Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_161023APB_FTO_655051
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-06-007-002-002/108003
(Chatakpur) 		3406007000NRG24161020231393730 16/10/2023 SURESH AKKA 3406007WL105432 SURESH AKKA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325609 MR SURESH EKKA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/108058
(Chatakpur) 		3406007000NRG24161020231393731 16/10/2023 ALFRED LAKRA 3406007WL105432 ALFRED LAKRA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325617 SHRI ALFED LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/109232
(Chatakpur) 		3406007000NRG24161020231393600 16/10/2023 RUMILA KUJUR 3406007WL105427 RUMILA KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325610 MRS RUMILA KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/109245
(Chatakpur) 		3406007000NRG24161020231393694 16/10/2023 PULIKAR TIGGA 3406007WL105429 PULIKAR TIGGA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325614 Fulikar Tigga FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24161020231393695 16/10/2023 FRANCISKA MINJ 3406007WL105429 FRANCISKA MINJ 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325613 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-002-002/109919
(Chatakpur) 		3406007000NRG24161020231393734 16/10/2023 JON LAKDA 3406007WL105432 JON LAKDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325598 JOHAN LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-002/12305
(Chatakpur) 		3406007000NRG24161020231393696 16/10/2023 AJAY LAKRA 3406007WL105429 AJAY LAKRA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325567 MR AJAY LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-002/12308
(Chatakpur) 		3406007000NRG24161020231393737 16/10/2023 ARJUN KUJUR 3406007WL105432 ARJUN KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325602 Arjun Kujur FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-002-002/16542
(Chatakpur) 		3406007000NRG24161020231393740 16/10/2023 BENEDIK KUJUR 3406007WL105432 BENEDIK KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325612 Benedik Kujur FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-002-002/2119
(Chatakpur) 		3406007000NRG24161020231393574 16/10/2023 FEDOR MINJ 3406007WL105425 FEDOR MINJ 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325618 Fedor Minj FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-002-002/2687
(Chatakpur) 		3406007000NRG24161020231393697 16/10/2023 TERESA MINJ 3406007WL105429 TERESA MINJ 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325600 MS TERESA MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-002/5007
(Chatakpur) 		3406007000NRG24161020231393972 16/10/2023 NIRMALA MUNDA 3406007WL105443 NIRMALA MUNDA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325571 Mrs. NIRMALA MUNDA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-002-002/5051
(Chatakpur) 		3406007000NRG24161020231393588 16/10/2023 ARTI KUJUR 3406007WL105426 ARTI KUJUR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325570 MRS ARTI KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-003/8856
(Chatakpur) 		3406007002NRG24161020231393258 16/10/2023 SUBHASH KERKETTA 3406007002WL105406 SUBHASH KERKETTA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325599 Subhash Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-002-004/1271
(Chatakpur) 		3406007000NRG24161020231393568 16/10/2023 RAJESH BARAIK 3406007WL105424 RAJESH BARAIK 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325615 MR RAJESH BARAIK STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/1080
(Chatakpur) 		3406007000NRG24161020231393942 16/10/2023 kaya kumhar 3406007WL105440 kaya kumhar 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325568 MR KAYA KUMHAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-005/109838
(Chatakpur) 		3406007000NRG24161020231393974 16/10/2023 EATWA MAHLE 3406007WL105443 EATWA MAHLE 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325601 MR ATAVA MAHALI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-005/1231
(Chatakpur) 		3406007000NRG24161020231393932 16/10/2023 BIMLA DEVI 3406007WL105439 BIMLA DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325569 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-005/1233
(Chatakpur) 		3406007000NRG24161020231393933 16/10/2023 JYOTISH KUMAR 3406007WL105439 JYOTISH KUMAR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325619 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-005/1236
