Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_071123APB_FTO_721849
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-06-007-003-001/15014
(Hami) 		3406007000NRG24Z071120231520085 07/11/2023 SAMEER KUJUR 3406007WL115264 SAMEER KUJUR 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MR SAMIR KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-001/212
(Hami) 		3406007000NRG24Z071120231520086 07/11/2023 PRADEEP KUJUR 3406007WL115264 PRADEEP KUJUR 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MR PRADEEP KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/5062
(Hami) 		3406007000NRG24Z071120231520087 07/11/2023 FULJENS KUJUR 3406007WL115264 FULJENS KUJUR 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MR FULJENSE KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/5063
(Hami) 		3406007000NRG24Z071120231520088 07/11/2023 VICKTORIA KISPOTTA 3406007WL115264 VICKTORIA KISPOTTA 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MRS BIKTORIYA KISPOTTA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24Z071120231520089 07/11/2023 BINOD KUJUR 3406007WL115264 BINOD KUJUR 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MR BINOD KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24Z071120231520090 07/11/2023 PARMILA KUJUR 3406007WL115264 PARMILA KUJUR 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 MRS PARMILA KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-002/6103
(Hami) 		3406007000NRG24Z071120231519935 07/11/2023 DEVANTI DEVI 3406007WL115246 DEVANTI DEVI 00415 SBIN0002973 162 162 Processed 08/11/2023 S88433703 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-003-002/94871
(Hami) 		3406007000NRG24Z071120231520036 07/11/2023 KIRAN LAL KERKTTA 3406007WL115256 KIRAN LAL KERKTTA 00415 SBIN0002985 135 135 Processed 08/11/2023 S88433703 Mr. KIRAN KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
9 Mahuadanr JH-06-007-003-002/53126
(Hami) 		3406007000NRG24Z071120231520072 07/11/2023 GANESH NAGESIYA 3406007WL115261 GANESH NAGESIYA 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Ganesh Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 Mahuadanr JH-06-007-003-001/1035061
(Hami) 		3406007000NRG24Z071120231520084 07/11/2023 MANJU KUJUR 3406007WL115264 MANJU KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. MANJU MINJ VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-003-002/1298
(Hami) 		3406007000NRG24Z071120231520040 07/11/2023 ANKITA TIRKEY 3406007WL115257 ANKITA TIRKEY 00695 SBIN0RRVCGB 143 143 Processed 08/11/2023 S88433703 Miss. ANKITA TIRKEY VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-003-002/1835
(Hami) 		3406007000NRG24Z071120231519999 07/11/2023 SUKHYANIYA DEVI 3406007WL115252 SUKHYANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-003-002/1901
(Hami) 		3406007000NRG24Z071120231519991 07/11/2023 FILOMINA LAKRA 3406007WL115250 FILOMINA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Filomina Lakra FINO PAYMENTS BANK LTD(608001)
14 Mahuadanr JH-06-007-003-002/1903
(Hami) 		3406007000NRG24Z071120231519992 07/11/2023 RAJ NAGESIA 3406007WL115250 RAJ NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. RAJ NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-003-002/1908
(Hami) 		3406007000NRG24Z071120231519929 07/11/2023 NIRMAL KUJUR 3406007WL115246 NIRMAL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. NIRMAL KUJUR VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-003-002/1910
(Hami) 		3406007000NRG24Z071120231519930 07/11/2023 JAKERISIYAS KERKETTA 3406007WL115246 JAKERISIYAS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. JAKERISIYAS KERKETTA VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-003-002/1911
(Hami) 		3406007000NRG24Z071120231519931 07/11/2023 SUDIP GIDH 3406007WL115246 SUDIP GIDH 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Sudip Gidh FINO PAYMENTS BANK LTD(608001)
18 Mahuadanr JH-06-007-003-002/1914
(Hami) 		3406007000NRG24Z071120231520000 07/11/2023 SANGEETA NAGESIA 3406007WL115252 SANGEETA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Sangeeta Nagesia FINO PAYMENTS BANK LTD(608001)
19 Mahuadanr JH-06-007-003-002/380
(Hami) 		3406007000NRG24Z071120231519933 07/11/2023 SUGANTI TIRKEY 3406007WL115246 SUGANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Suganti Tirkey FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-003-002/5117
(Hami) 		3406007000NRG24Z071120231520042 07/11/2023 ANITA NAGESIYA 3406007WL115257 ANITA NAGESIYA 00695 SBIN0RRVCGB 143 143 Processed 08/11/2023 S88433703 Anita Nagesia FINO PAYMENTS BANK LTD(608001)
21 Mahuadanr JH-06-007-003-002/88
(Hami) 		3406007000NRG24Z071120231519937 07/11/2023 ARVIND GIDH 3406007WL115246 ARVIND GIDH 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. ARVIND GIDH VANANCHAL GRAMIN BANK(607210)
SubTotal 1906 1906
22 Mahuadanr JH-06-007-003-002/1501
(Hami) 		3406007000NRG24Z071120231520070 07/11/2023 JAYMANI DEVI 3406007WL115261 JAYMANI DEVI 00703 AIRP0000001 162 162 Processed 08/11/2023 S88433703 Mrs. JAYMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3499 3499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_071123APB_FTO_721849 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007003_071123APB_FTO_721849 State Bank of India SBIN0002985 NETARHAT 135
3 Mahuadanr JH3406007003_071123APB_FTO_721849 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Mahuadanr JH3406007003_071123APB_FTO_721849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1906
5 Mahuadanr JH3406007003_071123APB_FTO_721849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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