Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_280723APB_FTO_388027
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-06-007-008-002/8252
(Parhatoli) 		3406007000NRG24280720230821709 28/07/2023 SALMAAN HAZAM 3406007WL064554 SALMAAN HAZAM 00078 CNRB0004901 1368 1368 Processed 21/09/2023 5784783848 SALMAN HAJAM CANARA BANK(508532)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24280720230821097 28/07/2023 AMBARI KHATUN 3406007WL064515 AMBARI KHATUN 00165 IBKL0001258 1368 1368 Processed 21/09/2023 5784783827 AMBARI KHATUN IDBI BANK(607095)
SubTotal 1368 1368
3 Mahuadanr JH-06-007-008-002/112645
(Parhatoli) 		3406007000NRG24280720230821621 28/07/2023 SOMA NAGESIYA 3406007WL064548 SOMA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783825 Shoma Nageshiya FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-008-002/113226
(Parhatoli) 		3406007000NRG24280720230821622 28/07/2023 AJMERUN BIBI 3406007WL064548 AJMERUN BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783831 MRS AJMIRUN BIBI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24280720230821624 28/07/2023 BASANTI DEVI 3406007WL064548 BASANTI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783838 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-008-002/1176
(Parhatoli) 		3406007000NRG24280720230821625 28/07/2023 RESHMA KHATOON 3406007WL064548 RESHMA KHATOON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783839 MISS RESHMA KHATOON STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24280720230821100 28/07/2023 MOHAN LOHRA 3406007WL064515 MOHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783835 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-008-002/2106
(Parhatoli) 		3406007000NRG24280720230821605 28/07/2023 KHUSMAIT DEVI 3406007WL064547 KHUSMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783834 MISS KHUSMAITA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-002/2112
(Parhatoli) 		3406007000NRG24280720230821606 28/07/2023 MEHANDI HASAN 3406007WL064547 MEHANDI HASAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783845 Mehandi Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-008-002/2115
(Parhatoli) 		3406007000NRG24280720230821607 28/07/2023 SAMIYA BIBI 3406007WL064547 SAMIYA BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783833 MRS SAMIYA BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-008-002/451
(Parhatoli) 		3406007000NRG24280720230821610 28/07/2023 ANWAR HAJAM 3406007WL064547 ANWAR HAJAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783830 MR ANWAR HAJAM STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-008-002/4840
(Parhatoli) 		3406007000NRG24280720230821611 28/07/2023 UMA DEVI 3406007WL064547 UMA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783837 MRS UMA DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-008-002/500
(Parhatoli) 		3406007000NRG24280720230821112 28/07/2023 Parwez Alam 3406007WL064516 Parwez Alam 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783846 Mr. PARWEZ ALAM S\O LATE TABARAK HUSSAIN VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-008-002/5361
(Parhatoli) 		3406007000NRG24280720230821114 28/07/2023 JHIMAIT DEVI 3406007WL064516 JHIMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783829 MRS JHIMAIT DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24280720230821115 28/07/2023 KASIS PRAVEEN 3406007WL064516 KASIS PRAVEEN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783843 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-008-002/7178
(Parhatoli) 		3406007000NRG24280720230821088 28/07/2023 JAY KUMAR PRASAD KESRI 3406007WL064514 JAY KUMAR PRASAD KESRI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783832 MR JAYKUMAR PRASAD KESRI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-008-002/8744
(Parhatoli) 		3406007000NRG24280720230821710 28/07/2023 TAHSIN RAJA 3406007WL064554 TAHSIN RAJA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783836 MR TAHSIN RAJA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-008-009/112817
(Parhatoli) 		3406007000NRG24280720230821595 28/07/2023 VINAY PRAKASH AKKA 3406007WL064546 VINAY PRAKASH AKKA 00415 SBIN0002973 684 684 Processed 21/09/2023 5784783826 MR VINAY PRAKASH EKKA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-008-009/2905
(Parhatoli) 		3406007000NRG24280720230821596 28/07/2023 ANIKET EKKA 3406007WL064546 ANIKET EKKA 00415 SBIN0002973 684 684 Processed 21/09/2023 5784783841 MR ANIKET EKKA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-008-009/6442
(Parhatoli) 		3406007000NRG24280720230821713 28/07/2023 RABBI TIRKI 3406007WL064554 RABBI TIRKI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784783844 Rabbi Tirki AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahuadanr JH-06-007-008-009/9127
(Parhatoli) 		3406007000NRG24280720230821597 28/07/2023 JOYCY EKKA 3406007WL064546 JOYCY EKKA 00415 SBIN0002973 684 684 Processed 21/09/2023 5784783842 Joycy Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-008-009/98
(Parhatoli) 		3406007000NRG24280720230821598 28/07/2023 RIYA TOPPO 3406007WL064546 RIYA TOPPO 00415 SBIN0002973 684 684 Processed 21/09/2023 5784783840 Riya Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24624 24624
