Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_050723APB_FTO_313243
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-06-007-010-007/3480
(Chainpur) 		3406007000NRG24Z050720230631387 05/07/2023 KOLOSTIKA KERKETTA 3406007WL051623 KOLOSTIKA KERKETTA 00078 CNRB0004901 162 162 Processed 21/07/2023 S2263596 KOLOSTIKA KERKETTA CANARA BANK(508532)
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/73332
(Chainpur) 		3406007000NRG24Z050720230631166 05/07/2023 GANGA SAGAR PRASAD 3406007WL051611 GANGA SAGAR PRASAD 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR GANGA SAGAR PRASAD SABITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24Z050720230631370 05/07/2023 GUDIYA KUMARI 3406007WL051621 GUDIYA KUMARI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-004/63792
(Chainpur) 		3406007000NRG24Z050720230631168 05/07/2023 MIKHAIL TIGGA 3406007WL051611 MIKHAIL TIGGA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR MIKHAEL TIGGA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-004/63815
(Chainpur) 		3406007000NRG24Z050720230631169 05/07/2023 NOBART EKKA 3406007WL051611 NOBART EKKA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 Mr. NABED KERKETA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24Z050720230631396 05/07/2023 PRAMOD MINJ 3406007WL051624 PRAMOD MINJ 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-007/100074
(Chainpur) 		3406007000NRG24Z050720230631210 05/07/2023 ALKA DEVI 3406007WL051614 ALKA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-007/1003
(Chainpur) 		3406007000NRG24Z050720230631406 05/07/2023 SILBANUS TIRKEY 3406007WL051625 SILBANUS TIRKEY 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR SILBANUS TIRKEY STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-007/1005
(Chainpur) 		3406007000NRG24Z050720230631407 05/07/2023 UPENDRA EKKA 3406007WL051625 UPENDRA EKKA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR UPENDRA EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-007/1051
(Chainpur) 		3406007000NRG24Z050720230631170 05/07/2023 SURESH MUNDA 3406007WL051611 SURESH MUNDA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR SURESH MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-007/1058
(Chainpur) 		3406007000NRG24Z050720230631171 05/07/2023 BEBI DEVI 3406007WL051611 BEBI DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS BABY DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-007/1061
(Chainpur) 		3406007000NRG24Z050720230631180 05/07/2023 ABHISHEK KUMAR 3406007WL051612 ABHISHEK KUMAR 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-007/1062
(Chainpur) 		3406007000NRG24Z050720230631324 05/07/2023 JUGAL PRASAD 3406007WL051618 JUGAL PRASAD 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR JUGAL PRASAD STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24Z050720230631397 05/07/2023 SURESH KUJUR 3406007WL051624 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR SURESH KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-007/219
(Chainpur) 		3406007000NRG24Z050720230631398 05/07/2023 SUSMI KUMARI 3406007WL051624 SUSMI KUMARI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS SUSHMI KUMARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-007/63697
(Chainpur) 		3406007000NRG24Z050720230631217 05/07/2023 ANUPA KUJAR 3406007WL051614 ANUPA KUJAR 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR LAZRUS EKKA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-007/63697
(Chainpur) 		3406007000NRG24Z050720230631216 05/07/2023 LAJRUS EKAKA 3406007WL051614 LAJRUS EKAKA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR LAZRUS EKKA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-007/63768
(Chainpur) 		3406007000NRG24Z050720230631185 05/07/2023 BERONIKA KHAKHA 3406007WL051612 BERONIKA KHAKHA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS VERONICA XAXA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-007/63771
(Chainpur) 		3406007000NRG24Z050720230631198 05/07/2023 JIRO DEVI 3406007WL051613 JIRO DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS JIRO DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-007/63772
(Chainpur) 		3406007000NRG24Z050720230631328 05/07/2023 LALKU MUNDA 3406007WL051618 LALKU MUNDA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR LALKU MUNDA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-007/63777
(Chainpur) 		3406007000NRG24Z050720230631186 05/07/2023 SARJU MUNDA 3406007WL051612 SARJU MUNDA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR SARJU MUNDA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-007/63778
