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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_070623APB_FTO_209008
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-06-007-003-002/109727
(Hami) 		3406007000NRG24Z070620230425881 07/06/2023 GREGORI TIRKI 3406007WL036913 GREGORI TIRKI 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 MR GREGORI TIRKEY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-002/340650
(Hami) 		3406007000NRG24Z070620230425889 07/06/2023 SUSHILA TIRKY 3406007WL036913 SUSHILA TIRKY 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 MR SUSHILA TIRKEY STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/1304
(Hami) 		3406007000NRG24Z070620230425588 07/06/2023 SAJID ANSARI 3406007WL036885 SAJID ANSARI 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 SAHID ANSARI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/13513
(Hami) 		3406007000NRG24Z070620230425589 07/06/2023 saida bibi 3406007WL036885 saida bibi 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-003/3304
(Hami) 		3406007000NRG24Z070620230425592 07/06/2023 AFJAL KHAN 3406007WL036885 AFJAL KHAN 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 MR AFJAL KHAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/418
(Hami) 		3406007000NRG24Z070620230425593 07/06/2023 USHA DEVI 3406007WL036885 USHA DEVI 00415 SBIN0002973 162 162 Processed 08/06/2023 S82766631 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 Mahuadanr JH-06-007-003-002/1804
(Hami) 		3406007000NRG24Z070620230425902 07/06/2023 LALMOHAN MISTRI 3406007WL036916 LALMOHAN MISTRI 00415 SBIN0002985 162 162 Processed 08/06/2023 S82766631 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24Z070620230425884 07/06/2023 SIBISTIYANI NAGESIA 3406007WL036913 SIBISTIYANI NAGESIA 00415 SBIN0002985 162 162 Processed 08/06/2023 S82766631 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24Z070620230425882 07/06/2023 RAMESH MISTRI 3406007WL036913 RAMESH MISTRI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-002/1522
(Hami) 		3406007000NRG24Z070620230425883 07/06/2023 JORJ TIRKY 3406007WL036913 JORJ TIRKY 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. JORJ TIRKEY VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-003-003/15816
(Hami) 		3406007000NRG24Z070620230425590 07/06/2023 MIRA DEVI 3406007WL036885 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 KUMARI MIRA JAYSAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24Z070620230425880 07/06/2023 KIRANI MINZ 3406007WL036913 KIRANI MINZ 00703 AIRP0000001 162 162 Processed 08/06/2023 S82766631 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24Z070620230425885 07/06/2023 PANKAJ NAGESIYA 3406007WL036913 PANKAJ NAGESIYA 00703 AIRP0000001 162 162 Processed 08/06/2023 S82766631 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24Z070620230425886 07/06/2023 FEDRIK BARVA 3406007WL036913 FEDRIK BARVA 00703 AIRP0000001 162 162 Processed 08/06/2023 S82766631 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
15 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24Z070620230425903 07/06/2023 SURESH MISTRI 3406007WL036916 SURESH MISTRI 00703 AIRP0000001 162 162 Processed 08/06/2023 S82766631 MR SURESH LOHORA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_070623APB_FTO_209008 State Bank of India SBIN0002973 MAHUADANR 972
2 Mahuadanr JH3406007003_070623APB_FTO_209008 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007003_070623APB_FTO_209008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007003_070623APB_FTO_209008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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