Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_311023APB_FTO_701056
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-06-007-005-002/1422
(Orsa) 		3406007000NRG24Z311020231483799 31/10/2023 BABLU NAGESIA 3406007WL112476 BABLU NAGESIA 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-005-002/1432
(Orsa) 		3406007000NRG24Z311020231483759 31/10/2023 RAHMAN AHMAD 3406007WL112473 RAHMAN AHMAD 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MR RAHMAN AHMAD STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/3202
(Orsa) 		3406007000NRG24Z311020231483778 31/10/2023 VIGUVA RAM 3406007WL112474 VIGUVA RAM 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MR VIGUVA RAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/4338
(Orsa) 		3406007000NRG24Z311020231483738 31/10/2023 muniya devi 3406007WL112472 muniya devi 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/5207
(Orsa) 		3406007000NRG24Z311020231483779 31/10/2023 TILKO NAGESIYA 3406007WL112474 TILKO NAGESIYA 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS TILKO NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/5501
(Orsa) 		3406007000NRG24Z311020231483740 31/10/2023 JAINAB BIBI 3406007WL112472 JAINAB BIBI 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/5618
(Orsa) 		3406007000NRG24Z311020231483804 31/10/2023 AYUB AHMAD 3406007WL112476 AYUB AHMAD 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MR AYUB AHMAD STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/8879
(Orsa) 		3406007000NRG24Z311020231483805 31/10/2023 RAJ KUMAR 3406007WL112476 RAJ KUMAR 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mahuadanr JH-06-007-005-002/9317
(Orsa) 		3406007000NRG24Z311020231483760 31/10/2023 ETWA NAGESIA 3406007WL112473 ETWA NAGESIA 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MR ETWA NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-006/3225
(Orsa) 		3406007000NRG24Z311020231483806 31/10/2023 SALEHA BIBI 3406007WL112476 SALEHA BIBI 00415 SBIN0002973 162 162 Processed 02/11/2023 S46381168 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 Mahuadanr JH-06-007-005-002/1014
(Orsa) 		3406007000NRG24Z311020231483771 31/10/2023 Mishra nagesia 3406007WL112474 Mishra nagesia 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. MISHRA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-002/1015
(Orsa) 		3406007000NRG24Z311020231483772 31/10/2023 Naihari nageshiya 3406007WL112474 Naihari nageshiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. NAIHARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/1027
(Orsa) 		3406007000NRG24Z311020231483733 31/10/2023 AMITA NAGESIA 3406007WL112472 AMITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. AMITA NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/1031
(Orsa) 		3406007000NRG24Z311020231483734 31/10/2023 ESHWARI NAGESIA 3406007WL112472 ESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. AISHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/1032
(Orsa) 		3406007000NRG24Z311020231483752 31/10/2023 ARJUN NAGESIA 3406007WL112473 ARJUN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. ARJUN NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/1033
(Orsa) 		3406007000NRG24Z311020231483735 31/10/2023 RAMESH NAGESIA 3406007WL112472 RAMESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/1034
(Orsa) 		3406007000NRG24Z311020231483753 31/10/2023 FULESHWARI NAGESIA 3406007WL112473 FULESHWARI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. FULESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-005-002/1037
(Orsa) 		3406007000NRG24Z311020231483773 31/10/2023 SANJAY NAGESIA 3406007WL112474 SANJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SANJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/1070
(Orsa) 		3406007000NRG24Z311020231483754 31/10/2023 NARESH NAGESIA 3406007WL112473 NARESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. NARESH NAGESIA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/1071
(Orsa) 		3406007000NRG24Z311020231483755 31/10/2023 MUKESH NAGESIA 3406007WL112473 MUKESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. MUKESH NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/1072
(Orsa) 		3406007000NRG24Z311020231483774 31/10/2023 ANJNI NAGESIA 3406007WL112474 ANJNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. ANJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/1075
(Orsa) 		3406007000NRG24Z311020231483775 31/10/2023 MUKHALAL NAGESIA 3406007WL112474 MUKHALAL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. MUKHLAL NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-005-002/1076
(Orsa) 		3406007000NRG24Z311020231483795 31/10/2023 SHUBHAM KUMARI 3406007WL112476 SHUBHAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. SHUBHAM KUMARI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/1420
(Orsa) 		3406007000NRG24Z311020231483758 31/10/2023 DHANESHWARI NAGESIA 3406007WL112473 DHANESHWARI NAGESIA 00695 SBIN0RRVCGB 54 54 Processed 02/11/2023 S46381168 Mrs. DHANESWARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/2225
(Orsa) 		3406007000NRG24Z311020231483800 31/10/2023 Kusum Nagesiya 3406007WL112476 Kusum Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. KUSUM NAGESIYA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/2431
(Orsa) 		3406007000NRG24Z311020231483777 31/10/2023 Binita Nagesia 3406007WL112474 Binita Nagesia 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Miss. BINITA NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/2472
(Orsa) 		3406007000NRG24Z311020231483737 31/10/2023 Sarita Nageshiya 3406007WL112472 Sarita Nageshiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. SARITA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-002/3200
(Orsa) 		3406007000NRG24Z311020231483801 31/10/2023 NATHUNIYA RAM 3406007WL112476 NATHUNIYA RAM 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. NATHUNIYA RAM VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/4571
(Orsa) 		3406007000NRG24Z311020231483739 31/10/2023 Pushpa Nagesiya 3406007WL112472 Pushpa Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. PUSHPA NAGESIYA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-005-002/7189
(Orsa) 		3406007000NRG24Z311020231483780 31/10/2023 Kalawati Devi 3406007WL112474 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. KALAWAT DEVI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/9031
(Orsa) 		3406007000NRG24Z311020231483741 31/10/2023 DHARMU NAGESIA 3406007WL112472 DHARMU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. DHARMU NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-005-002/9417
(Orsa) 		3406007000NRG24Z311020231483742 31/10/2023 Sandip Nagesia 3406007WL112472 Sandip Nagesia 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3456 3456
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_311023APB_FTO_701056 State Bank of India SBIN0002973 MAHUADANR 1620
2 Mahuadanr JH3406007005_311023APB_FTO_701056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3456

Download In Excel