Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_270523APB_FTO_172705
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-06-007-005-001/103691
(Orsa) 		3406007000NRG24270520230342367 27/05/2023 DINESH NAGESIYA 3406007WL029552 DINESH NAGESIYA 00415 SBIN0002973 228 228 Processed 31/05/2023 1976475079 MR DINESH NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/101252
(Orsa) 		3406007000NRG24270520230342369 27/05/2023 NIRMALA LAKRA 3406007WL029553 NIRMALA LAKRA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475074 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/1625
(Orsa) 		3406007000NRG24270520230342371 27/05/2023 SUMITRI DEVI 3406007WL029553 SUMITRI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475113 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/2211
(Orsa) 		3406007000NRG24270520230342400 27/05/2023 MUNIKA KUMARI 3406007WL029555 MUNIKA KUMARI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475085 MS MUNICA KUMARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/2212
(Orsa) 		3406007000NRG24270520230342390 27/05/2023 JITENDRA YADAV 3406007WL029554 JITENDRA YADAV 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475114 MR JITENDAR YADAW STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/3030
(Orsa) 		3406007000NRG24270520230342401 27/05/2023 SILASH TIRKI 3406007WL029555 SILASH TIRKI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475084 MR SILASH YIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/5501
(Orsa) 		3406007000NRG24270520230342359 27/05/2023 JAINAB BIBI 3406007WL029548 JAINAB BIBI 00415 SBIN0002973 228 228 Processed 31/05/2023 1976475086 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-005/12005
(Orsa) 		3406007000NRG24270520230342716 27/05/2023 SAHKU NAGESIA 3406007WL029574 SAHKU NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475090 MR SAHKU KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-005/12010
(Orsa) 		3406007000NRG24270520230342717 27/05/2023 MASKU NAGESIA 3406007WL029574 MASKU NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475087 MR MASKU NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-005/1213
(Orsa) 		3406007000NRG24270520230342718 27/05/2023 BIRJHU NAGESIA 3406007WL029574 BIRJHU NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475109 Mr. BIRJHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-005-005/15645
(Orsa) 		3406007000NRG24270520230342719 27/05/2023 SUNIL NAGESIA 3406007WL029574 SUNIL NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475088 Mr. SUNIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-005/15646
(Orsa) 		3406007000NRG24270520230342720 27/05/2023 JHEPDA NAGESIA 3406007WL029574 JHEPDA NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475075 Mr. JHEPDA NAGESIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-005/2233
(Orsa) 		3406007000NRG24270520230342725 27/05/2023 LALIT NAGESIA 3406007WL029574 LALIT NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475089 Mr. LALIT NAGESIYA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-005/2236
(Orsa) 		3406007000NRG24270520230342706 27/05/2023 KAMLA DEVI 3406007WL029572 KAMLA DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475078 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-005/3334
(Orsa) 		3406007000NRG24270520230342727 27/05/2023 MAHANGI DEVI 3406007WL029574 MAHANGI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475106 Miss. Mahangi Devi VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-005/3350
(Orsa) 		3406007000NRG24270520230342734 27/05/2023 DILIP NAGESIA 3406007WL029574 DILIP NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475105 Mr. DILIP NAGESIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-005/36233
(Orsa) 		3406007000NRG24270520230342737 27/05/2023 MANGRU NAGESIA 3406007WL029574 MANGRU NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475077 Mr. MANGRU NAGESIYA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-005/6602
(Orsa) 		3406007000NRG24270520230342708 27/05/2023 RAMESH YADAV 3406007WL029572 RAMESH YADAV 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475083 MR RAMESH YADEV STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24270520230342741 27/05/2023 TAHAKI DEVI 3406007WL029574 TAHAKI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475108 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24270520230342742 27/05/2023 SURESH NGESIA 3406007WL029574 SURESH NGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475076 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-005/8413
(Orsa) 		3406007000NRG24270520230342744 27/05/2023 BINDO DEVI 3406007WL029574 BINDO DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976475107 MRS BINDO DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-005-006/16
(Orsa) 		3406007000NRG24270520230342353 27/05/2023 LILAWATI NAGESIYA 3406007WL029545 LILAWATI NAGESIYA 00415 SBIN0002973 228 228 Processed 31/05/2023 1976475081 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-006/6
(Orsa) 		3406007000NRG24270520230342365 27/05/2023 DEEPAK NAGESIYA 3406007WL029551 DEEPAK NAGESIYA 00415 SBIN0002973 228 228 Processed 31/05/2023 1976475080 MR DEEPAK NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-006/9
(Orsa) 		3406007000NRG24270520230342361 27/05/2023 NILAM LAKRA 3406007WL029549 NILAM LAKRA 00415 SBIN0002973 228 228 Processed 31/05/2023 1976475082 MRS NILAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 27132 27132
