Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_280723APB_FTO_388992
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-06-007-010-001/23654
(Chainpur) 		3406007000NRG24Z280720230823456 28/07/2023 SUCHIT KUJUR 3406007WL064668 SUCHIT KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 Suchit Kujur BANK OF BARODA(606985)
2 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24Z280720230823457 28/07/2023 KRESENISYA TOPPO 3406007WL064668 KRESENISYA TOPPO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5006
(Chainpur) 		3406007000NRG24Z280720230822095 28/07/2023 AJEET XALXO 3406007WL064573 AJEET XALXO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR AJIT XALXO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24Z280720230822096 28/07/2023 SANJOO XALXO 3406007WL064573 SANJOO XALXO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MISS SANJU XALXO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24Z280720230822098 28/07/2023 MANJU GESU PANNA 3406007WL064573 MANJU GESU PANNA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS MANJU GRES PANNA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72640
(Chainpur) 		3406007000NRG24Z280720230822100 28/07/2023 DAIVD KUJUR 3406007WL064573 DAIVD KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR DAVID KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/72640
(Chainpur) 		3406007000NRG24Z280720230822998 28/07/2023 RUSTAM KUJUR 3406007WL064640 RUSTAM KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR RUSTAM KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/74986
(Chainpur) 		3406007000NRG24Z280720230822056 28/07/2023 IMILDA MINZ 3406007WL064571 IMILDA MINZ 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR AMELDA MINJ STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-002/74328
(Chainpur) 		3406007000NRG24Z280720230823002 28/07/2023 GITA GIDH 3406007WL064640 GITA GIDH 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS GITA GIDH STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-004/63790
(Chainpur) 		3406007000NRG24Z280720230823414 28/07/2023 KALESWER EKKA 3406007WL064665 KALESWER EKKA 00415 SBIN0002973 108 108 Processed 01/08/2023 S7955276 MR KALESHWAR EKKA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24Z280720230823416 28/07/2023 FILISHTA DEVI 3406007WL064665 FILISHTA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS FILISTA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-004/63796
(Chainpur) 		3406007000NRG24Z280720230823417 28/07/2023 SUSHIL EKKA 3406007WL064665 SUSHIL EKKA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-006/1541
(Chainpur) 		3406007000NRG24Z280720230822822 28/07/2023 UDIT TOPPO 3406007WL064630 UDIT TOPPO 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955276 MR UDIT TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-006/1541
(Chainpur) 		3406007000NRG24Z280720230824173 28/07/2023 UDIT TOPPO 3406007WL064728 UDIT TOPPO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR UDIT TOPPO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-006/1544
(Chainpur) 		3406007000NRG24Z280720230824174 28/07/2023 LUSIYA KHAKHA 3406007WL064728 LUSIYA KHAKHA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS LUCIA XAXA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-006/2479
(Chainpur) 		3406007000NRG24Z280720230824175 28/07/2023 Sneha Kujur 3406007WL064728 Sneha Kujur 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MISS SNEHA KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-006/4201
(Chainpur) 		3406007000NRG24Z280720230824179 28/07/2023 AMOD PANANA 3406007WL064728 AMOD PANANA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR AMOD PANNA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-006/4703
(Chainpur) 		3406007000NRG24Z280720230824203 28/07/2023 Divya Xaxa 3406007WL064732 Divya Xaxa 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 DIBYA XAXA CANARA BANK(508532)
19 Mahuadanr JH-06-007-010-006/5285
(Chainpur) 		3406007000NRG24Z280720230824205 28/07/2023 Rupam Xalxo 3406007WL064732 Rupam Xalxo 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MISS RUPAM XALXO STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-006/5657
(Chainpur) 		3406007000NRG24Z280720230824206 28/07/2023 SANJAY XALXO 3406007WL064732 SANJAY XALXO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR SANJAY XALXO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-006/5657
(Chainpur) 		3406007000NRG24Z280720230822764 28/07/2023 SANJAY XALXO 3406007WL064625 SANJAY XALXO 00415 SBIN0002973 27 27 Processed 01/08/2023 S7955276 MR SANJAY XALXO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-006/5952
(Chainpur) 		3406007000NRG24Z280720230824207 28/07/2023 Anupam Xalxo 3406007WL064732 Anupam Xalxo 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR ANUPAM XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-006/6992
(Chainpur) 		3406007000NRG24Z280720230824208 28/07/2023 Khushboo Nisha Xalxo 3406007WL064732 Khushboo Nisha Xalxo 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 Miss. KHUSHBOO NISHA XALXO CENTRAL BANK OF INDIA(607115)
24 Mahuadanr JH-06-007-010-007/100072
(Chainpur) 		3406007000NRG24Z280720230823427 28/07/2023 SHURESH TIRKI 3406007WL064666 SHURESH TIRKI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR SURESH TIRKEY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-007/1002
(Chainpur) 		3406007000NRG24Z280720230823418 28/07/2023 ASHOK KERKETTA 3406007WL064665 ASHOK KERKETTA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR ASHOK KERKETTA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24Z280720230821071 28/07/2023 KUSHAL KUJUR 3406007WL064509 KUSHAL KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR KUSHAL KUJUR STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007000NRG24Z280720230823430 28/07/2023 MADAN MUNDA 3406007WL064666 MADAN MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MR MADAN MUNDA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24Z280720230823433 28/07/2023 IRAMA KUJAR 3406007WL064666 IRAMA KUJAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS ERMA KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-007/63782