(Chainpur) 		3406007000NRG24Z050720230631356 05/07/2023 SAVRITI LILA DEVI 3406007WL051620 SAVRITI LILA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS SARBIT DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-007/63778
(Chainpur) 		3406007000NRG24Z050720230631355 05/07/2023 SULEMAN CHAURATH 3406007WL051620 SULEMAN CHAURATH 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 Mr. SULE MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24Z050720230631357 05/07/2023 RAJAN CHORATH 3406007WL051620 RAJAN CHORATH 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-010-007/63779
(Chainpur) 		3406007000NRG24Z050720230631358 05/07/2023 SUNITA DEVI 3406007WL051620 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/63780
(Chainpur) 		3406007000NRG24Z050720230631199 05/07/2023 SAVITA DEVI 3406007WL051613 SAVITA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS SABITA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-007/63783
(Chainpur) 		3406007000NRG24Z050720230631390 05/07/2023 MIKHAIL KERKETTA 3406007WL051623 MIKHAIL KERKETTA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS MANJU KERKETTA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24Z050720230631359 05/07/2023 MANOJ SONAR 3406007WL051620 MANOJ SONAR 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR MANOJ SONAR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-007/74858
(Chainpur) 		3406007000NRG24Z050720230631360 05/07/2023 MINA DEVI 3406007WL051620 MINA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-007/74860
(Chainpur) 		3406007000NRG24Z050720230631329 05/07/2023 GYAN MUNDA 3406007WL051618 GYAN MUNDA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR GYAN MUNDA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-007/8801
(Chainpur) 		3406007000NRG24Z050720230631200 05/07/2023 KULDEEP MUNDA 3406007WL051613 KULDEEP MUNDA 00415 SBIN0002973 162 162 Processed 21/07/2023 S2263596 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
32 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24Z050720230631408 05/07/2023 BASANTI DEVI 3406007WL051625 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-007/1056
(Chainpur) 		3406007000NRG24Z050720230631195 05/07/2023 SUSANTI KUMARI 3406007WL051613 SUSANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-010-007/194
(Chainpur) 		3406007000NRG24Z050720230631353 05/07/2023 PRAMOD MUNDA 3406007WL051620 PRAMOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. PRAMOD MUNDA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24Z050720230631325 05/07/2023 AJAD LOHRA 3406007WL051618 AJAD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MR AAJAD LOHRA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24Z050720230631181 05/07/2023 SOBHA LAKRA 3406007WL051612 SOBHA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MRS SOBHA LAKRA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24Z050720230631182 05/07/2023 ALOK TIRKY 3406007WL051612 ALOK TIRKY 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. ALOK TIRKEY VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24Z050720230631410 05/07/2023 JEROM MUNDA 3406007WL051625 JEROM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-010-007/219
(Chainpur) 		3406007000NRG24Z050720230631354 05/07/2023 ANAND LILA MUNDA 3406007WL051620 ANAND LILA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. ANAND LILA MUNDA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24Z050720230631183 05/07/2023 PRATAP TOPPO 3406007WL051612 PRATAP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-010-007/230
(Chainpur) 		3406007000NRG24Z050720230631213 05/07/2023 ARJUN MUNDA 3406007WL051614 ARJUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. ARJUN MUNDA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-010-007/2301
(Chainpur) 		3406007000NRG24Z050720230631326 05/07/2023 RUMNA MUNDA 3406007WL051618 RUMNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MR RUMNA MUNDA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-007/238
(Chainpur) 		3406007000NRG24Z050720230631214 05/07/2023 AMILA DEVI 3406007WL051614 AMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-010-007/239
(Chainpur) 		3406007000NRG24Z050720230631215 05/07/2023 DINESH MUNDA 3406007WL051614 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-010-007/63734
(Chainpur) 		3406007000NRG24Z050720230631197 05/07/2023 SATAN MUNDA 3406007WL051613 SATAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. SATN MUNDA VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-010-007/85458
