Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_280423APB_FTO_69822
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-06-007-004-001/95743
(Garbudhni) 		3406007000NRG24280420230136968 28/04/2023 PRAFULLA KUJUR 3406007WL010625 PRAFULLA KUJUR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978458 MRS PRAFULLA KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/95751
(Garbudhni) 		3406007000NRG24280420230136969 28/04/2023 CHARLIS TOPPO 3406007WL010625 CHARLIS TOPPO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978441 MR CHARLISH TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-005/1234
(Garbudhni) 		3406007000NRG24280420230136933 28/04/2023 Murshid ansari 3406007WL010622 Murshid ansari 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978451 MR MURSID ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-005/5089
(Garbudhni) 		3406007000NRG24280420230136936 28/04/2023 MAIRUN BIBI 3406007WL010622 MAIRUN BIBI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978440 MRS MAIRUN BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-005/94779
(Garbudhni) 		3406007000NRG24280420230136938 28/04/2023 NOORMOHAMMAD ANSARI 3406007WL010622 NOORMOHAMMAD ANSARI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978436 MR NOOR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-005/94807
(Garbudhni) 		3406007000NRG24280420230136939 28/04/2023 RANTHU TURI 3406007WL010622 RANTHU TURI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978454 MR RANTHU TURI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-009/1031
(Garbudhni) 		3406007000NRG24280420230137012 28/04/2023 SAFURAN KHATOON 3406007WL010627 SAFURAN KHATOON 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978439 MRS SAFURAN KHATUN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-009/1033
(Garbudhni) 		3406007000NRG24280420230137013 28/04/2023 SALIMA KHATUN 3406007WL010627 SALIMA KHATUN 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978444 Miss. SALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-004-009/109366
(Garbudhni) 		3406007000NRG24280420230137015 28/04/2023 BADAS MIYA 3406007WL010627 BADAS MIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978452 MR VADAS MIYAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-009/110
(Garbudhni) 		3406007000NRG24280420230137016 28/04/2023 HAIDAR ALI 3406007WL010627 HAIDAR ALI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978459 MR HAIDAR ALI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-009/112586
(Garbudhni) 		3406007000NRG24280420230137017 28/04/2023 ATIULLAH ANSARI 3406007WL010627 ATIULLAH ANSARI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978453 MR ATIULLA ANSARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-009/113076
(Garbudhni) 		3406007000NRG24280420230137018 28/04/2023 KATIKA LOHRA 3406007WL010627 KATIKA LOHRA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978455 MR KATIKA LOHRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-009/1225
(Garbudhni) 		3406007000NRG24280420230137022 28/04/2023 FARHANA KHATOON 3406007WL010627 FARHANA KHATOON 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978442 FARHANA KHATOON D/O SARFUL ANSARI BANK OF INDIA(508505)
14 Mahuadanr JH-06-007-004-009/15082
(Garbudhni) 		3406007000NRG24280420230137023 28/04/2023 TARRANUM KHATOON 3406007WL010627 TARRANUM KHATOON 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978443 MISS TARRANUM KHATOON STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-009/15425
(Garbudhni) 		3406007000NRG24280420230137025 28/04/2023 FULU KHATUN 3406007WL010627 FULU KHATUN 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978437 MRS FULU KHATUN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-009/71438
(Garbudhni) 		3406007000NRG24280420230137028 28/04/2023 KALIMULLA ANSARI 3406007WL010627 KALIMULLA ANSARI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535978438 MR KALIMULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 Mahuadanr JH-06-007-004-009/1223
(Garbudhni) 		3406007000NRG24280420230137021 28/04/2023 BHUSHAN LOHRA 3406007WL010627 BHUSHAN LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535978456 Bhushan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
18 Mahuadanr JH-06-007-004-005/71254
(Garbudhni) 		3406007000NRG24280420230136937 28/04/2023 NAKUL NAGESIYA 3406007WL010622 NAKUL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978457 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-004-009/1022
(Garbudhni) 		3406007000NRG24280420230137011 28/04/2023 WARIS ANSARI 3406007WL010627 WARIS ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978445 Mr. WARIA ANSARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-009/1035
(Garbudhni) 		3406007000NRG24280420230137014 28/04/2023 TASHAUWAR ANSARI 3406007WL010627 TASHAUWAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978446 Mr. TASHAUWAR ANSARI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-009/15424
(Garbudhni) 		3406007000NRG24280420230137024 28/04/2023 RAJAB ANSARI 3406007WL010627 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978450 Mr. RAJAB ANSARI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-009/18124
(Garbudhni) 		3406007000NRG24280420230137026 28/04/2023 HALIMA BIBI 3406007WL010627 HALIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978447 Miss. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-009/9941
(Garbudhni) 		3406007000NRG24280420230137029 28/04/2023 Wasim Ansari 3406007WL010627 Wasim Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535978449 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
24 Mahuadanr JH-06-007-004-005/14131
(Garbudhni) 		3406007000NRG24280420230136934 28/04/2023 Sumit Turi 3406007WL010622 Sumit Turi 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1535978461 Mr. SUMIT TURI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-005/14133
(Garbudhni) 		3406007000NRG24280420230136935 28/04/2023 Jageswar Munda 3406007WL010622 Jageswar Munda 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1535978460 Jageswar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 Mahuadanr JH-06-007-004-009/1213
(Garbudhni) 		3406007000NRG24280420230137020 28/04/2023 SAJDA KHATUN 3406007WL010627 SAJDA KHATUN 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1535978448 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_280423APB_FTO_69822 State Bank of India SBIN0002973 MAHUADANR 21888
2 Mahuadanr JH3406007004_280423APB_FTO_69822 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Mahuadanr JH3406007004_280423APB_FTO_69822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208
4 Mahuadanr JH3406007004_280423APB_FTO_69822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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