Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_191223APB_FTO_831876
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-06-007-014-001/101015
(Amwatoli) 		3406007000NRG24191220231662327 19/12/2023 NIKHAT AARA 3406007WL127355 NIKHAT AARA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521494 MS NIKHAT ARA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/115566
(Amwatoli) 		3406007000NRG24191220231662328 19/12/2023 AKBAR HUSSAIN 3406007WL127355 AKBAR HUSSAIN 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521505 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/115575
(Amwatoli) 		3406007000NRG24191220231662329 19/12/2023 JAMIL ANSARI 3406007WL127355 JAMIL ANSARI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521508 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/12042
(Amwatoli) 		3406007000NRG24191220231662385 19/12/2023 RUHI PRAVIN 3406007WL127357 RUHI PRAVIN 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521512 MS RUHI PRAWEEN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/140104
(Amwatoli) 		3406007000NRG24191220231662330 19/12/2023 RAJANTI THITHIYO 3406007WL127355 RAJANTI THITHIYO 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521510 MRS RAJANTI THITHIYO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/140142
(Amwatoli) 		3406007000NRG24191220231662331 19/12/2023 SHEKHAR PRASAD GUPTA 3406007WL127355 SHEKHAR PRASAD GUPTA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521492 MR SHEKHAR PRASAD GUPTA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/14319
(Amwatoli) 		3406007000NRG24191220231662332 19/12/2023 MAHIFAN BIBI 3406007WL127355 MAHIFAN BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521519 MISS MAHIFAN BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/2229
(Amwatoli) 		3406007000NRG24191220231662334 19/12/2023 RUBY DEVI 3406007WL127355 RUBY DEVI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521526 MRS RUBY DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/2230
(Amwatoli) 		3406007000NRG24191220231662335 19/12/2023 BASANT AIND 3406007WL127355 BASANT AIND 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521518 MR BASANT AIND STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/2231
(Amwatoli) 		3406007000NRG24191220231662336 19/12/2023 PRADEEP AIND 3406007WL127355 PRADEEP AIND 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521524 MR PRADEEP AIND STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-001/3113
(Amwatoli) 		3406007000NRG24191220231662337 19/12/2023 AKHTAR KHALIFA 3406007WL127355 AKHTAR KHALIFA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521525 MR AKHTAR KHALIFA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/4021
(Amwatoli) 		3406007000NRG24191220231662404 19/12/2023 GULABSA BIBI 3406007WL127358 GULABSA BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521515 MRS GULABSHA BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-001/54021
(Amwatoli) 		3406007000NRG24191220231662406 19/12/2023 NEHA PRAVEEN 3406007WL127358 NEHA PRAVEEN 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521516 MRS NEHA PRAWEEN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/62838
(Amwatoli) 		3406007000NRG24191220231662390 19/12/2023 MAJHAR IQBAL 3406007WL127357 MAJHAR IQBAL 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521493 MR MAZHAR IKBAL STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-001/93474
(Amwatoli) 		3406007000NRG24191220231662339 19/12/2023 SUNITA NAGESIYA 3406007WL127355 SUNITA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521520 MISS SUNITA NAGESIYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-001/93487
(Amwatoli) 		3406007000NRG24191220231662340 19/12/2023 SIKRU KUJUR 3406007WL127355 SIKRU KUJUR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521506 MR SIKRU KUJUR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-001/93489
(Amwatoli) 		3406007000NRG24191220231662341 19/12/2023 PAWAN AIND 3406007WL127355 PAWAN AIND 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521522 MR PAWAN AIND STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-002/1221
(Amwatoli) 		3406007000NRG24181220231660661 19/12/2023 MAIKAL SARAS 3406007WL127234 MAIKAL SARAS 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521495 MR MICHEL SARAS STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-002/140921
(Amwatoli) 		3406007000NRG24181220231660647 19/12/2023 CHAMRI DEVI 3406007WL127231 CHAMRI DEVI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521500 MRS CHAMRI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-002/142180
(Amwatoli) 		3406007000NRG24191220231662407 19/12/2023 KHURSHIDA KHATOON 3406007WL127358 KHURSHIDA KHATOON 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521491 JANNAT HUSSAIN STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-014-002/142996
(Amwatoli) 		3406007000NRG24191220231662358 19/12/2023 AGASTI NAGESIYA 3406007WL127356 AGASTI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521511 MRS AGASTI NAGESIYA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-014-002/14520
(Amwatoli) 		3406007000NRG24181220231660666 19/12/2023 RAJESH MUNDA 3406007WL127235 RAJESH MUNDA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521532 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-014-002/15059
(Amwatoli) 		3406007000NRG24191220231662359 19/12/2023 MALI AIND 3406007WL127356 MALI AIND 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521517 MRS MALI AIND STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-002/170025
(Amwatoli) 		3406007000NRG24191220231662408 19/12/2023 Nusrat bibi 3406007WL127358 Nusrat bibi 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521504 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-002/170036
(Amwatoli) 		3406007000NRG24181220231660657 19/12/2023 Fulo Saras 3406007WL127233 Fulo Saras 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521521 MRS FULO SARAS STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-014-002/202
(Amwatoli) 		3406007000NRG24181220231660648 19/12/2023 DEEPAK NAGESIA 3406007WL127231 DEEPAK NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521514 MR DIPAK NAGESIYA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-002/2059
