Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_290823APB_FTO_492524
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-06-007-012-001/103456
(Rengai) 		3406007000NRG24290820231078558 29/08/2023 GURUCHARAN NAGESIYA 3406007WL082128 GURUCHARAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905190 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-002/12238
(Rengai) 		3406007000NRG24290820231078560 29/08/2023 SHULEMAN NAGESIYA 3406007WL082128 SHULEMAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905187 SULEMAN NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/12248
(Rengai) 		3406007000NRG24290820231078191 29/08/2023 SUNIL KUJUR 3406007WL082097 SUNIL KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905189 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-012-002/1401355
(Rengai) 		3406007000NRG24290820231078561 29/08/2023 YAKUB NAGESIYA 3406007WL082128 YAKUB NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905188 YAKUB KISAN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/95202
(Rengai) 		3406007000NRG24290820231078708 29/08/2023 RATIYA NAGESIYA 3406007WL082135 RATIYA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905186 MR RATIYA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-003/1001
(Rengai) 		3406007000NRG24290820231078346 29/08/2023 SUNITA KERKETTA 3406007WL082112 SUNITA KERKETTA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905198 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-003/1741
(Rengai) 		3406007000NRG24290820231078487 29/08/2023 SUNIL EKKA 3406007WL082122 SUNIL EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905176 SUNIL EKKA FEDERAL BANK(607165)
8 Mahuadanr JH-06-007-012-003/3711
(Rengai) 		3406007000NRG24290820231078349 29/08/2023 AMIR EKKA 3406007WL082112 AMIR EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905191 MR AMIR EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24290820231078490 29/08/2023 AMARDEEP BAKHLA 3406007WL082122 AMARDEEP BAKHLA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905185 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-003/4626
(Rengai) 		3406007000NRG24290820231078491 29/08/2023 Jeralda Toppo 3406007WL082122 Jeralda Toppo 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905184 Ms. JERALDA TOPPO VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-012-003/4844
(Rengai) 		3406007000NRG24290820231078356 29/08/2023 PANKHRASIYUS EKKA 3406007WL082113 PANKHRASIYUS EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905196 MR PANKHASIYUS EKKA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-012-005/103320
(Rengai) 		3406007000NRG24290820231078448 29/08/2023 SURJA AHIR 3406007WL082119 SURJA AHIR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905177 SURJA MAHTO STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-005/8575
(Rengai) 		3406007000NRG24290820231078452 29/08/2023 babita kumari 3406007WL082119 babita kumari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905192 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-012-006/10521
(Rengai) 		3406007000NRG24290820231078527 29/08/2023 Anisha kujur 3406007WL082125 Anisha kujur 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905193 MISS ANISHA KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-012-006/1134
(Rengai) 		3406007000NRG24290820231078395 29/08/2023 ANUP AIND 3406007WL082116 ANUP AIND 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905178 ANUP AIND STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-012-006/1139
(Rengai) 		3406007000NRG24290820231078396 29/08/2023 TINTIYUS KUJUR 3406007WL082116 TINTIYUS KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905197 Tintiyus Kujur FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-012-006/1170
(Rengai) 		3406007000NRG24290820231078397 29/08/2023 jagdish ahir 3406007WL082116 jagdish ahir 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905199 Mr. JAGDISH AHIR VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-014-002/449
(Amwatoli) 		3406007000NRG24290820231078306 29/08/2023 SONAM KHATOON 3406007WL082107 SONAM KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811905195 MS SONAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24290820231078711 29/08/2023 SUMAN KERKETTA 3406007WL082135 SUMAN KERKETTA 00415 SBIN0007507 1368 1368 Processed 22/09/2023 5811905194 MR SUMAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Mahuadanr JH-06-007-012-002/1109
(Rengai) 		3406007000NRG24290820231078592 29/08/2023 SUNITA DEVI 3406007WL082131 SUNITA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905180 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 Mahuadanr JH-06-007-012-003/1510
(Rengai) 		3406007000NRG24290820231078347 29/08/2023 suraj khes 3406007WL082112 suraj khes 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811905181 Suraj Khes FINO PAYMENTS BANK LTD(608001)
22 Mahuadanr JH-06-007-012-003/6269
(Rengai) 		3406007000NRG24290820231078344 29/08/2023 Anish ekka 3406007WL082111 Anish ekka 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811905182 Anish Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
23 Mahuadanr JH-06-007-012-002/1056
(Rengai) 		3406007000NRG24290820231078188 29/08/2023 SANT KUMAR NAGESIYA 3406007WL082097 SANT KUMAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905211 Mr. SANT KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-012-002/1069
(Rengai) 		3406007000NRG24290820231078189 29/08/2023 CHANDAN KUMAR 3406007WL082097 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905206 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-012-002/1100
(Rengai) 		3406007000NRG24290820231078190 29/08/2023 FULKUMARI NAGESIYA 3406007WL082097 FULKUMARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905202 Mrs. FUL KUMARI NAGESIYA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-012-002/7112
(Rengai) 		3406007000NRG24290820231078593 29/08/2023 Pradip Nagesia 3406007WL082131 Pradip Nagesia 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811905209 Mr. PRADIP NAGESIA VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24290820231078710 29/08/2023 ANAMIKA TIGGA 3406007WL082135 ANAMIKA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905183 Mrs. ANAMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-012-003/1002
(Rengai) 		3406007000NRG24290820231078709 29/08/2023 FABIYANUS TIGGA 3406007WL082135 FABIYANUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905204 MR RUBEN TIGGA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24290820231078486 29/08/2023 JEMS TOPPO 3406007WL082122 JEMS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905179 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-012-003/2458
(Rengai) 		3406007000NRG24290820231078348 29/08/2023 salomi ekka 3406007WL082112 salomi ekka 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905200 Mrs. SALOMI EKKA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24290820231078488 29/08/2023 KATRINA BAKHLA 3406007WL082122 KATRINA BAKHLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905207 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24290820231078354 29/08/2023 ASILA LAKRA 3406007WL082113 ASILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905201 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24290820231078489 29/08/2023 LAURENSIYA BAKHALA 3406007WL082122 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905210 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-012-003/4563
(Rengai) 		3406007000NRG24290820231078355 29/08/2023 AJIT KHALKHO 3406007WL082113 AJIT KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905208 Mr. AJIT KHALKHO VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-012-005/101264
(Rengai) 		3406007000NRG24290820231078526 29/08/2023 RUPA KUMARI 3406007WL082125 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905205 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-012-005/4182
(Rengai) 		3406007000NRG24290820231078450 29/08/2023 sumanti kumari 3406007WL082119 sumanti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905212 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-012-005/4558
(Rengai) 		3406007000NRG24290820231078451 29/08/2023 dinesh ahir 3406007WL082119 dinesh ahir 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905203 Mr. DINESH AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 19380 19380
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_290823APB_FTO_492524 State Bank of India SBIN0002973 MAHUADANR 24624
2 Mahuadanr JH3406007012_290823APB_FTO_492524 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
3 Mahuadanr JH3406007012_290823APB_FTO_492524 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007012_290823APB_FTO_492524 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
5 Mahuadanr JH3406007012_290823APB_FTO_492524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 18012
6 Mahuadanr JH3406007012_290823APB_FTO_492524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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