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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:18:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_191023APB_FTO_663996
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-06-007-007-004/48
(Durup) 		3406007000NRG24191020231414723 19/10/2023 SANDEEP MUNDA 3406007WL107074 SANDEEP MUNDA 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962771968 SANDEEP MUNDA AXIS BANK(607153)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-007-004/1263
(Durup) 		3406007000NRG24191020231414702 19/10/2023 SHIV PRAJAPATI 3406007WL107073 SHIV PRAJAPATI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771953 MRS SHIV PRAJAPATI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/2112
(Durup) 		3406007000NRG24191020231414704 19/10/2023 VARSHA KUMARI 3406007WL107073 VARSHA KUMARI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771954 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/2430
(Durup) 		3406007000NRG24191020231414705 19/10/2023 Susma Devi 3406007WL107073 Susma Devi 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771957 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/3011
(Durup) 		3406007000NRG24191020231414706 19/10/2023 RAJESH MUNDA 3406007WL107073 RAJESH MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771939 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-004/3016
(Durup) 		3406007000NRG24191020231414707 19/10/2023 KALESHWAR MUNDA 3406007WL107073 KALESHWAR MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771944 MR FULESWAR MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-004/3042
(Durup) 		3406007000NRG24191020231414708 19/10/2023 MAHAVEER PRAJAPATI 3406007WL107073 MAHAVEER PRAJAPATI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771945 MR MAHABIR PRAJAPATI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-004/3431
(Durup) 		3406007000NRG24191020231414710 19/10/2023 SHANKAR RAM 3406007WL107073 SHANKAR RAM 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771941 MR SHANKAR RAM STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-004/3463
(Durup) 		3406007000NRG24191020231414685 19/10/2023 CHHATNA MUNDA 3406007WL107072 CHHATNA MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771942 MR CHATNA MUNDA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-004/3775
(Durup) 		3406007000NRG24191020231414686 19/10/2023 DUKHAN BRIJYA 3406007WL107072 DUKHAN BRIJYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771943 MR DUKHAN BIRJIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-004/413
(Durup) 		3406007000NRG24191020231414721 19/10/2023 RAMDHANI DEVI 3406007WL107074 RAMDHANI DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771948 MRS RAMDHANI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-004/414
(Durup) 		3406007000NRG24191020231414722 19/10/2023 MINA KUMARI 3406007WL107074 MINA KUMARI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771951 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-004/6000
(Durup) 		3406007000NRG24191020231414726 19/10/2023 ANITA DEVI 3406007WL107074 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771956 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-004/8464
(Durup) 		3406007000NRG24191020231414670 19/10/2023 Rasida Bibi 3406007WL107071 Rasida Bibi 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771955 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-004/9475
(Durup) 		3406007000NRG24191020231414673 19/10/2023 SHAMBHU MUNDA 3406007WL107071 SHAMBHU MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771949 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-011/38
(Durup) 		3406007000NRG24191020231414772 19/10/2023 BITAN BRIJIYA 3406007WL107087 BITAN BRIJIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771952 Mr. BITAN BIRIJIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-007-011/73679
(Durup) 		3406007000NRG24191020231414773 19/10/2023 JUNAS BIJIYA 3406007WL107087 JUNAS BIJIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771950 MR JUNAS VIRIJIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-011/94640
(Durup) 		3406007000NRG24191020231414775 19/10/2023 SADHU MUNDA 3406007WL107087 SADHU MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962771947 MR SADHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
19 Mahuadanr JH-06-007-007-004/49
(Durup) 		3406007000NRG24191020231414724 19/10/2023 MUNNA MUNDA 3406007WL107074 MUNNA MUNDA 00415 SBIN0002985 1368 1368 Processed 24/11/2023 7962771958 MR MUNNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-007-004/6759
(Durup) 		3406007000NRG24191020231414728 19/10/2023 ANITA KUMARI 3406007WL107074 ANITA KUMARI 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7962771946 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 Mahuadanr JH-06-007-007-004/2022
(Durup) 		3406007000NRG24191020231414703 19/10/2023 SUKHPAL PRAJAPATI 3406007WL107073 SUKHPAL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771966 Mr. SUKHPAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-007-004/3456
(Durup) 		3406007000NRG24191020231414684 19/10/2023 SANTOSH MUNDA 3406007WL107072 SANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771960 MR SANTOSH MUNDEA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-004/4011
(Durup) 		3406007000NRG24191020231414688 19/10/2023 SIPATA MUNDA 3406007WL107072 SIPATA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771961 Mr. SIPTA MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-004/4041
(Durup) 		3406007000NRG24191020231414689 19/10/2023 LAXMAN KUMAR 3406007WL107072 LAXMAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771963 MR LAXMAN KUMAR SINGH STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-004/4043
(Durup) 		3406007000NRG24191020231414690 19/10/2023 LILAWATI KUMARI 3406007WL107072 LILAWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771940 LILAWATI KUMARI D/O CHAITU SINGH BANK OF INDIA(508505)
26 Mahuadanr JH-06-007-007-004/4046
(Durup) 		3406007000NRG24191020231414720 19/10/2023 ARUN YADAV 3406007WL107074 ARUN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771964 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-004/62
(Durup) 		3406007000NRG24191020231414727 19/10/2023 SUKHAMANIYA KUMARI 3406007WL107074 SUKHAMANIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771965 SUKHAMANIYA KUMARI PUNJAB NATIONAL BANK(508568)
28 Mahuadanr JH-06-007-007-011/4151
(Durup) 		3406007000NRG24191020231414766 19/10/2023 MAKINA BIBI 3406007WL107086 MAKINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962771962 Mrs. MAKINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
29 Mahuadanr JH-06-007-007-011/14124
(Durup) 		3406007000NRG24191020231414765 19/10/2023 RAHMATULLAH ANSARI 3406007WL107086 RAHMATULLAH ANSARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962771967 MR RAHMATULLAH ANSARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-011/1511
(Durup) 		3406007000NRG24191020231414762 19/10/2023 MANJU KUMARI 3406007WL107085 MANJU KUMARI 00703 AIRP0000001 228 228 Processed 24/11/2023 7962771959 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_191023APB_FTO_663996 AXIS BANK UTIB0003251 Latehar 1368
2 Mahuadanr JH3406007007_191023APB_FTO_663996 State Bank of India SBIN0002973 MAHUADANR 23256
3 Mahuadanr JH3406007007_191023APB_FTO_663996 State Bank of India SBIN0002985 NETARHAT 1368
4 Mahuadanr JH3406007007_191023APB_FTO_663996 State Bank of India SBIN0014341 RATU 1368
5 Mahuadanr JH3406007007_191023APB_FTO_663996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GUMLA 1368
6 Mahuadanr JH3406007007_191023APB_FTO_663996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9576
7 Mahuadanr JH3406007007_191023APB_FTO_663996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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