Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_200423APB_FTO_39219
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-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24Z200420230077750 20/04/2023 AJMERUN BIBI 3406007WL005777 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/13952012
(Parhatoli) 		3406007000NRG24Z200420230077736 20/04/2023 ANJUM SABA 3406007WL005776 ANJUM SABA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MISS ANJUM SABBA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/13952013
(Parhatoli) 		3406007000NRG24Z200420230077737 20/04/2023 TARANUM NAJ 3406007WL005776 TARANUM NAJ 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24Z200420230077751 20/04/2023 MOHAN LOHRA 3406007WL005777 MOHAN LOHRA 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24Z200420230077743 20/04/2023 AMNA BIBI 3406007WL005776 AMNA BIBI 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS AMNA BIBI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24Z200420230077752 20/04/2023 Shahida bibi 3406007WL005777 Shahida bibi 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MISS SHAHINA BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-006/1010
(Parhatoli) 		3406007000NRG24Z200420230077763 20/04/2023 AMAN KUJUR 3406007WL005782 AMAN KUJUR 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR AMAN KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-006/1148
(Parhatoli) 		3406007000NRG24Z200420230077758 20/04/2023 FRANSISKA BECK 3406007WL005780 FRANSISKA BECK 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MISS FRANSISKA BACK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-006/1155
(Parhatoli) 		3406007000NRG24Z200420230077764 20/04/2023 Anandini Kujur 3406007WL005782 Anandini Kujur 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MRS ANANDINI KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-006/1265
(Parhatoli) 		3406007000NRG24Z200420230077760 20/04/2023 Manuvel Kujur 3406007WL005781 Manuvel Kujur 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR MANUVEL KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-008/94183
(Parhatoli) 		3406007000NRG24Z200420230077754 20/04/2023 ANAND GIDH 3406007WL005778 ANAND GIDH 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR ANAND GIDH STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-009/112744
(Parhatoli) 		3406007000NRG24Z200420230077713 20/04/2023 SUSHILA LAKDA 3406007WL005775 SUSHILA LAKDA 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-009/204
(Parhatoli) 		3406007000NRG24Z200420230077715 20/04/2023 SHAKUNTALA TIRKEY 3406007WL005775 SHAKUNTALA TIRKEY 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MRS SHAKUNTALA TIRKEY STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-009/205
(Parhatoli) 		3406007000NRG24Z200420230077716 20/04/2023 SANGITA TIGGA 3406007WL005775 SANGITA TIGGA 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-009/208
(Parhatoli) 		3406007000NRG24Z200420230077717 20/04/2023 ANAND KUJUR 3406007WL005775 ANAND KUJUR 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MR ANAND KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-009/210
(Parhatoli) 		3406007000NRG24Z200420230077718 20/04/2023 JUVEL KUJUR 3406007WL005775 JUVEL KUJUR 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MR JUVEL KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-009/212
(Parhatoli) 		3406007000NRG24Z200420230077719 20/04/2023 ALOK KUJUR 3406007WL005775 ALOK KUJUR 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MR ALOK KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-009/213
(Parhatoli) 		3406007000NRG24Z200420230077720 20/04/2023 MERLIN KUJUR 3406007WL005775 MERLIN KUJUR 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MISS MERLIN KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/2437
(Parhatoli) 		3406007000NRG24Z200420230077756 20/04/2023 LORENS KUJUR 3406007WL005779 LORENS KUJUR 00415 SBIN0002973 162 162 Processed 21/04/2023 S92825026 MR LORENS KUJUR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24Z200420230077722 20/04/2023 SUMAN KUJUR 3406007WL005775 SUMAN KUJUR 00415 SBIN0002973 81 81 Processed 21/04/2023 S92825026 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 2592 2592
21 Mahuadanr JH-06-007-008-002/113205
(Parhatoli) 		3406007000NRG24Z200420230077749 20/04/2023 GULAPSA KHATOON 3406007WL005777 GULAPSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Ms. GULAPSA KHATUN VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z200420230077734 20/04/2023 ISRAT BIBI 3406007WL005776 ISRAT BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 ESRAT BIBI INDUSIND BANK(607189)
23 Mahuadanr JH-06-007-008-002/1392017
(Parhatoli) 		3406007000NRG24Z200420230077735 20/04/2023 REHAN RAJA 3406007WL005776 REHAN RAJA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. REHAN RAZA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z200420230077741 20/04/2023 CHANDNI BIBI 3406007WL005776 CHANDNI BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Miss. CHANDNI BIBI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-008-002/1395204
(Parhatoli) 		3406007000NRG24Z200420230077740 20/04/2023 SAJID ANSARI 3406007WL005776 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 MD SAJID MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 Mahuadanr JH-06-007-008-002/218
(Parhatoli) 		3406007000NRG24Z200420230077710 20/04/2023 DILESHWAR RAM 3406007WL005775 DILESHWAR RAM 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 Mr. DILESHWAR RAM VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-008-002/340
(Parhatoli) 		3406007000NRG24Z200420230077711 20/04/2023 HASNAIN RAJA 3406007WL005775 HASNAIN RAJA 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 Mr. HASNAIN RAJA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-008-002/341
(Parhatoli) 		3406007000NRG24Z200420230077712 20/04/2023 HASAN ANSARI 3406007WL005775 HASAN ANSARI 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mahuadanr JH-06-007-008-002/5353
(Parhatoli) 		3406007000NRG24Z200420230077744 20/04/2023 SAKHAWAT HUSSAIN 3406007WL005776 SAKHAWAT HUSSAIN 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 Mr. SAKHAWAT HUSHAIN VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-008-009/202
(Parhatoli) 		3406007000NRG24Z200420230077714 20/04/2023 DEEPIKA KUJUR 3406007WL005775 DEEPIKA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 Miss. DEEPIKA KUJUR VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-008-009/214
(Parhatoli) 		3406007000NRG24Z200420230077721 20/04/2023 KAROLINA TIRKEY 3406007WL005775 KAROLINA TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92825026 Mrs. KOROLINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
32 Mahuadanr JH-06-007-008-002/203030
(Parhatoli) 		3406007000NRG24Z200420230077742 20/04/2023 MD. NURUL HAQUE MIYAN 3406007WL005776 MD. NURUL HAQUE MIYAN 00703 AIRP0000001 162 162 Processed 21/04/2023 S92825026 Md Nurul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_200423APB_FTO_39219 State Bank of India SBIN0002973 MAHUADANR 2592
2 Mahuadanr JH3406007008_200423APB_FTO_39219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296
3 Mahuadanr JH3406007008_200423APB_FTO_39219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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