Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_120823APB_FTO_435503
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-06-007-013-001/1218
(Sohar) 		3406007000NRG24120820230954553 12/08/2023 shailendra beng 3406007WL073586 shailendra beng 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132976 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/150048
(Sohar) 		3406007000NRG24120820230954610 12/08/2023 ANIL NAGESIYA 3406007WL073591 ANIL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132975 ANIL NAGESIA PAYTM PAYMENTS BANK LTD(608032)
3 Mahuadanr JH-06-007-013-002/2766
(Sohar) 		3406007000NRG24120820230954611 12/08/2023 Subodh Nagesia 3406007WL073591 Subodh Nagesia 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809133000 MR SUBODH NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/8138
(Sohar) 		3406007000NRG24120820230954616 12/08/2023 Muniya Kumari 3406007WL073591 Muniya Kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132977 MISS MUNIYA KUMARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24120820230954587 12/08/2023 Jagu Hurhuriya 3406007WL073589 Jagu Hurhuriya 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132978 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24120820230954590 12/08/2023 PANKHRASIYUS THITHIYO 3406007WL073589 PANKHRASIYUS THITHIYO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132980 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-008/14090
(Sohar) 		3406007000NRG24120820230954554 12/08/2023 SIKENDRA BRIJIYA 3406007WL073586 SIKENDRA BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132982 MR SIKENDRA BRIJIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-008/3210
(Sohar) 		3406007000NRG24120820230954556 12/08/2023 FULWANTI DEVI 3406007WL073586 FULWANTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132981 MRS FULWANTI KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-008/9845
(Sohar) 		3406007000NRG24120820230954562 12/08/2023 SUNIL THITHIYO 3406007WL073586 SUNIL THITHIYO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809132979 MR SUNIL THITHIO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 Mahuadanr JH-06-007-013-002/1025
(Sohar) 		3406007000NRG24120820230954609 12/08/2023 Rajesh Kumar 3406007WL073591 Rajesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132997 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/3033
(Sohar) 		3406007000NRG24120820230954612 12/08/2023 Ramnaresh Kawar 3406007WL073591 Ramnaresh Kawar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132996 Ramnaresh Kawar FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-013-002/4043
(Sohar) 		3406007000NRG24120820230954613 12/08/2023 MILA DEVI 3406007WL073591 MILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132989 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-013-002/4046
(Sohar) 		3406007000NRG24120820230954614 12/08/2023 SAMALSAY KAWR 3406007WL073591 SAMALSAY KAWR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132990 Mr. SAMALSAY KAVAR VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-013-002/4452
(Sohar) 		3406007000NRG24120820230954615 12/08/2023 Manoj Lakra 3406007WL073591 Manoj Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132998 Mr. Manoj Lakra VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-002/991
(Sohar) 		3406007000NRG24120820230954617 12/08/2023 SUNIL MUNDA 3406007WL073591 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132984 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24120820230954581 12/08/2023 ANITA THITHIO 3406007WL073589 ANITA THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132988 Mrs. ANITA THITHIO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24120820230954582 12/08/2023 LAKUSH SARAS 3406007WL073589 LAKUSH SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132994 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24120820230954583 12/08/2023 RAJNI CHORANTH 3406007WL073589 RAJNI CHORANTH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132995 Mrs. RAJNI CHORANTH VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24120820230954584 12/08/2023 ATHNAS THITHIYO 3406007WL073589 ATHNAS THITHIYO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132985 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24120820230954585 12/08/2023 KRISHNA KORWA 3406007WL073589 KRISHNA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132999 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-005/2514
(Sohar) 		3406007000NRG24120820230954586 12/08/2023 VIJAY AIND 3406007WL073589 VIJAY AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132987 MR VIJAY AIND STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24120820230954588 12/08/2023 PRAKASH HURHURIYA 3406007WL073589 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132991 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-008/1413
(Sohar) 		3406007000NRG24120820230954555 12/08/2023 SAVITRI DEVI 3406007WL073586 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132986 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24120820230954558 12/08/2023 Puja Kumari 3406007WL073586 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132983 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-008/5111
(Sohar) 		3406007000NRG24120820230954560 12/08/2023 MANIJAR KERKETTA 3406007WL073586 MANIJAR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132993 Mr. MANIJAR KERKETTA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24120820230954561 12/08/2023 ANTU SARAS 3406007WL073586 ANTU SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809132992 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_120823APB_FTO_435503 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007013_120823APB_FTO_435503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 23256

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