Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:38:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_260723APB_FTO_382696
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-06-007-004-005/70825
(Garbudhni) 		3406007000NRG24250720230788535 26/07/2023 Reshma Khatun 3406007WL062196 Reshma Khatun 00415 SBIN0002917 1368 1368 Processed 21/09/2023 5784487708 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-004-001/14330
(Garbudhni) 		3406007000NRG24250720230788560 26/07/2023 SAKINA KHATOON 3406007WL062201 SAKINA KHATOON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487673 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/15600
(Garbudhni) 		3406007000NRG24250720230788547 26/07/2023 MANCHURAN LOHRA 3406007WL062198 MANCHURAN LOHRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487704 MR MANCHURAN LOHRA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/25026
(Garbudhni) 		3406007000NRG24250720230788566 26/07/2023 ROSHNI TIGGA 3406007WL062202 ROSHNI TIGGA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487710 MS ROSHNI TIGGA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/4085
(Garbudhni) 		3406007000NRG24250720230788555 26/07/2023 Sarita Kujur 3406007WL062200 Sarita Kujur 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487663 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-001/62633
(Garbudhni) 		3406007000NRG24250720230788556 26/07/2023 VIJAY PANNA 3406007WL062200 VIJAY PANNA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487700 MR VIJAY PANNA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-001/95698
(Garbudhni) 		3406007000NRG24250720230788523 26/07/2023 VALTAR LAKDA 3406007WL062195 VALTAR LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487672 MR WALTAR LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-001/95716
(Garbudhni) 		3406007000NRG24250720230788524 26/07/2023 SUNITA TOPPO 3406007WL062195 SUNITA TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487705 Miss. SUNITA EKKA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-004-001/95748
(Garbudhni) 		3406007000NRG24250720230788525 26/07/2023 MANJULA KUJUR 3406007WL062195 MANJULA KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487711 MRS MANJULA MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-001/9793
(Garbudhni) 		3406007000NRG24260720230801112 26/07/2023 NANHU MUNDA 3406007WL063028 NANHU MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487670 MR NANHU MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-002/112530
(Garbudhni) 		3406007000NRG24260720230800479 26/07/2023 BIRSAY KERKETTA 3406007WL062978 BIRSAY KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487702 MR BIRSIYA KERKETTA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-002/113017
(Garbudhni) 		3406007000NRG24260720230800481 26/07/2023 THOMAS KUJUR 3406007WL062978 THOMAS KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487701 MR THOMUS KUJUR STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-002/113023
(Garbudhni) 		3406007000NRG24260720230800483 26/07/2023 PRAKASH LAKDA 3406007WL062978 PRAKASH LAKDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487693 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-004/1605
(Garbudhni) 		3406007000NRG24260720230800263 26/07/2023 SUDHA KUMARI 3406007WL062948 SUDHA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487713 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-004/183
(Garbudhni) 		3406007000NRG24260720230800264 26/07/2023 PREMI TIRKY 3406007WL062948 PREMI TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487707 MR KISHORE TIGGA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-004/2242
(Garbudhni) 		3406007000NRG24260720230800265 26/07/2023 RAJO KUMARI 3406007WL062948 RAJO KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487714 MRS RAJO DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-004/2779
(Garbudhni) 		3406007000NRG24260720230800266 26/07/2023 RAJESH NAGESIYA 3406007WL062948 RAJESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487715 MR RAJESH NAGESIYA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-004/3021
(Garbudhni) 		3406007000NRG24260720230800267 26/07/2023 ANIL KUMAR 3406007WL062948 ANIL KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487709 MR ANIL KUMAR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-004/6015
(Garbudhni) 		3406007000NRG24260720230800268 26/07/2023 Chandra Kumhar 3406007WL062948 Chandra Kumhar 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487668 MR CHANDRA KUMHAR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-004/71305
