Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_210224APB_FTO_947600
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-06-007-009-007/5647
(Netarhat) 		3406007000NRG24210220241938868 21/02/2024 SUPRAIL LAKRA 3406007WL150169 SUPRAIL LAKRA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463030 MR SUPREL LAKRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-007/5647
(Netarhat) 		3406007000NRG24210220241938869 21/02/2024 SUPRAIL LAKRA 3406007WL150169 SUPRAIL LAKRA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463031 MR SUPREL LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5657
(Netarhat) 		3406007000NRG24210220241938849 21/02/2024 SUNITA NEGESYA 3406007WL150168 SUNITA NEGESYA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463032 MR SUNITA NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-007/5658
(Netarhat) 		3406007000NRG24210220241938880 21/02/2024 DANIEL LAKRA 3406007WL150170 DANIEL LAKRA 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463023 MR DANIEL LAKRA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-007/5661
(Netarhat) 		3406007000NRG24210220241938881 21/02/2024 FRANSISKA TIRKEY 3406007WL150170 FRANSISKA TIRKEY 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463034 MRS FRANSISKA TIRKEY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-007/5662
(Netarhat) 		3406007000NRG24210220241938850 21/02/2024 BERONIKA TOPPO 3406007WL150168 BERONIKA TOPPO 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463009 MRS BERONIKA TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-008/15052
(Netarhat) 		3406007000NRG24210220241938913 21/02/2024 Virendra Brijiya 3406007WL150172 Virendra Brijiya 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463044 Mr. BIRENDRA BRIJIYA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-009-008/565
(Netarhat) 		3406007000NRG24210220241938916 21/02/2024 JATRI DEVI 3406007WL150172 JATRI DEVI 00415 SBIN0002973 1140 1140 Processed 09/04/2024 2765463033 MRS JATRI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-008/8164
(Netarhat) 		3406007000NRG24210220241938898 21/02/2024 BHOLA MAHTO 3406007WL150171 BHOLA MAHTO 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463040 BHOLA MAHTO AXIS BANK(607153)
10 Mahuadanr JH-06-007-009-008/8167
(Netarhat) 		3406007000NRG24210220241938899 21/02/2024 DURGA MAHTO 3406007WL150171 DURGA MAHTO 00415 SBIN0002973 1368 1368 Processed 09/04/2024 2765463042 Durga Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13452 13452
11 Mahuadanr JH-06-007-009-001/1472
(Netarhat) 		3406007000NRG24210220241938923 21/02/2024 RAM PRASAD KISAN 3406007WL150173 RAM PRASAD KISAN 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463004 MR RAM PRASAD KISHAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-001/5981
(Netarhat) 		3406007000NRG24210220241938924 21/02/2024 Matalu Kisan 3406007WL150173 Matalu Kisan 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463015 MR MTLU KISAN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-001/881
(Netarhat) 		3406007000NRG24210220241938925 21/02/2024 JUGESHWAR KISAN 3406007WL150173 JUGESHWAR KISAN 00415 SBIN0002985 255 255 Processed 09/04/2024 2765463016 MR JUGESHWAR KISAN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-002/1786
(Netarhat) 		3406007000NRG24210220241938926 21/02/2024 SAMDEV KISAN 3406007WL150173 SAMDEV KISAN 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463038 MR SAMDEV KISAN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-002/4556
(Netarhat) 		3406007000NRG24210220241938927 21/02/2024 MUNMUN BRIJIA 3406007WL150173 MUNMUN BRIJIA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463014 MR MUNMUN BRIJIYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-002/8567
(Netarhat) 		3406007000NRG24210220241938842 21/02/2024 MAMTA NAGESIYA 3406007WL150168 MAMTA NAGESIYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463017 MISS MAMTA NAGESIYA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-002/8567
(Netarhat) 		3406007000NRG24210220241938841 21/02/2024 RAMBRIKSH KISAN 3406007WL150168 RAMBRIKSH KISAN 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463026 RAM BRIX KISAN PUNJAB NATIONAL BANK(508568)
18 Mahuadanr JH-06-007-009-002/8579
(Netarhat) 		3406007000NRG24210220241938936 21/02/2024 Nidhi Kumari 3406007WL150174 Nidhi Kumari 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463036 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-009-002/8584
