Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_290423APB_FTO_72091
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-06-007-012-003/35
(Rengai) 		3406007000NRG24290420230143319 29/04/2023 AKSHAY NILESH BAXLA 3406007WL011095 AKSHAY NILESH BAXLA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537174338 Akshay Nilesh Baxla FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24290420230143322 29/04/2023 AMARDEEP BAKHLA 3406007WL011095 AMARDEEP BAKHLA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537174334 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-003/96002
(Rengai) 		3406007000NRG24290420230143342 29/04/2023 LIBNUS MINJ 3406007WL011099 LIBNUS MINJ 00415 SBIN0002973 228 228 Processed 13/05/2023 1537174336 MR LIBNUS MINZ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-004/63466
(Rengai) 		3406007000NRG24290420230143340 29/04/2023 MANMATI DEVI 3406007WL011098 MANMATI DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537174335 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-006/103332
(Rengai) 		3406007000NRG24290420230143334 29/04/2023 ANDRES TOPPO 3406007WL011096 ANDRES TOPPO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537174332 MR ANDREYS TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-006/45687
(Rengai) 		3406007000NRG24290420230143335 29/04/2023 GRES KUJUR 3406007WL011096 GRES KUJUR 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1537174337 MRS GRES KUJUR STATE BANK OF INDIA(508548)
SubTotal 7068 7068
7 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24290420230143314 29/04/2023 JEMS TOPPO 3406007WL011095 JEMS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537174333 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-012-003/31
(Rengai) 		3406007000NRG24290420230143315 29/04/2023 SUNITA XES 3406007WL011095 SUNITA XES 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537174340 MRS SUNITA XES STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24290420230143316 29/04/2023 KATRINA BAKHLA 3406007WL011095 KATRINA BAKHLA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537174342 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24290420230143317 29/04/2023 ASILA LAKRA 3406007WL011095 ASILA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537174341 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24290420230143321 29/04/2023 LAURENSIYA BAKHALA 3406007WL011095 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537174343 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
12 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24290420230143318 29/04/2023 NIRAL KHES 3406007WL011095 NIRAL KHES 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1537174339 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_290423APB_FTO_72091 State Bank of India SBIN0002973 MAHUADANR 7068
2 Mahuadanr JH3406007012_290423APB_FTO_72091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840
3 Mahuadanr JH3406007012_290423APB_FTO_72091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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