Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:32:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_130124APB_FTO_887600
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-06-007-008-002/8252
(Parhatoli) 		3406007000NRG24Z130120241775637 13/01/2024 SALMAAN HAZAM 3406007WL136679 SALMAAN HAZAM 00078 CNRB0004901 54 54 Processed 14/01/2024 S43304712 SALMAN HAJAM CANARA BANK(508532)
SubTotal 54 54
2 Mahuadanr JH-06-007-008-002/112645
(Parhatoli) 		3406007000NRG24Z130120241775596 13/01/2024 SOMA NAGESIYA 3406007WL136678 SOMA NAGESIYA 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 Shoma Nageshiya FINO PAYMENTS BANK LTD(608001)
3 Mahuadanr JH-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24Z130120241775597 13/01/2024 AJMERUN BIBI 3406007WL136678 AJMERUN BIBI 00415 SBIN0002973 27 27 Processed 14/01/2024 S43304712 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-008-002/20181
(Parhatoli) 		3406007000NRG24Z130120241775603 13/01/2024 BABITA DEVI 3406007WL136678 BABITA DEVI 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24Z130120241775604 13/01/2024 SUSHMA DEVI 3406007WL136678 SUSHMA DEVI 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-008-002/3020
(Parhatoli) 		3406007000NRG24Z130120241775605 13/01/2024 PARVATI DEVI 3406007WL136678 PARVATI DEVI 00415 SBIN0002973 135 135 Processed 14/01/2024 S43304712 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24Z130120241775634 13/01/2024 JAY KUMAR PRASAD KESRI 3406007WL136679 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24Z130120241775638 13/01/2024 TAHSIN RAJA 3406007WL136679 TAHSIN RAJA 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/9853
(Parhatoli) 		3406007000NRG24Z130120241775639 13/01/2024 GUDDI KUMARI 3406007WL136679 GUDDI KUMARI 00415 SBIN0002973 162 162 Processed 14/01/2024 S43304712 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 Mahuadanr JH-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24Z130120241775598 13/01/2024 BANARSI NAGESIYA 3406007WL136678 BANARSI NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Banarsi Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
11 Mahuadanr JH-06-007-008-002/1520
(Parhatoli) 		3406007000NRG24Z130120241775601 13/01/2024 salma khatun 3406007WL136678 salma khatun 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 MS SALMA KHATUN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/4934
(Parhatoli) 		3406007000NRG24Z130120241775629 13/01/2024 MANISHA NAGESIYA 3406007WL136679 MANISHA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. MANISHA NAGESIYA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24Z130120241775630 13/01/2024 RAVINDRA KISAN 3406007WL136679 RAVINDRA KISAN 00695 SBIN0RRVCGB 81 81 Processed 14/01/2024 S43304712 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24Z130120241775640 13/01/2024 JAGAN LOHRA 3406007WL136679 JAGAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
15 Mahuadanr JH-06-007-008-002/1240
(Parhatoli) 		3406007000NRG24Z130120241775599 13/01/2024 Akhilesh Nagesiya 3406007WL136678 Akhilesh Nagesiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Mr. AKHILESH NAGESIA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-008-002/1452
(Parhatoli) 		3406007000NRG24Z130120241775600 13/01/2024 Sarahi Devi 3406007WL136678 Sarahi Devi 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Sarahi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-008-002/1750
(Parhatoli) 		3406007000NRG24Z130120241775602 13/01/2024 BHUNESHWAR PRASAD KISAN 3406007WL136678 BHUNESHWAR PRASAD KISAN 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Nandlal Prasad Kesri AIRTEL PAYMENTS BANK LIMITED(990288)
18 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG24Z130120241775606 13/01/2024 BIRSA NAGESIYA 3406007WL136678 BIRSA NAGESIYA 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Birsa Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mahuadanr JH-06-007-008-002/3256
(Parhatoli) 		3406007000NRG24Z130120241775607 13/01/2024 Sushma nageshiya 3406007WL136678 Sushma nageshiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Sushma Nageshiya AIRTEL PAYMENTS BANK LIMITED(990288)
20 Mahuadanr JH-06-007-008-002/3263
(Parhatoli) 		3406007000NRG24Z130120241775608 13/01/2024 RANJITA DEVI 3406007WL136678 RANJITA DEVI 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Ranjita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-008-002/3572
(Parhatoli) 		3406007000NRG24Z130120241775609 13/01/2024 Lergu Nageshiya 3406007WL136678 Lergu Nageshiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Lergu Nageshiya AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-002/3937
(Parhatoli) 		3406007000NRG24Z130120241775610 13/01/2024 Amres Lohra 3406007WL136678 Amres Lohra 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Amres Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-008-002/3951
(Parhatoli) 		3406007000NRG24Z130120241775626 13/01/2024 pushpa nageshiya 3406007WL136679 pushpa nageshiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Pushpa Nageshiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-008-002/4294
(Parhatoli) 		3406007000NRG24Z130120241775627 13/01/2024 dharampal kisan 3406007WL136679 dharampal kisan 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Dharampal Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-008-002/4932
(Parhatoli) 		3406007000NRG24Z130120241775628 13/01/2024 Hirmaniya Devi 3406007WL136679 Hirmaniya Devi 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Hirmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Mahuadanr JH-06-007-008-002/5980
(Parhatoli) 		3406007000NRG24Z130120241775631 13/01/2024 MAHADEV PRASAD KESRI 3406007WL136679 MAHADEV PRASAD KESRI 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Mahadev Prasad Kesri AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-008-002/6533
(Parhatoli) 		3406007000NRG24Z130120241775632 13/01/2024 jitendar nagesiya 3406007WL136679 jitendar nagesiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Jitendar Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
28 Mahuadanr JH-06-007-008-002/6940
(Parhatoli) 		3406007000NRG24Z130120241775633 13/01/2024 Sarangu nagesia 3406007WL136679 Sarangu nagesia 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Sarangu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-008-002/8073
(Parhatoli) 		3406007000NRG24Z130120241775635 13/01/2024 BAJRANG PRASAD KESRI 3406007WL136679 BAJRANG PRASAD KESRI 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Bajrang Prasad Kesri AIRTEL PAYMENTS BANK LIMITED(990288)
30 Mahuadanr JH-06-007-008-002/8102
(Parhatoli) 		3406007000NRG24Z130120241775636 13/01/2024 prakash nagesiya 3406007WL136679 prakash nagesiya 00703 AIRP0000001 162 162 Processed 14/01/2024 S43304712 Prakash Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2592 2592
Total 4509 4509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_130124APB_FTO_887600 Canara Bank CNRB0004901 LATEHAR 54
2 Mahuadanr JH3406007008_130124APB_FTO_887600 State Bank of India SBIN0002973 MAHUADANR 1134
3 Mahuadanr JH3406007008_130124APB_FTO_887600 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 Mahuadanr JH3406007008_130124APB_FTO_887600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 567
5 Mahuadanr JH3406007008_130124APB_FTO_887600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2592

Download In Excel