Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:55:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_250423FTO_55200
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-06-007-013-005/724135
(Sohar) 		3406007000NRG24250420230104661 25/04/2023 SUKUN THITHIYO 3406007WL008046 SUKUN THITHIYO 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534923294 MR SUKUN THITHIO ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-013-003/4013
(Sohar) 		3406007000NRG24250420230104655 25/04/2023 Mina Devi 3406007WL008046 Mina Devi 00415 SBIN0002985 1368 1368 Processed 13/05/2023 1534923291 MISS MINA DEVI ()
3 Mahuadanr JH-06-007-013-005/1010
(Sohar) 		3406007000NRG24250420230104678 25/04/2023 PRAMILA KUMARI 3406007WL008047 PRAMILA KUMARI 00415 SBIN0002985 1368 1368 Processed 13/05/2023 1534923292 MISS PRAMILA KUMARI ()
4 Mahuadanr JH-06-007-013-005/1019
(Sohar) 		3406007000NRG24250420230104710 25/04/2023 ARVIND KORWA 3406007WL008048 ARVIND KORWA 00415 SBIN0002985 1368 1368 Processed 13/05/2023 1534923293 MR ARVIND KORWA ()
SubTotal 4104 4104
5 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24250420230104652 25/04/2023 RANJIT NAGESIYA 3406007WL008046 RANJIT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923299 RANJIT NAGESIYA ()
6 Mahuadanr JH-06-007-013-003/3330
(Sohar) 		3406007000NRG24250420230104654 25/04/2023 KHRISTOFAR NAGESIYA 3406007WL008046 KHRISTOFAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923289 KHRISTOFAR NAGESIYA ()
7 Mahuadanr JH-06-007-013-005/10070
(Sohar) 		3406007000NRG24250420230104708 25/04/2023 SUNIL KORAVA 3406007WL008048 SUNIL KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923286 SUNIL KORAVA ()
8 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24250420230104709 25/04/2023 DHANESHWAR KORAVA 3406007WL008048 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923287 DHANESHWAR KORAVA ()
9 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24250420230104679 25/04/2023 ANITA THITHIO 3406007WL008047 ANITA THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923290 ANITA THITHIO ()
10 Mahuadanr JH-06-007-013-005/1034
(Sohar) 		3406007000NRG24250420230104713 25/04/2023 RAJENDRA KORWA 3406007WL008048 RAJENDRA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923288 RAJENDRA KORWA ()
11 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24250420230104714 25/04/2023 HIRWA KORWA 3406007WL008048 HIRWA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923297 HIRWA KORWA ()
12 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24250420230104715 25/04/2023 SUSHIL KORWA 3406007WL008048 SUSHIL KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923295 SUSHIL KORWA ()
13 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24250420230104680 25/04/2023 LAKUSH SARAS 3406007WL008047 LAKUSH SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923298 LAKUSH SARAS ()
14 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24250420230104681 25/04/2023 RAJNI CHORANTH 3406007WL008047 RAJNI CHORANTH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923296 RAJNI CHORANTH ()
15 Mahuadanr JH-06-007-013-005/2511
(Sohar) 		3406007000NRG24250420230104718 25/04/2023 RAJESH KORWA 3406007WL008048 RAJESH KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923301 RAJESH KORWA ()
16 Mahuadanr JH-06-007-013-005/2512
(Sohar) 		3406007000NRG24250420230104719 25/04/2023 SARHULLA KORWA 3406007WL008048 SARHULLA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923302 SARHULLA KORWA ()
17 Mahuadanr JH-06-007-013-005/2513
(Sohar) 		3406007000NRG24250420230104720 25/04/2023 SOBHAN KORWA 3406007WL008048 SOBHAN KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923300 SOBHAN KORWA ()
18 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24250420230104721 25/04/2023 SIGU KORWA 3406007WL008048 SIGU KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923304 SIGU KORWA ()
19 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24250420230104687 25/04/2023 PRAKASH HURHURIYA 3406007WL008047 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923303 PRAKASH HURHURIYA ()
SubTotal 20520 20520
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_250423FTO_55200 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007013_250423FTO_55200 State Bank of India SBIN0002985 NETARHAT 4104
3 Mahuadanr JH3406007013_250423FTO_55200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20520

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