Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_290423APB_FTO_72423
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-06-007-014-001/2015
(Amwatoli) 		3406007000NRG24290420230143623 29/04/2023 FATMA KHATUN 3406007WL011123 FATMA KHATUN 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537149706 FATMA KHATOON STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/3965
(Amwatoli) 		3406007000NRG24290420230143631 29/04/2023 Binita Devi 3406007WL011125 Binita Devi 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149714 Miss. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-014-001/4036
(Amwatoli) 		3406007000NRG24290420230143632 29/04/2023 Jaini Jekab Lakra 3406007WL011125 Jaini Jekab Lakra 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149720 MR JAINI JEKAB LAKRA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/4510
(Amwatoli) 		3406007000NRG24290420230143633 29/04/2023 TABREG MINYA 3406007WL011125 TABREG MINYA 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149708 TABREJ KHAN . INDIAN OVERSEAS BANK(508541)
5 Mahuadanr JH-06-007-014-001/6676
(Amwatoli) 		3406007000NRG24290420230143634 29/04/2023 Anita Lakra 3406007WL011125 Anita Lakra 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149707 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/7393
(Amwatoli) 		3406007000NRG24290420230143635 29/04/2023 Puja Lakra 3406007WL011125 Puja Lakra 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149711 MRS PUJA LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/93482
(Amwatoli) 		3406007000NRG24290420230143636 29/04/2023 CHANDNI BIBI 3406007WL011125 CHANDNI BIBI 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149724 MRS CHANDNI BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-003/140047
(Amwatoli) 		3406007000NRG24290420230143637 29/04/2023 JASINTA KUJUR 3406007WL011125 JASINTA KUJUR 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149716 MRS JASINTA KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-003/140049
(Amwatoli) 		3406007000NRG24290420230143638 29/04/2023 MARIYAM TOPPO 3406007WL011125 MARIYAM TOPPO 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149713 MRS MARIYAM TOPPO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-003/140059
(Amwatoli) 		3406007000NRG24290420230143639 29/04/2023 FOLORA KUJUR 3406007WL011125 FOLORA KUJUR 00415 SBIN0002973 684 684 Processed 13/05/2023 1537149705 MS FLORA KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-003/140063
(Amwatoli) 		3406007000NRG24290420230143640 29/04/2023 VIKTOR KUJUR 3406007WL011125 VIKTOR KUJUR 00415 SBIN0002973 228 228 Processed 13/05/2023 1537149709 MR VICTOR KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-003/140063
(Amwatoli) 		3406007000NRG24290420230143641 29/04/2023 VIKTOR KUJUR 3406007WL011125 VIKTOR KUJUR 00415 SBIN0002973 228 228 Processed 13/05/2023 1537149718 MISS ANSTASIYA KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-003/140302
(Amwatoli) 		3406007000NRG24290420230143619 29/04/2023 PANKHARASIYA GIDH 3406007WL011122 PANKHARASIYA GIDH 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537149710 MRS PANKHRASHIYA GIDH STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-003/140302
(Amwatoli) 		3406007000NRG24290420230143618 29/04/2023 SANGITA GIDH 3406007WL011122 SANGITA GIDH 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537149704 SANGEETA GIDH STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-003/5062
(Amwatoli) 		3406007000NRG24290420230143642 29/04/2023 RANI TOPPO 3406007WL011125 RANI TOPPO 00415 SBIN0002973 228 228 Processed 13/05/2023 1537149715 MISS RANI TOPPO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-003/5166
(Amwatoli) 		3406007000NRG24290420230143643 29/04/2023 Tagrensiya Kujur 3406007WL011125 Tagrensiya Kujur 00415 SBIN0002973 456 456 Processed 13/05/2023 1537149717 MRS TAGRENSIYA KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-003/7425
(Amwatoli) 		3406007000NRG24290420230143644 29/04/2023 Cicilia Kujur 3406007WL011125 Cicilia Kujur 00415 SBIN0002973 456 456 Processed 13/05/2023 1537149719 MISS CICILIA KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-003/926
(Amwatoli) 		3406007000NRG24290420230143624 29/04/2023 SUMITRA TOPPO 3406007WL011123 SUMITRA TOPPO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537149712 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 13224 13224
19 Mahuadanr JH-06-007-014-001/17052
(Amwatoli) 		3406007000NRG24290420230143622 29/04/2023 FURKAN ANSARI 3406007WL011123 FURKAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537149722 Mr. FURKAN ANSARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-014-001/3527
(Amwatoli) 		3406007000NRG24290420230143630 29/04/2023 Budhani Devi 3406007WL011125 Budhani Devi 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537149723 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-014-001/4522
(Amwatoli) 		3406007000NRG24290420230143616 29/04/2023 SILABIYA LAKRA 3406007WL011121 SILABIYA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1537149721 MRS SILBIYA LAKRA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_290423APB_FTO_72423 State Bank of India SBIN0002973 MAHUADANR 13224
2 Mahuadanr JH3406007014_290423APB_FTO_72423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2280

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