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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:33:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_220723APB_FTO_368009
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-06-007-001-001/62236
(Aksi) 		3406007000NRG24Z220720230768499 22/07/2023 PRAPHULA KHALKHO 3406007WL060722 PRAPHULA KHALKHO 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR PRAFULA XALXO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24Z220720230768422 22/07/2023 ARTI MINJ 3406007WL060705 ARTI MINJ 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MRS ARTI MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-001-004/10127
(Aksi) 		3406007000NRG24Z220720230768421 22/07/2023 JEROM EKKA 3406007WL060705 JEROM EKKA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR JEROME EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-001-007/113877
(Aksi) 		3406007000NRG24Z220720230768501 22/07/2023 IAMIL EKAKA 3406007WL060723 IAMIL EKAKA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 MR IMIL EKKA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-001-011/1206
(Aksi) 		3406007000NRG24Z220720230768425 22/07/2023 RAKESH PANNA 3406007WL060706 RAKESH PANNA 00415 SBIN0002973 162 162 Processed 23/07/2023 S32538777 Mr. RAKESH PANNA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 Mahuadanr JH-06-007-001-004/63925
(Aksi) 		3406007000NRG24Z220720230768423 22/07/2023 SUSHILA TIRKI 3406007WL060705 SUSHILA TIRKI 00415 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SUSHILA TIRKEY VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-001-007/9318
(Aksi) 		3406007000NRG24Z220720230768447 22/07/2023 Subal Ekka 3406007WL060711 Subal Ekka 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MR SUBAL EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_220723APB_FTO_368009 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007001_220723APB_FTO_368009 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007001_220723APB_FTO_368009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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