Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_291223APB_FTO_860313
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-06-007-014-001/1087
(Amwatoli) 		3406007000NRG24291220231711437 29/12/2023 SUHAIL ANSARI 3406007WL131179 SUHAIL ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623773 MR SUHAIL ANSARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/1088
(Amwatoli) 		3406007000NRG24291220231711438 29/12/2023 SAHINA KHATUN 3406007WL131179 SAHINA KHATUN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623820 MISS SAHINA KHATOON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-001/12019
(Amwatoli) 		3406007000NRG24291220231711461 29/12/2023 SHAHIDULLAH ANSARI 3406007WL131181 SHAHIDULLAH ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623787 MR SHAHIDULLAH ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-001/12021
(Amwatoli) 		3406007000NRG24291220231711462 29/12/2023 NURESHA BIBI 3406007WL131181 NURESHA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623776 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-001/12028
(Amwatoli) 		3406007000NRG24291220231711281 29/12/2023 AKHTAR ANSARI 3406007WL131172 AKHTAR ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623817 MR AKHATAR ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-001/1216
(Amwatoli) 		3406007000NRG24291220231711463 29/12/2023 MUSLIM ANSARI 3406007WL131181 MUSLIM ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623782 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-001/1218
(Amwatoli) 		3406007000NRG24291220231711464 29/12/2023 JAVED KHAN 3406007WL131181 JAVED KHAN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623830 MR JAVAD KHAN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-001/1218
(Amwatoli) 		3406007000NRG24291220231711465 29/12/2023 NOORBANO BIBI 3406007WL131181 NOORBANO BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623788 MISS NURBANO BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-001/12397
(Amwatoli) 		3406007000NRG24291220231711466 29/12/2023 NOOR BANO 3406007WL131181 NOOR BANO 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623789 MRS NUR BEGAM STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-001/12664
(Amwatoli) 		3406007000NRG24291220231711413 29/12/2023 IBADAT ANSARI 3406007WL131177 IBADAT ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623785 MR IBADATANSARI ANSARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-001/140184
(Amwatoli) 		3406007000NRG24291220231711490 29/12/2023 MADINA BIBI 3406007WL131183 MADINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623792 MRS MADINA BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-014-001/219
(Amwatoli) 		3406007000NRG24291220231711491 29/12/2023 nahid akhtar 3406007WL131183 nahid akhtar 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623794 MR NAHID AKHTAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-014-001/2233
(Amwatoli) 		3406007000NRG24291220231711440 29/12/2023 RAJAN KUMAR XALXO 3406007WL131179 RAJAN KUMAR XALXO 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623826 MS RAJAT KUMAR XALXO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/468
(Amwatoli) 		3406007000NRG24291220231711492 29/12/2023 GULSHAN KHATOON 3406007WL131183 GULSHAN KHATOON 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623783 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-014-001/7121
(Amwatoli) 		3406007000NRG24291220231711414 29/12/2023 ROJI KHATUN 3406007WL131177 ROJI KHATUN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623791 MRS ROJI KHATUN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-014-001/7122
(Amwatoli) 		3406007000NRG24291220231711441 29/12/2023 ASHIYA PRAWEEN 3406007WL131179 ASHIYA PRAWEEN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623790 MRS ASHIYA PARWEEN STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-014-001/7125
(Amwatoli) 		3406007000NRG24291220231711493 29/12/2023 SUNITA DEVI 3406007WL131183 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623807 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-014-001/7126
(Amwatoli) 		3406007000NRG24291220231711494 29/12/2023 SHIKHA GUPTA 3406007WL131183 SHIKHA GUPTA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623779 MS SHIKHA GUPTA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-014-001/7127
(Amwatoli) 		3406007000NRG24291220231711442 29/12/2023 SONALI RIYA GUPTA 3406007WL131179 SONALI RIYA GUPTA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623774 MISS SONALI RIYA GUPTA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-014-001/7402
(Amwatoli) 		3406007000NRG24291220231711402 29/12/2023 SEEMA KHATOON 3406007WL131176 SEEMA KHATOON 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623818 Mrs. Seema Khatoon CENTRAL BANK OF INDIA(607115)
21 Mahuadanr JH-06-007-014-001/81
(Amwatoli) 		3406007000NRG24291220231711251 29/12/2023 SAKINA BIBI 3406007WL131171 SAKINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623775 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-014-001/9820
