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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_311223APB_FTO_865769
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-06-007-001-006/10123
(Aksi) 		3406007000NRG24Z311220231720401 31/12/2023 SITU DEVI 3406007WL131858 SITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 MRS SITU DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-001-006/2810
(Aksi) 		3406007000NRG24Z311220231720402 31/12/2023 UKESH YADAV 3406007WL131858 UKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. UKESH YADAV VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-001-006/3791
(Aksi) 		3406007000NRG24Z311220231720403 31/12/2023 BASANTI KUMARI 3406007WL131858 BASANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Ms. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-001-006/4011
(Aksi) 		3406007000NRG24Z311220231720404 31/12/2023 KUNTI DEVI 3406007WL131858 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-001-006/6525
(Aksi) 		3406007000NRG24Z311220231720381 31/12/2023 MUNESWAR MUNDA 3406007WL131856 MUNESWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. Muneswar Munda VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-001-006/7535
(Aksi) 		3406007000NRG24Z311220231720405 31/12/2023 SANDEEP NAGESIA 3406007WL131858 SANDEEP NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. SANDEEP NAGESIYA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-001-006/8834
(Aksi) 		3406007000NRG24Z311220231720406 31/12/2023 SIMON BRIJIYA 3406007WL131858 SIMON BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. SIMON BRIJYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-001-006/856
(Aksi) 		3406007000NRG24Z311220231720382 31/12/2023 FULKERIYA DEVI 3406007WL131856 FULKERIYA DEVI 00703 AIRP0000001 162 162 Processed 31/12/2023 S17786863 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_311223APB_FTO_865769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134
2 Mahuadanr JH3406007001_311223APB_FTO_865769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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