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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_141223APB_FTO_821603
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-06-007-010-001/5004
(Chainpur) 		3406007000NRG24Z121220231643357 14/12/2023 ARUN MINJ 3406007WL125900 ARUN MINJ 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR ARUN MINJ STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/5006
(Chainpur) 		3406007000NRG24Z121220231643358 14/12/2023 AJEET XALXO 3406007WL125900 AJEET XALXO 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR AJIT XALXO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24Z121220231643359 14/12/2023 SANJOO XALXO 3406007WL125900 SANJOO XALXO 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MISS SANJU XALXO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z121220231643361 14/12/2023 DEVNARAYAN MAHALI 3406007WL125900 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/72905
(Chainpur) 		3406007000NRG24Z121220231643373 14/12/2023 KIRAN DEVI 3406007WL125900 KIRAN DEVI 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/8177
(Chainpur) 		3406007000NRG24Z121220231643376 14/12/2023 FILISITA TOPPO 3406007WL125900 FILISITA TOPPO 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MRS FILISITA TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/9933
(Chainpur) 		3406007000NRG24Z121220231643377 14/12/2023 BIRNENDAN MAHLI 3406007WL125900 BIRNENDAN MAHLI 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 Mr. BIRNADAN MAHLI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-010-002/74328
(Chainpur) 		3406007000NRG24Z121220231643380 14/12/2023 GITA GIDH 3406007WL125900 GITA GIDH 00415 SBIN0002973 162 162 Processed 15/12/2023 S80719393 MRS GITA GIDH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z121220231643370 14/12/2023 ANIL XALXO 3406007WL125900 ANIL XALXO 00415 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MR ANIL XALXO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Mahuadanr JH-06-007-010-001/4433
(Chainpur) 		3406007000NRG24Z121220231643353 14/12/2023 VIRENDRA LOHRA 3406007WL125900 VIRENDRA LOHRA 00688 FINO0001001 162 162 Processed 15/12/2023 S80719393 Birendr Lohra FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-010-001/5929
(Chainpur) 		3406007000NRG24Z121220231643362 14/12/2023 JULIYAS LOHRA 3406007WL125900 JULIYAS LOHRA 00688 FINO0001001 162 162 Processed 15/12/2023 S80719393 Juliyus Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
12 Mahuadanr JH-06-007-010-001/4873
(Chainpur) 		3406007000NRG24Z121220231643356 14/12/2023 MAHAVED BARIEK 3406007WL125900 MAHAVED BARIEK 00688 FINO0009002 135 135 Processed 15/12/2023 S80719393 Mahaved Bariek FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
13 Mahuadanr JH-06-007-010-001/1057
(Chainpur) 		3406007000NRG24Z121220231643350 14/12/2023 RAJKUMARI MAHLI 3406007WL125900 RAJKUMARI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS RAJKUMARI MAHLI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-001/1618
(Chainpur) 		3406007000NRG24Z121220231643351 14/12/2023 SWATI DEVI 3406007WL125900 SWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-010-001/5405
(Chainpur) 		3406007000NRG24Z121220231643360 14/12/2023 SONAPATI BHUIHAR 3406007WL125900 SONAPATI BHUIHAR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SONAPATI D/OPHAHDU CHHATTISGARH GRAMIN BANK(607214)
16 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24Z121220231643367 14/12/2023 PRKASH BADAIK 3406007WL125900 PRKASH BADAIK 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24Z121220231643368 14/12/2023 DAYAMANI MINJ 3406007WL125900 DAYAMANI MINJ 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24Z121220231643369 14/12/2023 KAMILA LAKRA 3406007WL125900 KAMILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS KAMILA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24Z121220231643372 14/12/2023 TARSIYUS KHALKHO 3406007WL125900 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-010-005/9606
(Chainpur) 		3406007000NRG24Z121220231643381 14/12/2023 SEEMA DEVI 3406007WL125900 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Ms. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_141223APB_FTO_821603 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007010_141223APB_FTO_821603 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007010_141223APB_FTO_821603 Fino Payments Bank Ltd FINO0001001 Sativali 324
4 Mahuadanr JH3406007010_141223APB_FTO_821603 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135
5 Mahuadanr JH3406007010_141223APB_FTO_821603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296

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