Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_040723APB_FTO_307088
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-06-007-007-011/9914
(Durup) 		3406007000NRG24040720230614633 04/07/2023 LALIT KUJUR 3406007WL050589 LALIT KUJUR 00078 CNRB0017522 1368 1368 Processed 13/07/2023 3376485986 LALIT KUJUR CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-007-006/74
(Durup) 		3406007000NRG24040720230614602 04/07/2023 ARTI KUJUR 3406007WL050589 ARTI KUJUR 00415 SBIN0002973 1368 1368 Processed 13/07/2023 3376486008 MISS ARTI KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-006/74
(Durup) 		3406007000NRG24040720230614603 04/07/2023 ARTI KUJUR 3406007WL050589 ARTI KUJUR 00415 SBIN0002973 1368 1368 Processed 13/07/2023 3376486007 MISS ARTI KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-011/711424
(Durup) 		3406007000NRG24040720230614631 04/07/2023 BIRENDRA KUJUR 3406007WL050589 BIRENDRA KUJUR 00415 SBIN0002973 1368 1368 Processed 13/07/2023 3376485985 MR VIRENDRA KUJUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 Mahuadanr JH-06-007-007-011/1113
(Durup) 		3406007000NRG24040720230614604 04/07/2023 JUBREL MUNDA 3406007WL050589 JUBREL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486003 Mr. JUBREL MUNDA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-007-011/1113
(Durup) 		3406007000NRG24040720230614605 04/07/2023 JUBREL MUNDA 3406007WL050589 JUBREL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486004 Mr. JUBREL MUNDA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-007-011/1333
(Durup) 		3406007000NRG24040720230614606 04/07/2023 RAMDAS MUNDA 3406007WL050589 RAMDAS MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485983 Mr. RAMDAS MUNDA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-007-011/1333
(Durup) 		3406007000NRG24040720230614607 04/07/2023 RAMDAS MUNDA 3406007WL050589 RAMDAS MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485984 Mr. RAMDAS MUNDA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-007-011/15043
(Durup) 		3406007000NRG24040720230614610 04/07/2023 ARVIND MUNDA 3406007WL050589 ARVIND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485997 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-007-011/15043
(Durup) 		3406007000NRG24040720230614611 04/07/2023 ARVIND MUNDA 3406007WL050589 ARVIND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485998 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-007-011/17511
(Durup) 		3406007000NRG24040720230614612 04/07/2023 LIBAN MUNDA 3406007WL050589 LIBAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485999 MR LIBAN MUNDA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-011/17511
(Durup) 		3406007000NRG24040720230614613 04/07/2023 LIBAN MUNDA 3406007WL050589 LIBAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486000 MR LIBAN MUNDA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-011/17514
(Durup) 		3406007000NRG24040720230614614 04/07/2023 AMRIT SARAS 3406007WL050589 AMRIT SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486006 Mr. AMRIT SARAS VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-007-011/17514
(Durup) 		3406007000NRG24040720230614615 04/07/2023 AMRIT SARAS 3406007WL050589 AMRIT SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486005 Mr. AMRIT SARAS VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-007-011/17515
(Durup) 		3406007000NRG24040720230614616 04/07/2023 KAMIL MUNDA 3406007WL050589 KAMIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486001 Mr. KAMIL MUNDAA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-007-011/17515
(Durup) 		3406007000NRG24040720230614617 04/07/2023 KAMIL MUNDA 3406007WL050589 KAMIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486002 Mr. KAMIL MUNDAA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-007-011/3832
(Durup) 		3406007000NRG24040720230614620 04/07/2023 DASHARTH MUNDA 3406007WL050589 DASHARTH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485993 Mr. DASHRATH MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-007-011/3832
(Durup) 		3406007000NRG24040720230614621 04/07/2023 DASHARTH MUNDA 3406007WL050589 DASHARTH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485994 Mr. DASHRATH MUNDA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-011/4121
(Durup) 		3406007000NRG24040720230614622 04/07/2023 SUNIL MINJ 3406007WL050589 SUNIL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485991 SUNIL MINJ CANARA BANK(508532)
20 Mahuadanr JH-06-007-007-011/487
(Durup) 		3406007000NRG24040720230614623 04/07/2023 ASHOK OROAN 3406007WL050589 ASHOK OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486010 MR ASHOK ORAON STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-011/487
(Durup) 		3406007000NRG24040720230614624 04/07/2023 ASHOK OROAN 3406007WL050589 ASHOK OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376486009 MR ASHOK ORAON STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-011/533
(Durup) 		3406007000NRG24040720230614625 04/07/2023 ANIL HURHURIYA 3406007WL050589 ANIL HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485995 Mr. ANIL HURHURIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-007-011/533
(Durup) 		3406007000NRG24040720230614626 04/07/2023 ANIL HURHURIYA 3406007WL050589 ANIL HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485996 Mr. ANIL HURHURIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-011/552
(Durup) 		3406007000NRG24040720230614627 04/07/2023 KAMAL MUNDA 3406007WL050589 KAMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485987 Mr. KAMAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-011/552
(Durup) 		3406007000NRG24040720230614628 04/07/2023 KAMAL MUNDA 3406007WL050589 KAMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485988 Mr. KAMAL MUNDA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-011/65102
(Durup) 		3406007000NRG24040720230614629 04/07/2023 VINAY PRAKASH KUJUR 3406007WL050589 VINAY PRAKASH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485989 Mr. VINAY PRAKASH KUJUR VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-011/65102
(Durup) 		3406007000NRG24040720230614630 04/07/2023 VINAY PRAKASH KUJUR 3406007WL050589 VINAY PRAKASH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485990 Mr. VINAY PRAKASH KUJUR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-007-011/8856
(Durup) 		3406007000NRG24040720230614632 04/07/2023 MANRAJ MUNDA 3406007WL050589 MANRAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485992 Mr. MANRAJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
29 Mahuadanr JH-06-007-007-011/14124
(Durup) 		3406007000NRG24040720230614608 04/07/2023 RAHMATULLAH ANSARI 3406007WL050589 RAHMATULLAH ANSARI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3376486012 MR RAHMATULLAH ANSARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-011/14124
(Durup) 		3406007000NRG24040720230614609 04/07/2023 RAHMATULLAH ANSARI 3406007WL050589 RAHMATULLAH ANSARI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3376486011 MR RAHMATULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_040723APB_FTO_307088 Canara Bank CNRB0017522 RANCHI LADY KCROY MEM SCHOOL 1368
2 Mahuadanr JH3406007007_040723APB_FTO_307088 State Bank of India SBIN0002973 MAHUADANR 4104
3 Mahuadanr JH3406007007_040723APB_FTO_307088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 32832
4 Mahuadanr JH3406007007_040723APB_FTO_307088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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