(Amwatoli) 		3406007000NRG24291220231711252 29/12/2023 NAJIYA KHATUN 3406007WL131171 NAJIYA KHATUN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623804 MRS NAJIYA KHATUN STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-014-002/1046
(Amwatoli) 		3406007000NRG24291220231711253 29/12/2023 SATISH NAGESIA 3406007WL131171 SATISH NAGESIA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623778 MR SATISH NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-014-002/1050
(Amwatoli) 		3406007000NRG24291220231711283 29/12/2023 FLABIYA EKKA 3406007WL131172 FLABIYA EKKA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623780 MS FLADIYA EKKA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-014-002/140036
(Amwatoli) 		3406007000NRG24291220231711416 29/12/2023 MAHENDRA NAGESIYA 3406007WL131177 MAHENDRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623816 MAHENDRA NAGESIA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-014-002/142995
(Amwatoli) 		3406007000NRG24291220231711284 29/12/2023 SUSHILA NAGESIYA 3406007WL131172 SUSHILA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623777 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-014-002/252
(Amwatoli) 		3406007000NRG24291220231711285 29/12/2023 EMRANA BIBI 3406007WL131172 EMRANA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623829 MRS IMRANA BIBI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-014-002/440
(Amwatoli) 		3406007000NRG24291220231711286 29/12/2023 BASIRAN BIBI 3406007WL131172 BASIRAN BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623796 Mrs. BASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-014-002/441
(Amwatoli) 		3406007000NRG24291220231711287 29/12/2023 RUBIDA BIBI 3406007WL131172 RUBIDA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623803 Ms. RUBIDA BIBI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-014-002/444
(Amwatoli) 		3406007000NRG24291220231711288 29/12/2023 JAMERUN BIBI 3406007WL131172 JAMERUN BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623784 MRS JAMERUN BIBI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-014-002/449
(Amwatoli) 		3406007000NRG24291220231711426 29/12/2023 SONAM KHATOON 3406007WL131178 SONAM KHATOON 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623781 MS SONAM KHATOON STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-014-002/459
(Amwatoli) 		3406007000NRG24291220231711289 29/12/2023 SAVITA NAGESIA 3406007WL131172 SAVITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623805 MRS SAVITA NAGESIA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-014-002/461
(Amwatoli) 		3406007000NRG24291220231711290 29/12/2023 SAFINA BIBI 3406007WL131172 SAFINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623797 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-014-002/462
(Amwatoli) 		3406007000NRG24291220231711291 29/12/2023 SHAKINA BIBI 3406007WL131172 SHAKINA BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623795 Ms. SHAKINA BIBI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-014-002/51819
(Amwatoli) 		3406007000NRG24291220231711254 29/12/2023 KAUSHAR BEGAM 3406007WL131171 KAUSHAR BEGAM 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623819 MRS KAUSHAR BEGAM STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-014-002/51820
(Amwatoli) 		3406007000NRG24291220231711255 29/12/2023 AJAMTULA MIYA 3406007WL131171 AJAMTULA MIYA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623824 MR AJMATULLA MIYAN STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-014-002/51824
(Amwatoli) 		3406007000NRG24291220231711292 29/12/2023 BASANTI DEVI 3406007WL131172 BASANTI DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623827 MRS BASANTI MUNDAIN STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-014-002/51825
(Amwatoli) 		3406007000NRG24291220231711293 29/12/2023 JHUNWA KERKETTA 3406007WL131172 JHUNWA KERKETTA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623822 MR JHUNWA MUNDA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-014-002/51828
(Amwatoli) 		3406007000NRG24291220231711256 29/12/2023 SALAMA KHATUN 3406007WL131171 SALAMA KHATUN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623799 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-014-002/60667
(Amwatoli) 		3406007000NRG24291220231711257 29/12/2023 TABU PRAVIN 3406007WL131171 TABU PRAVIN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623828 MRS TABBU PRAVEEN STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-014-002/62882
(Amwatoli) 		3406007000NRG24291220231711294 29/12/2023 RAMJAN ALI 3406007WL131172 RAMJAN ALI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623786 MR RAMJANMI MIYAN STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-014-002/62888
(Amwatoli) 		3406007000NRG24291220231711427 29/12/2023 NABIJAN BIBI 3406007WL131178 NABIJAN BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623772 MRS NAVUJAN BIBI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-014-002/71697
