Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_190224APB_FTO_944732
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-06-007-013-002/62701
(Sohar) 		3406007000NRG24Z190220241933264 19/02/2024 GAJENDRA KUBAR 3406007WL149738 GAJENDRA KUBAR 00415 SBIN0002973 162 162 Processed 20/02/2024 S78036753 MR JAGENDRA KUNWAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-002/6445
(Sohar) 		3406007000NRG24Z190220241933280 19/02/2024 Kleshwar kumar 3406007WL149740 Kleshwar kumar 00415 SBIN0002973 162 162 Processed 20/02/2024 S78036753 MR KLESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Mahuadanr JH-06-007-013-002/4782
(Sohar) 		3406007000NRG24Z190220241933279 19/02/2024 Shtrudhan Kumar 3406007WL149740 Shtrudhan Kumar 00688 FINO0001001 162 162 Processed 20/02/2024 S78036753 Shtrudhan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 Mahuadanr JH-06-007-013-002/7112
(Sohar) 		3406007000NRG24Z190220241933281 19/02/2024 Pradeep munda 3406007WL149740 Pradeep munda 00688 FINO0009002 162 162 Processed 20/02/2024 S78036753 Prdeep Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Mahuadanr JH-06-007-013-002/731961
(Sohar) 		3406007000NRG24Z190220241933265 19/02/2024 MANJAY KAWAR 3406007WL149738 MANJAY KAWAR 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. MANJAY KAVAR VANANCHAL GRAMIN BANK(607210)
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_190224APB_FTO_944732 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007013_190224APB_FTO_944732 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007013_190224APB_FTO_944732 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Mahuadanr JH3406007013_190224APB_FTO_944732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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