Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:27:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_270923FTO_590311
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-06-007-002-002/1701
(Chatakpur) 		3406007000NRG24270920231278359 27/09/2023 KANCHAN XAXA 3406007WL096323 KANCHAN XAXA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766228 MISS KANCHAN XAXA ()
2 Mahuadanr JH-06-007-002-002/9783
(Chatakpur) 		3406007000NRG24270920231278369 27/09/2023 JAYMANTI TIRKEY 3406007WL096323 JAYMANTI TIRKEY 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766259 MRS JAYMANTI TIRKEY ()
3 Mahuadanr JH-06-007-002-004/103266
(Chatakpur) 		3406007000NRG24270920231278422 27/09/2023 RITA DEVI 3406007WL096330 RITA DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766224 RITA DEVI ()
4 Mahuadanr JH-06-007-002-004/3203
(Chatakpur) 		3406007000NRG24270920231278292 27/09/2023 DULARI DEVI 3406007WL096316 DULARI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766249 MISS DULARI KUMARI ()
5 Mahuadanr JH-06-007-002-004/3355
(Chatakpur) 		3406007000NRG24270920231278438 27/09/2023 Yashoda Devi 3406007WL096332 Yashoda Devi 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766225 MR VISHNU KUMAR ()
6 Mahuadanr JH-06-007-002-004/4112
(Chatakpur) 		3406007000NRG24270920231278439 27/09/2023 Pramila Devi 3406007WL096332 Pramila Devi 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766226 MRS PRAMEELA DEVI ()
7 Mahuadanr JH-06-007-002-004/817
(Chatakpur) 		3406007000NRG24270920231278293 27/09/2023 SHIVPRASAD BADAIK 3406007WL096316 SHIVPRASAD BADAIK 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766243 SHIV PRASAD BARAIK ()
8 Mahuadanr JH-06-007-002-005/1442
(Chatakpur) 		3406007000NRG24270920231278288 27/09/2023 SATISH NATH SHAH 3406007WL096315 SATISH NATH SHAH 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766258 MR SATISH KUMARNATH SHAH ()
9 Mahuadanr JH-06-007-002-006/2294
(Chatakpur) 		3406007000NRG24270920231278391 27/09/2023 SUDESHWARI NAGESIA 3406007WL096325 SUDESHWARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766231 MRS SUDESHWARI NAGESIYA ()
10 Mahuadanr JH-06-007-002-006/5731
(Chatakpur) 		3406007000NRG24270920231278487 27/09/2023 ASARI DEVI 3406007WL096335 ASARI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340766264 MRS ASHARI DEVI ()
SubTotal 13680 13680
11 Mahuadanr JH-06-007-002-002/1254
(Chatakpur) 		3406007000NRG24270920231278311 27/09/2023 AMRIT BECK 3406007WL096318 AMRIT BECK 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340766227 AMRIT BECK ()
12 Mahuadanr JH-06-007-002-005/6676
(Chatakpur) 		3406007000NRG24270920231278339 27/09/2023 Bishnu Prajapati 3406007WL096320 Bishnu Prajapati 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340766229 Bishnu Prajapati ()
13 Mahuadanr JH-06-007-002-005/8826
(Chatakpur) 		3406007000NRG24270920231278340 27/09/2023 PRIYANKA KUMARI 3406007WL096320 PRIYANKA KUMARI 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340766223 PRIYANKA KUMARI ()
14 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24270920231278486 27/09/2023 KISHOR LOHRA 3406007WL096335 KISHOR LOHRA 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340766222 KISHOR LOHRA ()
SubTotal 5472 5472
15 Mahuadanr JH-06-007-002-002/1212
(Chatakpur) 		3406007000NRG24270920231278307 27/09/2023 ANKITA KINDO 3406007WL096318 ANKITA KINDO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766232 ANKITA KINDO ()
16 Mahuadanr JH-06-007-002-004/31283
(Chatakpur) 		3406007000NRG24270920231278466 27/09/2023 RUPENDRA BARAIK 3406007WL096334 RUPENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766240 RUPENDRA BARAIK ()
17 Mahuadanr JH-06-007-002-004/78063
(Chatakpur) 		3406007000NRG24270920231278468 27/09/2023 PREMI GRES KUJUR 3406007WL096334 PREMI GRES KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766241 PREMI GRES KUJUR ()
18 Mahuadanr JH-06-007-002-004/84051
(Chatakpur) 		3406007000NRG24270920231278469 27/09/2023 INDU KUMARI 3406007WL096334 INDU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766242 INDU KUMARI ()
19 Mahuadanr JH-06-007-002-005/4872
