Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260523APB_FTO_166320
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-06-007-005-002/130
(Orsa) 		3406007000NRG24Z260520230332286 26/05/2023 Bihari Nagesiiya 3406007WL028539 Bihari Nagesiiya 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MR BIHARI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/13045
(Orsa) 		3406007000NRG24Z260520230332262 26/05/2023 JITENDRA KISAN 3406007WL028538 JITENDRA KISAN 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MR JITENDRA KISAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/146
(Orsa) 		3406007000NRG24Z260520230332264 26/05/2023 SUKHRAM NAGESIYA 3406007WL028538 SUKHRAM NAGESIYA 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MR SUKHARAM KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/157
(Orsa) 		3406007000NRG24Z260520230332266 26/05/2023 JAGDISH NAGESIA 3406007WL028538 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-005-002/169
(Orsa) 		3406007000NRG24Z260520230332267 26/05/2023 BHUNESWER NAGESIY 3406007WL028538 BHUNESWER NAGESIY 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MR BHUKHNA KISAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/25024
(Orsa) 		3406007000NRG24Z260520230332269 26/05/2023 RAMPATIYA NAGESIA 3406007WL028538 RAMPATIYA NAGESIA 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MRS RAMPATIYA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/25025
(Orsa) 		3406007000NRG24Z260520230332270 26/05/2023 BIGUL NAGESIYA 3406007WL028538 BIGUL NAGESIYA 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 Mr. BIGUL NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-002/5820
(Orsa) 		3406007000NRG24Z260520230332274 26/05/2023 Manoj Nagesia 3406007WL028538 Manoj Nagesia 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MR MANOJ NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/8888
(Orsa) 		3406007000NRG24Z260520230332275 26/05/2023 SHAKUNTI NAGESIA 3406007WL028538 SHAKUNTI NAGESIA 00415 SBIN0002973 162 162 Processed 27/05/2023 S48200698 MRS SHAKUNTI NAGESIA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 Mahuadanr JH-06-007-005-002/12013
(Orsa) 		3406007000NRG24Z260520230332285 26/05/2023 KAMIL KISAN 3406007WL028539 KAMIL KISAN 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 Kamil Kisan FINO PAYMENTS BANK LTD(608001)
11 Mahuadanr JH-06-007-005-002/12014
(Orsa) 		3406007000NRG24Z260520230332261 26/05/2023 RAVI NAGESIYA 3406007WL028538 RAVI NAGESIYA 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 Ravi Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
12 Mahuadanr JH-06-007-005-002/1120
(Orsa) 		3406007000NRG24Z260520230332284 26/05/2023 MAINA DEVI 3406007WL028539 MAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MAYNA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/140367
(Orsa) 		3406007000NRG24Z260520230332263 26/05/2023 CHUMAIN NAGESIA 3406007WL028538 CHUMAIN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. CHUMAI NAFESIY VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/15041
(Orsa) 		3406007000NRG24Z260520230332265 26/05/2023 JALESHWR NAGESIA 3406007WL028538 JALESHWR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MRS AMSI NAGESIA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/16115
(Orsa) 		3406007000NRG24Z260520230332305 26/05/2023 DURGA KISAN 3406007WL028542 DURGA KISAN 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 Mr. DURGA KISAN VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/1820
(Orsa) 		3406007000NRG24Z260520230332296 26/05/2023 LALITA NAGESIYA 3406007WL028540 LALITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. LALITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/1821
(Orsa) 		3406007000NRG24Z260520230332297 26/05/2023 JHANDA NAGESIYA 3406007WL028540 JHANDA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR JHANDA KISAN STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/25023
(Orsa) 		3406007000NRG24Z260520230332268 26/05/2023 SUNIL NAGESIA 3406007WL028538 SUNIL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/2522
(Orsa) 		3406007000NRG24Z260520230332271 26/05/2023 Bikram nagesiya 3406007WL028538 Bikram nagesiya 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. BIKRAM NAGESIYA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-005-002/29
(Orsa) 		3406007000NRG24Z260520230332287 26/05/2023 AJAY NAGESIA 3406007WL028539 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-002/34
(Orsa) 		3406007000NRG24Z260520230332288 26/05/2023 KALESHWAR NAGESIA 3406007WL028539 KALESHWAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. KALESHWAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/4455
(Orsa) 		3406007000NRG24Z260520230332299 26/05/2023 BIGAN NAGESIA 3406007WL028540 BIGAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR BIGAN NAGESIA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-002/5470
(Orsa) 		3406007000NRG24Z260520230332273 26/05/2023 Manuj Nagesia 3406007WL028538 Manuj Nagesia 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MANUJ NAGESIA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24Z260520230332301 26/05/2023 SUKHMANIA DEVI 3406007WL028540 SUKHMANIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24Z260520230332300 26/05/2023 TENWA KISHAN 3406007WL028540 TENWA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. TENBA KISAN VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-005-002/90002
(Orsa) 		3406007000NRG24Z260520230332289 26/05/2023 NAN KUMAR NAGESIA 3406007WL028539 NAN KUMAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. NAND KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-005-002/90004
(Orsa) 		3406007000NRG24Z260520230332276 26/05/2023 SIMA NAGESIA 3406007WL028538 SIMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SIMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-005-002/94937
(Orsa) 		3406007000NRG24Z260520230332309 26/05/2023 VIRENDRA NAGESIYA 3406007WL028544 VIRENDRA NAGESIYA 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 Mr. BIRENDRA NAGESIA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-005-002/9780
(Orsa) 		3406007000NRG24Z260520230332277 26/05/2023 Bhagat Nagesia 3406007WL028538 Bhagat Nagesia 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Bhagat Nagesia FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-005-005/3343
(Orsa) 		3406007000NRG24Z260520230332307 26/05/2023 RAJESH NAGESIA 3406007WL028543 RAJESH NAGESIA 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 Mr. RAJESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-005/714
(Orsa) 		3406007000NRG24Z260520230332303 26/05/2023 CHOTA BADHAN KISAN 3406007WL028541 CHOTA BADHAN KISAN 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 Mr. CHOTA BADHAN KISAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2700 2700
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260523APB_FTO_166320 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007005_260523APB_FTO_166320 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 Mahuadanr JH3406007005_260523APB_FTO_166320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2700

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