Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:54:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_151223APB_FTO_822326
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-06-007-013-001/1218
(Sohar) 		3406007000NRG24Z151220231650195 15/12/2023 shailendra beng 3406007WL126377 shailendra beng 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/3907
(Sohar) 		3406007000NRG24Z151220231650214 15/12/2023 LAKSHMANIYA DEVI 3406007WL126380 LAKSHMANIYA DEVI 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/4215
(Sohar) 		3406007000NRG24Z151220231650197 15/12/2023 DILIP KUMAR 3406007WL126377 DILIP KUMAR 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/4470
(Sohar) 		3406007000NRG24Z151220231650198 15/12/2023 GULAPI KUMARI 3406007WL126377 GULAPI KUMARI 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MISS GULAPI KAWAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-002/60107
(Sohar) 		3406007000NRG24Z151220231650210 15/12/2023 SUIYA KAWAR 3406007WL126379 SUIYA KAWAR 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR SUIYA KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/7008
(Sohar) 		3406007000NRG24Z151220231650199 15/12/2023 NANDKISHOR KAWAR 3406007WL126377 NANDKISHOR KAWAR 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR NANDKISHOR KAWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-002/71405
(Sohar) 		3406007000NRG24Z151220231650184 15/12/2023 SUKHRAM KUUBAR 3406007WL126376 SUKHRAM KUUBAR 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 Sukhram Kawar FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-013-002/71411
(Sohar) 		3406007000NRG24Z151220231650200 15/12/2023 LAVBANG SAY KUJUR 3406007WL126377 LAVBANG SAY KUJUR 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR LAVANGSAY KAVAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/997
(Sohar) 		3406007000NRG24Z151220231650202 15/12/2023 ANIL MINJ 3406007WL126377 ANIL MINJ 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 Mr. ANIL MINJ VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-013-008/1422
(Sohar) 		3406007000NRG24Z151220231650206 15/12/2023 FOOLCHAND YADAV 3406007WL126378 FOOLCHAND YADAV 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR FOOLCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 Mahuadanr JH-06-007-013-008/4151
(Sohar) 		3406007000NRG24Z151220231650207 15/12/2023 SAVINDRA TOPPO 3406007WL126378 SAVINDRA TOPPO 00415 SBIN0002985 162 162 Processed 15/12/2023 S80719393 MR SAVINDRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Mahuadanr JH-06-007-013-002/1243
(Sohar) 		3406007000NRG24Z151220231650166 15/12/2023 Rametri devi 3406007WL126375 Rametri devi 00688 FINO0001001 162 162 Processed 15/12/2023 S80719393 Rametri Devi FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-013-002/14520
(Sohar) 		3406007000NRG24Z151220231650167 15/12/2023 Bhugol kawar 3406007WL126375 Bhugol kawar 00688 FINO0001001 162 162 Processed 15/12/2023 S80719393 Bhugol Kawar FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-013-002/4782
(Sohar) 		3406007000NRG24Z151220231650170 15/12/2023 Shtrudhan Kumar 3406007WL126375 Shtrudhan Kumar 00688 FINO0001001 162 162 Processed 15/12/2023 S80719393 Shtrudhan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
15 Mahuadanr JH-06-007-013-002/1337
(Sohar) 		3406007000NRG24Z151220231650179 15/12/2023 Sudhan Singh 3406007WL126376 Sudhan Singh 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sudhan Singh FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-013-002/2003
(Sohar) 		3406007000NRG24Z151220231650169 15/12/2023 Bhupendra kawar 3406007WL126375 Bhupendra kawar 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Bhupendar Kawar FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-013-002/2988
(Sohar) 		3406007000NRG24Z151220231650180 15/12/2023 Jagmuni Devi 3406007WL126376 Jagmuni Devi 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Jagmuni Devi FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-013-002/4901
(Sohar) 		3406007000NRG24Z151220231650182 15/12/2023 Mangleswr Lohra 3406007WL126376 Mangleswr Lohra 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Mangleswr Lohra FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-013-002/4912
(Sohar) 		3406007000NRG24Z151220231650171 15/12/2023 Sachin kumar 3406007WL126375 Sachin kumar 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-013-002/7112
(Sohar) 		3406007000NRG24Z151220231650183 15/12/2023 Pradeep munda 3406007WL126376 Pradeep munda 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Prdeep Munda FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-013-002/8167
(Sohar) 		3406007000NRG24Z151220231650185 15/12/2023 Harimuni Devi 3406007WL126376 Harimuni Devi 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
22 Mahuadanr JH-06-007-013-002/3322
(Sohar) 		3406007000NRG24Z151220231650181 15/12/2023 SIVKUMAR KHARWAR 3406007WL126376 SIVKUMAR KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Shiv Kumar Kharwar FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-013-002/4116
(Sohar) 		3406007000NRG24Z151220231650196 15/12/2023 UPENDRA MUNDA 3406007WL126377 UPENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. UPENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-002/8377
(Sohar) 		3406007000NRG24Z151220231650211 15/12/2023 SABE DEVI 3406007WL126379 SABE DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SABE DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-002/8934
(Sohar) 		3406007000NRG24Z151220231650201 15/12/2023 AMIT MUNDA 3406007WL126377 AMIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MR AMIT SARAS STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24Z151220231650215 15/12/2023 Puja Kumari 3406007WL126380 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-008/5112
(Sohar) 		3406007000NRG24Z151220231650203 15/12/2023 RAJENDRA THITHIO 3406007WL126377 RAJENDRA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. RAJENDRA THITHIO VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24Z151220231650218 15/12/2023 ANTU SARAS 3406007WL126381 ANTU SARAS 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-008/5441
(Sohar) 		3406007000NRG24Z151220231650219 15/12/2023 DURGI KUMARI 3406007WL126381 DURGI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. DURGI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_151223APB_FTO_822326 State Bank of India SBIN0002973 MAHUADANR 1620
2 Mahuadanr JH3406007013_151223APB_FTO_822326 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007013_151223APB_FTO_822326 Fino Payments Bank Ltd FINO0001001 Sativali 486
4 Mahuadanr JH3406007013_151223APB_FTO_822326 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
5 Mahuadanr JH3406007013_151223APB_FTO_822326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296

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