Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_030623APB_FTO_194717
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-06-007-009-001/1051
(Netarhat) 		3406007000NRG24Z030620230398163 03/06/2023 SILO DEVI 3406007WL034498 SILO DEVI 00415 SBIN0002973 162 162 Processed 06/06/2023 S39732010 MR SILO DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-007/5645
(Netarhat) 		3406007000NRG24Z030620230398181 03/06/2023 JERMENA DEVI 3406007WL034501 JERMENA DEVI 00415 SBIN0002973 162 162 Processed 06/06/2023 S39732010 MRS JERMENA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5661
(Netarhat) 		3406007000NRG24Z030620230398184 03/06/2023 FRANSISKA TIRKEY 3406007WL034501 FRANSISKA TIRKEY 00415 SBIN0002973 162 162 Processed 06/06/2023 S39732010 MRS FRANSISKA TIRKEY STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-008/23214
(Netarhat) 		3406007000NRG24Z030620230398135 03/06/2023 BASANTI DEVI 3406007WL034493 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 06/06/2023 S39732010 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-009/1201
(Netarhat) 		3406007000NRG24Z030620230398149 03/06/2023 ALVINUS BRIJIA 3406007WL034495 ALVINUS BRIJIA 00415 SBIN0002973 162 162 Processed 06/06/2023 S39732010 MR ALVINUS BRIJIA STATE BANK OF INDIA(508548)
SubTotal 810 810
6 Mahuadanr JH-06-007-009-001/109908
(Netarhat) 		3406007000NRG24Z030620230398164 03/06/2023 SASTU KISAN 3406007WL034498 SASTU KISAN 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MR SASTU KISAN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-006/5605
(Netarhat) 		3406007000NRG24Z030620230398156 03/06/2023 SUNITA KUMARI 3406007WL034496 SUNITA KUMARI 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-007/56503
(Netarhat) 		3406007000NRG24Z030620230398182 03/06/2023 BIPIN ASHUR 3406007WL034501 BIPIN ASHUR 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MR BIPIN ASUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-008/1001
(Netarhat) 		3406007000NRG24Z030620230398141 03/06/2023 MANJARU BRIJIYA 3406007WL034494 MANJARU BRIJIYA 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 Mr. MANJARU BRIJIYA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-009-008/100249
(Netarhat) 		3406007000NRG24Z030620230398173 03/06/2023 JHIRGOO BRIJIYA 3406007WL034500 JHIRGOO BRIJIYA 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 Mr. JIRAGU BRIJIYA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-009-008/1332
(Netarhat) 		3406007000NRG24Z030620230398142 03/06/2023 PRAMOD KUMAR YADAV 3406007WL034494 PRAMOD KUMAR YADAV 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-008/1423
(Netarhat) 		3406007000NRG24Z030620230398143 03/06/2023 SUKHMANIA DEVI 3406007WL034494 SUKHMANIA DEVI 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MRS SUKHMAIYA KISAIN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-008/17007
(Netarhat) 		3406007000NRG24Z030620230398174 03/06/2023 METHU KISAN 3406007WL034500 METHU KISAN 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 Mr. METHU KISAN VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-009-008/2014
(Netarhat) 		3406007000NRG24Z030620230398144 03/06/2023 PRAMILA DEVI 3406007WL034494 PRAMILA DEVI 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-008/3327
(Netarhat) 		3406007000NRG24Z030620230398176 03/06/2023 PRAMILA KUMARI 3406007WL034500 PRAMILA KUMARI 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-009/13696
(Netarhat) 		3406007000NRG24Z030620230398233 03/06/2023 Bhagmatiya Devi 3406007WL034507 Bhagmatiya Devi 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MRS BHAGMATIA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-009/15039
(Netarhat) 		3406007000NRG24Z030620230398234 03/06/2023 RANJIT KISAN 3406007WL034507 RANJIT KISAN 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MR RANJEET KISAN STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-009-009/2430
(Netarhat) 		3406007000NRG24Z030620230398150 03/06/2023 MANTI KUMARI 3406007WL034495 MANTI KUMARI 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-009-009/93
(Netarhat) 		3406007000NRG24Z030620230398236 03/06/2023 MAHESH BRIJIYA 3406007WL034507 MAHESH BRIJIYA 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MR MAHESH BRIJIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-009/98
(Netarhat) 		3406007000NRG24Z030620230398151 03/06/2023 NARENDRA BRIJIYA 3406007WL034495 NARENDRA BRIJIYA 00415 SBIN0002985 162 162 Processed 06/06/2023 S39732010 MR NARENDRA BRIJIA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
21 Mahuadanr JH-06-007-009-008/8166
(Netarhat) 		3406007000NRG24Z030620230398136 03/06/2023 JITENDRA KUMAR MAHTO 3406007WL034493 JITENDRA KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732010 Jitendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-009-009/98
(Netarhat) 		3406007000NRG24Z030620230398152 03/06/2023 SUMANTI DEVI 3406007WL034495 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. SUMNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_030623APB_FTO_194717 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007009_030623APB_FTO_194717 State Bank of India SBIN0002985 NETARHAT 2430
3 Mahuadanr JH3406007009_030623APB_FTO_194717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 189

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