Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_250823FTO_479909
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-06-007-008-002/3250
(Parhatoli) 		3406007000NRG24Z250820231052703 25/08/2023 Sudo Devi 3406007WL080438 Sudo Devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S12909781 Sudo Devi ()
2 Mahuadanr JH-06-007-008-002/3837
(Parhatoli) 		3406007000NRG24Z250820231052704 25/08/2023 Sunina Devi 3406007WL080438 Sunina Devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S12909781 Sunina Devi ()
3 Mahuadanr JH-06-007-008-002/5045
(Parhatoli) 		3406007000NRG24Z250820231052708 25/08/2023 Arti Devi 3406007WL080438 Arti Devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S12909781 Arti Devi ()
4 Mahuadanr JH-06-007-008-002/9222
(Parhatoli) 		3406007000NRG24Z250820231052713 25/08/2023 Kabutri Devi 3406007WL080438 Kabutri Devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S12909781 Kabutri Devi ()
5 Mahuadanr JH-06-007-008-002/9602
(Parhatoli) 		3406007000NRG24Z250820231052714 25/08/2023 Jahendri Devi 3406007WL080438 Jahendri Devi 00415 SBIN0002973 162 162 Processed 26/08/2023 S12909781 Jahendri Devi ()
6 Mahuadanr JH-06-007-008-005/8186
(Parhatoli) 		3406007000NRG24Z250820231052674 25/08/2023 Sonika Devi 3406007WL080437 Sonika Devi 00415 SBIN0002973 135 135 Processed 26/08/2023 S12909781 Sonika Devi ()
SubTotal 945 945
7 Mahuadanr JH-06-007-008-005/2177
(Parhatoli) 		3406007000NRG24Z250820231052634 25/08/2023 Amin Kharwar 3406007WL080436 Amin Kharwar 00688 FINO0009002 189 189 Processed 26/08/2023 S12909781 Amin Kharwar ()
8 Mahuadanr JH-06-007-008-005/23388
(Parhatoli) 		3406007000NRG24Z250820231052666 25/08/2023 BRJ KISHOR SINGH 3406007WL080437 BRJ KISHOR SINGH 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 BRJ KISHOR SINGH ()
9 Mahuadanr JH-06-007-008-005/2974
(Parhatoli) 		3406007000NRG24Z250820231052637 25/08/2023 Indar Dev Singh 3406007WL080436 Indar Dev Singh 00688 FINO0009002 189 189 Processed 26/08/2023 S12909781 Indar Dev Singh ()
10 Mahuadanr JH-06-007-008-005/3587
(Parhatoli) 		3406007000NRG24Z250820231052638 25/08/2023 Sunil Kherwar 3406007WL080436 Sunil Kherwar 00688 FINO0009002 189 189 Processed 26/08/2023 S12909781 Sunil Kherwar ()
11 Mahuadanr JH-06-007-008-005/39472
(Parhatoli) 		3406007000NRG24Z250820231052667 25/08/2023 ANITA DEVI 3406007WL080437 ANITA DEVI 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 ANITA DEVI ()
12 Mahuadanr JH-06-007-008-005/45087
(Parhatoli) 		3406007000NRG24Z250820231052668 25/08/2023 SUMAN DEVI 3406007WL080437 SUMAN DEVI 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 SUMAN DEVI ()
13 Mahuadanr JH-06-007-008-005/57164
(Parhatoli) 		3406007000NRG24Z250820231052639 25/08/2023 DIPAK TIWARI 3406007WL080436 DIPAK TIWARI 00688 FINO0009002 162 162 Processed 26/08/2023 S12909781 DIPAK TIWARI ()
14 Mahuadanr JH-06-007-008-005/57540
(Parhatoli) 		3406007000NRG24Z250820231052669 25/08/2023 MUNESHWAR SINGH 3406007WL080437 MUNESHWAR SINGH 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 MUNESHWAR SINGH ()
15 Mahuadanr JH-06-007-008-005/58750
(Parhatoli) 		3406007000NRG24Z250820231052670 25/08/2023 DAMODDAR KHERAVAR 3406007WL080437 DAMODDAR KHERAVAR 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 DAMODDAR KHERAVAR ()
16 Mahuadanr JH-06-007-008-005/61476
(Parhatoli) 		3406007000NRG24Z250820231052671 25/08/2023 Amrita Devi 3406007WL080437 Amrita Devi 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 Amrita Devi ()
17 Mahuadanr JH-06-007-008-005/7206
(Parhatoli) 		3406007000NRG24Z250820231052643 25/08/2023 Keshwar Kharwar 3406007WL080436 Keshwar Kharwar 00688 FINO0009002 189 189 Processed 26/08/2023 S12909781 Keshwar Kharwar ()
