Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_280723FTO_388032
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-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24Z280720230821631 28/07/2023 BANARSI NAGESIYA 3406007WL064548 BANARSI NAGESIYA 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 BANARSI NAGESIYA ()
2 Mahuadanr JH-06-007-008-002/4849
(Parhatoli) 		3406007000NRG24Z280720230821117 28/07/2023 BAHADUR NAGESIA 3406007WL064516 BAHADUR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 BAHADUR NAGESIA ()
3 Mahuadanr JH-06-007-008-002/7739
(Parhatoli) 		3406007000NRG24Z280720230821714 28/07/2023 Mahpara Shamim 3406007WL064554 Mahpara Shamim 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 Mahpara Shamim ()
SubTotal 486 486
4 Mahuadanr JH-06-007-008-002/1750
(Parhatoli) 		3406007000NRG24Z280720230821108 28/07/2023 BHUNESHWAR PRASAD KISAN 3406007WL064515 BHUNESHWAR PRASAD KISAN 00703 AIRP0000001 162 162 Processed 01/08/2023 S4728155 BHUNESHWAR PRASAD KISAN ()
5 Mahuadanr JH-06-007-008-002/3263
(Parhatoli) 		3406007000NRG24Z280720230821616 28/07/2023 RANJITA DEVI 3406007WL064547 RANJITA DEVI 00703 AIRP0000001 162 162 Processed 01/08/2023 S4728155 RANJITA DEVI ()
6 Mahuadanr JH-06-007-008-002/5980
(Parhatoli) 		3406007000NRG24Z280720230821090 28/07/2023 MAHADEV PRASAD KESRI 3406007WL064514 MAHADEV PRASAD KESRI 00703 AIRP0000001 162 162 Processed 01/08/2023 S4728155 MAHADEV PRASAD KESRI ()
7 Mahuadanr JH-06-007-008-002/8073
(Parhatoli) 		3406007000NRG24Z280720230821715 28/07/2023 BAJRANG PRASAD KESRI 3406007WL064554 BAJRANG PRASAD KESRI 00703 AIRP0000001 162 162 Processed 01/08/2023 S4728155 BAJRANG PRASAD KESRI ()
SubTotal 648 648
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 JH3406007008_280723FTO_388032 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
2 Mahuadanr JH3406007008_280723FTO_388032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324
3 Mahuadanr JH3406007008_280723FTO_388032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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