Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_210224APB_FTO_950197
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-06-007-007-011/9782
(Durup) 		3406007000NRG24Z210220241945337 21/02/2024 JAIPAL MUNDA 3406007WL150642 JAIPAL MUNDA 00032 UTIB0003251 162 162 Processed 22/02/2024 S32081613 Jaipal Munda AXIS BANK(607153)
SubTotal 162 162
2 Mahuadanr JH-06-007-007-004/1612
(Durup) 		3406007000NRG24Z210220241945369 21/02/2024 IRNUSH BRIJIYA 3406007WL150647 IRNUSH BRIJIYA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR ERNUS BRIJIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-011/1160
(Durup) 		3406007000NRG24Z210220241945334 21/02/2024 BHOLA KERKETTA 3406007WL150642 BHOLA KERKETTA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR BHOLA KERKETTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24Z210220241945335 21/02/2024 VIRENDRA MUNDA 3406007WL150642 VIRENDRA MUNDA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-011/16533
(Durup) 		3406007000NRG24Z210220241945360 21/02/2024 PREM BRIJIA 3406007WL150645 PREM BRIJIA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR PREM BRIJYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-011/38
(Durup) 		3406007000NRG24Z210220241945364 21/02/2024 BITAN BRIJIYA 3406007WL150645 BITAN BRIJIYA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 Mr. BITAN BIRIJIYA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-007-011/3852
(Durup) 		3406007000NRG24Z210220241945345 21/02/2024 BALESWAR MUNDA 3406007WL150644 BALESWAR MUNDA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR BALESWAR MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-011/73679
(Durup) 		3406007000NRG24Z210220241945365 21/02/2024 JUNAS BIJIYA 3406007WL150645 JUNAS BIJIYA 00415 SBIN0002973 162 162 Processed 22/02/2024 S32081613 MR JUNAS VIRIJIYA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 Mahuadanr JH-06-007-007-010/54085
(Durup) 		3406007000NRG24Z210220241945328 21/02/2024 LODHA BRIJYA 3406007WL150641 LODHA BRIJYA 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. LODHA BRIJYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 Mahuadanr JH-06-007-007-011/12124
(Durup) 		3406007000NRG24Z210220241945344 21/02/2024 Satpal munda 3406007WL150644 Satpal munda 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 Satpal Munda FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-007-011/1213
(Durup) 		3406007000NRG24Z210220241945357 21/02/2024 pratap brijiya 3406007WL150645 pratap brijiya 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 Pratap Brijiya FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-007-011/6723
(Durup) 		3406007000NRG24Z210220241945347 21/02/2024 SUDHEER MUNDA 3406007WL150644 SUDHEER MUNDA 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 Sudheer Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
13 Mahuadanr JH-06-007-007-007/1030
(Durup) 		3406007000NRG24Z210220241945445 21/02/2024 ROHIT MUNDA 3406007WL150658 ROHIT MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/02/2024 S32081613 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-007-010/3736
(Durup) 		3406007000NRG24Z210220241945325 21/02/2024 NANHU BRIJIYA 3406007WL150640 NANHU BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. NANHU BRIJIYA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-007-010/73584
(Durup) 		3406007000NRG24Z210220241945329 21/02/2024 SUNESAR BRIJYA 3406007WL150641 SUNESAR BRIJYA 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SUNESHWAR BRIJIYA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-007-011/1341
(Durup) 		3406007000NRG24Z210220241945358 21/02/2024 AMRITA DEVI 3406007WL150645 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-007-011/15605
(Durup) 		3406007000NRG24Z210220241945336 21/02/2024 LALITA DEVI 3406007WL150642 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-007-011/1618
(Durup) 		3406007000NRG24Z210220241945359 21/02/2024 fitul brijiya 3406007WL150645 fitul brijiya 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Ms. FITUL BRIJIYA S/O MARSEL BRIJIYA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-011/17516
(Durup) 		3406007000NRG24Z210220241945361 21/02/2024 PETRUS TELRA 3406007WL150645 PETRUS TELRA 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 MR PETRUS TELRA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-011/1852
(Durup) 		3406007000NRG24Z210220241945362 21/02/2024 BHOLA MANOHAR BRIJIA 3406007WL150645 BHOLA MANOHAR BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 MR BHOLAA MANOHAR VRJIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-011/1920
(Durup) 		3406007000NRG24Z210220241945363 21/02/2024 santosh brijiya 3406007WL150645 santosh brijiya 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SANTOSH BRIJIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-007-011/3657
(Durup) 		3406007000NRG24Z210220241945339 21/02/2024 MADAN MUNDA 3406007WL150643 MADAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. MADAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-011/461
(Durup) 		3406007000NRG24Z210220241945367 21/02/2024 SADIK ANSARI 3406007WL150646 SADIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. MD SIDDIQE ANSARI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-011/4695
(Durup) 		3406007000NRG24Z210220241945373 21/02/2024 SURESH RAM 3406007WL150649 SURESH RAM 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. Suresh Ram VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-011/64589
(Durup) 		3406007000NRG24Z210220241945346 21/02/2024 SASTILA DEVI 3406007WL150644 SASTILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Sastila Devi AXIS BANK(607153)
SubTotal 1971 1971
26 Mahuadanr JH-06-007-007-011/5150
(Durup) 		3406007000NRG24Z210220241945371 21/02/2024 Pradip Ram 3406007WL150648 Pradip Ram 00703 AIRP0000001 162 162 Processed 22/02/2024 S32081613 Pradeep Kumar Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_210224APB_FTO_950197 AXIS BANK UTIB0003251 Latehar 162
2 Mahuadanr JH3406007007_210224APB_FTO_950197 State Bank of India SBIN0002973 MAHUADANR 1134
3 Mahuadanr JH3406007007_210224APB_FTO_950197 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 Mahuadanr JH3406007007_210224APB_FTO_950197 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Mahuadanr JH3406007007_210224APB_FTO_950197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1971
6 Mahuadanr JH3406007007_210224APB_FTO_950197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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