Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_190723FTO_359622
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-06-007-013-008/995
(Sohar) 		3406007000NRG24Z190720230745509 19/07/2023 SUNITA DEVI 3406007WL059156 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 SUNITA DEVI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-013-005/4211
(Sohar) 		3406007000NRG24Z190720230745533 19/07/2023 CHAMRU SARAS 3406007WL059158 CHAMRU SARAS 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 CHAMRU SARAS ()
3 Mahuadanr JH-06-007-013-008/1410
(Sohar) 		3406007000NRG24Z190720230745503 19/07/2023 SIVISTEYANI LAKARA 3406007WL059156 SIVISTEYANI LAKARA 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SIVISTEYANI LAKARA ()
4 Mahuadanr JH-06-007-013-008/4556
(Sohar) 		3406007000NRG24Z190720230745504 19/07/2023 SANGITA KUMARI 3406007WL059156 SANGITA KUMARI 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SANGITA KUMARI ()
5 Mahuadanr JH-06-007-013-008/5110
(Sohar) 		3406007000NRG24Z190720230745467 19/07/2023 MANOJ KERKETTA 3406007WL059154 MANOJ KERKETTA 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 MANOJ KERKETTA ()
SubTotal 648 648
6 Mahuadanr JH-06-007-013-005/4595
(Sohar) 		3406007000NRG24Z190720230745534 19/07/2023 KISMAIT DEVI 3406007WL059158 KISMAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 KISMAIT DEVI ()
7 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24Z190720230745537 19/07/2023 Jagdish Lakra 3406007WL059158 Jagdish Lakra 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 Jagdish Lakra ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_190723FTO_359622 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007013_190723FTO_359622 State Bank of India SBIN0002985 NETARHAT 648
3 Mahuadanr JH3406007013_190723FTO_359622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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