Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_080523FTO_104180
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-06-007-001-002/113713
(Aksi) 		3406007000NRG24080520230207397 08/05/2023 Sushinta Minj 3406007WL016976 Sushinta Minj 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1636754875 MRS SUSHINTA MINZ ()
2 Mahuadanr JH-06-007-001-006/3561
(Aksi) 		3406007000NRG24080520230207304 08/05/2023 JAKALU BRIJIA 3406007WL016967 JAKALU BRIJIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1636754899 MR JAKALU BRIJIA ()
3 Mahuadanr JH-06-007-001-007/74295
(Aksi) 		3406007000NRG24080520230207142 08/05/2023 PREMANI EKKA 3406007WL016950 PREMANI EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1636754900 MRS PREMMANI EKKA ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-001-006/10124
(Aksi) 		3406007000NRG24080520230207298 08/05/2023 MAHESH YADAV 3406007WL016967 MAHESH YADAV 00415 SBIN0014347 1368 1368 Processed 17/05/2023 1636754898 MR MAHESH YADAV ()
SubTotal 1368 1368
5 Mahuadanr JH-06-007-001-005/1300
(Aksi) 		3406007000NRG24080520230207663 08/05/2023 MADAN KUMHAR 3406007WL016998 MADAN KUMHAR 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754897 MADAN KUMHAR ()
6 Mahuadanr JH-06-007-001-001/62234
(Aksi) 		3406007000NRG24080520230207682 08/05/2023 AJIT BDIEK 3406007WL017000 AJIT BDIEK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754881 AJIT BDIEK ()
7 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24080520230207240 08/05/2023 RAVEL MINJ 3406007WL016961 RAVEL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754878 RAVEL MINJ ()
8 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24080520230207241 08/05/2023 FRANSIS KUJUR 3406007WL016961 FRANSIS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754895 FRANSIS KUJUR ()
9 Mahuadanr JH-06-007-001-003/10010
(Aksi) 		3406007000NRG24080520230207721 08/05/2023 Shalu kujur 3406007WL017008 Shalu kujur 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754894 Shalu kujur ()
10 Mahuadanr JH-06-007-001-003/121216
(Aksi) 		3406007000NRG24080520230207684 08/05/2023 SARHUL MUNDA 3406007WL017000 SARHUL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754884 SARHUL MUNDA ()
11 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24080520230207243 08/05/2023 ANANDKUNWAR KUJUR 3406007WL016961 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754877 ANANDKUNWAR KUJUR ()
12 Mahuadanr JH-06-007-001-003/3415
(Aksi) 		3406007000NRG24080520230207244 08/05/2023 SHASHI YADAV 3406007WL016961 SHASHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754879 SHASHI YADAV ()
13 Mahuadanr JH-06-007-001-003/364
(Aksi) 		3406007000NRG24080520230207711 08/05/2023 PRAKASH KUJUR 3406007WL017004 PRAKASH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754876 PRAKASH KUJUR ()
14 Mahuadanr JH-06-007-001-004/10118
(Aksi) 		3406007000NRG24080520230207492 08/05/2023 IGNASIYA TIRKY 3406007WL016987 IGNASIYA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754880 IGNASIYA TIRKY ()
15 Mahuadanr JH-06-007-001-004/10147
(Aksi) 		3406007000NRG24080520230207640 08/05/2023 Jaymasi Toppo 3406007WL016997 Jaymasi Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754890 Jaymasi Toppo ()
16 Mahuadanr JH-06-007-001-004/63929
(Aksi) 		3406007000NRG24080520230207645 08/05/2023 JEEVAN KUJUR 3406007WL016997 JEEVAN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754896 JEEVAN KUJUR ()
17 Mahuadanr JH-06-007-001-005/1006
(Aksi) 		3406007000NRG24080520230207365 08/05/2023 ANIL KUJUR 3406007WL016974 ANIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754882 ANIL KUJUR ()
18 Mahuadanr JH-06-007-001-005/3370
(Aksi) 		3406007000NRG24080520230207666 08/05/2023 JAGAT LOHRA 3406007WL016998 JAGAT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754885 JAGAT LOHRA ()
19 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24080520230207268 08/05/2023 Imruj Ansari 3406007WL016964 Imruj Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754889 Imruj Ansari ()
20 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24080520230207271 08/05/2023 Chanesara Korwa 3406007WL016964 Chanesara Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754891 Chanesara Korwa ()
21 Mahuadanr JH-06-007-001-005/4405
(Aksi) 		3406007000NRG24080520230207272 08/05/2023 Maheswar Korwa 3406007WL016964 Maheswar Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754892 Maheswar Korwa ()
22 Mahuadanr JH-06-007-001-006/1050
(Aksi) 		3406007000NRG24080520230207318 08/05/2023 SUSHIL MING 3406007WL016969 SUSHIL MING 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754887 SUSHIL MING ()
23 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24080520230207335 08/05/2023 SURJAN BRIJIA 3406007WL016970 SURJAN BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754883 SURJAN BRIJIA ()
24 Mahuadanr JH-06-007-001-006/8922
(Aksi) 		3406007000NRG24080520230207210 08/05/2023 Silbani Devi 3406007WL016957 Silbani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754886 Silbani Devi ()
25 Mahuadanr JH-06-007-001-007/7823
(Aksi) 		3406007000NRG24080520230207375 08/05/2023 Amit Munda 3406007WL016974 Amit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754888 Amit Munda ()
26 Mahuadanr JH-06-007-001-009/96057
(Aksi) 		3406007000NRG24080520230207590 08/05/2023 RAJENDRA MANJHI 3406007WL016994 RAJENDRA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754893 RAJENDRA MANJHI ()
SubTotal 30096 30096
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_080523FTO_104180 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007001_080523FTO_104180 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 1368
3 Mahuadanr JH3406007001_080523FTO_104180 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007001_080523FTO_104180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28728

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