Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_011023APB_FTO_605632
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) 		3406007000NRG24Z011020231304389 01/10/2023 SURAJDEV BARAIK 3406007WL098346 SURAJDEV BARAIK 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR SURAJDEV BARAIK STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-003/1091
(Aksi) 		3406007000NRG24Z011020231304352 01/10/2023 ANAND MUNDA 3406007WL098344 ANAND MUNDA 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR ANAND MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-003/3170
(Aksi) 		3406007000NRG24Z011020231304354 01/10/2023 MAHESH YADAV 3406007WL098344 MAHESH YADAV 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-003/3190
(Aksi) 		3406007000NRG24Z011020231304393 01/10/2023 LAGTU BENG 3406007WL098346 LAGTU BENG 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR LAGTU BENG STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-003/3809
(Aksi) 		3406007000NRG24Z011020231304355 01/10/2023 USHA DEVI 3406007WL098344 USHA DEVI 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MRS USHA LAKRA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-003/59
(Aksi) 		3406007000NRG24Z011020231304358 01/10/2023 NIRMAL MINJ 3406007WL098344 NIRMAL MINJ 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR NIRMAL MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-003/71989
(Aksi) 		3406007000NRG24Z011020231304360 01/10/2023 RAJU BARAIK 3406007WL098344 RAJU BARAIK 00415 SBIN0002973 162 162 Processed 02/10/2023 S65790403 MR RAJU BADAIK STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-001-002/113730
(Aksi) 		3406007000NRG24Z011020231304390 01/10/2023 JAGTU BADAIK 3406007WL098346 JAGTU BADAIK 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. JAGTU BADAIK VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-001-003/10003
(Aksi) 		3406007000NRG24Z011020231304351 01/10/2023 LAJRUS KUJUR 3406007WL098344 LAJRUS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. LAJRUS KIJUR VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-001-003/3164
(Aksi) 		3406007000NRG24Z011020231304391 01/10/2023 MAJEET BADAIK 3406007WL098346 MAJEET BADAIK 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. MAJIT BARAIK VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-001-003/3181
(Aksi) 		3406007000NRG24Z011020231304392 01/10/2023 KARAMCHAND LOHRA 3406007WL098346 KARAMCHAND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. KARAMCHAND LOHRA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-001-003/3320
(Aksi) 		3406007000NRG24Z011020231304394 01/10/2023 JAGESWAR THITHIYO 3406007WL098346 JAGESWAR THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. JAGESWAR THITHIYO VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-001-003/4046
(Aksi) 		3406007000NRG24Z011020231304356 01/10/2023 PHILISITA MINJ 3406007WL098344 PHILISITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. FILISITA MINJ VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-001-003/4619
(Aksi) 		3406007000NRG24Z011020231304395 01/10/2023 HERMON KUJUR 3406007WL098346 HERMON KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. HERMON KUJUR VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-001-003/71364
(Aksi) 		3406007000NRG24Z011020231304359 01/10/2023 DEVNATH LOHRA 3406007WL098344 DEVNATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. DEVNATH LOHRA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-001-003/71995
(Aksi) 		3406007000NRG24Z011020231304361 01/10/2023 MANGAL DAS BADAIK 3406007WL098344 MANGAL DAS BADAIK 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. MANGALDAS BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 2592 2592

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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_605632 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007001_011023APB_FTO_605632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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