(Chatakpur) 		3406007000NRG24161020231393934 16/10/2023 PRATIMA KUMARI 3406007WL105439 PRATIMA KUMARI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325597 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-005/1425
(Chatakpur) 		3406007000NRG24161020231393538 16/10/2023 BALMUKUND PRASAD 3406007WL105421 BALMUKUND PRASAD 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325603 BAL MUKUND PRASAD STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-005/1436
(Chatakpur) 		3406007000NRG24161020231393539 16/10/2023 SUSHILA DEVI 3406007WL105421 SUSHILA DEVI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325616 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-005/1500
(Chatakpur) 		3406007000NRG24161020231393540 16/10/2023 DILIP TOPPO 3406007WL105421 DILIP TOPPO 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963325572 Mr. DILIP TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
24 Mahuadanr JH-06-007-002-002/108096
(Chatakpur) 		3406007000NRG24161020231393732 16/10/2023 ANDHERIYAS BENK 3406007WL105432 ANDHERIYAS BENK 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325611 Mr. ANDHERIYAS BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 Mahuadanr JH-06-007-002-002/16547
(Chatakpur) 		3406007000NRG24161020231393572 16/10/2023 PANKHRISIA KERKETTA 3406007WL105425 PANKHRISIA KERKETTA 00688 FINO0001001 1368 1368 Processed 24/11/2023 7963325607 Pankhrisia Kerketta FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-002-003/109830
(Chatakpur) 		3406007000NRG24161020231393546 16/10/2023 VIRENDRA KUJUR 3406007WL105422 VIRENDRA KUJUR 00688 FINO0001001 1368 1368 Processed 24/11/2023 7963325606 Birendra Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
27 Mahuadanr JH-06-007-002-004/1050
(Chatakpur) 		3406007000NRG24161020231393566 16/10/2023 Soniya Bai 3406007WL105424 Soniya Bai 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963325604 Soniya Bai FINO PAYMENTS BANK LTD(608001)
28 Mahuadanr JH-06-007-002-004/1051
(Chatakpur) 		3406007000NRG24161020231393567 16/10/2023 Manglam Baraik 3406007WL105424 Manglam Baraik 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963325605 Manglam Baraik FINO PAYMENTS BANK LTD(608001)
29 Mahuadanr JH-06-007-002-005/101997
(Chatakpur) 		3406007000NRG24161020231393973 16/10/2023 Bandhu Kumhar 3406007WL105443 Bandhu Kumhar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963325608 Bandhu Kumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
30 Mahuadanr JH-06-007-002-002/108115
(Chatakpur) 		3406007000NRG24161020231393733 16/10/2023 ALEJIYAS LAKDA 3406007WL105432 ALEJIYAS LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325581 Mr. ALAJIUS LAKRA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-002/12306
(Chatakpur) 		3406007000NRG24161020231393736 16/10/2023 RAVI TIGGA 3406007WL105432 RAVI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325587 Ravi Tigga FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-002-002/317
(Chatakpur) 		3406007000NRG24161020231393698 16/10/2023 AMITA MINJ 3406007WL105429 AMITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325583 Mrs. AMITA MINJ VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-002/3884
(Chatakpur) 		3406007000NRG24161020231393699 16/10/2023 Punit Lakra 3406007WL105429 Punit Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325576 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-002-002/5582
(Chatakpur) 		3406007000NRG24161020231393700 16/10/2023 FRANCIS LAKRA 3406007WL105429 FRANCIS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325582 Mr. FRANSIS LAKRA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-002/75
(Chatakpur) 		3406007000NRG24161020231393592 16/10/2023 NEERAJ EKKA 3406007WL105426 NEERAJ EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325590 Mr. NIRAJ EKKA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-002/76
(Chatakpur) 		3406007000NRG24161020231393701 16/10/2023 PANKHISIYA TOPPO 3406007WL105429 PANKHISIYA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325588 Pankhisiya Topo FINO PAYMENTS BANK LTD(608001)
37 Mahuadanr JH-06-007-002-002/77
(Chatakpur) 		3406007000NRG24161020231393601 16/10/2023 BIRENDRA EKKA 3406007WL105427 BIRENDRA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325589 Birendra Ekka FINO PAYMENTS BANK LTD(608001)
