Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_081023APB_FTO_627882
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-06-007-001-001/113704
(Aksi) 		3406007000NRG24081020231342026 08/10/2023 TEBROSIUS KUJUR 3406007WL101308 TEBROSIUS KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499471 MR TEBARSIYYUS KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-001/8546
(Aksi) 		3406007000NRG24081020231341940 08/10/2023 SAMIR KUJUR 3406007WL101297 SAMIR KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499493 MR SAMIR KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/38
(Aksi) 		3406007000NRG24081020231341943 08/10/2023 BHOLA SARAS 3406007WL101297 BHOLA SARAS 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499495 MR BHOLA MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/4571
(Aksi) 		3406007000NRG24081020231341946 08/10/2023 VINAY KUJUR 3406007WL101297 VINAY KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499467 MR VINAY KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/4619
(Aksi) 		3406007000NRG24081020231342030 08/10/2023 AKANSHA KUJR 3406007WL101308 AKANSHA KUJR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499472 Mrs. AKANCHA KUJUR VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-001-003/7856
(Aksi) 		3406007000NRG24081020231341947 08/10/2023 BIPHAN MUNDA 3406007WL101297 BIPHAN MUNDA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499499 MR BIPHAN MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-007/113902
(Aksi) 		3406007000NRG24081020231342037 08/10/2023 BARNABAS EKAKA 3406007WL101309 BARNABAS EKAKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499510 WALTER EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-008/1001
(Aksi) 		3406007000NRG24081020231341986 08/10/2023 SUNITA DEVI 3406007WL101304 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499478 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-008/113778
(Aksi) 		3406007000NRG24081020231341997 08/10/2023 KAMLESH NAGESIYA 3406007WL101305 KAMLESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499507 KAMLESH NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-008/113789
(Aksi) 		3406007000NRG24081020231341998 08/10/2023 KHARIDAN NAGESIYA 3406007WL101305 KHARIDAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499508 MR KHARIDAN NAGESIA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-008/1252
(Aksi) 		3406007000NRG24081020231341987 08/10/2023 SURESH KISAN 3406007WL101304 SURESH KISAN 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499473 MR SURESH KISAN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-008/514
(Aksi) 		3406007000NRG24081020231341988 08/10/2023 PRAMOD NAGESIYA 3406007WL101304 PRAMOD NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499474 MRS PRAMOD NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-001-008/524
(Aksi) 		3406007000NRG24081020231341989 08/10/2023 FULKUMARI DEVI 3406007WL101304 FULKUMARI DEVI 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499475 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-001-009/11534
(Aksi) 		3406007000NRG24081020231341976 08/10/2023 GUBRIYEL KORWA 3406007WL101300 GUBRIYEL KORWA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499497 MR GABRIYAK KORWA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/1334
(Aksi) 		3406007000NRG24081020231342015 08/10/2023 SIPRIYANUS KUJUR 3406007WL101307 SIPRIYANUS KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499498 MR SIPRIYANUS KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24081020231341959 08/10/2023 SUDHIR KUMAR 3406007WL101298 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499469 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-001-009/4402
(Aksi) 		3406007000NRG24081020231341972 08/10/2023 SUNITA LAKRA 3406007WL101299 SUNITA LAKRA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499470 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/4580
(Aksi) 		3406007000NRG24081020231341961 08/10/2023 USHA EKKA 3406007WL101298 USHA EKKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499509 MRS USHA EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-009/5870
(Aksi) 		3406007000NRG24081020231342016 08/10/2023 SUMENDAR MINJ 3406007WL101307 SUMENDAR MINJ 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499468 MR SUMENDAR MINJ STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-001-009/62197
(Aksi) 		3406007000NRG24081020231341962 08/10/2023 SELBESTAR LAKDA... 3406007WL101298 SELBESTAR LAKDA... 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499501 MR SELVESTER ORAON STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-001-009/62222
(Aksi) 		3406007000NRG24081020231342017 08/10/2023 DILENDRA MINJ... 3406007WL101307 DILENDRA MINJ... 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499503 MRS ANORA TIRKEY STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-009/65425
(Aksi) 		3406007000NRG24081020231341963 08/10/2023 NILESH LAKDA 3406007WL101298 NILESH LAKDA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499494 MR NILESH LAKRA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-001-009/750
(Aksi) 		3406007000NRG24081020231342018 08/10/2023 JYOTI KUJUR 3406007WL101307 JYOTI KUJUR 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499496 MRS JYOTI MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-009/9337
