Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_011123FTO_705117
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-06-007-007-011/1412
(Durup) 		3406007000NRG24Z011120231491987 01/11/2023 MASUD ALAM 3406007WL113126 MASUD ALAM 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 MASUD ALAM ()
2 Mahuadanr JH-06-007-007-011/1520
(Durup) 		3406007000NRG24Z011120231491918 01/11/2023 Mahesh Brijya 3406007WL113123 Mahesh Brijya 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 Mahesh Brijya ()
3 Mahuadanr JH-06-007-007-011/1701
(Durup) 		3406007000NRG24Z011120231491919 01/11/2023 Amita Hurhuriya 3406007WL113123 Amita Hurhuriya 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 Amita Hurhuriya ()
4 Mahuadanr JH-06-007-007-011/2946
(Durup) 		3406007000NRG24Z011120231491920 01/11/2023 Arif Ansari 3406007WL113123 Arif Ansari 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 Arif Ansari ()
5 Mahuadanr JH-06-007-007-011/3060
(Durup) 		3406007000NRG24Z011120231491921 01/11/2023 JAGDEO MUNDA 3406007WL113123 JAGDEO MUNDA 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 JAGDEO MUNDA ()
6 Mahuadanr JH-06-007-007-011/9782
(Durup) 		3406007000NRG24Z011120231491974 01/11/2023 JAIPAL MUNDA 3406007WL113125 JAIPAL MUNDA 00032 UTIB0003251 162 162 Processed 02/11/2023 S44353652 JAIPAL MUNDA ()
SubTotal 972 972
7 Mahuadanr JH-06-007-007-011/1228
(Durup) 		3406007000NRG24Z011120231492037 01/11/2023 MANISH BRIJIYA 3406007WL113129 MANISH BRIJIYA 00415 SBIN0002973 162 162 Processed 02/11/2023 S44353652 MANISH BRIJIYA ()
8 Mahuadanr JH-06-007-007-011/14142
(Durup) 		3406007000NRG24Z011120231491989 01/11/2023 JETHWA BRIJIA 3406007WL113126 JETHWA BRIJIA 00415 SBIN0002973 162 162 Processed 02/11/2023 S44353652 JETHWA BRIJIA ()
9 Mahuadanr JH-06-007-007-011/7612
(Durup) 		3406007000NRG24Z011120231491925 01/11/2023 AMIT THITHIO 3406007WL113123 AMIT THITHIO 00415 SBIN0002973 162 162 Processed 02/11/2023 S44353652 AMIT THITHIO ()
SubTotal 486 486
10 Mahuadanr JH-06-007-007-004/3719
(Durup) 		3406007000NRG24Z011120231492119 01/11/2023 ANUP YADAV 3406007WL113134 ANUP YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 ANUP YADAV ()
11 Mahuadanr JH-06-007-007-011/15045
(Durup) 		3406007000NRG24Z011120231491990 01/11/2023 KAMLESH MUNDA 3406007WL113126 KAMLESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 KAMLESH MUNDA ()
12 Mahuadanr JH-06-007-007-011/1618
(Durup) 		3406007000NRG24Z011120231491967 01/11/2023 fitul brijiya 3406007WL113125 fitul brijiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 fitul brijiya ()
13 Mahuadanr JH-06-007-007-011/1715
(Durup) 		3406007000NRG24Z011120231491968 01/11/2023 Anup brijiya 3406007WL113125 Anup brijiya 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 Anup brijiya ()
14 Mahuadanr JH-06-007-007-011/17517
(Durup) 		3406007000NRG24Z011120231492122 01/11/2023 IMIL MUNDA 3406007WL113134 IMIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 IMIL MUNDA ()
15 Mahuadanr JH-06-007-007-011/5715
(Durup) 		3406007000NRG24Z011120231491924 01/11/2023 SANTOSH MUNDA 3406007WL113123 SANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 SANTOSH MUNDA ()
16 Mahuadanr JH-06-007-007-011/64589
(Durup) 		3406007000NRG24Z011120231491995 01/11/2023 SASTILA DEVI 3406007WL113126 SASTILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 SASTILA DEVI ()
17 Mahuadanr JH-06-007-007-011/711493
(Durup) 		3406007000NRG24Z011120231491906 01/11/2023 TIJAIN DEVI 3406007WL113122 TIJAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 TIJAIN DEVI ()
SubTotal 1296 1296
18 Mahuadanr JH-06-007-007-011/1510
(Durup) 		3406007000NRG24Z011120231491966 01/11/2023 SHANTI KUMARI 3406007WL113125 SHANTI KUMARI 00703 AIRP0000001 108 108 Processed 02/11/2023 S44353652 SHANTI KUMARI ()
SubTotal 108 108
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_011123FTO_705117 AXIS BANK UTIB0003251 Latehar 972
2 Mahuadanr JH3406007007_011123FTO_705117 State Bank of India SBIN0002973 MAHUADANR 486
3 Mahuadanr JH3406007007_011123FTO_705117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296
4 Mahuadanr JH3406007007_011123FTO_705117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108

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