Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_220723APB_FTO_370078
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-06-007-008-003/17056
(Parhatoli) 		3406007000NRG24Z220720230774956 22/07/2023 NILIMA BARBA 3406007WL061226 NILIMA BARBA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS NILIMA BARBA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-004/423
(Parhatoli) 		3406007000NRG24Z220720230774819 22/07/2023 SONI BIBI 3406007WL061217 SONI BIBI 00415 SBIN0002973 81 81 Processed 23/07/2023 S32538799 MRS SONI BIBI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-008/103756
(Parhatoli) 		3406007000NRG24Z220720230774927 22/07/2023 KAPILDEV SAMUDWAR 3406007WL061224 KAPILDEV SAMUDWAR 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 Kapildew Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-008-008/3366
(Parhatoli) 		3406007000NRG24Z220720230774929 22/07/2023 Pratima Kumari 3406007WL061225 Pratima Kumari 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538799 Mrs. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
5 Mahuadanr JH-06-007-008-009/1060
(Parhatoli) 		3406007000NRG24Z220720230774957 22/07/2023 jebiyar kujur 3406007WL061226 jebiyar kujur 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR JEBIYAR KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-009/1060
(Parhatoli) 		3406007000NRG24Z220720230774958 22/07/2023 meri minj 3406007WL061226 meri minj 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MISS MARI MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24Z220720230774959 22/07/2023 PATRIK LAKDA 3406007WL061226 PATRIK LAKDA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR PATRIK LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-009/112890
(Parhatoli) 		3406007000NRG24Z220720230774960 22/07/2023 URMILA LAKDA 3406007WL061226 URMILA LAKDA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS URMALA LAKRA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-009/204
(Parhatoli) 		3406007000NRG24Z220720230774963 22/07/2023 SHAKUNTALA TIRKEY 3406007WL061226 SHAKUNTALA TIRKEY 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS SHAKUNTALA TIRKEY STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-009/209
(Parhatoli) 		3406007000NRG24Z220720230774964 22/07/2023 ARJUN KUJUR 3406007WL061226 ARJUN KUJUR 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 ARJUN KUJUR UNION BANK OF INDIA(508500)
11 Mahuadanr JH-06-007-008-009/215
(Parhatoli) 		3406007000NRG24Z220720230774966 22/07/2023 AMAN KUJUR 3406007WL061226 AMAN KUJUR 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR AMAN KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-009/216
(Parhatoli) 		3406007000NRG24Z220720230774967 22/07/2023 ANJU EKKA 3406007WL061226 ANJU EKKA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS ANJU EKKA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-009/2606
(Parhatoli) 		3406007000NRG24Z220720230774970 22/07/2023 MANJU MINJ 3406007WL061226 MANJU MINJ 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS MANJU MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24Z220720230774973 22/07/2023 ANIMA EKKA 3406007WL061226 ANIMA EKKA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-009/3366
(Parhatoli) 		3406007000NRG24Z220720230774972 22/07/2023 SUMAN KUJUR 3406007WL061226 SUMAN KUJUR 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR SUMAN KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-009/4506
(Parhatoli) 		3406007000NRG24Z220720230774974 22/07/2023 JOHNSON KUJUR 3406007WL061226 JOHNSON KUJUR 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR JONSAN KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-009/5466
(Parhatoli) 		3406007000NRG24Z220720230774975 22/07/2023 PARITOSH KUJUR 3406007WL061226 PARITOSH KUJUR 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 Paritosh Kujur FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-008-009/8076
(Parhatoli) 		3406007000NRG24Z220720230774978 22/07/2023 SAROJ MINJ 3406007WL061226 SAROJ MINJ 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 Saroj Minj FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-008-009/8858
(Parhatoli) 		3406007000NRG24Z220720230774979 22/07/2023 JANAMTUS BARWA 3406007WL061226 JANAMTUS BARWA 00415 SBIN0002973 189 189 Processed 23/07/2023 S32538799 MR JANAMTUS BARWA STATE BANK OF INDIA(508548)
SubTotal 3429 3429
20 Mahuadanr JH-06-007-008-009/214
(Parhatoli) 		3406007000NRG24Z220720230774965 22/07/2023 KAROLINA TIRKEY 3406007WL061226 KAROLINA TIRKEY 00695 SBIN0RRVCGB 189 189 Processed 23/07/2023 S32538799 Mrs. KOROLINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_220723APB_FTO_370078 State Bank of India SBIN0002973 MAHUADANR 3429
2 Mahuadanr JH3406007008_220723APB_FTO_370078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 189

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