Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_080224APB_FTO_927561
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-06-007-012-002/103184
(Rengai) 		3406007000NRG24Z080220241885258 08/02/2024 SULESWARI DEVI 3406007WL145859 SULESWARI DEVI 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MRS SULESHWARI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-002/1087
(Rengai) 		3406007000NRG24Z080220241887866 08/02/2024 RAJESH MUNDA 3406007WL146126 RAJESH MUNDA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/1099
(Rengai) 		3406007000NRG24Z080220241887867 08/02/2024 SITARA DEVI 3406007WL146126 SITARA DEVI 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MRS SITARA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/1254
(Rengai) 		3406007000NRG24Z080220241885300 08/02/2024 KULDEEP NAGESIYA 3406007WL145861 KULDEEP NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR KULDIP NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/1283
(Rengai) 		3406007000NRG24Z080220241885301 08/02/2024 LAXMAN NAGESIYA 3406007WL145861 LAXMAN NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR LAKSHMAN NAGESYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/2716
(Rengai) 		3406007000NRG24Z080220241885305 08/02/2024 RANJAN NAGESIYA 3406007WL145862 RANJAN NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR RANJAN NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/700
(Rengai) 		3406007000NRG24Z080220241887858 08/02/2024 RAVI ROSHAN NAGESIYA 3406007WL146124 RAVI ROSHAN NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR RAVI ROSHAN NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-003/1454
(Rengai) 		3406007000NRG24Z070220241877127 08/02/2024 JAGNU NAGESIYA 3406007WL145228 JAGNU NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 Mr. JAGNU NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-012-003/3548
(Rengai) 		3406007000NRG24Z070220241877157 08/02/2024 ANITA DEVI 3406007WL145230 ANITA DEVI 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/7873
(Rengai) 		3406007000NRG24Z070220241877129 08/02/2024 SITAMUNI DEVI 3406007WL145228 SITAMUNI DEVI 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 Mrs. SITAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-012-004/108168
(Rengai) 		3406007000NRG24Z080220241887860 08/02/2024 LALDEV NAGESIYA 3406007WL146124 LALDEV NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MR LALDEV NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-004/140238
(Rengai) 		3406007000NRG24Z080220241887861 08/02/2024 SHILA NAGESIYA 3406007WL146124 SHILA NAGESIYA 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 MRS SHILA NAGESIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-005/1114
(Rengai) 		3406007000NRG24Z070220241877158 08/02/2024 Rekha Devi 3406007WL145230 Rekha Devi 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-012-005/3800
(Rengai) 		3406007000NRG24Z070220241877159 08/02/2024 INDRSAY MAHTO 3406007WL145230 INDRSAY MAHTO 00415 SBIN0002973 162 162 Processed 09/02/2024 S21027603 Mr. INDRSAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
15 Mahuadanr JH-06-007-012-003/2700
(Rengai) 		3406007000NRG24Z070220241877156 08/02/2024 Raila Devi 3406007WL145230 Raila Devi 00688 FINO0001001 162 162 Processed 09/02/2024 S21027603 Raila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 Mahuadanr JH-06-007-012-001/103445
(Rengai) 		3406007000NRG24Z080220241887863 08/02/2024 MARKUSH MUNDA 3406007WL146125 MARKUSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mr. MARKUSH MUNDA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-012-001/103447
(Rengai) 		3406007000NRG24Z080220241885257 08/02/2024 DANIEL MUNDA 3406007WL145859 DANIEL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mr. DANIEL MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-012-002/2222
(Rengai) 		3406007000NRG24Z080220241885302 08/02/2024 AMRITA DEVI 3406007WL145861 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-012-002/70230
(Rengai) 		3406007000NRG24Z080220241887859 08/02/2024 Shubham Deo 3406007WL146124 Shubham Deo 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mr. SHUBHAM DEO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-012-002/704
(Rengai) 		3406007000NRG24Z080220241885306 08/02/2024 SARITA DEVI 3406007WL145862 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-012-003/2382
(Rengai) 		3406007000NRG24Z070220241877128 08/02/2024 ANJU DEVI 3406007WL145228 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Ms. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_080224APB_FTO_927561 State Bank of India SBIN0002973 MAHUADANR 2268
2 Mahuadanr JH3406007012_080224APB_FTO_927561 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007012_080224APB_FTO_927561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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