Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_270523FTO_172697
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-06-007-005-005/2234
(Orsa) 		3406007000NRG24270520230342705 27/05/2023 LALITA YADAV 3406007WL029572 LALITA YADAV 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977572653 MRS LALITA YADAV ()
2 Mahuadanr JH-06-007-005-005/3333
(Orsa) 		3406007000NRG24270520230342726 27/05/2023 THAMKI NAGESIA 3406007WL029574 THAMKI NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977572657 MRS THAMKI NAGESIA ()
3 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24270520230342728 27/05/2023 SUNILA NAGESIA 3406007WL029574 SUNILA NAGESIA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977572655 MISS SUNILA NAGESIA ()
4 Mahuadanr JH-06-007-005-005/3353
(Orsa) 		3406007000NRG24270520230342736 27/05/2023 MANGRI DEVI 3406007WL029574 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977572658 MRS MANGRI DEVI ()
5 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24270520230342740 27/05/2023 MANGRI DEVI 3406007WL029574 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1977572659 MRS MANGRI DEVI ()
6 Mahuadanr JH-06-007-005-006/129
(Orsa) 		3406007000NRG24270520230342357 27/05/2023 SANDEEP NAGESIA 3406007WL029547 SANDEEP NAGESIA 00415 SBIN0002973 228 228 Processed 31/05/2023 1977572654 MR SANDEEP NAGESIA ()
SubTotal 7068 7068
7 Mahuadanr JH-06-007-005-002/2007
(Orsa) 		3406007000NRG24270520230342372 27/05/2023 SUBOL BRIJIA 3406007WL029553 SUBOL BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572656 SUBOL BRIJIA ()
8 Mahuadanr JH-06-007-005-002/2433
(Orsa) 		3406007000NRG24270520230342391 27/05/2023 Promod Yadav 3406007WL029554 Promod Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572666 Promod Yadav ()
9 Mahuadanr JH-06-007-005-002/3648
(Orsa) 		3406007000NRG24270520230342392 27/05/2023 Jagdish Yadav 3406007WL029554 Jagdish Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572661 Jagdish Yadav ()
10 Mahuadanr JH-06-007-005-002/4014
(Orsa) 		3406007000NRG24270520230342375 27/05/2023 BIRENDRA BRIJIYA 3406007WL029553 BIRENDRA BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572660 BIRENDRA BRIJIYA ()
11 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24270520230342729 27/05/2023 SUSHMITA DEVI 3406007WL029574 SUSHMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572663 SUSHMITA DEVI ()
12 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24270520230342731 27/05/2023 KHADI DEVI 3406007WL029574 KHADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572662 KHADI DEVI ()
13 Mahuadanr JH-06-007-005-005/4998
(Orsa) 		3406007000NRG24270520230342739 27/05/2023 CHOHRA NAGESIA 3406007WL029574 CHOHRA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572664 CHOHRA NAGESIA ()
14 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24270520230342743 27/05/2023 MUSUK KISAN 3406007WL029574 MUSUK KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572665 MUSUK KISAN ()
SubTotal 10944 10944
15 Mahuadanr JH-06-007-005-002/7438
(Orsa) 		3406007000NRG24270520230342393 27/05/2023 Devnath Singh 3406007WL029554 Devnath Singh 00703 AIRP0000001 1368 1368 Processed 31/05/2023 1977572652 Devnath Singh ()
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_270523FTO_172697 State Bank of India SBIN0002973 MAHUADANR 7068
2 Mahuadanr JH3406007005_270523FTO_172697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 10944
3 Mahuadanr JH3406007005_270523FTO_172697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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