(Amwatoli) 		3406007000NRG24181220231660651 19/12/2023 LOCHAN NAGESIA 3406007WL127232 LOCHAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521523 MR LOCHAN NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-002/2134
(Amwatoli) 		3406007000NRG24181220231660652 19/12/2023 Rajanti Besra 3406007WL127232 Rajanti Besra 00415 SBIN0002973 684 684 Processed 13/03/2024 1741521534 Mrs. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-014-002/3311
(Amwatoli) 		3406007000NRG24181220231660653 19/12/2023 ANIL BENG 3406007WL127232 ANIL BENG 00415 SBIN0002973 228 228 Processed 13/03/2024 1741521501 MR ANIL BENG STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-014-002/3312
(Amwatoli) 		3406007000NRG24181220231660658 19/12/2023 ANUP BENG 3406007WL127233 ANUP BENG 00415 SBIN0002973 684 684 Processed 13/03/2024 1741521507 MR ANUP BENG STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-014-002/3313
(Amwatoli) 		3406007000NRG24191220231662232 19/12/2023 TEJU MUNDA 3406007WL127348 TEJU MUNDA 00415 SBIN0002973 684 684 Processed 13/03/2024 1741521490 TEJU MUNDA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-014-002/4388
(Amwatoli) 		3406007000NRG24191220231662411 19/12/2023 Najiya Praveen 3406007WL127358 Najiya Praveen 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521533 NAJIYA PRAVEEN UCO BANK(607066)
33 Mahuadanr JH-06-007-014-002/463
(Amwatoli) 		3406007000NRG24191220231662360 19/12/2023 ARUN NAGESIYA 3406007WL127356 ARUN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521529 MR ARUN NAGESIYA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-014-002/467
(Amwatoli) 		3406007000NRG24191220231662361 19/12/2023 NITU NAGESIYA 3406007WL127356 NITU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521528 MRS NITU NAGESIYA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-014-002/5010
(Amwatoli) 		3406007000NRG24191220231662362 19/12/2023 RUKHSAR BIBI 3406007WL127356 RUKHSAR BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521530 MRS RUKHSAR BIBI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-014-002/5057
(Amwatoli) 		3406007000NRG24191220231662364 19/12/2023 LAKHAN MUNDA 3406007WL127356 LAKHAN MUNDA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521496 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-014-002/51815
(Amwatoli) 		3406007000NRG24191220231662365 19/12/2023 SAHANA PRAVIN 3406007WL127356 SAHANA PRAVIN 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521509 MRS SAHANA PRAWEEN STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-014-002/51816
(Amwatoli) 		3406007000NRG24191220231662366 19/12/2023 KHAIRUN BIBI 3406007WL127356 KHAIRUN BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521502 MRS KHAIROON BIBI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-014-002/51817
(Amwatoli) 		3406007000NRG24191220231662367 19/12/2023 SAKIBA AKHTAR 3406007WL127356 SAKIBA AKHTAR 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521527 MRS SAKIBA AKHTAR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-014-002/51829
(Amwatoli) 		3406007000NRG24191220231662412 19/12/2023 AYUB MIYA 3406007WL127358 AYUB MIYA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521497 MR AYUB MIAN STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-014-002/5563
(Amwatoli) 		3406007000NRG24181220231660662 19/12/2023 NITISH BENG 3406007WL127234 NITISH BENG 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521513 Mr. NITISH BEK VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-014-002/62893
(Amwatoli) 		3406007000NRG24191220231662368 19/12/2023 ANWARI BIBI 3406007WL127356 ANWARI BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521503 MRS ANAVARI BIBI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-014-002/62896
(Amwatoli) 		3406007000NRG24191220231662369 19/12/2023 CHAMRA MIYAN 3406007WL127356 CHAMRA MIYAN 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521499 MR CHAMRA MIYAN STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-014-002/95191
(Amwatoli) 		3406007000NRG24191220231662370 19/12/2023 SARIFAN BIBI 3406007WL127356 SARIFAN BIBI 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1741521498 MS SARIFAN BIBI STATE BANK OF INDIA(508548)
SubTotal 57000 57000
45 Mahuadanr JH-06-007-014-002/5011
(Amwatoli) 		3406007000NRG24191220231662363 19/12/2023 ASLAM AHMAD 3406007WL127356 ASLAM AHMAD 00415 SBIN0002985 1368 1368 Processed 13/03/2024 1741521531 MR ASLAM AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 Mahuadanr JH-06-007-014-001/101011
(Amwatoli) 		3406007000NRG24191220231662326 19/12/2023 RUSTANA KHATOON 3406007WL127355 RUSTANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741521536 Mrs. RUSTANA KHATUN VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-014-001/3710
(Amwatoli) 		3406007000NRG24191220231662387 19/12/2023 SARIK EKBAL 3406007WL127357 SARIK EKBAL 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741521539 Sarik Ekbal AIRTEL PAYMENTS BANK LIMITED(990288)
48 Mahuadanr JH-06-007-014-001/419
(Amwatoli) 		3406007000NRG24191220231662405 19/12/2023 Wahid Akhtar 3406007WL127358 Wahid Akhtar 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741521538 Ms. WAHID AKHTAR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-014-002/1162
(Amwatoli) 		3406007000NRG24181220231660665 19/12/2023 Sabina kerketta 3406007WL127235 Sabina kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741521537 Miss. SABINA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
50 Mahuadanr JH-06-007-014-001/5017
(Amwatoli) 		3406007000NRG24191220231662338 19/12/2023 ASHOK AIND 3406007WL127355 ASHOK AIND 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741521535 MR ASHOK AIND STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_191223APB_FTO_831876 State Bank of India SBIN0002973 MAHUADANR 57000
2 Mahuadanr JH3406007014_191223APB_FTO_831876 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007014_191223APB_FTO_831876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472
4 Mahuadanr JH3406007014_191223APB_FTO_831876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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