Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_140623APB_FTO_236912
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-06-007-013-001/112616
(Sohar) 		3406007000NRG24140620230500258 14/06/2023 SUSHIL ANAIND 3406007WL042723 SUSHIL ANAIND 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684056 MR SUSHIL AIND STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-001/597743
(Sohar) 		3406007000NRG24140620230500354 14/06/2023 KALOSTIKA BAGH 3406007WL042738 KALOSTIKA BAGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684089 KALOSTIKA BAGH VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-013-001/72358
(Sohar) 		3406007000NRG24140620230500349 14/06/2023 DANIAL BENG 3406007WL042736 DANIAL BENG 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684067 MR DANIYAL BENG STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-001/72358
(Sohar) 		3406007000NRG24140620230500348 14/06/2023 SARFINA THIOTHIO 3406007WL042736 SARFINA THIOTHIO 00415 SBIN0002973 1368 1368 Rejected 21/09/2023 5784684068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mahuadanr JH-06-007-013-002/10081
(Sohar) 		3406007000NRG24140620230500268 14/06/2023 VIJAY KHARWAR 3406007WL042726 VIJAY KHARWAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684064 MR VIJAY KHERWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-013-002/103635
(Sohar) 		3406007000NRG24140620230500279 14/06/2023 krishan muda 3406007WL042731 krishan muda 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684058 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-013-002/103635
(Sohar) 		3406007000NRG24140620230500278 14/06/2023 RAMRATAN MUNDA 3406007WL042731 RAMRATAN MUNDA 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684060 MR RAMJATAN SARAS STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-002/1056
(Sohar) 		3406007000NRG24140620230500260 14/06/2023 BIRAJO DEVI 3406007WL042724 BIRAJO DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684069 MRS BIRAJO DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-002/125
(Sohar) 		3406007000NRG24140620230500272 14/06/2023 HELENA DEVI 3406007WL042728 HELENA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684096 MRS HELENA DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-002/1426
(Sohar) 		3406007000NRG24140620230500262 14/06/2023 SAVITRI DEVI 3406007WL042725 SAVITRI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684085 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-002/150045
(Sohar) 		3406007000NRG24140620230500263 14/06/2023 SANGITA DEVI 3406007WL042725 SANGITA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684071 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-002/3585
(Sohar) 		3406007000NRG24140620230500284 14/06/2023 RAMNATH KAWAR 3406007WL042731 RAMNATH KAWAR 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684065 MR RAMNATH KAWAR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-002/4044
(Sohar) 		3406007000NRG24140620230500285 14/06/2023 KAMLESH KUMAR 3406007WL042731 KAMLESH KUMAR 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684055 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-002/5213
(Sohar) 		3406007000NRG24140620230500246 14/06/2023 BASNTI DEVI 3406007WL042717 BASNTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684070 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-013-002/74721
(Sohar) 		3406007000NRG24140620230500293 14/06/2023 SURESH KABAR 3406007WL042731 SURESH KABAR 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684057 MR SURESH KAWAR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-013-002/74722
(Sohar) 		3406007000NRG24140620230500294 14/06/2023 MOHANSAY KABAR 3406007WL042731 MOHANSAY KABAR 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684052 MR MOHANSHAM KAVAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-013-002/90
(Sohar) 		3406007000NRG24140620230500295 14/06/2023 JAYANTI DEVI 3406007WL042731 JAYANTI DEVI 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684059 MR HARISCHANDRA KAWAR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-013-002/981
(Sohar) 		3406007000NRG24140620230500297 14/06/2023 PRIYANKA DEVI 3406007WL042731 PRIYANKA DEVI 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684049 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-013-002/981
(Sohar) 		3406007000NRG24140620230500296 14/06/2023 SONU KUMAR 3406007WL042731 SONU KUMAR 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784684048 MR SONU KUMAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-013-002/995
(Sohar) 		3406007000NRG24140620230500352 14/06/2023 JYOTI LAKDA 3406007WL042737 JYOTI LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684053 MRS JYOTI LAKRA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-013-006/109014
(Sohar) 		3406007000NRG24140620230500344 14/06/2023 MUKHDEV YADAV 3406007WL042734 MUKHDEV YADAV 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684054 MR MUKHDEO YADAV STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-013-007/112550
(Sohar) 		3406007000NRG24140620230500252 14/06/2023 MAITA KUSUR 3406007WL042720 MAITA KUSUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684050 MR MAITA MUNDA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-013-007/113146
(Sohar) 		3406007000NRG24140620230500256 14/06/2023 VICTOR MINJ 3406007WL042722 VICTOR MINJ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684051 MR VIKTOR MINJ STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-013-007/12345
(Sohar) 		3406007000NRG24140620230500222 14/06/2023 PRAKASH MUNDA 3406007WL042714 PRAKASH MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684047 MR PRAKASH MUNDA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-013-008/14090
(Sohar) 		3406007000NRG24140620230500224 14/06/2023 SIKENDRA BRIJIYA 3406007WL042715 SIKENDRA BRIJIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684066 MR SIKENDRA BRIJIYA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-013-008/1422
(Sohar) 		3406007000NRG24140620230500227 14/06/2023 FOOLCHAND YADAV 3406007WL042715 FOOLCHAND YADAV 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684063 MR FOOLCHAND YADAV STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-013-008/3210
(Sohar) 		3406007000NRG24140620230500228 14/06/2023 FULWANTI DEVI 3406007WL042715 FULWANTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784684062 MRS FULWANTI KUMARI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-013-008/9845
(Sohar) 		3406007000NRG24140620230500233 14/06/2023 SUNIL THITHIYO 3406007WL042715 SUNIL THITHIYO 00415 SBIN0002973 456 456 Processed 21/09/2023 5784684061 MR SUNIL THITHIO STATE BANK OF INDIA(508548)