(Amwatoli) 		3406007000NRG24291220231711417 29/12/2023 ABDUL MATIN 3406007WL131177 ABDUL MATIN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623825 MR ABDUL MATIN STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-014-002/71697
(Amwatoli) 		3406007000NRG24291220231711418 29/12/2023 SHABANA PRAVEN 3406007WL131177 SHABANA PRAVEN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623831 MISS SHABANA PARWEEN STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-014-002/89378
(Amwatoli) 		3406007000NRG24291220231711259 29/12/2023 BIRENDRA NAGESIYA 3406007WL131171 BIRENDRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623802 MR BIRENDRA NAGESIYA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-014-002/89379
(Amwatoli) 		3406007000NRG24291220231711260 29/12/2023 SOHAN NAGESIYA 3406007WL131171 SOHAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623801 MR SOHAN NAGESIA STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-014-002/928
(Amwatoli) 		3406007000NRG24291220231711429 29/12/2023 RAJESHWARI LAKDA 3406007WL131178 RAJESHWARI LAKDA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623798 MRS RAJESHWARI LAKRA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-014-002/932
(Amwatoli) 		3406007000NRG24291220231711261 29/12/2023 SANGITA DEVI 3406007WL131171 SANGITA DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623793 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-014-002/95179
(Amwatoli) 		3406007000NRG24291220231711430 29/12/2023 ALIJAN MIYAN 3406007WL131178 ALIJAN MIYAN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623815 MR ALIJAN MIYAN STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-014-002/95291
(Amwatoli) 		3406007000NRG24291220231711262 29/12/2023 SHUKRI DEVI 3406007WL131171 SHUKRI DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623821 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-014-002/9813
(Amwatoli) 		3406007000NRG24291220231711263 29/12/2023 BAIJNATH KISAN 3406007WL131171 BAIJNATH KISAN 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623771 MR BAIJNATH KISAN STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-014-002/9815
(Amwatoli) 		3406007000NRG24291220231711264 29/12/2023 MULKI DEVI 3406007WL131171 MULKI DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623806 MRS MULKI DEVI STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-014-002/9816
(Amwatoli) 		3406007000NRG24291220231711265 29/12/2023 KABULAN BIBI 3406007WL131171 KABULAN BIBI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556623800 MRS KABULAN BIBI STATE BANK OF INDIA(508548)
SubTotal 72504 72504
54 Mahuadanr JH-06-007-014-002/774
(Amwatoli) 		3406007000NRG24291220231711258 29/12/2023 SARITA NAGESIA 3406007WL131171 SARITA NAGESIA 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1556623823 MRS SARITA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 Mahuadanr JH-06-007-014-001/140176
(Amwatoli) 		3406007000NRG24291220231711489 29/12/2023 NURMOHAMAD ANSARI 3406007WL131183 NURMOHAMAD ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623808 Mr. NUR MOHAMMAD VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-014-001/8611
(Amwatoli) 		3406007000NRG24291220231711403 29/12/2023 SHAHNAWAZ ANSARI 3406007WL131176 SHAHNAWAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623812 Miss. SHAHNAWAZ ANSARI D/O SAHIDULLA A VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-014-001/9819
(Amwatoli) 		3406007000NRG24291220231711282 29/12/2023 SABEHA KHATOON 3406007WL131172 SABEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623810 Mrs. SABEHA KHATUN VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-014-001/9827
(Amwatoli) 		3406007000NRG24291220231711415 29/12/2023 SAHADAT ANSARI 3406007WL131177 SAHADAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623813 Mr. SHAHADAT ANSARI VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-014-002/773
(Amwatoli) 		3406007000NRG24291220231711428 29/12/2023 JINAT JAHAN 3406007WL131178 JINAT JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623809 Mrs. JINAT JHAN VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-014-002/7946
(Amwatoli) 		3406007000NRG24291220231711406 29/12/2023 SALEHA KHATOON 3406007WL131176 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623811 Miss. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-014-002/9817
(Amwatoli) 		3406007000NRG24291220231711295 29/12/2023 AJAM MIYAN 3406007WL131172 AJAM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556623814 Mr. AJAM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_291223APB_FTO_860313 State Bank of India SBIN0002973 MAHUADANR 72504
2 Mahuadanr JH3406007014_291223APB_FTO_860313 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007014_291223APB_FTO_860313 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1368
4 Mahuadanr JH3406007014_291223APB_FTO_860313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208

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