23 Mahuadanr JH-06-007-008-002/9031
(Parhatoli) 		3406007000NRG24280720230821711 28/07/2023 RANI KUMARI 3406007WL064554 RANI KUMARI 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784783828 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
24 Mahuadanr JH-06-007-008-002/101230
(Parhatoli) 		3406007000NRG24280720230821619 28/07/2023 KAMRUDDIN HAJAM 3406007WL064548 KAMRUDDIN HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783862 Mohammad Kamruddin Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-008-002/10230
(Parhatoli) 		3406007000NRG24280720230821620 28/07/2023 Sultana Bibi 3406007WL064548 Sultana Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783861 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-008-002/1218
(Parhatoli) 		3406007000NRG24280720230821626 28/07/2023 JASODA DEVI 3406007WL064548 JASODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783852 Jasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mahuadanr JH-06-007-008-002/17008
(Parhatoli) 		3406007000NRG24280720230821099 28/07/2023 MD TAIFUJ 3406007WL064515 MD TAIFUJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783860 Mr. MD TAYFUJ VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24280720230821102 28/07/2023 RAHMAN HAJAM 3406007WL064515 RAHMAN HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783850 Mr. RAHAMAN HAJAM VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-008-002/255
(Parhatoli) 		3406007000NRG24280720230821608 28/07/2023 MD.ASHIK HAJAM 3406007WL064547 MD.ASHIK HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783863 Mr. MD ASHIK HAJAM VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-008-002/340
(Parhatoli) 		3406007000NRG24280720230821593 28/07/2023 HASNAIN RAJA 3406007WL064546 HASNAIN RAJA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784783858 Mr. HASNAIN RAJA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-008-002/341
(Parhatoli) 		3406007000NRG24280720230821594 28/07/2023 HASAN ANSARI 3406007WL064546 HASAN ANSARI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784783855 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mahuadanr JH-06-007-008-002/4934
(Parhatoli) 		3406007000NRG24280720230821111 28/07/2023 MANISHA NAGESIYA 3406007WL064516 MANISHA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783854 Mr. MANISHA NAGESIYA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-008-002/5248
(Parhatoli) 		3406007000NRG24280720230821113 28/07/2023 TERHA KISAN 3406007WL064516 TERHA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783857 Mr. TEDAHA KISAN VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-008-002/58
(Parhatoli) 		3406007000NRG24280720230821116 28/07/2023 RAVINDRA KISAN 3406007WL064516 RAVINDRA KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783851 Mr. RABINDRA KISAN VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-008-002/6226
(Parhatoli) 		3406007000NRG24280720230821085 28/07/2023 NAJMA KHATOON 3406007WL064514 NAJMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783856 M/s. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-008-002/6573
(Parhatoli) 		3406007000NRG24280720230821086 28/07/2023 SONAM KUMARI 3406007WL064514 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783847 MRS SONAM KUMARI KESHRI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-008-002/681
(Parhatoli) 		3406007000NRG24280720230821087 28/07/2023 AKTARI KHATON 3406007WL064514 AKTARI KHATON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783864 AKTARI KHATON INDUSIND BANK(607189)
38 Mahuadanr JH-06-007-008-002/7626
(Parhatoli) 		3406007000NRG24280720230821089 28/07/2023 KHALU KISAN 3406007WL064514 KHALU KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783859 Khalu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
39 Mahuadanr JH-06-007-008-002/9696
(Parhatoli) 		3406007000NRG24280720230821712 28/07/2023 RANJAN NAGESIA 3406007WL064554 RANJAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784783853 Ranjan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
40 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24280720230821096 28/07/2023 RAMU KISAN 3406007WL064515 RAMU KISAN 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784783865 Ramu Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
41 Mahuadanr JH-06-007-008-002/1454
(Parhatoli) 		3406007000NRG24280720230821098 28/07/2023 SANIT NAGESIYA 3406007WL064515 SANIT NAGESIYA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784783849 Sanit Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_280723APB_FTO_388027 Canara Bank CNRB0004901 LATEHAR 1368
2 Mahuadanr JH3406007008_280723APB_FTO_388027 IDBI Bank IBKL0001258 Tolekam 1368
3 Mahuadanr JH3406007008_280723APB_FTO_388027 State Bank of India SBIN0002973 MAHUADANR 24624
4 Mahuadanr JH3406007008_280723APB_FTO_388027 Fino Payments Bank Ltd FINO0001001 Sativali 1368
5 Mahuadanr JH3406007008_280723APB_FTO_388027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20748
6 Mahuadanr JH3406007008_280723APB_FTO_388027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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