18 Mahuadanr JH-06-007-008-005/72182
(Parhatoli) 		3406007000NRG24Z250820231052673 25/08/2023 SAMUNDAR KHARWAR 3406007WL080437 SAMUNDAR KHARWAR 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 SAMUNDAR KHARWAR ()
19 Mahuadanr JH-06-007-008-005/80445
(Parhatoli) 		3406007000NRG24Z250820231052644 25/08/2023 KUSHMAWATI DEVI 3406007WL080436 KUSHMAWATI DEVI 00688 FINO0009002 162 162 Processed 26/08/2023 S12909781 KUSHMAWATI DEVI ()
20 Mahuadanr JH-06-007-008-005/93038
(Parhatoli) 		3406007000NRG24Z250820231052675 25/08/2023 RITESH RAM 3406007WL080437 RITESH RAM 00688 FINO0009002 135 135 Processed 26/08/2023 S12909781 RITESH RAM ()
21 Mahuadanr JH-06-007-008-005/9970
(Parhatoli) 		3406007000NRG24Z250820231052645 25/08/2023 Anupa Kumari 3406007WL080436 Anupa Kumari 00688 FINO0009002 189 189 Processed 26/08/2023 S12909781 Anupa Kumari ()
22 Mahuadanr JH-06-007-008-006/55486
(Parhatoli) 		3406007000NRG24Z250820231052646 25/08/2023 CHRIST GEORGE KUJUR 3406007WL080436 CHRIST GEORGE KUJUR 00688 FINO0009002 162 162 Processed 26/08/2023 S12909781 CHRIST GEORGE KUJUR ()
SubTotal 2511 2511
23 Mahuadanr JH-06-007-008-002/1395208
(Parhatoli) 		3406007000NRG24Z250820231052944 25/08/2023 GULABI DEVI 3406007WL080451 GULABI DEVI 00695 SBIN0RRVCGB 27 27 Processed 26/08/2023 S12909781 GULABI DEVI ()
24 Mahuadanr JH-06-007-008-002/1842
(Parhatoli) 		3406007000NRG24Z250820231052702 25/08/2023 Paras Nath Nayak 3406007WL080438 Paras Nath Nayak 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 Paras Nath Nayak ()
25 Mahuadanr JH-06-007-008-002/5004
(Parhatoli) 		3406007000NRG24Z250820231052707 25/08/2023 ADHRESIYA DEVI 3406007WL080438 ADHRESIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 ADHRESIYA DEVI ()
26 Mahuadanr JH-06-007-008-002/554
(Parhatoli) 		3406007000NRG24Z250820231052709 25/08/2023 ANNAR DEVI 3406007WL080438 ANNAR DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 ANNAR DEVI ()
27 Mahuadanr JH-06-007-008-002/5632
(Parhatoli) 		3406007000NRG24Z250820231052710 25/08/2023 Komal Kumar 3406007WL080438 Komal Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 Komal Kumar ()
28 Mahuadanr JH-06-007-008-002/6626
(Parhatoli) 		3406007000NRG24Z250820231052711 25/08/2023 Baiju Ghasi 3406007WL080438 Baiju Ghasi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 Baiju Ghasi ()
29 Mahuadanr JH-06-007-008-002/8505
(Parhatoli) 		3406007000NRG24Z250820231052712 25/08/2023 Kiran Devi 3406007WL080438 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 Kiran Devi ()
30 Mahuadanr JH-06-007-008-005/5938
(Parhatoli) 		3406007000NRG24Z250820231052641 25/08/2023 Hemant Kumar Singh 3406007WL080436 Hemant Kumar Singh 00695 SBIN0RRVCGB 189 189 Processed 26/08/2023 S12909781 Hemant Kumar Singh ()
31 Mahuadanr JH-06-007-008-005/95015
(Parhatoli) 		3406007000NRG24Z250820231052676 25/08/2023 SADANAND KUMAR SHAH 3406007WL080437 SADANAND KUMAR SHAH 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S12909781 SADANAND KUMAR SHAH ()
32 Mahuadanr JH-06-007-008-007/3032
(Parhatoli) 		3406007000NRG24Z250820231052887 25/08/2023 SANTIYUS LAKRA 3406007WL080448 SANTIYUS LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 SANTIYUS LAKRA ()
SubTotal 1485 1485
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_250823FTO_479909 State Bank of India SBIN0002973 MAHUADANR 945
2 Mahuadanr JH3406007008_250823FTO_479909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2511
3 Mahuadanr JH3406007008_250823FTO_479909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1485

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