(Chatakpur) 		3406007000NRG24270920231278350 27/09/2023 SONAL TOPPO 3406007WL096321 SONAL TOPPO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766239 SONAL TOPPO ()
20 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24270920231278388 27/09/2023 SABANTI NAGESIYA 3406007WL096325 SABANTI NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766230 SABANTI NAGESIYA ()
21 Mahuadanr JH-06-007-002-006/1927
(Chatakpur) 		3406007000NRG24270920231278389 27/09/2023 FULKUMARI NAGESIYA 3406007WL096325 FULKUMARI NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766238 FULKUMARI NAGESIYA ()
22 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24270920231278392 27/09/2023 ANITA NAGESIYA 3406007WL096325 ANITA NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766234 ANITA NAGESIYA ()
23 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24270920231278481 27/09/2023 SUBASH NAGESIYA 3406007WL096335 SUBASH NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766237 SUBASH NAGESIYA ()
24 Mahuadanr JH-06-007-002-006/5955
(Chatakpur) 		3406007000NRG24270920231278488 27/09/2023 BASANT KUMAR NAGESIYA 3406007WL096335 BASANT KUMAR NAGESIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766233 BASANT KUMAR NAGESIYA ()
25 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24270920231278415 27/09/2023 KAVITA NAGESHIYA 3406007WL096328 KAVITA NAGESHIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766236 KAVITA NAGESHIYA ()
26 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24270920231278501 27/09/2023 SUKHRAM KISAN 3406007WL096336 SUKHRAM KISAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766235 SUKHRAM KISAN ()
SubTotal 16416 16416
27 Mahuadanr JH-06-007-002-001/367
(Chatakpur) 		3406007000NRG24270920231278444 27/09/2023 CHHLANGI DEVI 3406007WL096333 CHHLANGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766245 CHHLANGI DEVI ()
28 Mahuadanr JH-06-007-002-002/1241
(Chatakpur) 		3406007000NRG24270920231278310 27/09/2023 PANKAJ LAKRA 3406007WL096318 PANKAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766267 PANKAJ LAKRA ()
29 Mahuadanr JH-06-007-002-002/1262
(Chatakpur) 		3406007000NRG24270920231278312 27/09/2023 RUBIN BECK 3406007WL096318 RUBIN BECK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766261 RUBIN BECK ()
30 Mahuadanr JH-06-007-002-002/5245
(Chatakpur) 		3406007000NRG24270920231278360 27/09/2023 VINAY BECK 3406007WL096323 VINAY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766260 VINAY BECK ()
31 Mahuadanr JH-06-007-002-002/5693
(Chatakpur) 		3406007000NRG24270920231278361 27/09/2023 SHABNAM KUJUR 3406007WL096323 SHABNAM KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766262 SHABNAM KUJUR ()
32 Mahuadanr JH-06-007-002-002/6568
(Chatakpur) 		3406007000NRG24270920231278362 27/09/2023 RUBINA TOPPO 3406007WL096323 RUBINA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766263 RUBINA TOPPO ()
33 Mahuadanr JH-06-007-002-004/3202
(Chatakpur) 		3406007000NRG24270920231278447 27/09/2023 AJIT BRAIK 3406007WL096333 AJIT BRAIK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766250 AJIT BRAIK ()
34 Mahuadanr JH-06-007-002-004/901616
(Chatakpur) 		3406007000NRG24270920231278296 27/09/2023 INDERJEET KUMAR 3406007WL096317 INDERJEET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766257 INDERJEET KUMAR ()
35 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007000NRG24270920231278279 27/09/2023 MAGAN PRAJAPATI 3406007WL096314 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766248 MAGAN PRAJAPATI ()
36 Mahuadanr JH-06-007-002-005/1013
(Chatakpur) 		3406007000NRG24270920231278280 27/09/2023 SUNIL PRASAD 3406007WL096314 SUNIL PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766247 SUNIL PRASAD ()
37 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007000NRG24270920231278282 27/09/2023 justin kujur 3406007WL096314 justin kujur 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766246 justin kujur ()
38 Mahuadanr JH-06-007-002-005/16188
(Chatakpur) 		3406007000NRG24270920231278346 27/09/2023 PILAS PRAJAPATI 3406007WL096321 PILAS PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766251 PILAS PRAJAPATI ()
