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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:22:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_191223APB_FTO_834099
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-06-007-006-001/10515
(Mahuadanr) 		3406007000NRG24Z191220231665490 19/12/2023 PAWAN THAKUR 3406007WL127615 PAWAN THAKUR 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/10522
(Mahuadanr) 		3406007000NRG24Z191220231665491 19/12/2023 ANSAR BIBI 3406007WL127615 ANSAR BIBI 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MRS ANSAR BIBI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/2296
(Mahuadanr) 		3406007000NRG24Z191220231665492 19/12/2023 Md Akram Raza 3406007WL127615 Md Akram Raza 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR MD AKRAM RAZA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/44459
(Mahuadanr) 		3406007000NRG24Z191220231665315 19/12/2023 GYANTI DEVI 3406007WL127602 GYANTI DEVI 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-001/5925
(Mahuadanr) 		3406007000NRG24Z191220231665495 19/12/2023 Imtiyaj Ansari 3406007WL127615 Imtiyaj Ansari 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-001/624
(Mahuadanr) 		3406007000NRG24Z191220231665496 19/12/2023 MD SAGIR HAJAM 3406007WL127615 MD SAGIR HAJAM 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR MOHAMMAD SAGEER STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-001/743
(Mahuadanr) 		3406007000NRG24Z191220231665316 19/12/2023 SONU KUMAR THAKUR 3406007WL127602 SONU KUMAR THAKUR 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 SONU KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-006-002/10527
(Mahuadanr) 		3406007000NRG24Z191220231665335 19/12/2023 SIMI PRAVEEN 3406007WL127603 SIMI PRAVEEN 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MS SIMMI PARVEEN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/10529
(Mahuadanr) 		3406007000NRG24Z191220231665497 19/12/2023 MD IRSHAD AHMAD 3406007WL127615 MD IRSHAD AHMAD 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/335210
(Mahuadanr) 		3406007000NRG24Z191220231665317 19/12/2023 MD ALIRAJA 3406007WL127602 MD ALIRAJA 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR MD ALIRAJA ALAM STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/4797
(Mahuadanr) 		3406007000NRG24Z191220231665318 19/12/2023 SAHNAJ BIBI 3406007WL127602 SAHNAJ BIBI 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/5110
(Mahuadanr) 		3406007000NRG24Z191220231665319 19/12/2023 ALIHA PARWEEN 3406007WL127602 ALIHA PARWEEN 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MISS ALEHA PRAWEEN STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/5111
(Mahuadanr) 		3406007000NRG24Z191220231665337 19/12/2023 ASHIYA PRAVEEN 3406007WL127603 ASHIYA PRAVEEN 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MISS ASHIYA PRAVEEN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/5112
(Mahuadanr) 		3406007000NRG24Z191220231665338 19/12/2023 TARNNUM KHATOON 3406007WL127603 TARNNUM KHATOON 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR TARNNUM KHATOON STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/5615
(Mahuadanr) 		3406007000NRG24Z191220231665320 19/12/2023 MD. SARTAJ ALAM 3406007WL127602 MD. SARTAJ ALAM 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MRS MD SARTAJ ALAM STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-002/6407
(Mahuadanr) 		3406007000NRG24Z191220231665340 19/12/2023 Safak Pravin 3406007WL127603 Safak Pravin 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MISS SAFAK PRAVIN STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-002/6615
(Mahuadanr) 		3406007000NRG24Z191220231665341 19/12/2023 Rubi Bibi 3406007WL127603 Rubi Bibi 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 Mrs. RUBI BIBI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-002/751
(Mahuadanr) 		3406007000NRG24Z191220231665342 19/12/2023 MUSTARI BIBI 3406007WL127603 MUSTARI BIBI 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-002/754
(Mahuadanr) 		3406007000NRG24Z191220231665343 19/12/2023 SARWARI KAHTON 3406007WL127603 SARWARI KAHTON 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MS SARWARI KHATUN STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-006-003/12219
(Mahuadanr) 		3406007000NRG24Z191220231665321 19/12/2023 JAFIR KHAN 3406007WL127602 JAFIR KHAN 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MR JAFIR KHAN STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-006-003/7122
(Mahuadanr) 		3406007000NRG24Z191220231665344 19/12/2023 Rojee Khatun 3406007WL127603 Rojee Khatun 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MISS ROJI KHATOON STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-006-003/7797
(Mahuadanr) 		3406007000NRG24Z191220231665323 19/12/2023 Rumana Khatun 3406007WL127602 Rumana Khatun 00415 SBIN0002973 162 162 Processed 22/12/2023 S30650437 MS RUMANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Mahuadanr JH-06-007-006-001/2575
(Mahuadanr) 		3406007000NRG24Z191220231665493 19/12/2023 Binay Yadav 3406007WL127615 Binay Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. VINAY YADAV VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-006-001/44458
(Mahuadanr) 		3406007000NRG24Z191220231665494 19/12/2023 SHWATA DEVI 3406007WL127615 SHWATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 MRS SHWETA RANI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-006-002/10528
(Mahuadanr) 		3406007000NRG24Z191220231665336 19/12/2023 ROJI TABASUN 3406007WL127603 ROJI TABASUN 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. ROJI TABASUM VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-006-002/2759
(Mahuadanr) 		3406007000NRG24Z191220231665498 19/12/2023 AKBARUN BIBI 3406007WL127615 AKBARUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. AKBRUN BIBI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-006-002/5114
(Mahuadanr) 		3406007000NRG24Z191220231665339 19/12/2023 TAMNNA KHATOON 3406007WL127603 TAMNNA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 TAMNNA KHAT00N PUNJAB NATIONAL BANK(508568)
28 Mahuadanr JH-06-007-006-003/7081
(Mahuadanr) 		3406007000NRG24Z191220231665322 19/12/2023 Istiyak Ansari 3406007WL127602 Istiyak Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. ISTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-006-003/8087
(Mahuadanr) 		3406007000NRG24Z191220231665324 19/12/2023 Najni Pravin 3406007WL127602 Najni Pravin 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. NAJNI PARVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_191223APB_FTO_834099 State Bank of India SBIN0002973 MAHUADANR 3564
2 Mahuadanr JH3406007006_191223APB_FTO_834099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134

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