Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:35:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_281023APB_FTO_694285
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-06-007-001-009/11606
(Aksi) 		3406007000NRG24Z281020231470323 28/10/2023 BELENDR LAKRA 3406007WL111361 BELENDR LAKRA 00089 CBIN0281311 162 162 Processed 31/10/2023 S93674971 USHA PRABHA MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-001-001/7885
(Aksi) 		3406007000NRG24Z281020231470374 28/10/2023 VIKAS BARAIK 3406007WL111374 VIKAS BARAIK 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR VIKASH BARAIK STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-001/8011
(Aksi) 		3406007000NRG24Z281020231470360 28/10/2023 Prakash Baraik 3406007WL111373 Prakash Baraik 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 PRAKASH BARAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-001-003/71841
(Aksi) 		3406007000NRG24Z281020231470362 28/10/2023 ANITA MINJ 3406007WL111373 ANITA MINJ 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR ANITA MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-004/10115
(Aksi) 		3406007000NRG24Z281020231470319 28/10/2023 SILBINIYA BARA 3406007WL111360 SILBINIYA BARA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS SILBINIYA BARA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-001-004/10117
(Aksi) 		3406007000NRG24Z281020231470320 28/10/2023 MIKHAIL TOPPO 3406007WL111360 MIKHAIL TOPPO 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR MIKHAIL TOPPO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-001-007/113854
(Aksi) 		3406007000NRG24Z281020231469952 28/10/2023 AIDVAD MINJ 3406007WL111346 AIDVAD MINJ 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR EDWARD MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-001-007/113854
(Aksi) 		3406007000NRG24Z281020231469953 28/10/2023 JASINTA KUJUR 3406007WL111346 JASINTA KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS JACINTA KERKETTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-001-007/1227
(Aksi) 		3406007000NRG24Z281020231470292 28/10/2023 RAJMANI KUJUR 3406007WL111357 RAJMANI KUJUR 00415 SBIN0002973 54 54 Processed 31/10/2023 S93674971 MRS RAJMANI KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-001-009/11534
(Aksi) 		3406007000NRG24Z281020231470395 28/10/2023 GUBRIYEL KORWA 3406007WL111378 GUBRIYEL KORWA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR GABRIYAK KORWA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-001-009/11617
(Aksi) 		3406007000NRG24Z281020231470326 28/10/2023 KAMAL CHANDRA KUJUR 3406007WL111362 KAMAL CHANDRA KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR KAMAL CHAND KUJUR STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-001-009/12221
(Aksi) 		3406007000NRG24Z281020231470324 28/10/2023 MANISH LAKRA 3406007WL111361 MANISH LAKRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 Mr. MANISH LAKRA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-001-009/124
(Aksi) 		3406007000NRG24Z281020231470330 28/10/2023 SURESH KUJUR 3406007WL111364 SURESH KUJUR 00415 SBIN0002973 81 81 Processed 31/10/2023 S93674971 Mr. SURESH KUJUR VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-001-009/15101
(Aksi) 		3406007000NRG24Z281020231470026 28/10/2023 ASHIT LAKRA 3406007WL111349 ASHIT LAKRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR ASIT LAKRA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-001-009/19717
(Aksi) 		3406007000NRG24Z281020231470391 28/10/2023 SARITA TOPPO 3406007WL111377 SARITA TOPPO 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-001-009/203
(Aksi) 		3406007000NRG24Z281020231470336 28/10/2023 MONIKA KUJUR 3406007WL111367 MONIKA KUJUR 00415 SBIN0002973 81 81 Processed 31/10/2023 S93674971 MONIKA KUJUR UCO BANK(607066)
17 Mahuadanr JH-06-007-001-009/209
(Aksi) 		3406007000NRG24Z281020231470340 28/10/2023 MANOJ KUJUR 3406007WL111369 MANOJ KUJUR 00415 SBIN0002973 81 81 Processed 31/10/2023 S93674971 MR MANOJ KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-001-009/4090
(Aksi) 		3406007000NRG24Z281020231470043 28/10/2023 Abha Lakra 3406007WL111350 Abha Lakra 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS ABHA LAKRA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-001-009/4580
(Aksi) 		3406007000NRG24Z281020231470045 28/10/2023 USHA EKKA 3406007WL111350 USHA EKKA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS USHA EKKA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-001-009/62210
(Aksi) 		3406007000NRG24Z281020231470393 28/10/2023 YAKUB LAKDA... 3406007WL111377 YAKUB LAKDA... 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-001-009/62212
(Aksi) 		3406007000NRG24Z281020231470353 28/10/2023 LUSIYA TOPPO 3406007WL111372 LUSIYA TOPPO 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MRS SUSMITA LAKRA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-001-009/6516
(Aksi) 		3406007000NRG24Z281020231470354 28/10/2023 Sameer Minj 3406007WL111372 Sameer Minj 00415 SBIN0002973 162 162 Processed 31/10/2023 S93674971 MR SAMIR MINJ STATE BANK OF INDIA(508548)
SubTotal 3051 3051
23 Mahuadanr JH-06-007-001-004/62254
(Aksi) 		3406007000NRG24Z281020231470316 28/10/2023 SUKHNA TOPPO 3406007WL111359 SUKHNA TOPPO 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR SUKHNA TOPPO STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-001-009/755
(Aksi) 		3406007000NRG24Z281020231470032 28/10/2023 RADHA MINJ 3406007WL111349 RADHA MINJ 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. RADHA MINJ VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-001-001/113804
(Aksi) 		3406007000NRG24Z281020231470370 28/10/2023 SURYODAY BARAIK 3406007WL111374 SURYODAY BARAIK 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SURYODAY BARAIK VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-001-001/1810
