Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_050723APB_FTO_312074
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-06-007-009-005/4459
(Netarhat) 		3406007000NRG24Z050720230626181 05/07/2023 SITAMANI DEVI 3406007WL051324 SITAMANI DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS SITAMUNI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-008/23214
(Netarhat) 		3406007000NRG24Z050720230626182 05/07/2023 BASANTI DEVI 3406007WL051324 BASANTI DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-008/25478
(Netarhat) 		3406007000NRG24Z050720230626184 05/07/2023 KAMLA DEVI 3406007WL051324 KAMLA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-008/7030
(Netarhat) 		3406007000NRG24Z050720230626186 05/07/2023 UPENDRA KUMAR MAHTO 3406007WL051324 UPENDRA KUMAR MAHTO 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR UPENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-008/8167
(Netarhat) 		3406007000NRG24Z050720230626190 05/07/2023 DURGA MAHTO 3406007WL051324 DURGA MAHTO 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR DURGA MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
6 Mahuadanr JH-06-007-009-005/1136
(Netarhat) 		3406007000NRG24Z050720230626178 05/07/2023 PIYUS BRIJIYA 3406007WL051324 PIYUS BRIJIYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR PIYUSH BRIJIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-005/14001
(Netarhat) 		3406007000NRG24Z050720230626179 05/07/2023 ANITA DEVI 3406007WL051324 ANITA DEVI 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-005/28
(Netarhat) 		3406007000NRG24Z050720230626180 05/07/2023 NAND KISHOR MAHTO 3406007WL051324 NAND KISHOR MAHTO 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR NAND KISHORE MAHTO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-008/1273
(Netarhat) 		3406007000NRG24Z050720230626142 05/07/2023 KISHOR BRIJIYA 3406007WL051322 KISHOR BRIJIYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR KISHOR BRIJIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-008/4096
(Netarhat) 		3406007000NRG24Z050720230626185 05/07/2023 SUDHIR BRIJYA 3406007WL051324 SUDHIR BRIJYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR SUDHIR BRIJYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-008/4500
(Netarhat) 		3406007000NRG24Z050720230626144 05/07/2023 MAHENDRA YADAV 3406007WL051322 MAHENDRA YADAV 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-008/4921
(Netarhat) 		3406007000NRG24Z050720230626145 05/07/2023 Sandeep Kumar 3406007WL051322 Sandeep Kumar 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-008/74803
(Netarhat) 		3406007000NRG24Z050720230626187 05/07/2023 DELESHWAR MAHTO 3406007WL051324 DELESHWAR MAHTO 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR DILESHER MAHTO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-008/95934
(Netarhat) 		3406007000NRG24Z050720230626191 05/07/2023 JAGDISH MAHTO 3406007WL051324 JAGDISH MAHTO 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR JAGDISH MAHATO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-008/97
(Netarhat) 		3406007000NRG24Z050720230626147 05/07/2023 JHAMANTI DEVI 3406007WL051322 JHAMANTI DEVI 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MRS JHAMANTI DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-009-008/97
(Netarhat) 		3406007000NRG24Z050720230626146 05/07/2023 MANTU BRIJIYA 3406007WL051322 MANTU BRIJIYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S2263596 MR MANTU BRIJIA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
17 Mahuadanr JH-06-007-009-008/24781
(Netarhat) 		3406007000NRG24Z050720230626183 05/07/2023 SHILA DEVI 3406007WL051324 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-009-008/8166
(Netarhat) 		3406007000NRG24Z050720230626189 05/07/2023 JITENDRA KUMAR MAHTO 3406007WL051324 JITENDRA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Jitendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_050723APB_FTO_312074 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007009_050723APB_FTO_312074 State Bank of India SBIN0002985 NETARHAT 1782
3 Mahuadanr JH3406007009_050723APB_FTO_312074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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