Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_141223APB_FTO_819783
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-06-007-014-001/14271
(Amwatoli) 		3406007000NRG24141220231647198 14/12/2023 ROSHANI MUKTI KESH 3406007WL126171 ROSHANI MUKTI KESH 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257594 MRS ROSHNI MUKTI KHES STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/19
(Amwatoli) 		3406007000NRG24141220231647201 14/12/2023 MOHSIN KHAN 3406007WL126171 MOHSIN KHAN 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257583 MR MOHSIN KHAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/202
(Amwatoli) 		3406007000NRG24141220231647203 14/12/2023 MASUK ANSARI 3406007WL126171 MASUK ANSARI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257590 MR MASUK ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/4025
(Amwatoli) 		3406007000NRG24141220231647204 14/12/2023 ARINA NAGESIYA 3406007WL126171 ARINA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257595 MISS ARINA NAGESIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/65
(Amwatoli) 		3406007000NRG24141220231647205 14/12/2023 NAIBUL BIBI 3406007WL126171 NAIBUL BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257584 MRS NAIBUN NISHA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/84490
(Amwatoli) 		3406007000NRG24141220231647206 14/12/2023 NESAR AHMAD 3406007WL126171 NESAR AHMAD 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257596 MR NESAR AHMAD STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/844910
(Amwatoli) 		3406007000NRG24141220231647207 14/12/2023 REHANA BIBI 3406007WL126171 REHANA BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257592 MRS REHANA BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-002/142996
(Amwatoli) 		3406007000NRG24141220231647220 14/12/2023 AGASTI NAGESIYA 3406007WL126172 AGASTI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257593 MRS AGASTI NAGESIYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-002/15059
(Amwatoli) 		3406007000NRG24141220231647221 14/12/2023 MALI AIND 3406007WL126172 MALI AIND 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257597 MRS MALI AIND STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-002/463
(Amwatoli) 		3406007000NRG24141220231647222 14/12/2023 ARUN NAGESIYA 3406007WL126172 ARUN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257600 MR ARUN NAGESIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-002/467
(Amwatoli) 		3406007000NRG24141220231647223 14/12/2023 NITU NAGESIYA 3406007WL126172 NITU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257599 MRS NITU NAGESIYA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-002/5010
(Amwatoli) 		3406007000NRG24141220231647224 14/12/2023 RUKHSAR BIBI 3406007WL126172 RUKHSAR BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257601 MRS RUKHSAR BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-002/5057
(Amwatoli) 		3406007000NRG24141220231647226 14/12/2023 LAKHAN MUNDA 3406007WL126172 LAKHAN MUNDA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257585 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-002/51815
(Amwatoli) 		3406007000NRG24141220231647227 14/12/2023 SAHANA PRAVIN 3406007WL126172 SAHANA PRAVIN 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257591 MRS SAHANA PRAWEEN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-002/51816
(Amwatoli) 		3406007000NRG24141220231647228 14/12/2023 KHAIRUN BIBI 3406007WL126172 KHAIRUN BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257588 MRS KHAIROON BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-002/51817
(Amwatoli) 		3406007000NRG24141220231647229 14/12/2023 SAKIBA AKHTAR 3406007WL126172 SAKIBA AKHTAR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257598 MRS SAKIBA AKHTAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-002/62893
(Amwatoli) 		3406007000NRG24141220231647230 14/12/2023 ANWARI BIBI 3406007WL126172 ANWARI BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257589 MRS ANAVARI BIBI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-002/62896
(Amwatoli) 		3406007000NRG24141220231647231 14/12/2023 CHAMRA MIYAN 3406007WL126172 CHAMRA MIYAN 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257587 MR CHAMRA MIYAN STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/95191
(Amwatoli) 		3406007000NRG24141220231647232 14/12/2023 SARIFAN BIBI 3406007WL126172 SARIFAN BIBI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1163257586 MS SARIFAN BIBI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
20 Mahuadanr JH-06-007-014-002/5011
(Amwatoli) 		3406007000NRG24141220231647225 14/12/2023 ASLAM AHMAD 3406007WL126172 ASLAM AHMAD 00415 SBIN0002985 1368 1368 Processed 01/03/2024 1163257602 MR ASLAM AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 Mahuadanr JH-06-007-014-001/1900786
(Amwatoli) 		3406007000NRG24141220231647202 14/12/2023 Hasarat Ali 3406007WL126171 Hasarat Ali 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1163257604 Mr. HASARAT ALI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-014-002/141922
(Amwatoli) 		3406007000NRG24141220231647219 14/12/2023 MO. FIROJ 3406007WL126172 MO. FIROJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1163257603 Mr. MD. FIROJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_141223APB_FTO_819783 State Bank of India SBIN0002973 MAHUADANR 25992
2 Mahuadanr JH3406007014_141223APB_FTO_819783 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007014_141223APB_FTO_819783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

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