Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_050523APB_FTO_90288
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-06-007-006-001/200
(Mahuadanr) 		3406007000NRG24050520230175398 05/05/2023 NILMANTI DEVI 3406007WL013710 NILMANTI DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925415 MRS NILMANTI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-001/4506
(Mahuadanr) 		3406007000NRG24050520230175374 05/05/2023 RAJESH RAM 3406007WL013705 RAJESH RAM 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925409 MR RAJESH RAM STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-001/5363
(Mahuadanr) 		3406007000NRG24050520230175375 05/05/2023 BINITA DEVI 3406007WL013705 BINITA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925414 MR RAJESH RAM STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-001/7925
(Mahuadanr) 		3406007000NRG24050520230175400 05/05/2023 SUDHIR NAGESIA 3406007WL013710 SUDHIR NAGESIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925417 MR SUDHIR NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/6422
(Mahuadanr) 		3406007000NRG24050520230175384 05/05/2023 VIKASH NAGESIYA 3406007WL013707 VIKASH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925411 MR VIKASH NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/7690
(Mahuadanr) 		3406007000NRG24050520230175385 05/05/2023 GEETA NAGESIA 3406007WL013707 GEETA NAGESIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925413 MS GITA NAGESIYA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-002/77
(Mahuadanr) 		3406007000NRG24050520230175386 05/05/2023 FULMATI DEVI 3406007WL013707 FULMATI DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925412 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24050520230175428 05/05/2023 AJAY MUNJNI 3406007WL013713 AJAY MUNJNI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925403 MR AJAY MUNJANI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-003/113639
(Mahuadanr) 		3406007000NRG24050520230175429 05/05/2023 MINA MINZ 3406007WL013713 MINA MINZ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925407 MRS MEENA MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-006-003/12840
(Mahuadanr) 		3406007000NRG24050520230175378 05/05/2023 SAMPATI DEVI 3406007WL013706 SAMPATI DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925404 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-003/1410
(Mahuadanr) 		3406007000NRG24050520230175379 05/05/2023 MAMTA DEVI 3406007WL013706 MAMTA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925426 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24050520230175431 05/05/2023 KANTA LAKRA 3406007WL013713 KANTA LAKRA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925408 MISS KANTA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-006-003/150062
(Mahuadanr) 		3406007000NRG24050520230175430 05/05/2023 Rahul Rohit Munjani 3406007WL013713 Rahul Rohit Munjani 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925416 RAHOL ROHIT MUNJNI UNION BANK OF INDIA(508500)
14 Mahuadanr JH-06-007-006-003/7356
(Mahuadanr) 		3406007000NRG24050520230175380 05/05/2023 JASODA DEVI 3406007WL013706 JASODA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925410 MRS JASODA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-006-004/112486
(Mahuadanr) 		3406007000NRG24050520230175556 05/05/2023 LILA DEVI 3406007WL013720 LILA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1631925405 LILLA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 Mahuadanr JH-06-007-006-001/2219
(Mahuadanr) 		3406007000NRG24050520230175576 05/05/2023 AWANTI DEVI 3406007WL013722 AWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925419 Mrs. AWANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-006-001/3681
(Mahuadanr) 		3406007000NRG24050520230175577 05/05/2023 RAMESH NAGESIA 3406007WL013722 RAMESH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925422 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-006-001/9611
(Mahuadanr) 		3406007000NRG24050520230175369 05/05/2023 SHIVAM RAM 3406007WL013703 SHIVAM RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925420 Mr. SHIVAM RAM VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-006-002/1996
(Mahuadanr) 		3406007000NRG24050520230175372 05/05/2023 SARITA KUMARI 3406007WL013704 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925418 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-006-003/113687
(Mahuadanr) 		3406007000NRG24050520230175391 05/05/2023 AJAYA KUMAR 3406007WL013708 AJAYA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925406 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-006-003/32147
(Mahuadanr) 		3406007000NRG24050520230175404 05/05/2023 ZAFAR ALI 3406007WL013711 ZAFAR ALI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925421 Mr. JAFAR ALI VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-006-003/94714
(Mahuadanr) 		3406007000NRG24050520230175406 05/05/2023 NESHATUN BIBI 3406007WL013711 NESHATUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631925425 Mrs. NESATUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
23 Mahuadanr JH-06-007-006-001/17040
(Mahuadanr) 		3406007000NRG24050520230175368 05/05/2023 SUCHITA DEVI 3406007WL013703 SUCHITA DEVI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631925423 MR KABIL GHASI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-006-003/5735
(Mahuadanr) 		3406007000NRG24050520230175405 05/05/2023 SAHID KHALIFA 3406007WL013711 SAHID KHALIFA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631925424 Sahid Khalifa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_050523APB_FTO_90288 State Bank of India SBIN0002973 MAHUADANR 20520
2 Mahuadanr JH3406007006_050523APB_FTO_90288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9576
3 Mahuadanr JH3406007006_050523APB_FTO_90288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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