Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_090923APB_FTO_531883
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-06-007-002-004/141257
(Chatakpur) 		3406007000NRG24080920231159432 09/09/2023 ANOJ KUJUR 3406007WL087516 ANOJ KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680415 MR ANOJ KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-006/109221
(Chatakpur) 		3406007000NRG24060920231154068 09/09/2023 BHANJAN NAGESIYA 3406007WL087214 BHANJAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680414 Subash Nagesiya FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-002-006/1648
(Chatakpur) 		3406007000NRG24060920231154069 09/09/2023 HIRAMANI DEVI 3406007WL087214 HIRAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680411 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-006/3106
(Chatakpur) 		3406007000NRG24060920231153787 09/09/2023 KAMAKHYA NARAYAN SINGH 3406007WL087192 KAMAKHYA NARAYAN SINGH 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680410 MR KAMAKHYA NARAYAN SINGH STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/3304
(Chatakpur) 		3406007000NRG24060920231154072 09/09/2023 JITENDRA NAGESIA 3406007WL087214 JITENDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680408 JITENDAR NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/5144
(Chatakpur) 		3406007000NRG24060920231153959 09/09/2023 RIMJHIM KUMARI 3406007WL087206 RIMJHIM KUMARI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680417 MISS RIMJHIM KUMARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-006/71236
(Chatakpur) 		3406007000NRG24060920231153773 09/09/2023 CHANDRASHEKHAR NAGESIYA 3406007WL087191 CHANDRASHEKHAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680412 MR CHANDESHWAR NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-006/9
(Chatakpur) 		3406007000NRG24060920231153775 09/09/2023 SURTILA MUNDA 3406007WL087191 SURTILA MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680416 MISS SURTILA MUNDA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-006/9915
(Chatakpur) 		3406007000NRG24060920231153777 09/09/2023 SANDEEP KUMAR 3406007WL087191 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680409 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-006/9916
(Chatakpur) 		3406007000NRG24060920231153778 09/09/2023 SUBODH KUMAR GUPTA 3406007WL087191 SUBODH KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808680413 MR SUBODH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 Mahuadanr JH-06-007-002-004/1840
(Chatakpur) 		3406007000NRG24080920231159433 09/09/2023 ANAND DIWAS KUJUR 3406007WL087516 ANAND DIWAS KUJUR 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5808680419 MR ANAND DIWAS KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-004/1841
(Chatakpur) 		3406007000NRG24080920231159434 09/09/2023 AGUSTINA EKKA 3406007WL087516 AGUSTINA EKKA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5808680418 MS AGUSTINA EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 Mahuadanr JH-06-007-002-004/4013
(Chatakpur) 		3406007000NRG24080920231159427 09/09/2023 MUKTI MINJ 3406007WL087515 MUKTI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680437 MRS MUKTI MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-004/4014
(Chatakpur) 		3406007000NRG24080920231159428 09/09/2023 ANAMIKA KUJUR 3406007WL087515 ANAMIKA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680422 Miss. ANAMIKA KUJUR VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-002-004/960032
(Chatakpur) 		3406007000NRG24080920231159436 09/09/2023 PHLIP KUJUR 3406007WL087516 PHLIP KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680420 Mr. FILIP KUJUR VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-002-005/10091
(Chatakpur) 		3406007000NRG24090920231173462 09/09/2023 DEEPENDRA NATH SHAH 3406007WL088573 DEEPENDRA NATH SHAH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680425 Mr. DIPENDR NATH SAH VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-002-005/10091
(Chatakpur) 		3406007000NRG24090920231173463 09/09/2023 DEEPENDRA NATH SHAH 3406007WL088573 DEEPENDRA NATH SHAH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680426 Mr. DIPENDR NATH SAH VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-002-005/1113
(Chatakpur) 		3406007000NRG24090920231173400 09/09/2023 nagendra kumar 3406007WL088567 nagendra kumar 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680421 Mr. NAGENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-002-005/1124
(Chatakpur) 		3406007000NRG24090920231173401 09/09/2023 DIMPAL KUJUR 3406007WL088567 DIMPAL KUJUR 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680424 Mrs. DIMPAL KUJUR VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-002-005/1136
(Chatakpur) 		3406007000NRG24090920231173444 09/09/2023 SUBHAWATI DEVI 3406007WL088571 SUBHAWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680432 Mrs. SUBHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-002-005/1136
(Chatakpur) 		3406007000NRG24090920231173445 09/09/2023 SUBHAWATI DEVI 3406007WL088571 SUBHAWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680433 Mrs. SUBHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-002-005/16187
(Chatakpur) 		3406007000NRG24090920231173424 09/09/2023 RUPESH MAHTO 3406007WL088569 RUPESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680434 Mr. RUPESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-005/16187
(Chatakpur) 		3406007000NRG24090920231173425 09/09/2023 RUPESH MAHTO 3406007WL088569 RUPESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808680435 Mr. RUPESH MAHTO VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-002-006/10132
(Chatakpur) 		3406007000NRG24060920231153885 09/09/2023 MAMTA DEVI 3406007WL087200 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680436 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-002-006/10136
(Chatakpur) 		3406007000NRG24060920231154067 09/09/2023 SANJIT KUMAR 3406007WL087214 SANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680430 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-002-006/5148
(Chatakpur) 		3406007000NRG24060920231154073 09/09/2023 SANJIWAN TIRKEY 3406007WL087214 SANJIWAN TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680438 Sanjiwan Tirkey FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-002-006/5578
(Chatakpur) 		3406007000NRG24060920231153789 09/09/2023 BUDHO DEVI 3406007WL087192 BUDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680429 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-006/5584
(Chatakpur) 		3406007000NRG24060920231153925 09/09/2023 PATI DEVI 3406007WL087203 PATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680427 MRS PATIA DEI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-002-006/5592
(Chatakpur) 		3406007000NRG24060920231153791 09/09/2023 MITNI DEVI 3406007WL087192 MITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680428 Mrs. MITNI DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-006/63832
(Chatakpur) 		3406007000NRG24060920231153771 09/09/2023 JITENDRA SINGH 3406007WL087191 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680431 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-006/71131
(Chatakpur) 		3406007000NRG24060920231153772 09/09/2023 BINOD RAM 3406007WL087191 BINOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808680423 Mr. VISHAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_090923APB_FTO_531883 State Bank of India SBIN0002973 MAHUADANR 13680
2 Mahuadanr JH3406007002_090923APB_FTO_531883 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007002_090923APB_FTO_531883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16872

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