Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_290523APB_FTO_175619
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-06-007-005-003/2004
(Orsa) 		3406007000NRG24Z290520230353360 29/05/2023 BALKUMARI NAGESIA 3406007WL030458 BALKUMARI NAGESIA 00415 SBIN0002973 162 162 Processed 29/05/2023 S89450504 MRS BALKUMARI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-003/69781
(Orsa) 		3406007000NRG24Z290520230353356 29/05/2023 MANTI NAGESIA 3406007WL030457 MANTI NAGESIA 00415 SBIN0002973 162 162 Processed 29/05/2023 S89450504 MRS MANTI NAGESIA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Mahuadanr JH-06-007-005-003/124
(Orsa) 		3406007000NRG24Z290520230353363 29/05/2023 BALESH NAGESIYA 3406007WL030459 BALESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 MR BALESH NAGESIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-003/125
(Orsa) 		3406007000NRG24Z290520230353364 29/05/2023 BAGESH NAGESIA 3406007WL030459 BAGESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 MR BAGESH NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-003/2004
(Orsa) 		3406007000NRG24Z290520230353359 29/05/2023 RAJESH NAGESIA 3406007WL030458 RAJESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_290523APB_FTO_175619 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007005_290523APB_FTO_175619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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