Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_121223FTO_816621
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-06-007-013-005/2047
(Sohar) 		3406007000NRG24121220231643305 12/12/2023 MATIYA BENG 3406007WL125898 MATIYA BENG 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1153357500 MRS MATIYA BENG ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-013-005/1451
(Sohar) 		3406007000NRG24121220231643298 12/12/2023 JARMANUSH SARASH 3406007WL125897 JARMANUSH SARASH 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153357495 JARMANUSH SARASH ()
3 Mahuadanr JH-06-007-013-005/1950
(Sohar) 		3406007000NRG24121220231643304 12/12/2023 Rajunita Ekka 3406007WL125898 Rajunita Ekka 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153357499 Rajunita Ekka ()
4 Mahuadanr JH-06-007-013-005/5199
(Sohar) 		3406007000NRG24121220231643306 12/12/2023 Devyani Chorath 3406007WL125898 Devyani Chorath 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153357497 Devyani Chorath ()
5 Mahuadanr JH-06-007-013-005/6288
(Sohar) 		3406007000NRG24121220231643308 12/12/2023 Siliam Sarash 3406007WL125898 Siliam Sarash 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153357498 Siliam Sarash ()
6 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24121220231643315 12/12/2023 Jagdish Lakra 3406007WL125899 Jagdish Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153357496 Jagdish Lakra ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_121223FTO_816621 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007013_121223FTO_816621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840

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