Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_060923FTO_519767
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) 		3406007000NRG24Z050920231143882 06/09/2023 sachchin minj 3406007WL086583 sachchin minj 00415 SBIN0002973 162 162 Processed 07/09/2023 S60348808 sachchin minj ()
SubTotal 162 162
2 Mahuadanr JH-06-007-002-001/108035
(Chatakpur) 		3406007000NRG24Z050920231143739 06/09/2023 BHARAT NAGESIYA 3406007WL086569 BHARAT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 BHARAT NAGESIYA ()
3 Mahuadanr JH-06-007-002-001/367
(Chatakpur) 		3406007000NRG24Z050920231143718 06/09/2023 CHHLANGI DEVI 3406007WL086568 CHHLANGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 CHHLANGI DEVI ()
4 Mahuadanr JH-06-007-002-004/100012
(Chatakpur) 		3406007000NRG24Z050920231143804 06/09/2023 SUMITRA DEVI 3406007WL086576 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 SUMITRA DEVI ()
5 Mahuadanr JH-06-007-002-004/14312
(Chatakpur) 		3406007000NRG24Z050920231143807 06/09/2023 KALARA EKKA 3406007WL086576 KALARA EKKA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 KALARA EKKA ()
6 Mahuadanr JH-06-007-002-004/451
(Chatakpur) 		3406007000NRG24Z050920231143818 06/09/2023 MANOJ NAGESIA 3406007WL086577 MANOJ NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 MANOJ NAGESIA ()
7 Mahuadanr JH-06-007-002-004/4511
(Chatakpur) 		3406007000NRG24Z050920231143861 06/09/2023 SUNITA DEVI 3406007WL086579 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S60348808 SUNITA DEVI ()
8 Mahuadanr JH-06-007-002-004/8220
(Chatakpur) 		3406007000NRG24Z050920231143867 06/09/2023 KULDEEP TOPPO 3406007WL086579 KULDEEP TOPPO 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S60348808 KULDEEP TOPPO ()
9 Mahuadanr JH-06-007-002-004/8841
(Chatakpur) 		3406007000NRG24Z050920231143760 06/09/2023 BIMLA KUJUR 3406007WL086570 BIMLA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 BIMLA KUJUR ()
10 Mahuadanr JH-06-007-002-005/15620
(Chatakpur) 		3406007000NRG24Z050920231143693 06/09/2023 SUMIT BAKHALA 3406007WL086566 SUMIT BAKHALA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S60348808 SUMIT BAKHALA ()
SubTotal 1404 1404
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_060923FTO_519767 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007002_060923FTO_519767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1404

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