Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:58:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_280423APB_FTO_69583
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-06-007-006-001/17087
(Mahuadanr) 		3406007000NRG24280420230136447 28/04/2023 CHINTA DEVI 3406007WL010579 CHINTA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027459 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/2005
(Mahuadanr) 		3406007000NRG24280420230136224 28/04/2023 PUSHPA DEVI 3406007WL010538 PUSHPA DEVI 00415 SBIN0002973 912 912 Processed 13/05/2023 1536027464 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/8484
(Mahuadanr) 		3406007000NRG24280420230136337 28/04/2023 SUNITA DEVI 3406007WL010561 SUNITA DEVI 00415 SBIN0002973 912 912 Processed 13/05/2023 1536027466 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/982
(Mahuadanr) 		3406007000NRG24280420230136414 28/04/2023 SANTOSH NAYAK 3406007WL010575 SANTOSH NAYAK 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027453 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/11054
(Mahuadanr) 		3406007000NRG24280420230136367 28/04/2023 AMIN KHALIFA 3406007WL010568 AMIN KHALIFA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027465 Mr. AMIN KHALIFA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-006-002/1151
(Mahuadanr) 		3406007000NRG24280420230136383 28/04/2023 SANJUL BIBI 3406007WL010572 SANJUL BIBI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027477 MRS SANJUL BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/12121
(Mahuadanr) 		3406007000NRG24280420230136363 28/04/2023 FAIJAAN IMAAM 3406007WL010567 FAIJAAN IMAAM 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027468 MR FAIZAN IMAM STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-002/12786
(Mahuadanr) 		3406007000NRG24280420230136384 28/04/2023 SARWAR ALAM 3406007WL010572 SARWAR ALAM 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027460 MR SARWAR ALAM STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/18002
(Mahuadanr) 		3406007000NRG24280420230136386 28/04/2023 MANJU DEVI 3406007WL010572 MANJU DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027463 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-002/18530
(Mahuadanr) 		3406007000NRG24280420230136387 28/04/2023 SUCHITA KUJUR 3406007WL010572 SUCHITA KUJUR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027461 MISS SUCHITA KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-002/27771
(Mahuadanr) 		3406007000NRG24280420230136364 28/04/2023 MAHMUD RJA 3406007WL010567 MAHMUD RJA 00415 SBIN0002973 684 684 Processed 13/05/2023 1536027467 MR MAHMUD RAJA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-002/281118
(Mahuadanr) 		3406007000NRG24280420230136388 28/04/2023 SANDEEP KUMAR 3406007WL010572 SANDEEP KUMAR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027457 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-002/37010
(Mahuadanr) 		3406007000NRG24280420230136368 28/04/2023 NAHID KHAN 3406007WL010568 NAHID KHAN 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027456 MR NAHID KHAN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-006-002/54578
(Mahuadanr) 		3406007000NRG24280420230136390 28/04/2023 IRSAD ALAM 3406007WL010572 IRSAD ALAM 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027455 MR IRSHAD ALAM STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-002/631600
(Mahuadanr) 		3406007000NRG24280420230136392 28/04/2023 SABIR ANSARI 3406007WL010572 SABIR ANSARI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027454 MR SHABIR ANSARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-006-002/801
(Mahuadanr) 		3406007000NRG24280420230136270 28/04/2023 MUNITA BAKHALA 3406007WL010550 MUNITA BAKHALA 00415 SBIN0002973 912 912 Processed 13/05/2023 1536027452 MS MUNITA BAXLA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-006-003/50
(Mahuadanr) 		3406007000NRG24280420230136359 28/04/2023 SUSHMA DEVI 3406007WL010565 SUSHMA DEVI 00415 SBIN0002973 912 912 Processed 13/05/2023 1536027462 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-006-004/20742
(Mahuadanr) 		3406007000NRG24280420230136372 28/04/2023 PRADEEP KUJUR 3406007WL010569 PRADEEP KUJUR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027451 MR PRDEEP KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-006-004/20742
(Mahuadanr) 		3406007000NRG24280420230136371 28/04/2023 SUNITA KUJUR 3406007WL010569 SUNITA KUJUR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536027458 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 23484 23484
20 Mahuadanr JH-06-007-006-001/6811
(Mahuadanr) 		3406007000NRG24280420230136413 28/04/2023 RAJI DEVI 3406007WL010575 RAJI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536027473 Mrs. RAJI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-006-002/17003
(Mahuadanr) 		3406007000NRG24280420230136385 28/04/2023 RIJWANA BIBI 3406007WL010572 RIJWANA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536027476 Mrs. AFIYA NAJ VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-002/3023
(Mahuadanr) 		3406007000NRG24280420230136389 28/04/2023 SABIHA FATMA 3406007WL010572 SABIHA FATMA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536027471 Mrs. SABIHA FATMA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-006-002/3024
(Mahuadanr) 		3406007000NRG24280420230136375 28/04/2023 KAUSAR BIBI 3406007WL010570 KAUSAR BIBI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536027475 Mrs. KAUSAR BIBI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-006-002/7575
(Mahuadanr) 		3406007000NRG24280420230136310 28/04/2023 ROUSHAN BIBI 3406007WL010555 ROUSHAN BIBI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536027474 Mrs. ROSHAN BIBI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-006-002/8485
(Mahuadanr) 		3406007000NRG24280420230136312 28/04/2023 KARUNA DEVI 3406007WL010556 KARUNA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536027469 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-006-002/8487
(Mahuadanr) 		3406007000NRG24280420230136335 28/04/2023 JAYMANTI KUJUR 3406007WL010560 JAYMANTI KUJUR 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536027472 MISS JAYMANTI KUMARI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-006-003/8889
(Mahuadanr) 		3406007000NRG24280420230136339 28/04/2023 RUBY DEVI 3406007WL010562 RUBY DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536027470 Mrs. RUBY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_280423APB_FTO_69583 State Bank of India SBIN0002973 MAHUADANR 23484
2 Mahuadanr JH3406007006_280423APB_FTO_69583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8436

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