SubTotal 35340 35340
29 Mahuadanr JH-06-007-013-001/113192
(Sohar) 		3406007000NRG24140620230500346 14/06/2023 BARNABAS AIND 3406007WL042735 BARNABAS AIND 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5784684082 MR BARNABAS AIND STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-013-002/3413
(Sohar) 		3406007000NRG24140620230500220 14/06/2023 JAKU MUNDA 3406007WL042713 JAKU MUNDA 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5784684044 MR JAKU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 Mahuadanr JH-06-007-013-002/73139
(Sohar) 		3406007000NRG24140620230500248 14/06/2023 KASHWAR KORWA 3406007WL042718 KASHWAR KORWA 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684046 MR KESWAR KORVA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-013-001/2052
(Sohar) 		3406007000NRG24140620230500274 14/06/2023 SATENDRA BENG 3406007WL042729 SATENDRA BENG 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784684088 Mr. SATEDRA BENG VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-002/103633
(Sohar) 		3406007000NRG24140620230500250 14/06/2023 BUNA MUDNA 3406007WL042719 BUNA MUDNA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684073 Mr. BUNA MUNDA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-002/103636
(Sohar) 		3406007000NRG24140620230500280 14/06/2023 RAKHNU MUNDA 3406007WL042731 RAKHNU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684079 Mr. RAKHANU MUNDA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-002/103637
(Sohar) 		3406007000NRG24140620230500281 14/06/2023 VICTOR MUNDA 3406007WL042731 VICTOR MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684072 Mr. VICTOR MUNDA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-002/1057
(Sohar) 		3406007000NRG24140620230495244 14/06/2023 BHIKHAEN DEVI 3406007WL042394 BHIKHAEN DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784684094 Mrs. BHIKHIN DEVI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-013-002/1096
(Sohar) 		3406007000NRG24140620230500270 14/06/2023 Asit Kerketta 3406007WL042727 Asit Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684090 Mr. ASIT KERKETTA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-013-002/12120
(Sohar) 		3406007000NRG24140620230500254 14/06/2023 Rayman lohra 3406007WL042721 Rayman lohra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684092 Mr. RAYMAN LOHRA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-013-002/13028
(Sohar) 		3406007000NRG24140620230500282 14/06/2023 LEPA KHARWAR 3406007WL042731 LEPA KHARWAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684080 Mr. ANIL KHERWAR VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-013-002/25021
(Sohar) 		3406007000NRG24140620230500283 14/06/2023 MAHENDRA KAVAR 3406007WL042731 MAHENDRA KAVAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684086 Ms. MAHENDRA KAWER VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-013-002/25023
(Sohar) 		3406007000NRG24140620230500264 14/06/2023 MANJU DEVI 3406007WL042725 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684097 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-013-002/62606
(Sohar) 		3406007000NRG24140620230500287 14/06/2023 HENA DEVI 3406007WL042731 HENA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684078 MRS HINA DEVI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-013-002/62606
(Sohar) 		3406007000NRG24140620230500286 14/06/2023 SANJAY KUBAR 3406007WL042731 SANJAY KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684077 Mr. SANJAY KAWAR VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-013-002/62686
(Sohar) 		3406007000NRG24140620230500288 14/06/2023 JADU KUBAR 3406007WL042731 JADU KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684074 Mr. JAGU KAWAR VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-013-002/62704
(Sohar) 		3406007000NRG24140620230500289 14/06/2023 MUNGESHWAR KUBAR 3406007WL042731 MUNGESHWAR KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684076 Mr. MUNGESHWAR KAWAR VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-013-002/62707
(Sohar) 		3406007000NRG24140620230500290 14/06/2023 CHERU KUBAR 3406007WL042731 CHERU KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684045 Mr. CHARU KUNWAR VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-013-002/62718
(Sohar) 		3406007000NRG24140620230500291 14/06/2023 LOHNA KUBAR 3406007WL042731 LOHNA KUBAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684081 Mr. LOHANSAY KAWAR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-013-002/71306
(Sohar) 		3406007000NRG24140620230500292 14/06/2023 LALKU KAWAR 3406007WL042731 LALKU KAWAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784684075 Mr. LALKU KAWAR VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24130620230479475 14/06/2023 ANITA THITHIO 3406007WL041201 ANITA THITHIO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784684093 Mrs. ANITA THITHIO VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-013-005/1017
(Sohar) 		3406007000NRG24130620230479477 14/06/2023 DHURA KORWA 3406007WL041202 DHURA KORWA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784684091 Mr. DHURA KORWA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-013-008/1413
(Sohar) 		3406007000NRG24140620230500225 14/06/2023 SAVITRI DEVI 3406007WL042715 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684083 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24140620230500229 14/06/2023 Puja Kumari 3406007WL042715 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784684087 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-013-008/5111
(Sohar) 		3406007000NRG24140620230500231 14/06/2023 MANIJAR KERKETTA 3406007WL042715 MANIJAR KERKETTA 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784684095 Mr. MANIJAR KERKETTA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24140620230500232 14/06/2023 ANTU SARAS 3406007WL042715 ANTU SARAS 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784684084 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
SubTotal 24168 24168
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_140623APB_FTO_236912 State Bank of India SBIN0002973 MAHUADANR 33972
2 Mahuadanr JH3406007013_140623APB_FTO_236912 State Bank of India SBIN0002973 Sohar 1368
3 Mahuadanr JH3406007013_140623APB_FTO_236912 State Bank of India SBIN0002985 NETARHAT 2736
4 Mahuadanr JH3406007013_140623APB_FTO_236912 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 Mahuadanr JH3406007013_140623APB_FTO_236912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 22800

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