(Netarhat) 		3406007000NRG24210220241938938 21/02/2024 Kunti Devi 3406007WL150174 Kunti Devi 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463039 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-009-006/10009
(Netarhat) 		3406007000NRG24210220241938929 21/02/2024 KAWITA DEVI 3406007WL150173 KAWITA DEVI 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463019 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-009-007/100
(Netarhat) 		3406007000NRG24210220241938844 21/02/2024 JIVANTI NAGESIYA 3406007WL150168 JIVANTI NAGESIYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463045 MISS JIVANTI NAGESIA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-009-007/100
(Netarhat) 		3406007000NRG24210220241938843 21/02/2024 MANISH NAGESIYA 3406007WL150168 MANISH NAGESIYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463028 MR MANISH NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-009-007/252716
(Netarhat) 		3406007000NRG24210220241938863 21/02/2024 ALBINUS LAKRA 3406007WL150169 ALBINUS LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463011 MR ALBINUS LAKRA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-009-007/252716
(Netarhat) 		3406007000NRG24210220241938864 21/02/2024 ALBINUS LAKRA 3406007WL150169 ALBINUS LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463012 MR ALBINUS LAKRA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-009-007/3301
(Netarhat) 		3406007000NRG24210220241938865 21/02/2024 HERMON KUJUR 3406007WL150169 HERMON KUJUR 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463007 MR HRMON KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-009-007/3308
(Netarhat) 		3406007000NRG24210220241938879 21/02/2024 RAJU ROSHAN XALXO 3406007WL150170 RAJU ROSHAN XALXO 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463029 MR RAJU ROSHAN XALXO STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-009-007/3310
(Netarhat) 		3406007000NRG24210220241938845 21/02/2024 SUSHIL LAKRA 3406007WL150168 SUSHIL LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463008 MR SUSHIL LAKRA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-009-007/3312
(Netarhat) 		3406007000NRG24210220241938866 21/02/2024 Pradeep Lakra 3406007WL150169 Pradeep Lakra 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463024 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-009-007/3312
(Netarhat) 		3406007000NRG24210220241938867 21/02/2024 Pradeep Lakra 3406007WL150169 Pradeep Lakra 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463025 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-009-007/3356
(Netarhat) 		3406007000NRG24210220241938846 21/02/2024 BUDHRAM NAGESIA 3406007WL150168 BUDHRAM NAGESIA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463013 MR BUDHRAM KISAN STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-009-007/3356
(Netarhat) 		3406007000NRG24210220241938847 21/02/2024 MUNI NAGESIA 3406007WL150168 MUNI NAGESIA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463043 MISS MUNI NAGESIA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-009-007/4576
(Netarhat) 		3406007000NRG24210220241938848 21/02/2024 Suchita Nagesia 3406007WL150168 Suchita Nagesia 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463022 MRS SUCHITA NAGESIA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-009-007/5659
(Netarhat) 		3406007000NRG24210220241938870 21/02/2024 SARITA LAKRA 3406007WL150169 SARITA LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463035 MRS SARITA LAKRA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-009-007/5665
(Netarhat) 		3406007000NRG24210220241938851 21/02/2024 SADHU NAGESYA 3406007WL150168 SADHU NAGESYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463010 MR SADHU KISAN STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-009-007/79
(Netarhat) 		3406007000NRG24210220241938882 21/02/2024 JIVAN MINJ 3406007WL150170 JIVAN MINJ 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463018 MR JIWAN MINJ STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-009-007/91
(Netarhat) 		3406007000NRG24210220241938883 21/02/2024 ANITA BECK 3406007WL150170 ANITA BECK 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463021 MRS ANITA BECK STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-009-007/93
