Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_100623APB_FTO_222489
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-06-007-007-006/62
(Durup) 		3406007000NRG24100620230458634 10/06/2023 NAVEEN PRAKASH TIRKEY 3406007WL039468 NAVEEN PRAKASH TIRKEY 00415 SBIN0001194 1368 1368 Processed 14/06/2023 2541502361 MR NAVEEN PRAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-007-001/140
(Durup) 		3406007000NRG24100620230458715 10/06/2023 DAUOD KHALKHO 3406007WL039473 DAUOD KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502354 MR DAWD KHALKHO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-001/147
(Durup) 		3406007000NRG24100620230458716 10/06/2023 PANKHRASIYU TODHO 3406007WL039473 PANKHRASIYU TODHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502370 MR PANKHARSIYUS TOPPO STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-001/149
(Durup) 		3406007000NRG24100620230458717 10/06/2023 ROBART KHALKHO 3406007WL039473 ROBART KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502355 ROBERT XALXO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-001/181
(Durup) 		3406007000NRG24100620230458718 10/06/2023 BRIJINIYA AKKA 3406007WL039473 BRIJINIYA AKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502366 MRS BIRJINIYA EKKA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-001/183
(Durup) 		3406007000NRG24100620230458719 10/06/2023 BALMADINA PANNA 3406007WL039473 BALMADINA PANNA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502367 MISS BALAMDINA PANNA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-007-001/184
(Durup) 		3406007000NRG24100620230458720 10/06/2023 KARMELA KUJUR 3406007WL039473 KARMELA KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502364 MS KAMERLA KHALAKHO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-007-001/54076
(Durup) 		3406007000NRG24100620230458721 10/06/2023 ANIT KHALKHO 3406007WL039473 ANIT KHALKHO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502368 MR ANIT KHALKHO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-007-003/1016
(Durup) 		3406007000NRG24100620230458700 10/06/2023 JHON MINJ 3406007WL039472 JHON MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502379 MR JON MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-007-003/12
(Durup) 		3406007000NRG24100620230458701 10/06/2023 ANITA KUJUR 3406007WL039472 ANITA KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502363 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-007-003/22
(Durup) 		3406007000NRG24100620230458702 10/06/2023 KARMELA AKKA 3406007WL039472 KARMELA AKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502375 MRS CARMELA EKKA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-007-003/28
(Durup) 		3406007000NRG24100620230458703 10/06/2023 AJAY KHARKAH 3406007WL039472 AJAY KHARKAH 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502377 MR AJAY KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-007-003/94559
(Durup) 		3406007000NRG24100620230458704 10/06/2023 SELBESTAR MIJ 3406007WL039472 SELBESTAR MIJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502378 MR SELBESTAR MINJ STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-007-003/94565
(Durup) 		3406007000NRG24100620230458705 10/06/2023 AMRIT MINJ 3406007WL039472 AMRIT MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502376 MR AMRIT MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-007-003/94570
(Durup) 		3406007000NRG24100620230458706 10/06/2023 THEDORA LAKRA 3406007WL039472 THEDORA LAKRA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502384 MRS THEDORA LAKRA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-007-005/1024
(Durup) 		3406007000NRG24100620230458731 10/06/2023 ANIMA BARWA 3406007WL039475 ANIMA BARWA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502386 MRS ANIMA BARWA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-007-005/4581
(Durup) 		3406007000NRG24100620230458732 10/06/2023 DILESHWAR SINGH 3406007WL039475 DILESHWAR SINGH 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502387 MR DILESWAR SINGH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-007-005/54081
(Durup) 		3406007000NRG24100620230458733 10/06/2023 ASTIN KHALKO 3406007WL039475 ASTIN KHALKO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502382 MR ASTIM XALXO STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-007-005/63
(Durup) 		3406007000NRG24100620230458734 10/06/2023 AJAY KUJUR 3406007WL039475 AJAY KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502369 MR AJAY KUJUR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-007-005/73552
(Durup) 		3406007000NRG24100620230458735 10/06/2023 SANTOSH KUJUR 3406007WL039475 SANTOSH KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502383 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-007-005/73558
(Durup) 		3406007000NRG24100620230458736 10/06/2023 MAKSEN KHALKO 3406007WL039475 MAKSEN KHALKO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502381 MR MAKSEN KHALKHO STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-007-005/73560
(Durup) 		3406007000NRG24100620230458737 10/06/2023 SILBIYUS TOPPO 3406007WL039475 SILBIYUS TOPPO 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502380 MR SILBIRUS TOPPO STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-007-006/530
(Durup) 		3406007000NRG24100620230458657 10/06/2023 ANIMA EKKA 3406007WL039469 ANIMA EKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502373 MS ANIMA EKKA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-007-006/7959
(Durup) 		3406007000NRG24100620230458659 10/06/2023 DIPANJALI TIRKEY 3406007WL039469 DIPANJALI TIRKEY 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502388 MRS DIPANJALI TIRKEY STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-007-006/8004
