Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_290423APB_FTO_71918
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-06-007-007-004/2112
(Durup) 		3406007000NRG24Z290420230143207 29/04/2023 VARSHA KUMARI 3406007WL011087 VARSHA KUMARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-004/3042
(Durup) 		3406007000NRG24Z290420230143208 29/04/2023 MAHAVEER PRAJAPATI 3406007WL011087 MAHAVEER PRAJAPATI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR MAHABIR PRAJAPATI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/3043
(Durup) 		3406007000NRG24Z290420230143194 29/04/2023 SASTU MUNDA 3406007WL011086 SASTU MUNDA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SASTU MUNDA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/3431
(Durup) 		3406007000NRG24Z290420230143212 29/04/2023 SHANKAR RAM 3406007WL011088 SHANKAR RAM 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SHANKAR RAM STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-004/414
(Durup) 		3406007000NRG24Z290420230143196 29/04/2023 MINA KUMARI 3406007WL011086 MINA KUMARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-004/50
(Durup) 		3406007000NRG24Z290420230143223 29/04/2023 TINA DEVIR 3406007WL011090 TINA DEVIR 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS TINA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-004/6000
(Durup) 		3406007000NRG24Z290420230143197 29/04/2023 ANITA DEVI 3406007WL011086 ANITA DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-004/6001
(Durup) 		3406007000NRG24Z290420230143198 29/04/2023 LALITA KUMARI 3406007WL011086 LALITA KUMARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-004/9475
(Durup) 		3406007000NRG24Z290420230143203 29/04/2023 PAMMI DEVI 3406007WL011086 PAMMI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 Mrs. PAMMI DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-007-004/9475
(Durup) 		3406007000NRG24Z290420230143202 29/04/2023 SHAMBHU MUNDA 3406007WL011086 SHAMBHU MUNDA 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-007/1296
(Durup) 		3406007000NRG24Z290420230143228 29/04/2023 RAVINDRANATH SAY 3406007WL011091 RAVINDRANATH SAY 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 Mr. RAVINDRNATH SAY VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24Z290420230143172 29/04/2023 FAJAL ANSARI 3406007WL011083 FAJAL ANSARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR FAJAL ANSARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-009/2711
(Durup) 		3406007000NRG24Z290420230143173 29/04/2023 APHTAB ANSARI 3406007WL011083 APHTAB ANSARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR APHTAB ANSARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24Z290420230143175 29/04/2023 JEYARUL ANSARI 3406007WL011083 JEYARUL ANSARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR JEYARUL ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-009/3197
(Durup) 		3406007000NRG24Z290420230143176 29/04/2023 BEGAM BIBI 3406007WL011083 BEGAM BIBI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-009/6358
(Durup) 		3406007000NRG24Z290420230143177 29/04/2023 SAGIR ANSARI 3406007WL011083 SAGIR ANSARI 00415 SBIN0002973 162 162 Processed 16/05/2023 S59121700 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 Mahuadanr JH-06-007-007-004/8694
(Durup) 		3406007000NRG24Z290420230143201 29/04/2023 Diwakar Prajapati 3406007WL011086 Diwakar Prajapati 00415 SBIN0009010 162 162 Processed 16/05/2023 S59121700 DIWAKAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 Mahuadanr JH-06-007-007-004/3045
(Durup) 		3406007000NRG24Z290420230143182 29/04/2023 SOPAL MUNDA 3406007WL011085 SOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-007-004/3456
(Durup) 		3406007000NRG24Z290420230143195 29/04/2023 SANTOSH MUNDA 3406007WL011086 SANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR SANTOSH MUNDEA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-004/4010
(Durup) 		3406007000NRG24Z290420230143213 29/04/2023 ANIL MUNDA 3406007WL011088 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MRS SILBINIA THITHIO STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-004/4125
(Durup) 		3406007000NRG24Z290420230143217 29/04/2023 ANIMA KUMARI 3406007WL011089 ANIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR ANIMA KUMARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-004/62
(Durup) 		3406007000NRG24Z290420230143224 29/04/2023 SUKHAMANIYA KUMARI 3406007WL011090 SUKHAMANIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 SUKHAMANIYA KUMARI PUNJAB NATIONAL BANK(508568)
23 Mahuadanr JH-06-007-007-004/8496
(Durup) 		3406007000NRG24Z290420230143225 29/04/2023 PRAKASH PRAJAPATI 3406007WL011090 PRAKASH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. PRAKASH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-007-007/4063
(Durup) 		3406007000NRG24Z290420230143229 29/04/2023 BHUNESWAR SINGH 3406007WL011091 BHUNESWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. BHUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-007-009/3036
(Durup) 		3406007000NRG24Z290420230143174 29/04/2023 LALMOHAMDA ANSARI 3406007WL011083 LALMOHAMDA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. LALMOHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-007-010/1350
(Durup) 		3406007000NRG24Z290420230143179 29/04/2023 NEHA KUMARI 3406007WL011084 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_290423APB_FTO_71918 State Bank of India SBIN0002973 MAHUADANR 2592
2 Mahuadanr JH3406007007_290423APB_FTO_71918 State Bank of India SBIN0009010 ASHOK NAGAR 162
3 Mahuadanr JH3406007007_290423APB_FTO_71918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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