Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_191023FTO_666879
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-06-007-005-002/15015
(Orsa) 		3406007000NRG24191020231416525 19/10/2023 BHINSENT NAGESIYA 3406007WL107233 BHINSENT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561033 BHINSENT NAGESIYA ()
2 Mahuadanr JH-06-007-005-002/15025
(Orsa) 		3406007000NRG24191020231416528 19/10/2023 FULESHWARI DEVI 3406007WL107233 FULESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561034 FULESHWARI DEVI ()
3 Mahuadanr JH-06-007-005-002/1999
(Orsa) 		3406007000NRG24191020231416685 19/10/2023 MANGAL NAGESIA 3406007WL107246 MANGAL NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561035 MANGAL NAGESIA ()
4 Mahuadanr JH-06-007-005-002/2433
(Orsa) 		3406007000NRG24191020231416617 19/10/2023 Promod Yadav 3406007WL107242 Promod Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561036 Promod Yadav ()
5 Mahuadanr JH-06-007-005-002/4014
(Orsa) 		3406007000NRG24191020231416612 19/10/2023 BIRENDRA BRIJIYA 3406007WL107241 BIRENDRA BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561038 BIRENDRA BRIJIYA ()
6 Mahuadanr JH-06-007-005-002/7306
(Orsa) 		3406007000NRG24191020231416688 19/10/2023 Charmi Devi 3406007WL107246 Charmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962561037 Charmi Devi ()
SubTotal 8208 8208
7 Mahuadanr JH-06-007-005-002/7438
(Orsa) 		3406007000NRG24191020231416619 19/10/2023 Devnath Singh 3406007WL107242 Devnath Singh 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962561032 Devnath Singh ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_191023FTO_666879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208
2 Mahuadanr JH3406007005_191023FTO_666879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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