Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_130623APB_FTO_231263
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-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24Z130620230482927 13/06/2023 AJMERUN BIBI 3406007WL041417 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/1176
(Parhatoli) 		3406007000NRG24Z130620230482928 13/06/2023 RESHMA KHATOON 3406007WL041417 RESHMA KHATOON 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS RESHMA KHATOON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24Z130620230482920 13/06/2023 MOHAN LOHRA 3406007WL041416 MOHAN LOHRA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24Z130620230482921 13/06/2023 KHUSMAIT DEVI 3406007WL041416 KHUSMAIT DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/2112
(Parhatoli) 		3406007000NRG24Z130620230482922 13/06/2023 MEHANDI HASAN 3406007WL041416 MEHANDI HASAN 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Mehandi Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24Z130620230482933 13/06/2023 SAMIYA BIBI 3406007WL041418 SAMIYA BIBI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/343
(Parhatoli) 		3406007000NRG24Z130620230482935 13/06/2023 VIKASH NAGESIA 3406007WL041418 VIKASH NAGESIA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 Vikash Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-008-002/451
(Parhatoli) 		3406007000NRG24Z130620230482936 13/06/2023 ANWAR HAJAM 3406007WL041418 ANWAR HAJAM 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR ANWAR HAJAM STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/451
(Parhatoli) 		3406007000NRG24Z130620230482940 13/06/2023 NURNEHAL BIBI 3406007WL041419 NURNEHAL BIBI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS NUR NEHAL BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24Z130620230482942 13/06/2023 Hadi hasan 3406007WL041419 Hadi hasan 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR HADI HASAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24Z130620230482954 13/06/2023 Savri khatun 3406007WL041421 Savri khatun 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS SARWARE KHATUN STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/505
(Parhatoli) 		3406007000NRG24Z130620230482952 13/06/2023 Shahida bibi 3406007WL041421 Shahida bibi 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS SHAHINA BIBI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/5361
(Parhatoli) 		3406007000NRG24Z130620230482946 13/06/2023 JHIMAIT DEVI 3406007WL041420 JHIMAIT DEVI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MRS JHIMAIT DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24Z130620230482948 13/06/2023 KASIS PRAVEEN 3406007WL041420 KASIS PRAVEEN 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24Z130620230482960 13/06/2023 TAHSIN RAJA 3406007WL041422 TAHSIN RAJA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-002/9853
(Parhatoli) 		3406007000NRG24Z130620230482971 13/06/2023 GUDDI KUMARI 3406007WL041424 GUDDI KUMARI 00415 SBIN0002973 162 162 Processed 14/06/2023 S98187634 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-005/1073
(Parhatoli) 		3406007000NRG24Z130620230481798 13/06/2023 KANCHAN DEVI 3406007WL041346 KANCHAN DEVI 00415 SBIN0002973 27 27 Processed 14/06/2023 S98187634 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-009/112817
(Parhatoli) 		3406007000NRG24Z130620230481796 13/06/2023 VINAY PRAKASH AKKA 3406007WL041345 VINAY PRAKASH AKKA 00415 SBIN0002973 27 27 Processed 14/06/2023 S98187634 MR VINAY PRAKASH EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24Z130620230481800 13/06/2023 RIYA TOPPO 3406007WL041347 RIYA TOPPO 00415 SBIN0002973 27 27 Processed 14/06/2023 S98187634 Riya Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2673 2673
20 Mahuadanr JH-06-007-008-002/9031
(Parhatoli) 		3406007000NRG24Z130620230482970 13/06/2023 RANI KUMARI 3406007WL041424 RANI KUMARI 00688 FINO0001001 162 162 Processed 14/06/2023 S98187634 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24Z130620230482911 13/06/2023 KAMRUDDIN HAJAM 3406007WL041415 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mohammad Kamruddin Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24Z130620230482912 13/06/2023 Sultana Bibi 3406007WL041415 Sultana Bibi 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-008-002/113205
(Parhatoli) 		3406007000NRG24Z130620230482914 13/06/2023 GULAPSA KHATOON 3406007WL041415 GULAPSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Ms. GULAPSA KHATUN VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-008-002/113205
(Parhatoli) 		3406007000NRG24Z130620230482913 13/06/2023 MAHMOOD HAJAM 3406007WL041415 MAHMOOD HAJAM 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mahmud Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-008-002/113205
(Parhatoli) 		3406007000NRG24Z130620230482926 13/06/2023 SULTANA BIBI 3406007WL041417 SULTANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Miss. SULTANA BIBI VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24Z130620230482975 13/06/2023 BHOLA GANSI 3406007WL041425 BHOLA GANSI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. BHOLA GHANSI VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24Z130620230482976 13/06/2023 SUMITRA DEVI 3406007WL041425 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. SAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24Z130620230482919 13/06/2023 JASODA DEVI 3406007WL041416 JASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-008-002/255
(Parhatoli) 		3406007000NRG24Z130620230482934 13/06/2023 MD.ASHIK HAJAM 3406007WL041418 MD.ASHIK HAJAM 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. MD ASHIK HAJAM VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-008-002/5568
(Parhatoli) 		3406007000NRG24Z130620230482947 13/06/2023 DIPU NAGESIYA 3406007WL041420 DIPU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. DIPU NAGESIA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24Z130620230482964 13/06/2023 RAVINDRA KISAN 3406007WL041423 RAVINDRA KISAN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24Z130620230482965 13/06/2023 NAJMA KHATOON 3406007WL041423 NAJMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24Z130620230482958 13/06/2023 SONAM KUMARI 3406007WL041422 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24Z130620230482959 13/06/2023 AKTARI KHATON 3406007WL041422 AKTARI KHATON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 AKTARI KHATON INDUSIND BANK(607189)
SubTotal 2268 2268
35 Mahuadanr JH-06-007-008-002/632
(Parhatoli) 		3406007000NRG24Z130620230482966 13/06/2023 ESTEKHAR ANSARI 3406007WL041423 ESTEKHAR ANSARI 00703 AIRP0000001 162 162 Processed 14/06/2023 S98187634 Estekhar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_130623APB_FTO_231263 State Bank of India SBIN0002973 MAHUADANR 2673
2 Mahuadanr JH3406007008_130623APB_FTO_231263 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007008_130623APB_FTO_231263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2268
4 Mahuadanr JH3406007008_130623APB_FTO_231263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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