Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_311023APB_FTO_701830
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-06-007-013-002/71405
(Sohar) 		3406007000NRG24Z311020231487347 31/10/2023 SUKHRAM KUUBAR 3406007WL112746 SUKHRAM KUUBAR 00415 SBIN0002973 162 162 Processed 04/11/2023 S92913902 Sukhram Kawar FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-013-003/103584
(Sohar) 		3406007000NRG24Z311020231487301 31/10/2023 KUWAR NAGESIYA 3406007WL112741 KUWAR NAGESIYA 00415 SBIN0002973 27 27 Processed 04/11/2023 S92913902 MR KUWAR NAGESIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-003/108730
(Sohar) 		3406007000NRG24Z311020231487302 31/10/2023 ANJELA DEVI 3406007WL112741 ANJELA DEVI 00415 SBIN0002973 27 27 Processed 04/11/2023 S92913902 MRS ANJELA BENG STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-003/2249
(Sohar) 		3406007000NRG24Z311020231487303 31/10/2023 KUMAN NAGESIYA 3406007WL112741 KUMAN NAGESIYA 00415 SBIN0002973 27 27 Processed 04/11/2023 S92913902 MR KUMAN NAGESIYA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-003/94447
(Sohar) 		3406007000NRG24Z311020231487304 31/10/2023 KORNELIYUS BENK 3406007WL112741 KORNELIYUS BENK 00415 SBIN0002973 27 27 Processed 04/11/2023 S92913902 CORNELIUS BENG STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/5514
(Sohar) 		3406007000NRG24Z311020231487311 31/10/2023 SUKHDEV CHAURATH 3406007WL112742 SUKHDEV CHAURATH 00415 SBIN0002973 162 162 Processed 04/11/2023 S92913902 MR SUKHDEV CHORANTH STATE BANK OF INDIA(508548)
SubTotal 432 432
7 Mahuadanr JH-06-007-013-002/1243
(Sohar) 		3406007000NRG24Z311020231487384 31/10/2023 Rametri devi 3406007WL112749 Rametri devi 00688 FINO0001001 162 162 Processed 04/11/2023 S92913902 Rametri Devi FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-013-002/14520
(Sohar) 		3406007000NRG24Z311020231487385 31/10/2023 Bhugol kawar 3406007WL112749 Bhugol kawar 00688 FINO0001001 162 162 Processed 04/11/2023 S92913902 Bhugol Kawar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
9 Mahuadanr JH-06-007-013-002/1337
(Sohar) 		3406007000NRG24Z311020231487342 31/10/2023 Sudhan Singh 3406007WL112746 Sudhan Singh 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Sudhan Singh FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-013-002/2003
(Sohar) 		3406007000NRG24Z311020231487387 31/10/2023 Bhupendra kawar 3406007WL112749 Bhupendra kawar 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Bhupendar Kawar FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-013-002/2988
(Sohar) 		3406007000NRG24Z311020231487343 31/10/2023 Jagmuni Devi 3406007WL112746 Jagmuni Devi 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Jagmuni Devi FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-013-002/4901
(Sohar) 		3406007000NRG24Z311020231487345 31/10/2023 Mangleswr Lohra 3406007WL112746 Mangleswr Lohra 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Mangleswr Lohra FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-013-002/4912
(Sohar) 		3406007000NRG24Z311020231487388 31/10/2023 Sachin kumar 3406007WL112749 Sachin kumar 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-013-002/7112
(Sohar) 		3406007000NRG24Z311020231487346 31/10/2023 Pradeep munda 3406007WL112746 Pradeep munda 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Prdeep Munda FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-013-002/8167
(Sohar) 		3406007000NRG24Z311020231487348 31/10/2023 Harimuni Devi 3406007WL112746 Harimuni Devi 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
16 Mahuadanr JH-06-007-013-002/3322
(Sohar) 		3406007000NRG24Z311020231487344 31/10/2023 SIVKUMAR KHARWAR 3406007WL112746 SIVKUMAR KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Shiv Kumar Kharwar FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-013-005/5155
(Sohar) 		3406007000NRG24Z311020231487329 31/10/2023 PATARSIYA DEVI 3406007WL112744 PATARSIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. PATRESIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-006/1335
(Sohar) 		3406007000NRG24Z311020231487312 31/10/2023 BHOLA YADAV 3406007WL112742 BHOLA YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_311023APB_FTO_701830 State Bank of India SBIN0002973 MAHUADANR 432
2 Mahuadanr JH3406007013_311023APB_FTO_701830 Fino Payments Bank Ltd FINO0001001 Sativali 324
3 Mahuadanr JH3406007013_311023APB_FTO_701830 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
4 Mahuadanr JH3406007013_311023APB_FTO_701830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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