Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:36:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_020823FTO_401483
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-06-007-010-001/1016
(Chainpur) 		3406007000NRG24Z310720230842527 02/08/2023 DEVID MANOHAR KHALKHO 3406007WL065836 DEVID MANOHAR KHALKHO 00415 SBIN0002973 162 162 Processed 03/08/2023 S45119168 DEVID MANOHAR KHALKHO ()
SubTotal 162 162
2 Mahuadanr JH-06-007-010-001/5699
(Chainpur) 		3406007000NRG24Z310720230842531 02/08/2023 ANIL KUMAR BADAIK 3406007WL065836 ANIL KUMAR BADAIK 00688 FINO0001001 162 162 Processed 03/08/2023 S45119168 ANIL KUMAR BADAIK ()
3 Mahuadanr JH-06-007-010-001/8753
(Chainpur) 		3406007000NRG24Z310720230842533 02/08/2023 ALINDA KUMARI 3406007WL065836 ALINDA KUMARI 00688 FINO0001001 162 162 Processed 03/08/2023 S45119168 ALINDA KUMARI ()
SubTotal 324 324
4 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007000NRG24Z310720230843730 02/08/2023 SUSHIL MUNDA 3406007WL065922 SUSHIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119168 SUSHIL MUNDA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_020823FTO_401483 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007010_020823FTO_401483 Fino Payments Bank Ltd FINO0001001 Sativali 324
3 Mahuadanr JH3406007010_020823FTO_401483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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