(Garbudhni) 		3406007000NRG24260720230800275 26/07/2023 NAGESHWAR KISAN 3406007WL062949 NAGESHWAR KISAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487671 MR NAGESWAR NAGESIYA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-004/73268
(Garbudhni) 		3406007000NRG24260720230800276 26/07/2023 MINI DEVI 3406007WL062949 MINI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487712 MRS MINI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-004/8787
(Garbudhni) 		3406007000NRG24260720230800277 26/07/2023 RAJ KUMAR PRASAD 3406007WL062949 RAJ KUMAR PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487692 MR RAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-004/8788
(Garbudhni) 		3406007000NRG24260720230800278 26/07/2023 PRITAM KUMAR 3406007WL062949 PRITAM KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487699 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-004/8789
(Garbudhni) 		3406007000NRG24260720230800279 26/07/2023 PRABHA DEVI 3406007WL062949 PRABHA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487717 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-004/94674
(Garbudhni) 		3406007000NRG24260720230800280 26/07/2023 DURGA KUJUR 3406007WL062949 DURGA KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487667 MR DURGA KUJUR STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-004/94688
(Garbudhni) 		3406007000NRG24260720230800281 26/07/2023 GHUNJA MUNDA 3406007WL062949 GHUNJA MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487662 MR GHUNJA MUNDA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-004/94998
(Garbudhni) 		3406007000NRG24250720230788561 26/07/2023 BAKRIDAN BIBI 3406007WL062201 BAKRIDAN BIBI 00415 SBIN0002973 684 684 Processed 21/09/2023 5784487716 MRS BAKRIDAN BIBI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-005/5120
(Garbudhni) 		3406007000NRG24250720230788531 26/07/2023 JABINA BIBI 3406007WL062196 JABINA BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487669 MRS JABINA BIBI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-005/6221
(Garbudhni) 		3406007000NRG24250720230788534 26/07/2023 Chameli Devi 3406007WL062196 Chameli Devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487665 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-005/8009
(Garbudhni) 		3406007004NRG24250720230797136 26/07/2023 RUSTAM BIBI 3406007004WL062784 RUSTAM BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487666 MRS RUSTAM BIBI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-004-005/94779
(Garbudhni) 		3406007004NRG24250720230797142 26/07/2023 NOORMOHAMMAD ANSARI 3406007004WL062784 NOORMOHAMMAD ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487698 MR NOOR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-005/94807
(Garbudhni) 		3406007004NRG24250720230797143 26/07/2023 RANTHU TURI 3406007004WL062784 RANTHU TURI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487703 MR RANTHU TURI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-007/95508
(Garbudhni) 		3406007000NRG24260720230800443 26/07/2023 URMILA KISPOTTA 3406007WL062974 URMILA KISPOTTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487694 MRS URMILA KISPOTTA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-008/108901
(Garbudhni) 		3406007000NRG24260720230800293 26/07/2023 SANTOSH NAGESIYA 3406007WL062952 SANTOSH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487664 Santosh Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mahuadanr JH-06-007-004-008/109051
(Garbudhni) 		3406007000NRG24260720230800413 26/07/2023 BIRJINIYA KUJUR 3406007WL062971 BIRJINIYA KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487706 MR KISHORE TOPPO STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-008/2032
(Garbudhni) 		3406007000NRG24250720230788551 26/07/2023 BENEDIK ORAON 3406007WL062199 BENEDIK ORAON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487696 BENEDIC ORAON STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-008/3031
(Garbudhni) 		3406007000NRG24250720230788552 26/07/2023 SHANTI KERKETTA 3406007WL062199 SHANTI KERKETTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784487695 MR FRANSIS KHALKHO STATE BANK OF INDIA(508548)
SubTotal 48564 48564
38 Mahuadanr JH-06-007-004-001/13049
(Garbudhni) 		3406007000NRG24250720230788559 26/07/2023 ALKA MINJ 3406007WL062201 ALKA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487689 Mrs. ALKA MINJ VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-004-001/2007
