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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_120723APB_FTO_334631
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-06-007-010-003/16
(Chainpur) 		3406007000NRG24Z120720230677754 12/07/2023 RUPEN EKKA 3406007WL054354 RUPEN EKKA 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR RUPEN EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-003/18
(Chainpur) 		3406007000NRG24Z120720230677755 12/07/2023 DIBYA LAKRA 3406007WL054354 DIBYA LAKRA 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS DIBYA LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/19
(Chainpur) 		3406007000NRG24Z120720230677756 12/07/2023 JIWANTI MINJ 3406007WL054354 JIWANTI MINJ 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS JIWANTI MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/53580
(Chainpur) 		3406007000NRG24Z120720230677759 12/07/2023 KESWAR MAHLE 3406007WL054354 KESWAR MAHLE 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR KESHWAR MAHLI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-003/63551
(Chainpur) 		3406007000NRG24Z120720230677761 12/07/2023 KARMELA EKAKA 3406007WL054354 KARMELA EKAKA 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS KARMELA EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-003/108213
(Rengai) 		3406007000NRG24Z120720230677764 12/07/2023 URSEL KHAKHA 3406007WL054354 URSEL KHAKHA 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS URSELA KHAKHA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-003/1083
(Rengai) 		3406007000NRG24Z100720230664150 12/07/2023 Sushil Minj 3406007WL053558 Sushil Minj 00415 SBIN0002973 81 81 Processed 13/07/2023 S49296737 MR SUSHIL MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/4407
(Rengai) 		3406007000NRG24Z120720230677767 12/07/2023 PRABHA KUJUR 3406007WL054354 PRABHA KUJUR 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS PRABHA KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24Z100720230664151 12/07/2023 Jeralda Toppo 3406007WL053558 Jeralda Toppo 00415 SBIN0002973 81 81 Processed 13/07/2023 S49296737 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/6337
(Rengai) 		3406007000NRG24Z120720230677768 12/07/2023 Augustin kerketta 3406007WL054354 Augustin kerketta 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR AUGUSTIN KERKETTA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-006/103343
(Rengai) 		3406007000NRG24Z120720230677727 12/07/2023 HEMANT KUJUR 3406007WL054352 HEMANT KUJUR 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR HEMANT KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-006/1303
(Rengai) 		3406007000NRG24Z120720230677728 12/07/2023 SELBESTER XAXLO 3406007WL054352 SELBESTER XAXLO 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR SELABESTAR KHALKHO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-006/2439
(Rengai) 		3406007000NRG24Z120720230677719 12/07/2023 Anup xalxi 3406007WL054351 Anup xalxi 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 ANUP XALXO IDBI BANK(607095)
14 Mahuadanr JH-06-007-012-006/3325
(Rengai) 		3406007000NRG24Z120720230677720 12/07/2023 Swati lakra 3406007WL054351 Swati lakra 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MRS SWATI LAKRA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-006/7320
(Rengai) 		3406007000NRG24Z120720230677722 12/07/2023 Pritam koya 3406007WL054351 Pritam koya 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR PRITAM KOYA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-006/8147
(Rengai) 		3406007000NRG24Z120720230677730 12/07/2023 Usha kerketta 3406007WL054352 Usha kerketta 00415 SBIN0002973 162 162 Processed 13/07/2023 S49296737 MR SUSHIL KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2430 2430
17 Mahuadanr JH-06-007-012-003/1832
(Rengai) 		3406007000NRG24Z120720230677766 12/07/2023 Nutan Xess 3406007WL054354 Nutan Xess 00688 FINO0009002 162 162 Processed 13/07/2023 S49296737 Nutan Xess FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 Mahuadanr JH-06-007-012-006/5449
(Rengai) 		3406007000NRG24Z120720230677721 12/07/2023 Nishant barwa 3406007WL054351 Nishant barwa 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. NISHANT BARWA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_120723APB_FTO_334631 State Bank of India SBIN0002973 MAHUADANR 2430
2 Mahuadanr JH3406007012_120723APB_FTO_334631 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007012_120723APB_FTO_334631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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