38 Mahuadanr JH-06-007-002-004/1711
(Chatakpur) 		3406007002NRG24161020231393259 16/10/2023 PARMESHWRI DEVI 3406007002WL105406 PARMESHWRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325586 MRS PARMASHWRI DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-004/1711
(Chatakpur) 		3406007002NRG24161020231393260 16/10/2023 SANJAY MAHLI 3406007002WL105406 SANJAY MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325578 Mr. Sanjay Mahli VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-005/109860
(Chatakpur) 		3406007000NRG24161020231393943 16/10/2023 BIMAL KUJAR 3406007WL105440 BIMAL KUJAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325585 Vimal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
41 Mahuadanr JH-06-007-002-005/1117
(Chatakpur) 		3406007000NRG24161020231393944 16/10/2023 rima minj 3406007WL105440 rima minj 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325579 MRS RIMA MINJ STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-005/1125
(Chatakpur) 		3406007000NRG24161020231393975 16/10/2023 SURENDRA KUJUR 3406007WL105443 SURENDRA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325584 MRS SURENDRA KUJUR STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-002-005/1128
(Chatakpur) 		3406007000NRG24161020231393945 16/10/2023 ROJALIYA LAKRA 3406007WL105440 ROJALIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325580 Mrs. ROJALYA LAKRA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-002-005/1131
(Chatakpur) 		3406007000NRG24161020231393946 16/10/2023 JITENDRA YADAV 3406007WL105440 JITENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325573 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-005/1315
(Chatakpur) 		3406007000NRG24161020231393935 16/10/2023 BHUNESHWAR PRAJAPATI 3406007WL105439 BHUNESHWAR PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325575 Bhuneshwar Prajapati FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-002-005/1321
(Chatakpur) 		3406007000NRG24161020231393536 16/10/2023 AMISHA TIGGA 3406007WL105421 AMISHA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325577 Mrs. AMISHA TIGGA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-005/1410
(Chatakpur) 		3406007000NRG24161020231393976 16/10/2023 HEMRAJ PRAJAPATI 3406007WL105443 HEMRAJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325595 Mr. HEMRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-005/1416
(Chatakpur) 		3406007000NRG24161020231393537 16/10/2023 ANKIT KUJUR 3406007WL105421 ANKIT KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325591 Mr. ANKIT KUJUR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24161020231393516 16/10/2023 TARSHILA XALXO 3406007WL105418 TARSHILA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325593 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24161020231393517 16/10/2023 TARSHILA XALXO 3406007WL105418 TARSHILA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325594 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-005/1419
(Chatakpur) 		3406007000NRG24161020231393977 16/10/2023 VIJAY NAGESIA 3406007WL105443 VIJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325592 MR VIJAY NAGESIYA STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-002-005/84386
(Chatakpur) 		3406007000NRG24161020231393763 16/10/2023 AJAY NAGESIYA 3406007WL105434 AJAY NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325574 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
53 Mahuadanr JH-06-007-002-002/2023
(Chatakpur) 		3406007000NRG24161020231393573 16/10/2023 THADEYUS KUJUR 3406007WL105425 THADEYUS KUJUR 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7963325596 Thadeyus Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_161023APB_FTO_655051 State Bank of India SBIN0002973 MAHUADANR 31464
2 Mahuadanr JH3406007002_161023APB_FTO_655051 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007002_161023APB_FTO_655051 Fino Payments Bank Ltd FINO0001001 Sativali 2736
4 Mahuadanr JH3406007002_161023APB_FTO_655051 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
5 Mahuadanr JH3406007002_161023APB_FTO_655051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 1368
6 Mahuadanr JH3406007002_161023APB_FTO_655051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 30096
7 Mahuadanr JH3406007002_161023APB_FTO_655051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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