Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_221123APB_FTO_763024
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-06-007-003-002/109591
(Hami) 		3406007000NRG24221120231574735 22/11/2023 SANDEEP LOHRA 3406007WL119959 SANDEEP LOHRA 00415 SBIN0002973 1207 1207 Processed 01/01/2024 9004235188 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-003-002/3012
(Hami) 		3406007000NRG24221120231574790 22/11/2023 SWATI DEVI 3406007WL119961 SWATI DEVI 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004235190 Swati Devi FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-003-002/5113
(Hami) 		3406007000NRG24221120231574792 22/11/2023 SHILOCHANI NAGESIYA 3406007WL119961 SHILOCHANI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004235201 Shilochani Nagesiya FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24221120231574767 22/11/2023 DEVANTI DEVI 3406007WL119960 DEVANTI DEVI 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004235171 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-003-005/109908
(Hami) 		3406007000NRG24221120231574798 22/11/2023 MANFIROJ LOHRA 3406007WL119961 MANFIROJ LOHRA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004235156 Manfiroj Lohora FINO PAYMENTS BANK LTD(608001)
SubTotal 6679 6679
6 Mahuadanr JH-06-007-003-002/109612
(Hami) 		3406007000NRG24221120231574787 22/11/2023 KISHOR KERKETTA 3406007WL119961 KISHOR KERKETTA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235161 Kishor Kerketta FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-003-002/1518
(Hami) 		3406007000NRG24221120231574788 22/11/2023 RAMPRIT NAGESIYA 3406007WL119961 RAMPRIT NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235157 MR NAWASAY NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24221120231574736 22/11/2023 SANTOSH KISPOTTA 3406007WL119959 SANTOSH KISPOTTA 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235183 Santosh Kispotta FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24221120231574742 22/11/2023 JIRMINA MINJ 3406007WL119959 JIRMINA MINJ 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235185 Jirmina Minj FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-003-002/2429
(Hami) 		3406007000NRG24221120231574709 22/11/2023 LALESHWER LOHRA 3406007WL119958 LALESHWER LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235172 Laleshwer Lohra FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-003-002/2520
(Hami) 		3406007000NRG24221120231574789 22/11/2023 Tarsila nagesiya 3406007WL119961 Tarsila nagesiya 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235170 Tarsila Nagesia FINO PAYMENTS BANK LTD(608001)
12 Mahuadanr JH-06-007-003-002/3060
(Hami) 		3406007000NRG24221120231574762 22/11/2023 ROJIYA MINJ 3406007WL119960 ROJIYA MINJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235165 Rojiya Minj FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-003-002/3389
(Hami) 		3406007000NRG24221120231574710 22/11/2023 SATPAL NAGESIA 3406007WL119958 SATPAL NAGESIA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235160 Satpal Nagesia FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-003-002/3464
(Hami) 		3406007000NRG24221120231574763 22/11/2023 PARFUL KISPOTTA 3406007WL119960 PARFUL KISPOTTA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235178 Parful Kispotta FINO PAYMENTS BANK LTD(608001)
15 Mahuadanr JH-06-007-003-002/4235
(Hami) 		3406007000NRG24221120231574712 22/11/2023 SUSHILA KUMARI 3406007WL119958 SUSHILA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235174 Sushila Kumari FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-003-002/5306
(Hami) 		3406007000NRG24221120231574713 22/11/2023 ANKIT TIKEY 3406007WL119958 ANKIT TIKEY 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235177 Ankit Tikey FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-003-002/53126
(Hami) 		3406007000NRG24221120231574765 22/11/2023 GANESH NAGESIYA 3406007WL119960 GANESH NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235158 Ganesh Nagesiya FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-003-002/5610
(Hami) 		3406007000NRG24221120231574714 22/11/2023 DEWANTI KUMARI 3406007WL119958 DEWANTI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235168 Dewanti Kumari FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-003-002/5974
(Hami) 		3406007000NRG24221120231574766 22/11/2023 BIRENDRA BARAIK 3406007WL119960 BIRENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235179 Birendra Baraik FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24221120231574743 22/11/2023 TILESHWAR LOHRA 3406007WL119959 TILESHWAR LOHRA 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235181 Tileshwar Lohra FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-003-002/6174
(Hami) 		3406007000NRG24221120231574744 22/11/2023 JONSHAN KERKETTA 3406007WL119959 JONSHAN KERKETTA 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235187 Jonshan Kerketta FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-003-002/656
(Hami) 		3406007000NRG24221120231574768 22/11/2023 SUBODH LOHRA 3406007WL119960 SUBODH LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235180 Subodh Lohra FINO PAYMENTS BANK LTD(608001)
23 Mahuadanr JH-06-007-003-002/6758
(Hami) 		3406007000NRG24221120231574715 22/11/2023 BINA DEVI 3406007WL119958 BINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235163 Bina Devi FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-003-002/6759
(Hami) 		3406007000NRG24221120231574716 22/11/2023 FULKUMARI EKKA 3406007WL119958 FULKUMARI EKKA 00688 FINO0009002 228 228 Processed 01/01/2024 9004235176 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-003-002/747
