Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_021023FTO_607118
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-06-007-007-011/1245
(Durup) 		3406007000NRG24Z021020231307884 02/10/2023 Vikash kumar Singh 3406007WL098612 Vikash kumar Singh 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 Vikash kumar Singh ()
2 Mahuadanr JH-06-007-007-011/1520
(Durup) 		3406007000NRG24Z021020231307885 02/10/2023 Mahesh Brijya 3406007WL098612 Mahesh Brijya 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 Mahesh Brijya ()
3 Mahuadanr JH-06-007-007-011/1528
(Durup) 		3406007000NRG24Z021020231307998 02/10/2023 shilpa kumari 3406007WL098619 shilpa kumari 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 shilpa kumari ()
4 Mahuadanr JH-06-007-007-011/1701
(Durup) 		3406007000NRG24Z021020231307886 02/10/2023 Amita Hurhuriya 3406007WL098612 Amita Hurhuriya 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 Amita Hurhuriya ()
5 Mahuadanr JH-06-007-007-011/2946
(Durup) 		3406007000NRG24Z021020231307887 02/10/2023 Arif Ansari 3406007WL098612 Arif Ansari 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 Arif Ansari ()
6 Mahuadanr JH-06-007-007-011/3060
(Durup) 		3406007000NRG24Z021020231307888 02/10/2023 JAGDEO MUNDA 3406007WL098612 JAGDEO MUNDA 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 JAGDEO MUNDA ()
7 Mahuadanr JH-06-007-007-011/3685
(Durup) 		3406007000NRG24Z021020231308028 02/10/2023 MUKESH KUMAR SINGH 3406007WL098621 MUKESH KUMAR SINGH 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 MUKESH KUMAR SINGH ()
8 Mahuadanr JH-06-007-007-011/9782
(Durup) 		3406007000NRG24Z021020231307891 02/10/2023 JAIPAL MUNDA 3406007WL098612 JAIPAL MUNDA 00032 UTIB0003251 162 162 Processed 03/10/2023 S91376372 JAIPAL MUNDA ()
SubTotal 1296 1296
9 Mahuadanr JH-06-007-007-004/7841
(Durup) 		3406007000NRG24Z021020231307903 02/10/2023 JAGAR LOHRA 3406007WL098613 JAGAR LOHRA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 JAGAR LOHRA ()
10 Mahuadanr JH-06-007-007-011/1078
(Durup) 		3406007000NRG24Z021020231307927 02/10/2023 SUBESH BRIJIYA 3406007WL098615 SUBESH BRIJIYA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 SUBESH BRIJIYA ()
11 Mahuadanr JH-06-007-007-011/1210
(Durup) 		3406007000NRG24Z021020231307995 02/10/2023 MAHMUD ANSARI 3406007WL098619 MAHMUD ANSARI 00415 SBIN0002973 162 162 Rejected 03/10/2023 S91376372 No Such Account
12 Mahuadanr JH-06-007-007-011/14142
(Durup) 		3406007000NRG24Z021020231308025 02/10/2023 JETHWA BRIJIA 3406007WL098621 JETHWA BRIJIA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 JETHWA BRIJIA ()
13 Mahuadanr JH-06-007-007-011/16533
(Durup) 		3406007000NRG24Z021020231308013 02/10/2023 PREM BRIJIA 3406007WL098620 PREM BRIJIA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 PREM BRIJIA ()
14 Mahuadanr JH-06-007-007-011/472
(Durup) 		3406007000NRG24Z021020231308029 02/10/2023 CHUITHU BRIJYA 3406007WL098621 CHUITHU BRIJYA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 CHUITHU BRIJYA ()
15 Mahuadanr JH-06-007-007-011/7612
(Durup) 		3406007000NRG24Z021020231307890 02/10/2023 AMIT THITHIO 3406007WL098612 AMIT THITHIO 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 AMIT THITHIO ()
16 Mahuadanr JH-06-007-007-011/7893
(Durup) 		3406007000NRG24Z021020231307948 02/10/2023 KARMELA HURHURIYA 3406007WL098616 KARMELA HURHURIYA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 KARMELA HURHURIYA ()
17 Mahuadanr JH-06-007-007-011/7896
(Durup) 		3406007000NRG24Z021020231308002 02/10/2023 JUWEL MUNDA 3406007WL098619 JUWEL MUNDA 00415 SBIN0002973 162 162 Processed 03/10/2023 S91376372 JUWEL MUNDA ()
SubTotal 1458 1458
18 Mahuadanr JH-06-007-007-011/12541
(Durup) 		3406007000NRG24Z021020231307996 02/10/2023 FILIP KUJUR 3406007WL098619 FILIP KUJUR 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 FILIP KUJUR ()
19 Mahuadanr JH-06-007-007-011/5028
(Durup) 		3406007000NRG24Z021020231307932 02/10/2023 SITU MUNDA 3406007WL098615 SITU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 SITU MUNDA ()
20 Mahuadanr JH-06-007-007-011/711493
(Durup) 		3406007000NRG24Z021020231307984 02/10/2023 TIJAIN DEVI 3406007WL098618 TIJAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 TIJAIN DEVI ()
SubTotal 486 486
21 Mahuadanr JH-06-007-007-011/1510
(Durup) 		3406007000NRG24Z021020231307905 02/10/2023 SHANTI KUMARI 3406007WL098613 SHANTI KUMARI 00703 AIRP0000001 162 162 Processed 03/10/2023 S91376372 SHANTI KUMARI ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_021023FTO_607118 AXIS BANK UTIB0003251 Latehar 1296
2 Mahuadanr JH3406007007_021023FTO_607118 State Bank of India SBIN0002973 MAHUADANR 1458
3 Mahuadanr JH3406007007_021023FTO_607118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007007_021023FTO_607118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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