Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_120823APB_FTO_435508
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-06-007-013-001/1218
(Sohar) 		3406007000NRG24Z120820230954563 12/08/2023 shailendra beng 3406007WL073586 shailendra beng 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/150048
(Sohar) 		3406007000NRG24Z120820230954619 12/08/2023 ANIL NAGESIYA 3406007WL073591 ANIL NAGESIYA 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 ANIL NAGESIA PAYTM PAYMENTS BANK LTD(608032)
3 Mahuadanr JH-06-007-013-002/2766
(Sohar) 		3406007000NRG24Z120820230954620 12/08/2023 Subodh Nagesia 3406007WL073591 Subodh Nagesia 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR SUBODH NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/8138
(Sohar) 		3406007000NRG24Z120820230954625 12/08/2023 Muniya Kumari 3406007WL073591 Muniya Kumari 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MISS MUNIYA KUMARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-013-005/4275
(Sohar) 		3406007000NRG24Z120820230954597 12/08/2023 Jagu Hurhuriya 3406007WL073589 Jagu Hurhuriya 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR JAGU HURHURIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-005/5517
(Sohar) 		3406007000NRG24Z120820230954600 12/08/2023 PANKHRASIYUS THITHIYO 3406007WL073589 PANKHRASIYUS THITHIYO 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR PANKARASIYUS THITHIYO STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-008/14090
(Sohar) 		3406007000NRG24Z120820230954564 12/08/2023 SIKENDRA BRIJIYA 3406007WL073586 SIKENDRA BRIJIYA 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR SIKENDRA BRIJIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-008/3210
(Sohar) 		3406007000NRG24Z120820230954566 12/08/2023 FULWANTI DEVI 3406007WL073586 FULWANTI DEVI 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MRS FULWANTI KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-008/9845
(Sohar) 		3406007000NRG24Z120820230954572 12/08/2023 SUNIL THITHIYO 3406007WL073586 SUNIL THITHIYO 00415 SBIN0002973 162 162 Processed 17/08/2023 S37730912 MR SUNIL THITHIO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 Mahuadanr JH-06-007-013-002/1025
(Sohar) 		3406007000NRG24Z120820230954618 12/08/2023 Rajesh Kumar 3406007WL073591 Rajesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/3033
(Sohar) 		3406007000NRG24Z120820230954621 12/08/2023 Ramnaresh Kawar 3406007WL073591 Ramnaresh Kawar 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. Ramnaresh Kawar VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-013-002/4043
(Sohar) 		3406007000NRG24Z120820230954622 12/08/2023 MILA DEVI 3406007WL073591 MILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-013-002/4046
(Sohar) 		3406007000NRG24Z120820230954623 12/08/2023 SAMALSAY KAWR 3406007WL073591 SAMALSAY KAWR 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. SAMALSAY KAVAR VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-013-002/4452
(Sohar) 		3406007000NRG24Z120820230954624 12/08/2023 Manoj Lakra 3406007WL073591 Manoj Lakra 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. Manoj Lakra VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-013-002/991
(Sohar) 		3406007000NRG24Z120820230954626 12/08/2023 SUNIL MUNDA 3406007WL073591 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24Z120820230954591 12/08/2023 ANITA THITHIO 3406007WL073589 ANITA THITHIO 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. ANITA THITHIO VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24Z120820230954592 12/08/2023 LAKUSH SARAS 3406007WL073589 LAKUSH SARAS 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. LAKUSH SARAS VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24Z120820230954593 12/08/2023 RAJNI CHORANTH 3406007WL073589 RAJNI CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. RAJNI CHORANTH VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-013-005/1423
(Sohar) 		3406007000NRG24Z120820230954594 12/08/2023 ATHNAS THITHIYO 3406007WL073589 ATHNAS THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. ATHNAS THITHIO VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-005/181
(Sohar) 		3406007000NRG24Z120820230954595 12/08/2023 KRISHNA KORWA 3406007WL073589 KRISHNA KORWA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. KRISHNA KORWA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-013-005/2514
(Sohar) 		3406007000NRG24Z120820230954596 12/08/2023 VIJAY AIND 3406007WL073589 VIJAY AIND 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 MR VIJAY AIND STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24Z120820230954598 12/08/2023 PRAKASH HURHURIYA 3406007WL073589 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. PRAKASH HURHURIYA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-008/1413
(Sohar) 		3406007000NRG24Z120820230954565 12/08/2023 SAVITRI DEVI 3406007WL073586 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24Z120820230954568 12/08/2023 Puja Kumari 3406007WL073586 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-008/5111
(Sohar) 		3406007000NRG24Z120820230954570 12/08/2023 MANIJAR KERKETTA 3406007WL073586 MANIJAR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. MANIJAR KERKETTA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24Z120820230954571 12/08/2023 ANTU SARAS 3406007WL073586 ANTU SARAS 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
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 JH3406007013_120823APB_FTO_435508 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007013_120823APB_FTO_435508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754

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