(Garbudhni) 		3406007000NRG24250720230788548 26/07/2023 DHIRU MUNDA 3406007WL062198 DHIRU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487684 Mr. DHIRU MUNDA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-004-002/6045
(Garbudhni) 		3406007000NRG24260720230800484 26/07/2023 RASHMI MINJ 3406007WL062978 RASHMI MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487681 Mrs. RASHMI MINJ VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-004-005/5071
(Garbudhni) 		3406007000NRG24250720230788530 26/07/2023 MD SAJID ANSARI 3406007WL062196 MD SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487676 Mr. MD SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-004-005/5122
(Garbudhni) 		3406007000NRG24250720230788532 26/07/2023 RAFIJUL ANSARI 3406007WL062196 RAFIJUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487687 Mr. RAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-004-005/5123
(Garbudhni) 		3406007000NRG24250720230788533 26/07/2023 IRFAN ANSARI 3406007WL062196 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487678 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-004-005/71254
(Garbudhni) 		3406007000NRG24250720230788536 26/07/2023 NAKUL NAGESIYA 3406007WL062196 NAKUL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487697 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-004-005/8002
(Garbudhni) 		3406007004NRG24250720230797133 26/07/2023 MANIS TURI 3406007004WL062784 MANIS TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487679 Mr. MANIS TURI VANANCHAL GRAMIN BANK(607210)
46 Mahuadanr JH-06-007-004-005/8004
(Garbudhni) 		3406007004NRG24250720230797134 26/07/2023 BHUKSAY TURI 3406007004WL062784 BHUKSAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487680 Mr. BHUKSAY TURI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-004-005/8006
(Garbudhni) 		3406007004NRG24250720230797135 26/07/2023 BASANT TURI 3406007004WL062784 BASANT TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487683 Mr. BASANT TURI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-004-005/94719
(Garbudhni) 		3406007004NRG24250720230797141 26/07/2023 KRISHNA GHASI 3406007004WL062784 KRISHNA GHASI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487682 Mr. KRISHNA GHASI VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-004-005/94830
(Garbudhni) 		3406007004NRG24250720230797145 26/07/2023 TIFAN MUNDA 3406007004WL062784 TIFAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487685 Mr. STEFAN MUNDA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-004-007/9905
(Garbudhni) 		3406007000NRG24250720230788521 26/07/2023 HEERA DEVI 3406007WL062194 HEERA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487688 MISS HEERA DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-004-008/2026
(Garbudhni) 		3406007000NRG24250720230788545 26/07/2023 BASMATI DEVI 3406007WL062197 BASMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487677 Mrs. BASMATI DEVI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-004-008/2521
(Garbudhni) 		3406007000NRG24260720230800449 26/07/2023 KANCHAN DEVI 3406007WL062975 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784487686 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
53 Mahuadanr JH-06-007-004-005/3223
(Garbudhni) 		3406007000NRG24250720230788529 26/07/2023 Satish Turi 3406007WL062196 Satish Turi 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784487690 Satish Turi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-004-005/8019
(Garbudhni) 		3406007004NRG24250720230797138 26/07/2023 SARITA DEVI 3406007004WL062784 SARITA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784487674 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-004-005/8122
(Garbudhni) 		3406007004NRG24250720230797139 26/07/2023 Parwej Ansari 3406007004WL062784 Parwej Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784487691 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-004-005/9133
(Garbudhni) 		3406007004NRG24250720230797140 26/07/2023 Ujaldeep Munda 3406007004WL062784 Ujaldeep Munda 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784487675 MR UJALDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_260723APB_FTO_382696 State Bank of India SBIN0002917 BARWADIH 1368
2 Mahuadanr JH3406007004_260723APB_FTO_382696 State Bank of India SBIN0002973 MAHUADANR 48564
3 Mahuadanr JH3406007004_260723APB_FTO_382696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20520
4 Mahuadanr JH3406007004_260723APB_FTO_382696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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