Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_150523FTO_126620
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-06-007-013-002/71405
(Sohar) 		3406007000NRG24150520230249306 15/05/2023 SUKHRAM KUUBAR 3406007WL020782 SUKHRAM KUUBAR 00415 SBIN0002973 1368 1368 Processed 20/05/2023 1749616488 MISS SUNDRI DEVI ()
2 Mahuadanr JH-06-007-013-002/8004
(Sohar) 		3406007000NRG24150520230249873 15/05/2023 LIBIN LAKRA 3406007WL020833 LIBIN LAKRA 00415 SBIN0002973 1140 1140 Processed 20/05/2023 1749616490 MR LIBIN LAKRA ()
3 Mahuadanr JH-06-007-013-005/724135
(Sohar) 		3406007000NRG24150520230249321 15/05/2023 SUKUN THITHIYO 3406007WL020785 SUKUN THITHIYO 00415 SBIN0002973 1368 1368 Processed 20/05/2023 1749616487 MR SUKUN THITHIO ()
4 Mahuadanr JH-06-007-013-008/4214
(Sohar) 		3406007000NRG24150520230249460 15/05/2023 ALBRT KUJUR 3406007WL020790 ALBRT KUJUR 00415 SBIN0002973 1368 1368 Processed 20/05/2023 1749616486 MR ALBERT KUJUR ()
5 Mahuadanr JH-06-007-013-008/4215
(Sohar) 		3406007000NRG24150520230249461 15/05/2023 VIGANI DEVI 3406007WL020790 VIGANI DEVI 00415 SBIN0002973 1368 1368 Processed 20/05/2023 1749616491 MRS VIGANI DEVI ()
6 Mahuadanr JH-06-007-013-008/995
(Sohar) 		3406007000NRG24150520230249497 15/05/2023 SUNITA DEVI 3406007WL020792 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 20/05/2023 1749616489 MRS SUNITA DEVI ()
SubTotal 7980 7980
7 Mahuadanr JH-06-007-013-003/4013
(Sohar) 		3406007000NRG24150520230249316 15/05/2023 Mina Devi 3406007WL020785 Mina Devi 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616497 MISS MINA DEVI ()
8 Mahuadanr JH-06-007-013-005/1010
(Sohar) 		3406007000NRG24150520230249340 15/05/2023 PRAMILA KUMARI 3406007WL020786 PRAMILA KUMARI 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616496 MISS PRAMILA KUMARI ()
9 Mahuadanr JH-06-007-013-005/1019
(Sohar) 		3406007000NRG24150520230249372 15/05/2023 ARVIND KORWA 3406007WL020787 ARVIND KORWA 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616492 MR ARVIND KORWA ()
10 Mahuadanr JH-06-007-013-005/4211
(Sohar) 		3406007000NRG24150520230249427 15/05/2023 CHAMRU SARAS 3406007WL020789 CHAMRU SARAS 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616495 MR CHAMRU SARAS ()
11 Mahuadanr JH-06-007-013-007/293403
(Sohar) 		3406007000NRG24150520230249480 15/05/2023 Manoj Munda 3406007WL020791 Manoj Munda 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616494 MR MANOJ MUNDA ()
12 Mahuadanr JH-06-007-013-008/1410
(Sohar) 		3406007000NRG24150520230249456 15/05/2023 SIVISTEYANI LAKARA 3406007WL020790 SIVISTEYANI LAKARA 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616498 MISS SIVISTEYANI LAKRA ()
13 Mahuadanr JH-06-007-013-008/4556
(Sohar) 		3406007000NRG24150520230249463 15/05/2023 SANGITA KUMARI 3406007WL020790 SANGITA KUMARI 00415 SBIN0002985 1368 1368 Processed 20/05/2023 1749616493 MISS SANGITA KUMARI ()
SubTotal 9576 9576
14 Mahuadanr JH-06-007-013-001/113158
(Sohar) 		3406007000NRG24150520230249402 15/05/2023 MUKHLAL BENG 3406007WL020788 MUKHLAL BENG 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616503 MUKHLAL BENG ()
15 Mahuadanr JH-06-007-013-002/4112
(Sohar) 		3406007000NRG24150520230249308 15/05/2023 SAKU MUNDA 3406007WL020783 SAKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616499 SAKU MUNDA ()
16 Mahuadanr JH-06-007-013-002/7548
(Sohar) 		3406007000NRG24150520230249872 15/05/2023 JITENDRA SAY PAINKARA 3406007WL020833 JITENDRA SAY PAINKARA 00695 SBIN0RRVCGB 1140 1140 Processed 20/05/2023 1749616502 JITENDRA SAY PAINKARA ()
17 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24150520230249313 15/05/2023 RANJIT NAGESIYA 3406007WL020785 RANJIT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616507 RANJIT NAGESIYA ()
18 Mahuadanr JH-06-007-013-003/5000
(Sohar) 		3406007000NRG24150520230249988 15/05/2023 BRESIYUS BENG 3406007WL020845 BRESIYUS BENG 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616501 BRESIYUS BENG ()
19 Mahuadanr JH-06-007-013-003/94447
(Sohar) 		3406007000NRG24150520230249989 15/05/2023 AGTHA NAGESIYA 3406007WL020845 AGTHA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616500 AGTHA NAGESIYA ()
20 Mahuadanr JH-06-007-013-005/1042
(Sohar) 		3406007000NRG24150520230249317 15/05/2023 SIFALI SARAS 3406007WL020785 SIFALI SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616508 SIFALI SARAS ()
21 Mahuadanr JH-06-007-013-005/4595
(Sohar) 		3406007000NRG24150520230249428 15/05/2023 KISMAIT DEVI 3406007WL020789 KISMAIT DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616506 KISMAIT DEVI ()
22 Mahuadanr JH-06-007-013-005/5155
(Sohar) 		3406007000NRG24150520230249431 15/05/2023 PATARSIYA DEVI 3406007WL020789 PATARSIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616504 PATARSIYA DEVI ()
23 Mahuadanr JH-06-007-013-008/4591
(Sohar) 		3406007000NRG24150520230249464 15/05/2023 SANJAY KUJUR 3406007WL020790 SANJAY KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749616505 SANJAY KUJUR ()
SubTotal 13452 13452
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_150523FTO_126620 State Bank of India SBIN0002973 MAHUADANR 7980
2 Mahuadanr JH3406007013_150523FTO_126620 State Bank of India SBIN0002985 NETARHAT 9576
3 Mahuadanr JH3406007013_150523FTO_126620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 13452

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