Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_291123APB_FTO_783257
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-06-007-011-009/112162
(Champa) 		3406007000NRG24Z261120231589386 29/11/2023 JEROM KHAKHA 3406007WL121238 JEROM KHAKHA 00415 SBIN0002973 162 162 Processed 30/11/2023 S40139407 MR JEROM KHAKHA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-009/505
(Champa) 		3406007000NRG24Z261120231589391 29/11/2023 MEENA KUJUR 3406007WL121238 MEENA KUJUR 00415 SBIN0002973 162 162 Processed 30/11/2023 S40139407 MRS MEENA KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-009/505
(Champa) 		3406007000NRG24Z261120231589392 29/11/2023 SANDEEP KUJUR 3406007WL121238 SANDEEP KUJUR 00415 SBIN0002973 162 162 Processed 30/11/2023 S40139407 MR SANDIP KUJUR STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Mahuadanr JH-06-007-011-009/1658
(Champa) 		3406007000NRG24Z261120231589390 29/11/2023 Vibek Ekka 3406007WL121238 Vibek Ekka 00688 FINO0009002 162 162 Processed 30/11/2023 S40139407 Vibek Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Mahuadanr JH-06-007-011-009/1114
(Champa) 		3406007000NRG24Z261120231589385 29/11/2023 Punam Kujur 3406007WL121238 Punam Kujur 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mrs. PUNAM KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 Mahuadanr JH-06-007-011-009/1245
(Champa) 		3406007000NRG24Z261120231589387 29/11/2023 linus minj 3406007WL121238 linus minj 00703 AIRP0000001 162 162 Processed 30/11/2023 S40139407 MR DANIAL ROHIT MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-009/149
(Champa) 		3406007000NRG24Z261120231589388 29/11/2023 DANIAL ROHIT MINJ 3406007WL121238 DANIAL ROHIT MINJ 00703 AIRP0000001 162 162 Processed 30/11/2023 S40139407 Mr. Danial Rohit Minj VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-011-009/7449
(Champa) 		3406007000NRG24Z261120231589393 29/11/2023 AMOD TIRKI 3406007WL121238 AMOD TIRKI 00703 AIRP0000001 162 162 Processed 30/11/2023 S40139407 MR AMOD TIRKI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-009/797
(Champa) 		3406007000NRG24Z261120231589394 29/11/2023 JOLJINA MINJ 3406007WL121238 JOLJINA MINJ 00703 AIRP0000001 162 162 Processed 30/11/2023 S40139407 MRS JOLJINA MINJ STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_291123APB_FTO_783257 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007011_291123APB_FTO_783257 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007011_291123APB_FTO_783257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162
4 Mahuadanr JH3406007011_291123APB_FTO_783257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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