Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_160823FTO_446610
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-06-007-013-003/108590
(Sohar) 		3406007000NRG24Z160820230979516 16/08/2023 TILKA NAGESIA 3406007WL075321 TILKA NAGESIA 00415 SBIN0002973 27 27 Processed 17/08/2023 S34966841 TILKA NAGESIA ()
2 Mahuadanr JH-06-007-013-003/108732
(Sohar) 		3406007000NRG24Z160820230979518 16/08/2023 JOGIYA NAGESIA 3406007WL075322 JOGIYA NAGESIA 00415 SBIN0002973 27 27 Processed 17/08/2023 S34966841 JOGIYA NAGESIA ()
3 Mahuadanr JH-06-007-013-003/5002
(Sohar) 		3406007000NRG24Z160820230979394 16/08/2023 JEETU NAGESIYA 3406007WL075310 JEETU NAGESIYA 00415 SBIN0002973 162 162 Processed 17/08/2023 S34966841 JEETU NAGESIYA ()
4 Mahuadanr JH-06-007-013-008/4214
(Sohar) 		3406007000NRG24Z160820230979576 16/08/2023 ALBRT KUJUR 3406007WL075331 ALBRT KUJUR 00415 SBIN0002973 162 162 Processed 17/08/2023 S34966841 ALBRT KUJUR ()
5 Mahuadanr JH-06-007-013-008/995
(Sohar) 		3406007000NRG24Z160820230979390 16/08/2023 SUNITA DEVI 3406007WL075309 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 17/08/2023 S34966841 SUNITA DEVI ()
SubTotal 540 540
6 Mahuadanr JH-06-007-013-003/1277
(Sohar) 		3406007000NRG24Z160820230979429 16/08/2023 MILIYANI DEVI 3406007WL075313 MILIYANI DEVI 00415 SBIN0002985 162 162 Processed 17/08/2023 S34966841 MILIYANI DEVI ()
7 Mahuadanr JH-06-007-013-003/8984
(Sohar) 		3406007000NRG24Z160820230979430 16/08/2023 KUNTI DEVI 3406007WL075313 KUNTI DEVI 00415 SBIN0002985 162 162 Processed 17/08/2023 S34966841 KUNTI DEVI ()
8 Mahuadanr JH-06-007-013-008/1410
(Sohar) 		3406007000NRG24Z160820230979384 16/08/2023 SIVISTEYANI LAKARA 3406007WL075309 SIVISTEYANI LAKARA 00415 SBIN0002985 162 162 Processed 17/08/2023 S34966841 SIVISTEYANI LAKARA ()
9 Mahuadanr JH-06-007-013-008/4556
(Sohar) 		3406007000NRG24Z160820230979385 16/08/2023 SANGITA KUMARI 3406007WL075309 SANGITA KUMARI 00415 SBIN0002985 162 162 Processed 17/08/2023 S34966841 SANGITA KUMARI ()
SubTotal 648 648
10 Mahuadanr JH-06-007-013-003/5000
(Sohar) 		3406007000NRG24Z160820230979562 16/08/2023 BRESIYUS BENG 3406007WL075328 BRESIYUS BENG 00695 SBIN0RRVCGB 27 27 Processed 17/08/2023 S34966841 BRESIYUS BENG ()
11 Mahuadanr JH-06-007-013-003/9501
(Sohar) 		3406007000NRG24Z160820230979396 16/08/2023 AMRITA NAGESIYA 3406007WL075310 AMRITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 AMRITA NAGESIYA ()
SubTotal 189 189
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_160823FTO_446610 State Bank of India SBIN0002973 MAHUADANR 540
2 Mahuadanr JH3406007013_160823FTO_446610 State Bank of India SBIN0002985 NETARHAT 648
3 Mahuadanr JH3406007013_160823FTO_446610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 189

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