(Chainpur) 		3406007000NRG24Z280720230823434 28/07/2023 ANUPA TOPO 3406007WL064666 ANUPA TOPO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7955276 MRS ANUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 4374 4374
30 Mahuadanr JH-06-007-010-007/2001
(Chainpur) 		3406007000NRG24Z280720230823429 28/07/2023 SIMON TOPPO 3406007WL064666 SIMON TOPPO 00415 SBIN0002985 162 162 Processed 01/08/2023 S7955276 SIMON TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 Mahuadanr JH-06-007-010-007/1050
(Chainpur) 		3406007000NRG24Z280720230823428 28/07/2023 ANURADHA KERKETTA 3406007WL064666 ANURADHA KERKETTA 00415 SBIN0003760 162 162 Processed 01/08/2023 S7955276 MISS ANURADHA KERKETA STATE BANK OF INDIA(508548)
SubTotal 162 162
32 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24Z280720230822099 28/07/2023 SHANKAR PRASAD 3406007WL064573 SHANKAR PRASAD 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-007/63744
(Chainpur) 		3406007000NRG24Z280720230823432 28/07/2023 BIKAS KHAKHA 3406007WL064666 BIKAS KHAKHA 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. VIKASH KHAKHA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-010-001/112088
(Chainpur) 		3406007000NRG24Z280720230823455 28/07/2023 TOFAR LAKDA 3406007WL064668 TOFAR LAKDA 00695 SBIN0RRVCGB 162 162 Rejected 01/08/2023 S7955276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24Z280720230822097 28/07/2023 PRKASH BADAIK 3406007WL064573 PRKASH BADAIK 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-001/72654
(Chainpur) 		3406007000NRG24Z280720230823459 28/07/2023 BIKTORIYA KHALKHO 3406007WL064668 BIKTORIYA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. BIKTOR URAWN VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-010-001/72664
(Chainpur) 		3406007000NRG24Z280720230823460 28/07/2023 GAYAN LAKDHA 3406007WL064668 GAYAN LAKDHA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. GYAN PRAKASH LAKRA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24Z280720230822102 28/07/2023 NIRUPA MINZ 3406007WL064573 NIRUPA MINZ 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mrs. NIRUPA MINJ VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24Z280720230822101 28/07/2023 SUSHIL LAKDA 3406007WL064573 SUSHIL LAKDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-003/73318
(Chainpur) 		3406007000NRG24Z280720230824211 28/07/2023 ANJILA EKKA 3406007WL064733 ANJILA EKKA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mrs. ANJELA EKKA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-010-004/2419
(Chainpur) 		3406007000NRG24Z280720230823413 28/07/2023 SULENDRA LOHRA 3406007WL064665 SULENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MRS RADHA DEVI STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24Z280720230823415 28/07/2023 JUGA LOHRA 3406007WL064665 JUGA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. JAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-010-006/2586
(Chainpur) 		3406007000NRG24Z280720230824176 28/07/2023 pirens xaxa 3406007WL064728 pirens xaxa 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 PRINCE XAXA CANARA BANK(508532)
44 Mahuadanr JH-06-007-010-006/4007
(Chainpur) 		3406007000NRG24Z280720230824177 28/07/2023 ANJALI LAKRA 3406007WL064728 ANJALI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 ANJALI LAKRA BANK OF INDIA(508505)
45 Mahuadanr JH-06-007-010-006/4056
(Chainpur) 		3406007000NRG24Z280720230824178 28/07/2023 UJWAL LAKRA 3406007WL064728 UJWAL LAKRA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. UJWAL LAKRA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-010-006/5269
(Chainpur) 		3406007000NRG24Z280720230824204 28/07/2023 Abhishek Xalxo 3406007WL064732 Abhishek Xalxo 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 ABHISHEKH KHALKHO PUNJAB NATIONAL BANK(508568)
47 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24Z280720230821069 28/07/2023 PRATAP TOPPO 3406007WL064509 PRATAP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-010-007/2301
(Chainpur) 		3406007000NRG24Z280720230821070 28/07/2023 RUMNA MUNDA 3406007WL064509 RUMNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MR RUMNA MUNDA STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-010-007/239
(Chainpur) 		3406007000NRG24Z280720230821072 28/07/2023 DINESH MUNDA 3406007WL064509 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-010-007/63728
(Chainpur) 		3406007000NRG24Z280720230823431 28/07/2023 MARIYAM DEVI 3406007WL064666 MARIYAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MRS MARIYAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
51 Mahuadanr JH-06-007-010-006/9621
(Chainpur) 		3406007000NRG24Z280720230824209 28/07/2023 Reema Nutan Xalxo 3406007WL064732 Reema Nutan Xalxo 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955276 MISS RIMA NUTUN XALXO STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24Z280720230821068 28/07/2023 KUNU DEVI 3406007WL064509 KUNU DEVI 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955276 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_280723APB_FTO_388992 State Bank of India SBIN0002973 MAHAUDANR 162
2 Mahuadanr JH3406007010_280723APB_FTO_388992 State Bank of India SBIN0002973 MAHUADANR 4212
3 Mahuadanr JH3406007010_280723APB_FTO_388992 State Bank of India SBIN0002985 NETARHAT 162
4 Mahuadanr JH3406007010_280723APB_FTO_388992 State Bank of India SBIN0003760 GARU 162
5 Mahuadanr JH3406007010_280723APB_FTO_388992 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 Mahuadanr JH3406007010_280723APB_FTO_388992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754
7 Mahuadanr JH3406007010_280723APB_FTO_388992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel