Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:12:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_160823FTO_444746
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-06-007-008-009/8077
(Parhatoli) 		3406007000NRG24160820230975259 16/08/2023 Sandeep Nageshiya 3406007WL075056 Sandeep Nageshiya 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5812835772 Sandeep Nageshiya ()
SubTotal 1140 1140
2 Mahuadanr JH-06-007-008-002/3572
(Parhatoli) 		3406007000NRG24160820230975252 16/08/2023 Lergu Nageshiya 3406007WL075056 Lergu Nageshiya 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835766 Lergu Nageshiya ()
3 Mahuadanr JH-06-007-008-002/4294
(Parhatoli) 		3406007000NRG24160820230975253 16/08/2023 dharampal kisan 3406007WL075056 dharampal kisan 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835771 dharampal kisan ()
4 Mahuadanr JH-06-007-008-002/4932
(Parhatoli) 		3406007000NRG24160820230975254 16/08/2023 Hirmaniya Devi 3406007WL075056 Hirmaniya Devi 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835768 Hirmaniya Devi ()
5 Mahuadanr JH-06-007-008-002/6533
(Parhatoli) 		3406007000NRG24160820230975255 16/08/2023 jitendar nagesiya 3406007WL075056 jitendar nagesiya 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835767 jitendar nagesiya ()
6 Mahuadanr JH-06-007-008-002/6940
(Parhatoli) 		3406007000NRG24160820230975256 16/08/2023 Sarangu nagesia 3406007WL075056 Sarangu nagesia 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835769 Sarangu nagesia ()
7 Mahuadanr JH-06-007-008-002/8102
(Parhatoli) 		3406007000NRG24160820230975257 16/08/2023 prakash nagesiya 3406007WL075056 prakash nagesiya 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812835770 prakash nagesiya ()
SubTotal 6840 6840
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_160823FTO_444746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1140
2 Mahuadanr JH3406007008_160823FTO_444746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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