Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_071023APB_FTO_625054
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-06-007-003-001/103370
(Hami) 		3406007000NRG24071020231334578 07/10/2023 JHAMKO DEVI 3406007WL100717 JHAMKO DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479435 MR JHAMKI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-003/108567
(Hami) 		3406007000NRG24071020231334579 07/10/2023 JAYMANTI KERKETTA 3406007WL100717 JAYMANTI KERKETTA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479436 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24071020231334581 07/10/2023 ALBINUS XAXA 3406007WL100717 ALBINUS XAXA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479434 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24071020231334582 07/10/2023 MERYKATHRINA MINJ 3406007WL100717 MERYKATHRINA MINJ 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479440 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-003/154
(Hami) 		3406007000NRG24071020231334539 07/10/2023 SURESH KUJUR 3406007WL100714 SURESH KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479454 MR SURESH KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/1806
(Hami) 		3406007000NRG24071020231334625 07/10/2023 UJALA MINJ 3406007WL100722 UJALA MINJ 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479442 Miss. UJALA MINJ VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-003-003/3006
(Hami) 		3406007000NRG24071020231334542 07/10/2023 RAJU KUJUR 3406007WL100714 RAJU KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479441 MR RAJU KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-003/39012
(Hami) 		3406007000NRG24071020231334543 07/10/2023 ASHA RANI KUJUR 3406007WL100714 ASHA RANI KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479439 MRS ASHA RANI KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24071020231334545 07/10/2023 NAWIN MINJ 3406007WL100714 NAWIN MINJ 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479433 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-003/9875
(Hami) 		3406007000NRG24071020231334562 07/10/2023 JAKLU SINGH 3406007WL100715 JAKLU SINGH 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479431 MR JAKLU SINGH STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-004/108803
(Hami) 		3406007000NRG24071020231334630 07/10/2023 FUL DEVI 3406007WL100723 FUL DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479429 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-004/108829
(Hami) 		3406007000NRG24071020231334616 07/10/2023 SATYAJIT KUMAR SINGH 3406007WL100720 SATYAJIT KUMAR SINGH 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479430 MR STYAJEET KUMAR SINGH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-004/109784
(Hami) 		3406007000NRG24071020231334563 07/10/2023 KHRISTOFAR KUJUR 3406007WL100715 KHRISTOFAR KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479432 MR TOPHER KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-004/13058
(Hami) 		3406007000NRG24071020231334565 07/10/2023 Rakhi Kumari 3406007WL100715 Rakhi Kumari 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479443 RAKHI KUMARI BANK OF INDIA(508505)
15 Mahuadanr JH-06-007-003-004/1314
(Hami) 		3406007000NRG24071020231334621 07/10/2023 RADHA KUMARI 3406007WL100721 RADHA KUMARI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479437 MS RADHA KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-003-004/8003
(Hami) 		3406007000NRG24071020231334612 07/10/2023 RESHMA RAM 3406007WL100719 RESHMA RAM 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340479438 MR RESHMA RAM STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 Mahuadanr JH-06-007-003-002/109616
(Hami) 		3406007000NRG24071020231334620 07/10/2023 RAMESH KISAN 3406007WL100721 RAMESH KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479444 Mr. RAMESH NAGISIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-003-003/14073
(Hami) 		3406007000NRG24071020231334624 07/10/2023 SUDARSHAN NAYAK 3406007WL100722 SUDARSHAN NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479450 Mr. SUDERSHAN NAYAK CENTRAL BANK OF INDIA(607115)
19 Mahuadanr JH-06-007-003-003/14111
(Hami) 		3406007000NRG24071020231334529 07/10/2023 MOTILAL NAGESIYA 3406007WL100713 MOTILAL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479459 Mr. MOTILAL NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-003-003/1421
(Hami) 		3406007000NRG24071020231334538 07/10/2023 JAGMANIYA DEVI 3406007WL100714 JAGMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479447 Mrs. JAGMUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-003-003/18471
(Hami) 		3406007000NRG24071020231334540 07/10/2023 KRISHNA LOHRA 3406007WL100714 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479461 Mr. KRISHNA LOHRA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-003-003/18712
(Hami) 		3406007000NRG24071020231334560 07/10/2023 ANASTASIYA LAKRA 3406007WL100715 ANASTASIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479453 MRS ANASTASIYA LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-003-003/65
(Hami) 		3406007000NRG24071020231334584 07/10/2023 ALPNA MINJ 3406007WL100717 ALPNA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479458 MISS ALPNA MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-003-003/9785
(Hami) 		3406007000NRG24071020231334561 07/10/2023 HEMANT EKKA 3406007WL100715 HEMANT EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479464 Mr. HEMANT EKKA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-003-004/13056
(Hami) 		3406007000NRG24071020231334564 07/10/2023 Amrdeep Ram 3406007WL100715 Amrdeep Ram 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479456 Mr. AMRDEEP RAM VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-003-004/15854
(Hami) 		3406007000NRG24071020231334586 07/10/2023 SAHODRI DEVI 3406007WL100717 SAHODRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479460 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-003-004/18515
(Hami) 		3406007000NRG24071020231334610 07/10/2023 RAMAKANT KHARWAR 3406007WL100719 RAMAKANT KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479448 Mr. RAMAKANT KHARWAR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-003-004/18516
(Hami) 		3406007000NRG24071020231334566 07/10/2023 CHANCHAL SINGH 3406007WL100715 CHANCHAL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479452 MR CHANCHAL KUMAR SINGH STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-003-004/2028
(Hami) 		3406007000NRG24071020231334611 07/10/2023 PRIYA KUMARI 3406007WL100719 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479463 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-003-004/2223
(Hami) 		3406007000NRG24071020231334617 07/10/2023 DALIM DEVI 3406007WL100720 DALIM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479449 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-003-004/3827
(Hami) 		3406007000NRG24071020231334631 07/10/2023 SHAINATH KUMAR SINGH 3406007WL100723 SHAINATH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479457 Mr. Shanath Kumar Singh VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-004/71412
(Hami) 		3406007000NRG24071020231334567 07/10/2023 SAIPAL RAM 3406007WL100715 SAIPAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479451 Mr. SAIPAL RAM INDIAN BANK(607105)
33 Mahuadanr JH-06-007-003-004/91011
(Hami) 		3406007000NRG24071020231334531 07/10/2023 LILAWATI DEVI 3406007WL100713 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479446 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-003-005/1557
(Hami) 		3406007000NRG24071020231334632 07/10/2023 ANIL MAHALI 3406007WL100723 ANIL MAHALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340479455 Mr. ANIL MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
35 Mahuadanr JH-06-007-003-003/63331
(Hami) 		3406007000NRG24071020231334626 07/10/2023 PARAS NAGESIYA 3406007WL100722 PARAS NAGESIYA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340479445 Mr. Paras Nagesia VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-003-004/9001
(Hami) 		3406007000NRG24071020231334548 07/10/2023 MOTI KUMAR SINGH 3406007WL100714 MOTI KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340479462 Mr. MOTI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_071023APB_FTO_625054 State Bank of India SBIN0002973 MAHUADANR 21888
2 Mahuadanr JH3406007003_071023APB_FTO_625054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 24624
3 Mahuadanr JH3406007003_071023APB_FTO_625054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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