Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_011023APB_FTO_605627
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-06-007-001-001/5643
(Aksi) 		3406007000NRG24011020231304382 01/10/2023 SURAJDEV BARAIK 3406007WL098346 SURAJDEV BARAIK 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586425 MR SURAJDEV BARAIK STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-003/1091
(Aksi) 		3406007000NRG24011020231304341 01/10/2023 ANAND MUNDA 3406007WL098344 ANAND MUNDA 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586428 MR ANAND MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/3170
(Aksi) 		3406007000NRG24011020231304343 01/10/2023 MAHESH YADAV 3406007WL098344 MAHESH YADAV 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586439 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/3190
(Aksi) 		3406007000NRG24011020231304386 01/10/2023 LAGTU BENG 3406007WL098346 LAGTU BENG 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586426 MR LAGTU BENG STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/3809
(Aksi) 		3406007000NRG24011020231304344 01/10/2023 USHA DEVI 3406007WL098344 USHA DEVI 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586438 MRS USHA LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-003/59
(Aksi) 		3406007000NRG24011020231304347 01/10/2023 NIRMAL MINJ 3406007WL098344 NIRMAL MINJ 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586429 MR NIRMAL MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-003/71989
(Aksi) 		3406007000NRG24011020231304349 01/10/2023 RAJU BARAIK 3406007WL098344 RAJU BARAIK 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358586427 MR RAJU BADAIK STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 Mahuadanr JH-06-007-001-002/113730
(Aksi) 		3406007000NRG24011020231304383 01/10/2023 JAGTU BADAIK 3406007WL098346 JAGTU BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586431 Mr. JAGTU BADAIK VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-001-003/10003
(Aksi) 		3406007000NRG24011020231304340 01/10/2023 LAJRUS KUJUR 3406007WL098344 LAJRUS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586432 Mr. LAJRUS KIJUR VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24011020231304384 01/10/2023 MAJEET BADAIK 3406007WL098346 MAJEET BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586434 Mr. MAJIT BARAIK VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-001-003/3181
(Aksi) 		3406007000NRG24011020231304385 01/10/2023 KARAMCHAND LOHRA 3406007WL098346 KARAMCHAND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586433 Mr. KARAMCHAND LOHRA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-001-003/3320
(Aksi) 		3406007000NRG24011020231304387 01/10/2023 JAGESWAR THITHIYO 3406007WL098346 JAGESWAR THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586435 Mr. JAGESWAR THITHIYO VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-001-003/4046
(Aksi) 		3406007000NRG24011020231304345 01/10/2023 PHILISITA MINJ 3406007WL098344 PHILISITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586430 Mrs. FILISITA MINJ VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-001-003/4619
(Aksi) 		3406007000NRG24011020231304388 01/10/2023 HERMON KUJUR 3406007WL098346 HERMON KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586440 Mr. HERMON KUJUR VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-001-003/71364
(Aksi) 		3406007000NRG24011020231304348 01/10/2023 DEVNATH LOHRA 3406007WL098344 DEVNATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586436 Mr. DEVNATH LOHRA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-003/71995
(Aksi) 		3406007000NRG24011020231304350 01/10/2023 MANGAL DAS BADAIK 3406007WL098344 MANGAL DAS BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586437 Mr. MANGALDAS BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_011023APB_FTO_605627 State Bank of India SBIN0002973 MAHUADANR 9576
2 Mahuadanr JH3406007001_011023APB_FTO_605627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 12312

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