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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_090623APB_FTO_218088
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-06-007-005-002/1041
(Orsa) 		3406007000NRG24Z090620230448994 09/06/2023 BASMATIYA DEBI 3406007WL038712 BASMATIYA DEBI 00415 SBIN0002973 162 162 Processed 10/06/2023 S20185006 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/2520
(Orsa) 		3406007000NRG24Z090620230449119 09/06/2023 Papu yadad 3406007WL038720 Papu yadad 00415 SBIN0002973 162 162 Processed 10/06/2023 S20185006 MR PAPU YADEV STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24Z090620230449001 09/06/2023 SANJEEV KUMAR BARAIK 3406007WL038712 SANJEEV KUMAR BARAIK 00415 SBIN0002973 162 162 Processed 10/06/2023 S20185006 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24Z090620230449116 09/06/2023 KUNTI DEVI 3406007WL038719 KUNTI DEVI 00415 SBIN0002973 162 162 Processed 10/06/2023 S20185006 MS KUNTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24Z090620230449117 09/06/2023 SANAILAL BRAIK 3406007WL038719 SANAILAL BRAIK 00415 SBIN0002973 162 162 Processed 10/06/2023 S20185006 Mr. SAME BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z090620230448995 09/06/2023 KAMESHWAR NAGESIYA 3406007WL038712 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24Z090620230448996 09/06/2023 Dharmsay Nagesia 3406007WL038712 Dharmsay Nagesia 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24Z090620230449110 09/06/2023 Munni Nagesiya 3406007WL038719 Munni Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24Z090620230449111 09/06/2023 Anita Kumari 3406007WL038719 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z090620230449113 09/06/2023 LALITA KUMARI 3406007WL038719 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z090620230449112 09/06/2023 LAVKARAN NAGESIA 3406007WL038719 LAVKARAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. LAVKARAN NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24Z090620230448997 09/06/2023 Mango Nagesia 3406007WL038712 Mango Nagesia 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24Z090620230448998 09/06/2023 Nilmani Nagesia 3406007WL038712 Nilmani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24Z090620230448999 09/06/2023 Dharmi Devi 3406007WL038712 Dharmi Devi 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. DHARMI DEVI VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/5614
(Orsa) 		3406007000NRG24Z090620230449000 09/06/2023 VIDESH NAGESIA 3406007WL038712 VIDESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. VIDESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-005-002/8791
(Orsa) 		3406007000NRG24Z090620230449114 09/06/2023 Alend Nagesia 3406007WL038719 Alend Nagesia 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. ALEND NAGESIA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24Z090620230449115 09/06/2023 Kismat Devi 3406007WL038719 Kismat Devi 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_090623APB_FTO_218088 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007005_090623APB_FTO_218088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1944

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