(Durup) 		3406007000NRG24100620230458635 10/06/2023 BHALERIYUS KUJUR 3406007WL039468 BHALERIYUS KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502372 MR BHALERIYUS KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-007-006/94503
(Durup) 		3406007000NRG24100620230458637 10/06/2023 SUSHILA TIRKI 3406007WL039468 SUSHILA TIRKI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502356 Mrs. SUSHILA TIRKEY VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-007-006/94579
(Durup) 		3406007000NRG24100620230458639 10/06/2023 RAJU EKKA 3406007WL039468 RAJU EKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502365 Mrs. RAJU EKKA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-007-006/94588
(Durup) 		3406007000NRG24100620230458641 10/06/2023 MARTIN KUJUR 3406007WL039468 MARTIN KUJUR 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502371 Mr. MARTIN KUJUR VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-007-009/1218
(Durup) 		3406007000NRG24100620230458761 10/06/2023 RASIDAN BIBI 3406007WL039477 RASIDAN BIBI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502374 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-007-009/2619
(Durup) 		3406007000NRG24100620230458674 10/06/2023 FARUK ANSARI 3406007WL039470 FARUK ANSARI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502362 MR FARUQE ANSARI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-007-009/2710
(Durup) 		3406007000NRG24100620230458675 10/06/2023 FAJAL ANSARI 3406007WL039470 FAJAL ANSARI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2541502385 MR FAJAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
32 Mahuadanr JH-06-007-007-006/770
(Durup) 		3406007000NRG24100620230458658 10/06/2023 ARUNA TIRKEY 3406007WL039469 ARUNA TIRKEY 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2541502389 MS ARUNATIRKEY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 Mahuadanr JH-06-007-007-003/10102
(Durup) 		3406007000NRG24100620230458699 10/06/2023 DILESHWAR MINJ 3406007WL039472 DILESHWAR MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502398 MR DILESWAR MINZ STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-007-006/1238
(Durup) 		3406007000NRG24100620230458651 10/06/2023 SUBEDAR MUNDA 3406007WL039469 SUBEDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502397 Mr. SUBEDAR MUNDA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-007-006/18508
(Durup) 		3406007000NRG24100620230458652 10/06/2023 SURENDRA KERKETTA 3406007WL039469 SURENDRA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502396 MR SURENDRA KERKETTA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-007-006/4071
(Durup) 		3406007000NRG24100620230458654 10/06/2023 EBRENSIYA MUNDAIN 3406007WL039469 EBRENSIYA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502359 Mrs. EBRENSIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-007-006/4152
(Durup) 		3406007000NRG24100620230458655 10/06/2023 ROBERT EKKA 3406007WL039469 ROBERT EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502399 Mr. ROBART EKKA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-007-006/4527
(Durup) 		3406007000NRG24100620230458656 10/06/2023 ATHNAS KUJUR 3406007WL039469 ATHNAS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502400 Mr. Athnas Kujur VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-007-006/94555
(Durup) 		3406007000NRG24100620230458661 10/06/2023 AGATHA KUJUR 3406007WL039469 AGATHA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502394 Mrs. AGATHA KUJUR VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-007-006/94581
(Durup) 		3406007000NRG24100620230458640 10/06/2023 LAJRUS AKKA 3406007WL039468 LAJRUS AKKA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502360 Mr. LAJRUSH EKKA VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-007-009/1234
(Durup) 		3406007000NRG24100620230458762 10/06/2023 SAFA MIYAN 3406007WL039477 SAFA MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502393 Mr. SAFA MIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-007-009/2613
(Durup) 		3406007000NRG24100620230458673 10/06/2023 AMANA KHATOON 3406007WL039470 AMANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502395 Ms. AMANA KHATOON VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-007-009/3211
(Durup) 		3406007000NRG24100620230458764 10/06/2023 MADINA BIBI 3406007WL039477 MADINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502358 MRS MADINA BIBI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-007-009/3211
(Durup) 		3406007000NRG24100620230458763 10/06/2023 MD REYAJ ANSARI 3406007WL039477 MD REYAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502357 MR MDREYAZ ANSARI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-007-009/4083
(Durup) 		3406007000NRG24100620230458765 10/06/2023 HASAN ANSARI 3406007WL039477 HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541502392 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
46 Mahuadanr JH-06-007-007-009/4552
(Durup) 		3406007000NRG24100620230458766 10/06/2023 AFJAL ANSARI 3406007WL039477 AFJAL ANSARI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541502390 Mr. Afjal Ansari VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-007-009/4553
(Durup) 		3406007000NRG24100620230458767 10/06/2023 KHURSHEED ANSARI 3406007WL039477 KHURSHEED ANSARI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541502391 Mr. KHURSHEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_100623APB_FTO_222489 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
2 Mahuadanr JH3406007007_100623APB_FTO_222489 State Bank of India SBIN0002973 MAHUADANR 41040
3 Mahuadanr JH3406007007_100623APB_FTO_222489 State Bank of India SBIN0002985 NETARHAT 1368
4 Mahuadanr JH3406007007_100623APB_FTO_222489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 17784
5 Mahuadanr JH3406007007_100623APB_FTO_222489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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