Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_071023FTO_627187
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-06-007-013-002/150041
(Sohar) 		3406007000NRG24Z071020231340273 07/10/2023 DEVNATH KAWAR 3406007WL101155 DEVNATH KAWAR 00415 SBIN0002973 162 162 Processed 08/10/2023 S8049206 DEVNATH KAWAR ()
SubTotal 162 162
2 Mahuadanr JH-06-007-013-002/14520
(Sohar) 		3406007000NRG24Z071020231340272 07/10/2023 Bhugol kawar 3406007WL101155 Bhugol kawar 00688 FINO0001001 162 162 Processed 08/10/2023 S8049206 Bhugol kawar ()
SubTotal 162 162
3 Mahuadanr JH-06-007-013-002/1337
(Sohar) 		3406007000NRG24Z071020231340284 07/10/2023 Sudhan Singh 3406007WL101156 Sudhan Singh 00688 FINO0009002 162 162 Processed 08/10/2023 S8049206 Sudhan Singh ()
4 Mahuadanr JH-06-007-013-002/2003
(Sohar) 		3406007000NRG24Z071020231340274 07/10/2023 Bhupendra kawar 3406007WL101155 Bhupendra kawar 00688 FINO0009002 162 162 Processed 08/10/2023 S8049206 Bhupendra kawar ()
SubTotal 324 324
5 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z071020231340270 07/10/2023 jinjar singh 3406007WL101155 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S8049206 jinjar singh ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_071023FTO_627187 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007013_071023FTO_627187 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007013_071023FTO_627187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Mahuadanr JH3406007013_071023FTO_627187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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