(Hami) 		3406007000NRG24221120231574717 22/11/2023 RAMDHANI NAGESIYA 3406007WL119958 RAMDHANI NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235173 Ramdhani Nagesiya FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-003-002/758
(Hami) 		3406007000NRG24221120231574718 22/11/2023 DHARMI DEVI 3406007WL119958 DHARMI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235162 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
27 Mahuadanr JH-06-007-003-002/8478
(Hami) 		3406007000NRG24221120231574719 22/11/2023 JEETU NAGESIA 3406007WL119958 JEETU NAGESIA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235159 Jeetu Nagesia FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24221120231574745 22/11/2023 POONAM MINJ 3406007WL119959 POONAM MINJ 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235182 Mrs. PUNAM MINJ VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24221120231574771 22/11/2023 ANUJ MINJ 3406007WL119960 ANUJ MINJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235186 Anuj Minj FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-003-002/940
(Hami) 		3406007000NRG24221120231574797 22/11/2023 MUNI DEVI 3406007WL119961 MUNI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235189 Muni Devi FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-003-002/9595
(Hami) 		3406007000NRG24221120231574772 22/11/2023 MANOJ MISTRY 3406007WL119960 MANOJ MISTRY 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235175 Manoj Mistri FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-003-002/9596
(Hami) 		3406007000NRG24221120231574720 22/11/2023 ARUN MINJ 3406007WL119958 ARUN MINJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235164 Arun Minj FINO PAYMENTS BANK LTD(608001)
33 Mahuadanr JH-06-007-003-002/9620
(Hami) 		3406007000NRG24221120231574721 22/11/2023 MAHESH NAGESIA 3406007WL119958 MAHESH NAGESIA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235169 Mahesh Nagesia FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24221120231574773 22/11/2023 AVARIS AKKA 3406007WL119960 AVARIS AKKA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004235184 Ewaris Ekka FINO PAYMENTS BANK LTD(608001)
35 Mahuadanr JH-06-007-003-005/506
(Hami) 		3406007000NRG24221120231574746 22/11/2023 ANJLUS TOPPO 3406007WL119959 ANJLUS TOPPO 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235166 Anjlus Toppo FINO PAYMENTS BANK LTD(608001)
36 Mahuadanr JH-06-007-003-005/8902
(Hami) 		3406007000NRG24221120231574747 22/11/2023 JETHMANIYA DEVI 3406007WL119959 JETHMANIYA DEVI 00688 FINO0009002 1207 1207 Processed 01/01/2024 9004235167 Jethmaniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 40141 40141
37 Mahuadanr JH-06-007-003-002/1835
(Hami) 		3406007000NRG24221120231574737 22/11/2023 SUKHYANIYA DEVI 3406007WL119959 SUKHYANIYA DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9004235196 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-003-002/1901
(Hami) 		3406007000NRG24221120231574738 22/11/2023 FILOMINA LAKRA 3406007WL119959 FILOMINA LAKRA 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9004235192 Filomina Lakra FINO PAYMENTS BANK LTD(608001)
39 Mahuadanr JH-06-007-003-002/1903
(Hami) 		3406007000NRG24221120231574739 22/11/2023 RAJ NAGESIA 3406007WL119959 RAJ NAGESIA 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9004235191 Mr. RAJ NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-003-002/1908
(Hami) 		3406007000NRG24221120231574740 22/11/2023 NIRMAL KUJUR 3406007WL119959 NIRMAL KUJUR 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9004235193 Mr. NIRMAL KUJUR VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-003-002/1914
(Hami) 		3406007000NRG24221120231574741 22/11/2023 SANGEETA NAGESIA 3406007WL119959 SANGEETA NAGESIA 00695 SBIN0RRVCGB 1207 1207 Processed 01/01/2024 9004235195 Sangeeta Nagesia FINO PAYMENTS BANK LTD(608001)
42 Mahuadanr JH-06-007-003-002/380
(Hami) 		3406007000NRG24221120231574764 22/11/2023 SUGANTI TIRKEY 3406007WL119960 SUGANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004235197 Suganti Tirkey FINO PAYMENTS BANK LTD(608001)
43 Mahuadanr JH-06-007-003-002/5117
(Hami) 		3406007000NRG24221120231574794 22/11/2023 ANITA NAGESIYA 3406007WL119961 ANITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004235200 Anita Nagesia FINO PAYMENTS BANK LTD(608001)
44 Mahuadanr JH-06-007-003-002/6575
(Hami) 		3406007000NRG24221120231574769 22/11/2023 SATNAM NAGESIA 3406007WL119960 SATNAM NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004235199 Satnam Nagesia FINO PAYMENTS BANK LTD(608001)
45 Mahuadanr JH-06-007-003-002/88
(Hami) 		3406007000NRG24221120231574770 22/11/2023 ARVIND GIDH 3406007WL119960 ARVIND GIDH 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004235194 Mr. ARVIND GIDH VANANCHAL GRAMIN BANK(607210)
SubTotal 11507 11507
46 Mahuadanr JH-06-007-003-002/1501
(Hami) 		3406007000NRG24221120231574761 22/11/2023 JAYMANI DEVI 3406007WL119960 JAYMANI DEVI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004235198 Jaymani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 59695 59695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_221123APB_FTO_763024 State Bank of India SBIN0002973 MAHUADANR 6679
2 Mahuadanr JH3406007003_221123APB_FTO_763024 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 40141
3 Mahuadanr JH3406007003_221123APB_FTO_763024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 11507
4 Mahuadanr JH3406007003_221123APB_FTO_763024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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