Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_100523APB_FTO_110149
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-06-007-003-002/109727
(Hami) 		3406007000NRG24100520230219624 10/05/2023 GREGORI TIRKI 3406007WL018108 GREGORI TIRKI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886785 MR GREGORI TIRKEY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-002/109727
(Hami) 		3406007000NRG24100520230219625 10/05/2023 MAICHELL TIRKEY 3406007WL018108 MAICHELL TIRKEY 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886786 MISS MEKEL TIRKI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-002/109730
(Hami) 		3406007000NRG24100520230219626 10/05/2023 ILIJABED PANNA 3406007WL018108 ILIJABED PANNA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886777 MRS ILIJBED PANNA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-002/1178
(Hami) 		3406007000NRG24100520230219694 10/05/2023 BINOD KERKETTA 3406007WL018114 BINOD KERKETTA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886779 MRS KIRAN MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-002/124
(Hami) 		3406007000NRG24100520230219627 10/05/2023 MINA KISPOTTA 3406007WL018108 MINA KISPOTTA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886780 MRS MINA KISPOTA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-002/340650
(Hami) 		3406007000NRG24100520230219632 10/05/2023 SUSHILA TIRKY 3406007WL018108 SUSHILA TIRKY 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886782 MR SUSHILA TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-005/11067
(Hami) 		3406007000NRG24100520230219636 10/05/2023 JUNILA BARWA 3406007WL018108 JUNILA BARWA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886784 MRS JUNILA BARWA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-005/142177
(Hami) 		3406007000NRG24100520230219637 10/05/2023 DEEPAK TOPPO 3406007WL018108 DEEPAK TOPPO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886783 MR DEEPAK TOPPO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-005/142177
(Hami) 		3406007000NRG24100520230219638 10/05/2023 SUSHMA KHALKO 3406007WL018108 SUSHMA KHALKO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631886778 MR DEEPAK TOPPO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 Mahuadanr JH-06-007-003-002/1804
(Hami) 		3406007000NRG24100520230219697 10/05/2023 LALMOHAN MISTRI 3406007WL018114 LALMOHAN MISTRI 00415 SBIN0002985 1368 1368 Processed 17/05/2023 1631886776 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24100520230219660 10/05/2023 SIBISTIYANI NAGESIA 3406007WL018110 SIBISTIYANI NAGESIA 00415 SBIN0002985 1368 1368 Processed 17/05/2023 1631886775 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-002/94871
(Hami) 		3406007000NRG24100520230219705 10/05/2023 KIRAN LAL KERKTTA 3406007WL018114 KIRAN LAL KERKTTA 00415 SBIN0002985 1368 1368 Processed 17/05/2023 1631886774 Mr. KIRAN KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 Mahuadanr JH-06-007-003-002/109789
(Hami) 		3406007000NRG24100520230219658 10/05/2023 AJIT TIRKI 3406007WL018110 AJIT TIRKI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886781 Mr. AJIT TRIKI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-003-002/108791
(Hami) 		3406007000NRG24100520230219692 10/05/2023 PUNAM DEVI 3406007WL018114 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886797 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-003-002/109760
(Hami) 		3406007000NRG24100520230219657 10/05/2023 MANOJ NAGESIYA 3406007WL018110 MANOJ NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886790 Mr. MANKUWAR KISAN VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-003-002/1296
(Hami) 		3406007000NRG24100520230219628 10/05/2023 PAULUS KISPOTTA 3406007WL018108 PAULUS KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886801 PAULUS KISPOTTA UNION BANK OF INDIA(508500)
17 Mahuadanr JH-06-007-003-002/1298
(Hami) 		3406007000NRG24100520230219659 10/05/2023 ANKITA TIRKEY 3406007WL018110 ANKITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886791 Miss. ANKITA TIRKEY VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-003-002/1504
(Hami) 		3406007000NRG24100520230219629 10/05/2023 SHILPA TOPPO 3406007WL018108 SHILPA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886804 MRS SILPA TOPPO STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24100520230219695 10/05/2023 RAMESH MISTRI 3406007WL018114 RAMESH MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886767 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-003-002/1522
(Hami) 		3406007000NRG24100520230219630 10/05/2023 JORJ TIRKY 3406007WL018108 JORJ TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886769 Mr. JORJ TIRKEY VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-003-002/1802