39 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007000NRG24270920231278506 27/09/2023 BHADLI NAGESIA 3406007WL096337 BHADLI NAGESIA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340766254 BHADLI NAGESIA ()
40 Mahuadanr JH-06-007-002-006/1184
(Chatakpur) 		3406007000NRG24270920231278418 27/09/2023 SARITA DEVI 3406007WL096329 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766265 SARITA DEVI ()
41 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24270920231278390 27/09/2023 SALOMUNI NAGESIA 3406007WL096325 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766255 SALOMUNI NAGESIA ()
42 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24270920231278482 27/09/2023 ROSHAN NAGESIYA 3406007WL096335 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766252 ROSHAN NAGESIYA ()
43 Mahuadanr JH-06-007-002-006/5418
(Chatakpur) 		3406007000NRG24270920231278483 27/09/2023 SURAJDEV NAGESIYA 3406007WL096335 SURAJDEV NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766253 SURAJDEV NAGESIYA ()
44 Mahuadanr JH-06-007-002-006/5579
(Chatakpur) 		3406007000NRG24270920231278484 27/09/2023 ROHIT NAGESIYA 3406007WL096335 ROHIT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766244 ROHIT NAGESIYA ()
45 Mahuadanr JH-06-007-002-006/6549
(Chatakpur) 		3406007000NRG24270920231278419 27/09/2023 SUCHITA NAGESIYA 3406007WL096329 SUCHITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766266 SUCHITA NAGESIYA ()
46 Mahuadanr JH-06-007-002-006/6563
(Chatakpur) 		3406007000NRG24270920231278404 27/09/2023 KULWANTI DEVI 3406007WL096326 KULWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766268 KULWANTI DEVI ()
47 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24270920231278500 27/09/2023 TIBRASIYUS NAGESIA 3406007WL096336 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766256 TIBRASIYUS NAGESIA ()
SubTotal 27816 27816
48 Mahuadanr JH-06-007-002-004/23967
(Chatakpur) 		3406007000NRG24270920231278465 27/09/2023 AMIT KUJUR 3406007WL096334 AMIT KUJUR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766216 AMIT KUJUR ()
49 Mahuadanr JH-06-007-002-004/30595
(Chatakpur) 		3406007000NRG24270920231278446 27/09/2023 KUWARI TIGGA 3406007WL096333 KUWARI TIGGA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766217 KUWARI TIGGA ()
50 Mahuadanr JH-06-007-002-004/93366
(Chatakpur) 		3406007000NRG24270920231278452 27/09/2023 ANISHA KUMARI 3406007WL096333 ANISHA KUMARI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766215 ANISHA KUMARI ()
51 Mahuadanr JH-06-007-002-004/99720
(Chatakpur) 		3406007000NRG24270920231278356 27/09/2023 AMAR BARAIK 3406007WL096322 AMAR BARAIK 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766220 AMAR BARAIK ()
52 Mahuadanr JH-06-007-002-005/301
(Chatakpur) 		3406007000NRG24270920231278347 27/09/2023 RITESH RAM 3406007WL096321 RITESH RAM 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766218 RITESH RAM ()
53 Mahuadanr JH-06-007-002-005/3173
(Chatakpur) 		3406007000NRG24270920231278349 27/09/2023 jiwan minj 3406007WL096321 jiwan minj 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766221 jiwan minj ()
54 Mahuadanr JH-06-007-002-005/4645
(Chatakpur) 		3406007000NRG24270920231278338 27/09/2023 ramdev mahali 3406007WL096320 ramdev mahali 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766214 ramdev mahali ()
55 Mahuadanr JH-06-007-002-006/7966
(Chatakpur) 		3406007000NRG24270920231278405 27/09/2023 BIRENDRA RAM 3406007WL096326 BIRENDRA RAM 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340766219 BIRENDRA RAM ()
SubTotal 10944 10944
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_270923FTO_590311 State Bank of India SBIN0002973 MAHUADANR 13680
2 Mahuadanr JH3406007002_270923FTO_590311 Fino Payments Bank Ltd FINO0001001 Sativali 5472
3 Mahuadanr JH3406007002_270923FTO_590311 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
4 Mahuadanr JH3406007002_270923FTO_590311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27816
5 Mahuadanr JH3406007002_270923FTO_590311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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