Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_130423APB_FTO_15560
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-06-007-011-002/355
(Champa) 		3406007000NRG24130420230027614 13/04/2023 JUSTIN KERKETA 3406007WL001999 JUSTIN KERKETA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089754 Mr. JUSTIN KERKETTA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-011-002/883
(Champa) 		3406007000NRG24130420230027654 13/04/2023 PRAMOD MUNDA 3406007WL002000 PRAMOD MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089756 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-002/94343
(Champa) 		3406007000NRG24130420230027704 13/04/2023 DILU MUNDA 3406007WL002002 DILU MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089759 MR DILKUNWAR MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-005/109082
(Champa) 		3406007000NRG24130420230027602 13/04/2023 KUNTI DEVI 3406007WL001997 KUNTI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089760 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-005/109095
(Champa) 		3406007000NRG24130420230027657 13/04/2023 ANITA DEVI 3406007WL002000 ANITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089751 MR ANITA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-005/4440
(Champa) 		3406007000NRG24130420230027603 13/04/2023 Maitri devi 3406007WL001997 Maitri devi 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089757 MRS MAITRI DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24130420230027620 13/04/2023 KALLU NAGESIYA 3406007WL001999 KALLU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089755 MR KALLU NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/3564
(Champa) 		3406007000NRG24130420230027622 13/04/2023 Amrila Nagesia 3406007WL001999 Amrila Nagesia 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089761 MRS AMRILA NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-010/5252
(Champa) 		3406007000NRG24130420230027706 13/04/2023 Anita Devi 3406007WL002002 Anita Devi 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089758 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24130420230027658 13/04/2023 LALTU MUNDA 3406007WL002000 LALTU MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089753 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-011-010/94347
(Champa) 		3406007000NRG24130420230027709 13/04/2023 CHANDRADEV MUNDA 3406007WL002002 CHANDRADEV MUNDA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479089752 Mr. CHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
12 Mahuadanr JH-06-007-011-002/112353
(Champa) 		3406007000NRG24130420230027644 13/04/2023 BIMAL MUNDA 3406007WL002000 BIMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089783 MR VIMAL MUNDA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-002/112449
(Champa) 		3406007000NRG24130420230027646 13/04/2023 JAGU MUNDA 3406007WL002000 JAGU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089765 Mr. JAGU MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-011-002/2229
(Champa) 		3406007000NRG24130420230027648 13/04/2023 SASTU MUNDA 3406007WL002000 SASTU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089781 Mr. SASTU MUNDA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-011-002/238
(Champa) 		3406007000NRG24130420230027649 13/04/2023 PRATAP MUNDA 3406007WL002000 PRATAP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089768 Mr. PRATAP MUNDA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-011-002/240
(Champa) 		3406007000NRG24130420230027650 13/04/2023 BINOD MUNDA 3406007WL002000 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089767 Mr. VINOD MUNDA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-011-002/241
(Champa) 		3406007000NRG24130420230027651 13/04/2023 MANESH MUNDA 3406007WL002000 MANESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089769 Mr. MANESH MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-011-002/356
(Champa) 		3406007000NRG24130420230027652 13/04/2023 SANTOSH MUNDA 3406007WL002000 SANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089782 Mr. SANTOSH MUNDA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-011-002/36535
(Champa) 		3406007000NRG24130420230027653 13/04/2023 MAHESHWAR MUNDA 3406007WL002000 MAHESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089778 Mr. MAHESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-011-002/94262
(Champa) 		3406007000NRG24130420230027655 13/04/2023 RAMESH MUNDA 3406007WL002000 RAMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089770 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-011-002/94263
(Champa) 		3406007000NRG24130420230027656 13/04/2023 REGHU MUNDA 3406007WL002000 REGHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089766 Mr. RENDHU MUNDA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-011-005/1030
(Champa) 		3406007000NRG24130420230027596 13/04/2023 SHAKUNTALA DEVI 3406007WL001997 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089774 MRS KHABBI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-011-005/103864
(Champa) 		3406007000NRG24130420230027598 13/04/2023 SOLA BAITHA 3406007WL001997 SOLA BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089775 Mr. SOLA BAITHA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-011-005/9565
(Champa) 		3406007000NRG24130420230027604 13/04/2023 BIFNI DEVI 3406007WL001997 BIFNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089763 Mrs. BIFNI DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-011-010/11114
(Champa) 		3406007000NRG24130420230027616 13/04/2023 IKBAL KISAN 3406007WL001999 IKBAL KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089772 Mr. IKBAL KISAN VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-011-010/112318
(Champa) 		3406007000NRG24130420230027617 13/04/2023 BHUKHU NAGESIYA 3406007WL001999 BHUKHU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089762 Mr. BHIKHU NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-011-010/15018
(Champa) 		3406007000NRG24130420230027619 13/04/2023 BEENE MUNDA 3406007WL001999 BEENE MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089771 Mr. VINAY MUNDA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-011-010/3272
(Champa) 		3406007000NRG24130420230027621 13/04/2023 BAIJNATH NAGESIYA 3406007WL001999 BAIJNATH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089780 Mr. BAIJNATH NAGESIA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-011-010/381
(Champa) 		3406007000NRG24130420230027624 13/04/2023 MALTI DEVI 3406007WL001999 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089779 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-011-010/4979
(Champa) 		3406007000NRG24130420230027626 13/04/2023 MANOJ MUNDA 3406007WL001999 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089777 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-011-010/55
(Champa) 		3406007000NRG24130420230027627 13/04/2023 Saypal kisan 3406007WL001999 Saypal kisan 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089776 Mr. SAYPAL KISAN VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-011-010/62626
(Champa) 		3406007000NRG24130420230027707 13/04/2023 KISOR EKKA 3406007WL002002 KISOR EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089764 Mr. KISHOR EKKA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-011-010/6525
(Champa) 		3406007000NRG24130420230027708 13/04/2023 SANDEEP MUNDA 3406007WL002002 SANDEEP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089773 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-011-010/94331
(Champa) 		3406007000NRG24130420230027628 13/04/2023 RAMBILASH NAGESIYA 3406007WL001999 RAMBILASH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479089784 Mr. RAMBILAS NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_130423APB_FTO_15560 State Bank of India SBIN0002973 MAHUADANR 15048
2 Mahuadanr JH3406007011_130423APB_FTO_15560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 31464

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