(Aksi) 		3406007000NRG24081020231341973 08/10/2023 Anish Ansari 3406007WL101299 Anish Ansari 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499477 MR ANISH ANSARI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-001-011/1206
(Aksi) 		3406007000NRG24081020231342008 08/10/2023 RAKESH PANNA 3406007WL101306 RAKESH PANNA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499500 Mr. RAKESH PANNA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-011/1208
(Aksi) 		3406007000NRG24081020231342009 08/10/2023 FARDINAND PANNA 3406007WL101306 FARDINAND PANNA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7340499502 MR FARDINAND PANNA STATE BANK OF INDIA(508548)
SubTotal 35568 35568
27 Mahuadanr JH-06-007-001-008/1002
(Aksi) 		3406007000NRG24081020231341996 08/10/2023 SANJAY NAGESIA 3406007WL101305 SANJAY NAGESIA 00415 SBIN0003760 1368 1368 Processed 10/11/2023 7340499476 MR SANJAY NAGESIYA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-001-008/534
(Aksi) 		3406007000NRG24081020231342001 08/10/2023 Mohan Nagesiya 3406007WL101305 Mohan Nagesiya 00415 SBIN0003760 1368 1368 Processed 10/11/2023 7340499492 MR MOHAN NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 Mahuadanr JH-06-007-001-007/113868
(Aksi) 		3406007000NRG24081020231342036 08/10/2023 AJIT KUJUR 3406007WL101309 AJIT KUJUR 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499505 Mr. AJIT KUJUR VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-002/113733
(Aksi) 		3406007000NRG24081020231342027 08/10/2023 RAJKUMAR BADAIK 3406007WL101308 RAJKUMAR BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499484 Mr. RAJ KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-003/3191
(Aksi) 		3406007000NRG24081020231341941 08/10/2023 NIKOLAS KUJUR 3406007WL101297 NIKOLAS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499479 Mr. NIKOLAS KUJUR VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-001-003/3414
(Aksi) 		3406007000NRG24081020231341942 08/10/2023 DEVNIS MINJ 3406007WL101297 DEVNIS MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499480 Mr. DEVANIS MINJ VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-003/41
(Aksi) 		3406007000NRG24081020231342028 08/10/2023 MANTI DEVI 3406007WL101308 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499491 MRS MANATI DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-001-003/41417
(Aksi) 		3406007000NRG24081020231342029 08/10/2023 PANKAJ EKKA 3406007WL101308 PANKAJ EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499483 Mr. PANKAJ EKKA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-001-003/44
(Aksi) 		3406007000NRG24081020231341944 08/10/2023 ADMON KUJUR 3406007WL101297 ADMON KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499490 Mr. EDAMON KUJUR VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-001-003/4541
(Aksi) 		3406007000NRG24081020231341945 08/10/2023 JUSTIN KUJUR 3406007WL101297 JUSTIN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499488 MR JUSTIN KUJUR STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-001-007/113913
(Aksi) 		3406007000NRG24081020231342038 08/10/2023 YAKUP KUJUR 3406007WL101309 YAKUP KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499481 MR YAKUB KUJUR STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-001-007/815
(Aksi) 		3406007000NRG24081020231342039 08/10/2023 FULEMAN KUJUR 3406007WL101309 FULEMAN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499506 Mr. FULEMAN KUJUR VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-001-009/11610
(Aksi) 		3406007000NRG24081020231341984 08/10/2023 NILAM MINJ 3406007WL101303 NILAM MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499485 MR NILAM MINJ STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-001-009/1232
(Aksi) 		3406007000NRG24081020231341982 08/10/2023 TELESFOR LAKRA 3406007WL101302 TELESFOR LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499489 Mr. TELESFOR LAKRA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-001-009/15102
(Aksi) 		3406007000NRG24081020231341977 08/10/2023 SUDHA KERKETTA 3406007WL101300 SUDHA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499486 Mrs. SUDHA KUJUR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-001-009/4624
(Aksi) 		3406007000NRG24081020231341980 08/10/2023 VIJAY MINJ 3406007WL101301 VIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499487 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-001-009/9858
(Aksi) 		3406007000NRG24081020231342019 08/10/2023 BINOD RAM 3406007WL101307 BINOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499482 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-001-011/4541
(Aksi) 		3406007000NRG24081020231342010 08/10/2023 SELBESTAR PANNA 3406007WL101306 SELBESTAR PANNA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340499504 Mr. SYLVESTER PANNA VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_081023APB_FTO_627882 State Bank of India SBIN0002973 MAHUADANR 35568
2 Mahuadanr JH3406007001_081023APB_FTO_627882 State Bank of India SBIN0003760 GARU 2736
3 Mahuadanr JH3406007001_081023APB_FTO_627882 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007001_081023APB_FTO_627882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20520

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