Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_190523FTO_140359
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-06-007-005-005/3333
(Orsa) 		3406007000NRG24190520230280085 19/05/2023 THAMKI NAGESIA 3406007WL023723 THAMKI NAGESIA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855993203 MRS THAMKI NAGESIA ()
2 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24190520230280087 19/05/2023 SUNILA NAGESIA 3406007WL023723 SUNILA NAGESIA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855993204 MISS SUNILA NAGESIA ()
3 Mahuadanr JH-06-007-005-005/3353
(Orsa) 		3406007000NRG24190520230280095 19/05/2023 MANGRI DEVI 3406007WL023723 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855993202 MRS MANGRI DEVI ()
4 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24190520230280099 19/05/2023 MANGRI DEVI 3406007WL023723 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855993201 MRS MANGRI DEVI ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24190520230280088 19/05/2023 SUSHMITA DEVI 3406007WL023723 SUSHMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855993199 SUSHMITA DEVI ()
6 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24190520230280090 19/05/2023 KHADI DEVI 3406007WL023723 KHADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855993200 KHADI DEVI ()
7 Mahuadanr JH-06-007-005-005/4998
(Orsa) 		3406007000NRG24190520230280098 19/05/2023 CHOHRA NAGESIA 3406007WL023723 CHOHRA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855993206 CHOHRA NAGESIA ()
8 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24190520230280102 19/05/2023 MUSUK KISAN 3406007WL023723 MUSUK KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855993205 MUSUK KISAN ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_190523FTO_140359 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007005_190523FTO_140359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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