(Netarhat) 		3406007000NRG24210220241938884 21/02/2024 JAIBEL LAKRA 3406007WL150170 JAIBEL LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463027 MR JAIBEL LAKRA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-009-007/94
(Netarhat) 		3406007000NRG24210220241938885 21/02/2024 LAJRUS LAKRA 3406007WL150170 LAJRUS LAKRA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463005 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-009-008/1001
(Netarhat) 		3406007000NRG24210220241938894 21/02/2024 MANJARU BRIJIYA 3406007WL150171 MANJARU BRIJIYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463006 Mr. MANJARU BRIJIYA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-009-008/109529
(Netarhat) 		3406007000NRG24210220241938911 21/02/2024 FULO NAGESIYA 3406007WL150172 FULO NAGESIYA 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463037 MR GOUTAM NAGESIYA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-009-008/1332
(Netarhat) 		3406007000NRG24210220241938895 21/02/2024 PRAMOD KUMAR YADAV 3406007WL150171 PRAMOD KUMAR YADAV 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463000 PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-009-008/17007
(Netarhat) 		3406007000NRG24210220241938914 21/02/2024 METHU KISAN 3406007WL150172 METHU KISAN 00415 SBIN0002985 456 456 Processed 09/04/2024 2765463041 Mr. METHU KISAN VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-009-008/2014
(Netarhat) 		3406007000NRG24210220241938896 21/02/2024 PRAMILA DEVI 3406007WL150171 PRAMILA DEVI 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463020 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-009-008/2015
(Netarhat) 		3406007000NRG24210220241938897 21/02/2024 SANJU KUMAR 3406007WL150171 SANJU KUMAR 00415 SBIN0002985 1368 1368 Processed 09/04/2024 2765463046 Sanju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44487 44487
45 Mahuadanr JH-06-007-009-008/15051
(Netarhat) 		3406007000NRG24210220241938912 21/02/2024 Munu Kisan 3406007WL150172 Munu Kisan 00415 SBIN0017473 1368 1368 Processed 09/04/2024 2765463047 Munu Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
46 Mahuadanr JH-06-007-009-004/9093
(Netarhat) 		3406007000NRG24210220241938893 21/02/2024 Govinda Mistry 3406007WL150171 Govinda Mistry 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765463002 Govinda Mistri FINO PAYMENTS BANK LTD(608001)
47 Mahuadanr JH-06-007-009-008/3842
(Netarhat) 		3406007000NRG24210220241938915 21/02/2024 FULMANI DEVI 3406007WL150172 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765463003 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
48 Mahuadanr JH-06-007-009-008/9094
(Netarhat) 		3406007000NRG24210220241938901 21/02/2024 Khushhu Kumari 3406007WL150171 Khushhu Kumari 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765463001 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
49 Mahuadanr JH-06-007-009-002/8582
(Netarhat) 		3406007000NRG24210220241938937 21/02/2024 Sunita Devi 3406007WL150174 Sunita Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765462999 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mahuadanr JH-06-007-009-002/9435
(Netarhat) 		3406007000NRG24210220241938928 21/02/2024 Anil Kishan 3406007WL150173 Anil Kishan 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765462998 ANIL KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
51 Mahuadanr JH-06-007-009-008/8221
(Netarhat) 		3406007000NRG24210220241938900 21/02/2024 SACHINDAR KUMAR 3406007WL150171 SACHINDAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765463048 Sachindar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 67515 67515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_210224APB_FTO_947600 State Bank of India SBIN0002973 MAHUADANR 13452
2 Mahuadanr JH3406007009_210224APB_FTO_947600 State Bank of India SBIN0002985 NETARHAT 44487
3 Mahuadanr JH3406007009_210224APB_FTO_947600 State Bank of India SBIN0017473 BARIATU ROAD 1368
4 Mahuadanr JH3406007009_210224APB_FTO_947600 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
5 Mahuadanr JH3406007009_210224APB_FTO_947600 India Post Payments Bank IPOS0000001 DALTONGANJ 2736
6 Mahuadanr JH3406007009_210224APB_FTO_947600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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