Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_200423APB_FTO_37796
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) 		3406007000NRG24200420230075296 20/04/2023 SITAMANI DEVI 3406007WL005593 SITAMANI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479099634 MRS SITAMUNI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-008/23214
(Netarhat) 		3406007000NRG24200420230075298 20/04/2023 BASANTI DEVI 3406007WL005593 BASANTI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479099636 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-008/25478
(Netarhat) 		3406007000NRG24200420230075300 20/04/2023 KAMLA DEVI 3406007WL005593 KAMLA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479099635 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-008/7030
(Netarhat) 		3406007000NRG24200420230075302 20/04/2023 UPENDRA KUMAR MAHTO 3406007WL005593 UPENDRA KUMAR MAHTO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479099628 MR UPENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-008/8167
(Netarhat) 		3406007000NRG24200420230075306 20/04/2023 DURGA MAHTO 3406007WL005593 DURGA MAHTO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1479099637 MR DURGA MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 Mahuadanr JH-06-007-009-005/1136
(Netarhat) 		3406007000NRG24200420230075293 20/04/2023 PIYUS BRIJIYA 3406007WL005593 PIYUS BRIJIYA 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099631 MR PIYUSH BRIJIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-005/14001
(Netarhat) 		3406007000NRG24200420230075294 20/04/2023 ANITA DEVI 3406007WL005593 ANITA DEVI 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099627 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-005/28
(Netarhat) 		3406007000NRG24200420230075295 20/04/2023 NAND KISHOR MAHTO 3406007WL005593 NAND KISHOR MAHTO 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099632 MR NAND KISHORE MAHTO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-008/1273
(Netarhat) 		3406007000NRG24200420230075283 20/04/2023 KISHOR BRIJIYA 3406007WL005592 KISHOR BRIJIYA 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099624 MR KISHOR BRIJIYA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-008/4096
(Netarhat) 		3406007000NRG24200420230075301 20/04/2023 SUDHIR BRIJYA 3406007WL005593 SUDHIR BRIJYA 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099625 MR SUDHIR BRIJYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-008/4500
(Netarhat) 		3406007000NRG24200420230075285 20/04/2023 MAHENDRA YADAV 3406007WL005592 MAHENDRA YADAV 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099623 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-008/4921
(Netarhat) 		3406007000NRG24200420230075286 20/04/2023 Sandeep Kumar 3406007WL005592 Sandeep Kumar 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099633 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-008/5739
(Netarhat) 		3406007000NRG24200420230075287 20/04/2023 Sunita Brijiya 3406007WL005592 Sunita Brijiya 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099630 MRS SUNITA BRIJIYA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-008/74803
(Netarhat) 		3406007000NRG24200420230075303 20/04/2023 DELESHWAR MAHTO 3406007WL005593 DELESHWAR MAHTO 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099629 MR DILESHER MAHTO STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-008/95934
(Netarhat) 		3406007000NRG24200420230075307 20/04/2023 JAGDISH MAHTO 3406007WL005593 JAGDISH MAHTO 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1479099626 MR JAGDISH MAHATO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 Mahuadanr JH-06-007-009-008/109545
(Netarhat) 		3406007000NRG24200420230075297 20/04/2023 BASANTI DEVI 3406007WL005593 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479099640 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-009-008/24781
(Netarhat) 		3406007000NRG24200420230075299 20/04/2023 SHILA DEVI 3406007WL005593 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479099639 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-009-008/8166
(Netarhat) 		3406007000NRG24200420230075305 20/04/2023 JITENDRA KUMAR MAHTO 3406007WL005593 JITENDRA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479099638 Jitendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_200423APB_FTO_37796 State Bank of India SBIN0002973 MAHUADANR 6840
2 Mahuadanr JH3406007009_200423APB_FTO_37796 State Bank of India SBIN0002985 NETARHAT 13680
3 Mahuadanr JH3406007009_200423APB_FTO_37796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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