Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_201023APB_FTO_673037
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-06-007-007-004/1611
(Durup) 		3406007000NRG24Z201020231432145 20/10/2023 AMRITA TELRA 3406007WL108450 AMRITA TELRA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 Mrs. AMRITA TELRA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-007-004/3019
(Durup) 		3406007000NRG24Z201020231432146 20/10/2023 LALCHAN BRIJYA 3406007WL108450 LALCHAN BRIJYA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR LALCHAND BRIJIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/3317
(Durup) 		3406007000NRG24Z201020231432147 20/10/2023 KESHWAR MUNDA 3406007WL108450 KESHWAR MUNDA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR KESWAR MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/3860
(Durup) 		3406007000NRG24Z201020231431983 20/10/2023 BHUNESHWAR RAM 3406007WL108437 BHUNESHWAR RAM 00415 SBIN0002973 27 27 Processed 22/10/2023 S11812451 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/7844
(Durup) 		3406007000NRG24Z201020231432149 20/10/2023 ARUN RAM 3406007WL108450 ARUN RAM 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ARUN RAM STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-006/1642
(Durup) 		3406007000NRG24Z201020231432068 20/10/2023 DULARI DEVI 3406007WL108445 DULARI DEVI 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MISS DULARI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-006/530
(Durup) 		3406007000NRG24Z201020231432076 20/10/2023 ANIMA EKKA 3406007WL108445 ANIMA EKKA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MS ANIMA EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-006/7798
(Durup) 		3406007000NRG24Z201020231432040 20/10/2023 ROBIN EKKA 3406007WL108443 ROBIN EKKA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ROBIN EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-006/7959
(Durup) 		3406007000NRG24Z201020231432115 20/10/2023 DIPANJALI TIRKEY 3406007WL108448 DIPANJALI TIRKEY 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS DIPANJALI TIRKEY STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-006/94512
(Durup) 		3406007000NRG24Z201020231432002 20/10/2023 PIYUS AKKA 3406007WL108440 PIYUS AKKA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR PIYUS EKKA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-006/94579
(Durup) 		3406007000NRG24Z201020231432121 20/10/2023 RAJU EKKA 3406007WL108448 RAJU EKKA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 Mrs. RAJU EKKA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-007-007/9374
(Durup) 		3406007000NRG24Z201020231432174 20/10/2023 SAVITRI CHORANTH 3406007WL108452 SAVITRI CHORANTH 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MRS SAVITRI CHORANTH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-007/9376
(Durup) 		3406007000NRG24Z201020231432175 20/10/2023 ANIL THITHIO 3406007WL108452 ANIL THITHIO 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ANIL THITHIO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-007/9377
(Durup) 		3406007000NRG24Z201020231432176 20/10/2023 NAKULDEEP MUNDA 3406007WL108452 NAKULDEEP MUNDA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR NAKULDEEP MUNDA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-007/9378
(Durup) 		3406007000NRG24Z201020231432177 20/10/2023 ANIMA KUMARI 3406007WL108452 ANIMA KUMARI 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-011/16524
(Durup) 		3406007000NRG24Z201020231432181 20/10/2023 JEEVAN BRIJIA 3406007WL108454 JEEVAN BRIJIA 00415 SBIN0002973 27 27 Processed 22/10/2023 S11812451 Mr. JIVAN BRIJIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-007-011/2222
(Durup) 		3406007000NRG24Z201020231432152 20/10/2023 ALEKSIYUS BRIJIYA 3406007WL108450 ALEKSIYUS BRIJIYA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR ALLEXIUS BRIJIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-011/711435
(Durup) 		3406007000NRG24Z201020231432155 20/10/2023 SURESH BRIJIYA 3406007WL108450 SURESH BRIJIYA 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR SURESH BRIJIYA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-007-011/7611
(Durup) 		3406007000NRG24Z201020231432156 20/10/2023 SAMIM THITHIO 3406007WL108450 SAMIM THITHIO 00415 SBIN0002973 162 162 Processed 22/10/2023 S11812451 MR SAMIM THITHIO STATE BANK OF INDIA(508548)
SubTotal 2808 2808
20 Mahuadanr JH-06-007-007-006/3106
(Durup) 		3406007000NRG24Z201020231432069 20/10/2023 SUDHIR EKKA 3406007WL108445 SUDHIR EKKA 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Sudhir Ekka FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-007-006/4437
(Durup) 		3406007000NRG24Z201020231432074 20/10/2023 UDIT EKKA 3406007WL108445 UDIT EKKA 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Udit Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
22 Mahuadanr JH-06-007-007-006/4071
(Durup) 		3406007000NRG24Z201020231432072 20/10/2023 EBRENSIYA MUNDAIN 3406007WL108445 EBRENSIYA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. EBRENSIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-006/4152
(Durup) 		3406007000NRG24Z201020231432073 20/10/2023 ROBERT EKKA 3406007WL108445 ROBERT EKKA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. ROBART EKKA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-006/94555
(Durup) 		3406007000NRG24Z201020231432120 20/10/2023 AGATHA KUJUR 3406007WL108448 AGATHA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. AGATHA KUJUR VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-007/55421
(Durup) 		3406007000NRG24Z201020231432173 20/10/2023 BANDHU MUNDA 3406007WL108452 BANDHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BNDHU MUNDA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-011/12111
(Durup) 		3406007000NRG24Z201020231432179 20/10/2023 SHEETAL BRIJIA 3406007WL108453 SHEETAL BRIJIA 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Mr. SHITAL BRIJIYA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-011/15041
(Durup) 		3406007000NRG24Z201020231432150 20/10/2023 LEPA MUNDA 3406007WL108450 LEPA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. LEPA MUNDA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-007-011/532
(Durup) 		3406007000NRG24Z201020231432153 20/10/2023 LUKASH BRIJIYA 3406007WL108450 LUKASH BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. LUKAS BRIJIYA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-007-011/541
(Durup) 		3406007000NRG24Z201020231432154 20/10/2023 BIRENDRA MUNDA 3406007WL108450 BIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-007-011/7614
(Durup) 		3406007000NRG24Z201020231432157 20/10/2023 DHARMENDRA MUNDA 3406007WL108450 DHARMENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. DHARMENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_201023APB_FTO_673037 State Bank of India SBIN0002973 MAHUADANR 2808
2 Mahuadanr JH3406007007_201023APB_FTO_673037 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 Mahuadanr JH3406007007_201023APB_FTO_673037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1323

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