRG24Z250420230109139 25/04/2023 FILISITA TOPPO 3406007WL008440 FILISITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. FILISITA TOPPO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-008-006/7324
(Parhatoli) 		3406007000NRG24Z250420230109137 25/04/2023 Ujiyala Kujur 3406007WL008439 Ujiyala Kujur 00695 SBIN0RRVCGB 27 27 Processed 26/04/2023 S78718800 Mrs. UJIYALA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
18 Mahuadanr JH-06-007-008-002/203030
(Parhatoli) 		3406007000NRG24Z250420230109161 25/04/2023 MD. NURUL HAQUE MIYAN 3406007WL008442 MD. NURUL HAQUE MIYAN 00703 AIRP0000001 135 135 Processed 26/04/2023 S78718800 Md Nurul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_250423APB_FTO_58487 State Bank of India SBIN0002973 MAHUADANR 702
2 Mahuadanr JH3406007008_250423APB_FTO_58487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 891
3 Mahuadanr JH3406007008_250423APB_FTO_58487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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