Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_280823APB_FTO_488644
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-06-007-013-001/8803
(Sohar) 		3406007000NRG24280820231069353 28/08/2023 VICTOR MUNDA 3406007WL081533 VICTOR MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962544 MR VICTOR MUNDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/103613
(Sohar) 		3406007000NRG24280820231069994 28/08/2023 RITA MINJ 3406007WL081589 RITA MINJ 00415 SBIN0002973 228 228 Processed 22/09/2023 5810962543 MRS RITA BARA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/1426
(Sohar) 		3406007000NRG24280820231069546 28/08/2023 SAVITRI DEVI 3406007WL081556 SAVITRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962552 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24280820231069417 28/08/2023 SAHMAD KUBAR 3406007WL081539 SAHMAD KUBAR 00415 SBIN0002973 228 228 Processed 22/09/2023 5810962551 MR SAHMUD KAWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-003/108556
(Sohar) 		3406007000NRG24280820231069449 28/08/2023 MADHO NAGESIYA 3406007WL081541 MADHO NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962549 MISS MADHO NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-003/108586
(Sohar) 		3406007000NRG24280820231069499 28/08/2023 ANAND KUMAR BENG 3406007WL081549 ANAND KUMAR BENG 00415 SBIN0002973 228 228 Processed 22/09/2023 5810962545 MR ANAND KUMAR BENG STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-003/12
(Sohar) 		3406007000NRG24280820231069453 28/08/2023 SOMRA NAGESIYA 3406007WL081543 SOMRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962547 MR SOMRA NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-003/15413
(Sohar) 		3406007000NRG24280820231069455 28/08/2023 FULKUMARI DEVI 3406007WL081544 FULKUMARI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962559 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-003/3663
(Sohar) 		3406007000NRG24280820231069457 28/08/2023 KRESNA NAGESIYA 3406007WL081545 KRESNA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962550 MR TABALA NAGESIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-003/74716
(Sohar) 		3406007000NRG24280820231069507 28/08/2023 RUTO DEVI 3406007WL081551 RUTO DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962541 MRS RUTO DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-003/93666
(Sohar) 		3406007000NRG24280820231069500 28/08/2023 PATRIK NAGESIYA 3406007WL081549 PATRIK NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962546 MR PATRIK NAGESIYA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-007/112550
(Sohar) 		3406007000NRG24280820231069385 28/08/2023 MAITA KUSUR 3406007WL081535 MAITA KUSUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810962542 MR MAITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 12996 12996
13 Mahuadanr JH-06-007-013-002/1096
(Sohar) 		3406007000NRG24280820231069545 28/08/2023 Asit Kerketta 3406007WL081556 Asit Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962556 Mr. ASIT KERKETTA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-013-002/62685
(Sohar) 		3406007000NRG24280820231069401 28/08/2023 SITARAM CHERO 3406007WL081537 SITARAM CHERO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962548 Mr. SITARAM CHERO VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-002/8377
(Sohar) 		3406007000NRG24280820231069402 28/08/2023 SABE DEVI 3406007WL081537 SABE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962558 Mr. SABE DEVI VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/2049
(Sohar) 		3406007000NRG24280820231069355 28/08/2023 ANITA KERKETTA 3406007WL081533 ANITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962557 Ms. AMITA KERKETTA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-005/2050
(Sohar) 		3406007000NRG24280820231069356 28/08/2023 JASINTA DEVIS 3406007WL081533 JASINTA DEVIS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962554 Mrs. JASINTA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/5153
(Sohar) 		3406007000NRG24280820231069359 28/08/2023 ANAND HURHURIA 3406007WL081533 ANAND HURHURIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962555 Mr. ANAND HURHURIYA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/5158
(Sohar) 		3406007000NRG24280820231069360 28/08/2023 SUCHITA DEVI 3406007WL081533 SUCHITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962553 Mrs. SUCHITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_280823APB_FTO_488644 State Bank of India SBIN0002973 MAHUADANR 11628
2 Mahuadanr JH3406007013_280823APB_FTO_488644 State Bank of India SBIN0002973 Sohar 1368
3 Mahuadanr JH3406007013_280823APB_FTO_488644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9576

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