(Hami) 		3406007000NRG24100520230219696 10/05/2023 ASHA KUMARI 3406007WL018114 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886771 Ms. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-003-002/1832
(Hami) 		3406007000NRG24100520230219661 10/05/2023 PRADEEP KISAN 3406007WL018110 PRADEEP KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886793 Mr. PRADIP KISAN VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-003-002/1835
(Hami) 		3406007000NRG24100520230219662 10/05/2023 SUKHYANIYA DEVI 3406007WL018110 SUKHYANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886772 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-003-002/1838
(Hami) 		3406007000NRG24100520230219663 10/05/2023 SUNIL NAGESIA 3406007WL018110 SUNIL NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886768 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-003-002/1901
(Hami) 		3406007000NRG24100520230219664 10/05/2023 FILOMINA LAKRA 3406007WL018110 FILOMINA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886794 Mrs. FILOMINA LAKRA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-003-002/1903
(Hami) 		3406007000NRG24100520230219666 10/05/2023 RAJ NAGESIA 3406007WL018110 RAJ NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886766 Mr. RAJ NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-003-002/1907
(Hami) 		3406007000NRG24100520230219699 10/05/2023 PATRAS EKKA 3406007WL018114 PATRAS EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886795 PATRAS EKKA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-003-002/1908
(Hami) 		3406007000NRG24100520230219667 10/05/2023 NIRMAL KUJUR 3406007WL018110 NIRMAL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886799 Mr. NIRMAL KUJUR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-003-002/1910
(Hami) 		3406007000NRG24100520230219700 10/05/2023 JAKERISIYAS KERKETTA 3406007WL018114 JAKERISIYAS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886798 Mr. JAKERISIYAS KERKETTA VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-003-002/1911
(Hami) 		3406007000NRG24100520230219701 10/05/2023 SUDIP GIDH 3406007WL018114 SUDIP GIDH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886796 Mr. SUDIP GIDH VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-003-002/1914
(Hami) 		3406007000NRG24100520230219668 10/05/2023 SANGEETA NAGESIA 3406007WL018110 SANGEETA NAGESIA 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631886792 Master SANGEETA NAGESIA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24100520230219633 10/05/2023 NARENDRA LOHRA 3406007WL018108 NARENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886789 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-003-002/88
(Hami) 		3406007000NRG24100520230219634 10/05/2023 ARVIND GIDH 3406007WL018108 ARVIND GIDH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886788 Mr. ARVIND GIDH VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-003-005/103786
(Hami) 		3406007000NRG24100520230219635 10/05/2023 REJAN TOPPO 3406007WL018108 REJAN TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886770 Mr. REJAN TOPPO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-003-005/1299
(Hami) 		3406007000NRG24100520230219706 10/05/2023 ANISH EKKA 3406007WL018114 ANISH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886800 ANISH EKKA BANK OF INDIA(508505)
SubTotal 30552 30552
36 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24100520230219693 10/05/2023 KIRANI MINZ 3406007WL018114 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886773 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
37 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24100520230219631 10/05/2023 PANKAJ NAGESIYA 3406007WL018108 PANKAJ NAGESIYA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886787 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
38 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24100520230219702 10/05/2023 FEDRIK BARVA 3406007WL018114 FEDRIK BARVA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886803 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
39 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24100520230219703 10/05/2023 SURESH MISTRI 3406007WL018114 SURESH MISTRI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886802 MR SURESH LOHORA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 52440 52440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_100523APB_FTO_110149 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007003_100523APB_FTO_110149 State Bank of India SBIN0002985 NETARHAT 4104
3 Mahuadanr JH3406007003_100523APB_FTO_110149 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007003_100523APB_FTO_110149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 29184
5 Mahuadanr JH3406007003_100523APB_FTO_110149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

Download In Excel