(Chainpur) 		3406007000NRG24Z050720230631330 05/07/2023 BIRENDRA TIGGA 3406007WL051618 BIRENDRA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. BIRENDRA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
47 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24Z050720230631368 05/07/2023 ANIL LOHRA 3406007WL051621 ANIL LOHRA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
48 Mahuadanr JH-06-007-010-003/7208
(Chainpur) 		3406007000NRG24Z050720230631371 05/07/2023 PRABHI DEVI 3406007WL051621 PRABHI DEVI 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Prabhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Mahuadanr JH-06-007-010-003/7620
(Chainpur) 		3406007000NRG24Z050720230631372 05/07/2023 AJAY CHIK BARAIK 3406007WL051621 AJAY CHIK BARAIK 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Ajay Chik Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
50 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24Z050720230631386 05/07/2023 PUJA DEVI 3406007WL051623 PUJA DEVI 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 MRS PUJA DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24Z050720230631373 05/07/2023 ANIMA LAKRA 3406007WL051621 ANIMA LAKRA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
52 Mahuadanr JH-06-007-010-003/9114
(Chainpur) 		3406007000NRG24Z050720230631374 05/07/2023 RAJKUMAR LOHRA 3406007WL051621 RAJKUMAR LOHRA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Rajkumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
53 Mahuadanr JH-06-007-010-004/100042
(Chainpur) 		3406007000NRG24Z050720230631167 05/07/2023 JEMESH EKKA 3406007WL051611 JEMESH EKKA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Jems Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-010-007/1013
(Chainpur) 		3406007000NRG24Z050720230631194 05/07/2023 ASRAT MUNDA 3406007WL051613 ASRAT MUNDA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Asrat Munda AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24Z050720230631211 05/07/2023 KUNU DEVI 3406007WL051614 KUNU DEVI 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24Z050720230631409 05/07/2023 PATHN MUDA 3406007WL051625 PATHN MUDA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
57 Mahuadanr JH-06-007-010-007/5299
(Chainpur) 		3406007000NRG24Z050720230631196 05/07/2023 SIBU NAGESIYA 3406007WL051613 SIBU NAGESIYA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Sibu Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-010-007/5825
(Chainpur) 		3406007000NRG24Z050720230631184 05/07/2023 SUBODH MUNDA 3406007WL051612 SUBODH MUNDA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Subodh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mahuadanr JH-06-007-010-007/63696
(Chainpur) 		3406007000NRG24Z050720230631389 05/07/2023 CHANDAN BARAIK 3406007WL051623 CHANDAN BARAIK 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Chandan Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
60 Mahuadanr JH-06-007-010-007/63696
(Chainpur) 		3406007000NRG24Z050720230631388 05/07/2023 RAJAN BADHAIK 3406007WL051623 RAJAN BADHAIK 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Rajn Bdhaik AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-010-007/677
(Chainpur) 		3406007000NRG24Z050720230631172 05/07/2023 NISHANT RAJ TOPPO 3406007WL051611 NISHANT RAJ TOPPO 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Mr. NISHANT RAJ TOPPO VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-007/6783
(Chainpur) 		3406007000NRG24Z050720230631400 05/07/2023 MAMTA DEVI 3406007WL051624 MAMTA DEVI 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-010-007/7170
(Chainpur) 		3406007000NRG24Z050720230631218 05/07/2023 SUBASH MUNDA 3406007WL051614 SUBASH MUNDA 00703 AIRP0000001 162 162 Processed 21/07/2023 S2263596 Subash Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2754 2754
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_050723APB_FTO_313243 Canara Bank CNRB0004901 LATEHAR 162
2 Mahuadanr JH3406007010_050723APB_FTO_313243 State Bank of India SBIN0002973 MAHAUDANR 162
3 Mahuadanr JH3406007010_050723APB_FTO_313243 State Bank of India SBIN0002973 MAHUADANR 4698
4 Mahuadanr JH3406007010_050723APB_FTO_313243 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 Mahuadanr JH3406007010_050723APB_FTO_313243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2268
6 Mahuadanr JH3406007010_050723APB_FTO_313243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2754

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