Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_200723APB_FTO_363128
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-06-007-010-001/1030
(Chainpur) 		3406007000NRG24200720230756550 20/07/2023 FULKUMARI DEVI 3406007WL059898 FULKUMARI DEVI 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508755 MISS FULKUMARI DAVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/15042
(Chainpur) 		3406007000NRG24200720230756551 20/07/2023 NILI GRACE TIGGA 3406007WL059898 NILI GRACE TIGGA 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508780 MS NILI GRACE TIGGA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/5004
(Chainpur) 		3406007000NRG24200720230756555 20/07/2023 ARUN MINJ 3406007WL059898 ARUN MINJ 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508766 MR ARUN MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/5005
(Chainpur) 		3406007000NRG24200720230756556 20/07/2023 ANITA TOPPO 3406007WL059898 ANITA TOPPO 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508765 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-001/5006
(Chainpur) 		3406007000NRG24200720230751690 20/07/2023 AJEET XALXO 3406007WL059581 AJEET XALXO 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508756 MR AJIT XALXO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/5007
(Chainpur) 		3406007000NRG24200720230751691 20/07/2023 SANJOO XALXO 3406007WL059581 SANJOO XALXO 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508754 MISS SANJU XALXO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24200720230756557 20/07/2023 DEVNARAYAN MAHALI 3406007WL059898 DEVNARAYAN MAHALI 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508767 MR DEVNARAYAN MAHLI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-001/62137
(Chainpur) 		3406007000NRG24200720230751692 20/07/2023 AJAY BARAIK 3406007WL059581 AJAY BARAIK 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508753 MR AJAY BARAIK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-001/72609
(Chainpur) 		3406007000NRG24200720230756559 20/07/2023 AMANUWEL KUJUR 3406007WL059898 AMANUWEL KUJUR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508778 MR EMANUEL KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-001/72610
(Chainpur) 		3406007000NRG24200720230751694 20/07/2023 MANJU GESU PANNA 3406007WL059581 MANJU GESU PANNA 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508774 MRS MANJU GRES PANNA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-001/72630
(Chainpur) 		3406007000NRG24200720230756561 20/07/2023 JAYOTISH MINJ 3406007WL059898 JAYOTISH MINJ 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508776 Mr. JYOTISH MINZ VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-001/72640
(Chainpur) 		3406007000NRG24200720230751696 20/07/2023 DAIVD KUJUR 3406007WL059581 DAIVD KUJUR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508769 MR DAVID KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/72702
(Chainpur) 		3406007000NRG24200720230756568 20/07/2023 RITA DEVI 3406007WL059898 RITA DEVI 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508752 MISS RITA XALXO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-001/73325
(Chainpur) 		3406007000NRG24200720230756570 20/07/2023 MIKAHAL KHALKHO 3406007WL059898 MIKAHAL KHALKHO 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508770 MR MICHAEL XALXO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-001/73956
(Chainpur) 		3406007000NRG24200720230756572 20/07/2023 PRIYANKA XALXO 3406007WL059898 PRIYANKA XALXO 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508779 MS PRIYANKA XALXO STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-001/74986
(Chainpur) 		3406007000NRG24200720230751687 20/07/2023 IMILDA MINZ 3406007WL059580 IMILDA MINZ 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508773 MR AMELDA MINJ STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-001/89148
(Chainpur) 		3406007000NRG24200720230756573 20/07/2023 Jiwandeep Kerketta 3406007WL059898 Jiwandeep Kerketta 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508772 MR JEEVANDEEP KERKETTA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24200720230756574 20/07/2023 ANMOL MINJ 3406007WL059898 ANMOL MINJ 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508771 MR ANMOL MINZ STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-004/2201
(Chainpur) 		3406007000NRG24200720230756673 20/07/2023 ANISH PANNA 3406007WL059903 ANISH PANNA 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962508768 MR ANISH PANNA STATE BANK OF INDIA(508548)
SubTotal 25992 25992
20 Mahuadanr JH-06-007-010-001/72501
(Chainpur) 		3406007000NRG24200720230756558 20/07/2023 KAMESHWAR PRASAD 3406007WL059898 KAMESHWAR PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508784 RANDHIR KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-001/72615
(Chainpur) 		3406007000NRG24200720230751695 20/07/2023 SHANKAR PRASAD 3406007WL059581 SHANKAR PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508783 MR SANKAR PRASAD KANTI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-001/72637
(Chainpur) 		3406007000NRG24200720230756563 20/07/2023 ANIL XALXO 3406007WL059898 ANIL XALXO 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508782 MR ANIL XALXO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-001/72669
(Chainpur) 		3406007000NRG24200720230756566 20/07/2023 NIRU DEVI 3406007WL059898 NIRU DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508781 Mrs. NEERU DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-010-001/220
(Chainpur) 		3406007000NRG24200720230756553 20/07/2023 SUNITA TOPPO 3406007WL059898 SUNITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508758 Mrs. SUNITA TOPPO VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-010-001/63083
(Chainpur) 		3406007000NRG24200720230756104 20/07/2023 SUNITA DEVI 3406007WL059875 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508777 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-001/72567
(Chainpur) 		3406007000NRG24200720230751693 20/07/2023 PRKASH BADAIK 3406007WL059581 PRKASH BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508775 MR PRKASH BARAIK STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-001/72628
(Chainpur) 		3406007000NRG24200720230756560 20/07/2023 MIRA DEVI 3406007WL059898 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508762 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-010-001/72633
(Chainpur) 		3406007000NRG24200720230756562 20/07/2023 DAYAMANI MINJ 3406007WL059898 DAYAMANI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508761 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-001/72657
(Chainpur) 		3406007000NRG24200720230756564 20/07/2023 ANITA LAKRA 3406007WL059898 ANITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508785 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-001/72705
(Chainpur) 		3406007000NRG24200720230756569 20/07/2023 TARSIYUS KHALKHO 3406007WL059898 TARSIYUS KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508760 Mr. TARCIUS XALXO VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-010-001/73901
(Chainpur) 		3406007000NRG24200720230756571 20/07/2023 NABOR MINJ 3406007WL059898 NABOR MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508759 MR NABOR MINJ STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24200720230756106 20/07/2023 NIRUPA MINZ 3406007WL059875 NIRUPA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508763 Mrs. NIRUPA MINJ VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24200720230756105 20/07/2023 SUSHIL LAKDA 3406007WL059875 SUSHIL LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508764 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-001/93339
(Chainpur) 		3406007000NRG24200720230756107 20/07/2023 JENE KUJUR 3406007WL059875 JENE KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508757 MISS JENE KUJUR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_200723APB_FTO_363128 State Bank of India SBIN0002973 MAHAUDANR 1368
2 Mahuadanr JH3406007010_200723APB_FTO_363128 State Bank of India SBIN0002973 MAHUADANR 24624
3 Mahuadanr JH3406007010_200723APB_FTO_363128 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
4 Mahuadanr JH3406007010_200723APB_FTO_363128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 15048

Download In Excel