Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:17:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_170823FTO_448001
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-06-007-006-003/4631
(Mahuadanr) 		3406007000NRG24Z160820230977864 17/08/2023 SHAMBHU PRASAD 3406007WL075193 SHAMBHU PRASAD 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 SHAMBHU PRASAD ()
2 Mahuadanr JH-06-007-006-003/5328
(Mahuadanr) 		3406007000NRG24Z160820230977865 17/08/2023 PUJA DEVI 3406007WL075193 PUJA DEVI 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 PUJA DEVI ()
3 Mahuadanr JH-06-007-006-003/6394
(Mahuadanr) 		3406007000NRG24Z160820230978566 17/08/2023 SUSHAMA JAISWAL 3406007WL075251 SUSHAMA JAISWAL 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 SUSHAMA JAISWAL ()
4 Mahuadanr JH-06-007-006-003/9631
(Mahuadanr) 		3406007000NRG24Z160820230977866 17/08/2023 SUMITRA DEVI 3406007WL075193 SUMITRA DEVI 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 SUMITRA DEVI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-006-003/1173
(Mahuadanr) 		3406007000NRG24Z160820230977842 17/08/2023 ROSHAN KUMAR JAISHWAL 3406007WL075191 ROSHAN KUMAR JAISHWAL 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 ROSHAN KUMAR JAISHWAL ()
6 Mahuadanr JH-06-007-006-003/16550
(Mahuadanr) 		3406007000NRG24Z160820230977843 17/08/2023 VINAY PRASAD 3406007WL075191 VINAY PRASAD 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 VINAY PRASAD ()
7 Mahuadanr JH-06-007-006-003/2407
(Mahuadanr) 		3406007000NRG24Z160820230977844 17/08/2023 AMIT KUMAR PANDEY 3406007WL075191 AMIT KUMAR PANDEY 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 AMIT KUMAR PANDEY ()
8 Mahuadanr JH-06-007-006-003/384
(Mahuadanr) 		3406007000NRG24Z160820230978565 17/08/2023 SANTOSHI JAYSWAL 3406007WL075251 SANTOSHI JAYSWAL 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 SANTOSHI JAYSWAL ()
9 Mahuadanr JH-06-007-006-003/5549
(Mahuadanr) 		3406007000NRG24Z160820230977845 17/08/2023 HEMAWATI DEVI 3406007WL075191 HEMAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 HEMAWATI DEVI ()
10 Mahuadanr JH-06-007-006-003/6603
(Mahuadanr) 		3406007000NRG24Z160820230977846 17/08/2023 PRITY KUMARI PANDEY 3406007WL075191 PRITY KUMARI PANDEY 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 PRITY KUMARI PANDEY ()
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_170823FTO_448001 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007006_170823FTO_448001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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