25 Mahuadanr JH-06-007-005-002/101232
(Orsa) 		3406007000NRG24270520230342355 27/05/2023 SUKHNA KISAN 3406007WL029546 SUKHNA KISAN 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1976475073 Mr. SUKHNA KISAN VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/101247
(Orsa) 		3406007000NRG24270520230342389 27/05/2023 SITA DEVI 3406007WL029554 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475096 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/101248
(Orsa) 		3406007000NRG24270520230342399 27/05/2023 MAMTA DEVI 3406007WL029555 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475093 MAMTA KUMARI D/O PRASHID YADAV BANK OF INDIA(508505)
28 Mahuadanr JH-06-007-005-002/101257
(Orsa) 		3406007000NRG24270520230342370 27/05/2023 SUNITA DEVI 3406007WL029553 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475092 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-005-002/3010
(Orsa) 		3406007000NRG24270520230342373 27/05/2023 JIWANTI BRIJIYA 3406007WL029553 JIWANTI BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475118 Ms. JIWANTI BRIJIYA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/3011
(Orsa) 		3406007000NRG24270520230342374 27/05/2023 BABLU BRIJIYA 3406007WL029553 BABLU BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475119 Mr. BABLU BRIJIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/3030
(Orsa) 		3406007000NRG24270520230342402 27/05/2023 BIFNI DEVI 3406007WL029555 BIFNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475101 Mrs. BIFNI DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/4032
(Orsa) 		3406007000NRG24270520230342376 27/05/2023 ANJITA DEVI 3406007WL029553 ANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475095 Mrs. ANJITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/5001
(Orsa) 		3406007000NRG24270520230342363 27/05/2023 MAHESH NAGESIYA 3406007WL029550 MAHESH NAGESIYA 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1976475102 Mr. MAHESH NAGESIA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/83893
(Orsa) 		3406007000NRG24270520230342377 27/05/2023 SUNIL TURI 3406007WL029553 SUNIL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475091 Mr. SUNIL KUMAR TURI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/9993
(Orsa) 		3406007000NRG24270520230342378 27/05/2023 RUPA KUMARI 3406007WL029553 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475115 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-005-005/10104
(Orsa) 		3406007000NRG24270520230342715 27/05/2023 JITENDRA YADAV 3406007WL029574 JITENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475104 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 Mahuadanr JH-06-007-005-005/1778
(Orsa) 		3406007000NRG24270520230342721 27/05/2023 KALLU NAGESIA 3406007WL029574 KALLU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475098 Mr. KALU NAGESIYA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-005/1780
(Orsa) 		3406007000NRG24270520230342722 27/05/2023 ANIL NAGESIYA 3406007WL029574 ANIL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475097 Mr. ANIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-005-005/1784
(Orsa) 		3406007000NRG24270520230342723 27/05/2023 KHADU NAGESIA 3406007WL029574 KHADU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475094 Mr. KHADU NAGESIYA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-005/1788
(Orsa) 		3406007000NRG24270520230342724 27/05/2023 TIBLA NAGESIYA 3406007WL029574 TIBLA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475099 Mr. TIBALA NAGESIYA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-005/3341
(Orsa) 		3406007000NRG24270520230342730 27/05/2023 JHAMKI NAGESIA 3406007WL029574 JHAMKI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475110 Mrs. JHAMKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-005/3343
(Orsa) 		3406007000NRG24270520230342732 27/05/2023 RAJESH NAGESIA 3406007WL029574 RAJESH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475103 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-005-005/3344
(Orsa) 		3406007000NRG24270520230342733 27/05/2023 DEEPAK NAGESIA 3406007WL029574 DEEPAK NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475111 Mr. DEEPAK NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-005/3352
(Orsa) 		3406007000NRG24270520230342735 27/05/2023 SUKHAMANIYA NAGESIA 3406007WL029574 SUKHAMANIYA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475116 Mrs. SUKHMANIYA NAGESIA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-005/4152
(Orsa) 		3406007000NRG24270520230342738 27/05/2023 SIRPACH NAGESIYA 3406007WL029574 SIRPACH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475112 Mr. SIRPACH NAGESIA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-005-005/6601
(Orsa) 		3406007000NRG24270520230342707 27/05/2023 SANJAY YADAV 3406007WL029572 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475100 SAJAY YADAV PUNJAB NATIONAL BANK(508568)
47 Mahuadanr JH-06-007-005-005/9970
(Orsa) 		3406007000NRG24270520230342745 27/05/2023 PRADEEP NAGESIA 3406007WL029574 PRADEEP NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976475117 MR PRADEEP NAGESIA STATE BANK OF INDIA(508548)
SubTotal 29184 29184
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_270523APB_FTO_172705 State Bank of India SBIN0002973 MAHUADANR 27132
2 Mahuadanr JH3406007005_270523APB_FTO_172705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 29184

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