Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_200823FTO_460240
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-06-007-002-005/1528
(Chatakpur) 		3406007000NRG24Z200820231013212 20/08/2023 sachchin minj 3406007WL077574 sachchin minj 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 sachchin minj ()
2 Mahuadanr JH-06-007-002-005/2720
(Chatakpur) 		3406007000NRG24Z200820231013242 20/08/2023 BIDESHWAR SINGH 3406007WL077579 BIDESHWAR SINGH 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 BIDESHWAR SINGH ()
3 Mahuadanr JH-06-007-002-006/1603
(Chatakpur) 		3406007000NRG24Z200820231013343 20/08/2023 BLASIYUS KERKETTA 3406007WL077588 BLASIYUS KERKETTA 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 BLASIYUS KERKETTA ()
4 Mahuadanr JH-06-007-002-006/1642
(Chatakpur) 		3406007000NRG24Z200820231013344 20/08/2023 MUNNI DEVI 3406007WL077588 MUNNI DEVI 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 MUNNI DEVI ()
5 Mahuadanr JH-06-007-002-006/1647
(Chatakpur) 		3406007000NRG24Z200820231013384 20/08/2023 SONIYA TIRKEY 3406007WL077590 SONIYA TIRKEY 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 SONIYA TIRKEY ()
6 Mahuadanr JH-06-007-002-006/1739
(Chatakpur) 		3406007000NRG24Z200820231013345 20/08/2023 UPENDRA RAM 3406007WL077588 UPENDRA RAM 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 UPENDRA RAM ()
7 Mahuadanr JH-06-007-002-006/2734
(Chatakpur) 		3406007000NRG24Z200820231013322 20/08/2023 RENU NAGESIA 3406007WL077587 RENU NAGESIA 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 RENU NAGESIA ()
8 Mahuadanr JH-06-007-002-006/5460
(Chatakpur) 		3406007000NRG24Z200820231013349 20/08/2023 ROSHAN RAM 3406007WL077588 ROSHAN RAM 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 ROSHAN RAM ()
9 Mahuadanr JH-06-007-002-006/6601
(Chatakpur) 		3406007000NRG24Z200820231013401 20/08/2023 LAJRUS TIRKY 3406007WL077591 LAJRUS TIRKY 00415 SBIN0002973 162 162 Processed 21/08/2023 S20353475 LAJRUS TIRKY ()
SubTotal 1458 1458
10 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24Z200820231013304 20/08/2023 Jyotish Beck 3406007WL077586 Jyotish Beck 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 Jyotish Beck ()
11 Mahuadanr JH-06-007-002-004/901616
(Chatakpur) 		3406007000NRG24Z200820231013412 20/08/2023 INDERJEET KUMAR 3406007WL077594 INDERJEET KUMAR 00695 SBIN0RRVCGB 27 27 Processed 21/08/2023 S20353475 INDERJEET KUMAR ()
12 Mahuadanr JH-06-007-002-006/1910
(Chatakpur) 		3406007000NRG24Z200820231013365 20/08/2023 SATYDEV THAKUR 3406007WL077589 SATYDEV THAKUR 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 SATYDEV THAKUR ()
13 Mahuadanr JH-06-007-002-006/3104
(Chatakpur) 		3406007000NRG24Z200820231013323 20/08/2023 ADHANI NAGESIA 3406007WL077587 ADHANI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 ADHANI NAGESIA ()
14 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24Z200820231013324 20/08/2023 GANESH KISAN 3406007WL077587 GANESH KISAN 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 GANESH KISAN ()
15 Mahuadanr JH-06-007-002-006/3513
(Chatakpur) 		3406007000NRG24Z200820231013207 20/08/2023 GITA DEVI 3406007WL077573 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 GITA DEVI ()
16 Mahuadanr JH-06-007-002-006/3519
(Chatakpur) 		3406007000NRG24Z200820231013346 20/08/2023 URMILA DEVI 3406007WL077588 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 URMILA DEVI ()
17 Mahuadanr JH-06-007-002-006/40108
(Chatakpur) 		3406007000NRG24Z200820231013347 20/08/2023 PREMSAGAR TIRKY 3406007WL077588 PREMSAGAR TIRKY 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 PREMSAGAR TIRKY ()
18 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24Z200820231013275 20/08/2023 SUNIL MINJ 3406007WL077583 SUNIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 SUNIL MINJ ()
19 Mahuadanr JH-06-007-002-006/5373
(Chatakpur) 		3406007000NRG24Z200820231013348 20/08/2023 LALITA KUMARI 3406007WL077588 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 LALITA KUMARI ()
20 Mahuadanr JH-06-007-002-006/5515
(Chatakpur) 		3406007000NRG24Z200820231013326 20/08/2023 INDRAJEET NAGESIA 3406007WL077587 INDRAJEET NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 INDRAJEET NAGESIA ()
21 Mahuadanr JH-06-007-002-006/5572
(Chatakpur) 		3406007000NRG24Z200820231013350 20/08/2023 LALPU LOHRA 3406007WL077588 LALPU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 LALPU LOHRA ()
22 Mahuadanr JH-06-007-002-006/5810
(Chatakpur) 		3406007000NRG24Z200820231013328 20/08/2023 MINA DEVI 3406007WL077587 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 MINA DEVI ()
23 Mahuadanr JH-06-007-002-006/6605
(Chatakpur) 		3406007000NRG24Z200820231013330 20/08/2023 MARKUSH TIRKY 3406007WL077587 MARKUSH TIRKY 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 MARKUSH TIRKY ()
24 Mahuadanr JH-06-007-002-006/8082
(Chatakpur) 		3406007000NRG24Z200820231013353 20/08/2023 SAVRAVJEET KUMAR 3406007WL077588 SAVRAVJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 SAVRAVJEET KUMAR ()
SubTotal 2295 2295
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_200823FTO_460240 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007002_200823FTO_460240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2295

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