(Aksi) 		3406007000NRG24Z281020231470371 28/10/2023 Shilwanti Kumari 3406007WL111374 Shilwanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Miss. SILWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-001-001/62133
(Aksi) 		3406007000NRG24Z281020231470372 28/10/2023 PINKI DEVI 3406007WL111374 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-001-002/113721
(Aksi) 		3406007000NRG24Z281020231470375 28/10/2023 PALASIDAS KUJUR 3406007WL111374 PALASIDAS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. PLASIDAS KUJUR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-001-003/71932
(Aksi) 		3406007000NRG24Z281020231470363 28/10/2023 SHASHIKANT BADIAK 3406007WL111373 SHASHIKANT BADIAK 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SASHIKANT BARAIK VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-001-004/1782
(Aksi) 		3406007000NRG24Z281020231470315 28/10/2023 Anish Xalxo 3406007WL111359 Anish Xalxo 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ANISH XALXO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-001-006/10123
(Aksi) 		3406007000NRG24Z281020231470303 28/10/2023 SITU DEVI 3406007WL111358 SITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MRS SITU DEVI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-001-006/353
(Aksi) 		3406007000NRG24Z281020231470378 28/10/2023 CHOTAN MUNDA 3406007WL111375 CHOTAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Ms. CHOTAN MUNDA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-001-006/4011
(Aksi) 		3406007000NRG24Z281020231470306 28/10/2023 KUNTI DEVI 3406007WL111358 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-001-006/6032
(Aksi) 		3406007000NRG24Z281020231470309 28/10/2023 PAIRI DEVI 3406007WL111358 PAIRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. PAIRI DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-001-006/6570
(Aksi) 		3406007000NRG24Z281020231470385 28/10/2023 RAJMANI DEVI 3406007WL111376 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RAJMANI DEVI W/O RAMDHARI YADAW VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-001-006/9337
(Aksi) 		3406007000NRG24Z281020231470379 28/10/2023 Gudu Nagesiya 3406007WL111375 Gudu Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. Gudu Nagesiya VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-001-007/1227
(Aksi) 		3406007000NRG24Z281020231470291 28/10/2023 SANTIUS TIRKEY 3406007WL111357 SANTIUS TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SHANTIUS TIRKEY VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-001-009/1000
(Aksi) 		3406007000NRG24Z281020231470332 28/10/2023 MERIAM EKKA 3406007WL111365 MERIAM EKKA 00695 SBIN0RRVCGB 54 54 Processed 31/10/2023 S93674971 Miss. MARIAM EKKA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-001-009/11585
(Aksi) 		3406007000NRG24Z281020231470346 28/10/2023 BERONIKA XALXO 3406007WL111371 BERONIKA XALXO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. BERONIKA XALXO VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-001-009/11610
(Aksi) 		3406007000NRG24Z281020231470352 28/10/2023 NILAM MINJ 3406007WL111372 NILAM MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR NILAM MINJ STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-001-009/1222
(Aksi) 		3406007000NRG24Z281020231470334 28/10/2023 KELMENT KUJUR 3406007WL111366 KELMENT KUJUR 00695 SBIN0RRVCGB 81 81 Processed 31/10/2023 S93674971 Mr. KELMENT KUJUR VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-001-009/1241
(Aksi) 		3406007000NRG24Z281020231470025 28/10/2023 PUNIT LAKRA 3406007WL111349 PUNIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-001-009/202
(Aksi) 		3406007000NRG24Z281020231470338 28/10/2023 CHOHANTI MINJ 3406007WL111368 CHOHANTI MINJ 00695 SBIN0RRVCGB 81 81 Processed 31/10/2023 S93674971 Miss. CHOHANTI MINJ VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-001-009/3323
(Aksi) 		3406007000NRG24Z281020231470041 28/10/2023 SANJIT BRIJIYA 3406007WL111350 SANJIT BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR SANLIT BRIJYA STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-001-009/4624
(Aksi) 		3406007000NRG24Z281020231470392 28/10/2023 VIJAY MINJ 3406007WL111377 VIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24Z281020231470347 28/10/2023 Anita Ekka 3406007WL111371 Anita Ekka 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. ANITA EKKA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-001-009/62221
(Aksi) 		3406007000NRG24Z281020231470030 28/10/2023 ALBART MINJ... 3406007WL111349 ALBART MINJ... 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ALBERT MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
48 Mahuadanr JH-06-007-001-006/856
(Aksi) 		3406007000NRG24Z281020231470312 28/10/2023 FULKERIYA DEVI 3406007WL111358 FULKERIYA DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S93674971 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-001-009/389
(Aksi) 		3406007000NRG24Z281020231470042 28/10/2023 BIPIN TIRKEY 3406007WL111350 BIPIN TIRKEY 00703 AIRP0000001 162 162 Processed 31/10/2023 S93674971 Bipin Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_281023APB_FTO_694285 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 Mahuadanr JH3406007001_281023APB_FTO_694285 State Bank of India SBIN0002973 MAHUADANR 2889
3 Mahuadanr JH3406007001_281023APB_FTO_694285 State Bank of India SBIN0002973 mahuwadar 162
4 Mahuadanr JH3406007001_281023APB_FTO_694285 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Mahuadanr JH3406007001_281023APB_FTO_694285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3456
6 Mahuadanr JH3406007001_281023APB_FTO_694285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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