Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_270823FTO_484731
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-06-007-004-006/13033
(Garbudhni) 		3406007004NRG24Z260820231063752 27/08/2023 JAGDISH YADAV 3406007004WL081226 JAGDISH YADAV 00415 SBIN0002973 162 162 Processed 27/08/2023 S29337289 JAGDISH YADAV ()
2 Mahuadanr JH-06-007-004-006/13035
(Garbudhni) 		3406007004NRG24Z260820231063761 27/08/2023 SARITA DEVI 3406007004WL081228 SARITA DEVI 00415 SBIN0002973 162 162 Processed 27/08/2023 S29337289 SARITA DEVI ()
3 Mahuadanr JH-06-007-004-006/1320
(Garbudhni) 		3406007004NRG24Z260820231063745 27/08/2023 Pankaj Yadav 3406007004WL081225 Pankaj Yadav 00415 SBIN0002973 162 162 Processed 27/08/2023 S29337289 Pankaj Yadav ()
4 Mahuadanr JH-06-007-004-006/71466
(Garbudhni) 		3406007004NRG24Z260820231063754 27/08/2023 KANDRU MANJHI 3406007004WL081226 KANDRU MANJHI 00415 SBIN0002973 162 162 Processed 27/08/2023 S29337289 KANDRU MANJHI ()
5 Mahuadanr JH-06-007-004-007/71274
(Garbudhni) 		3406007004NRG24Z260820231063697 27/08/2023 SUGESRI DEVI 3406007004WL081218 SUGESRI DEVI 00415 SBIN0002973 162 162 Processed 27/08/2023 S29337289 SUGESRI DEVI ()
SubTotal 810 810
6 Mahuadanr JH-06-007-004-006/13036
(Garbudhni) 		3406007004NRG24Z260820231063758 27/08/2023 PUNAM DEVI 3406007004WL081227 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337289 PUNAM DEVI ()
7 Mahuadanr JH-06-007-004-006/141271
(Garbudhni) 		3406007004NRG24Z260820231063732 27/08/2023 SATRUDHAN NAGESIA 3406007004WL081223 SATRUDHAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337289 SATRUDHAN NAGESIA ()
8 Mahuadanr JH-06-007-004-006/7130
(Garbudhni) 		3406007004NRG24Z260820231063733 27/08/2023 BANDO DEVI 3406007004WL081223 BANDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337289 BANDO DEVI ()
9 Mahuadanr JH-06-007-004-007/95524
(Garbudhni) 		3406007004NRG24Z260820231063699 27/08/2023 JAGMOHAN LOHRA 3406007004WL081218 JAGMOHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337289 JAGMOHAN LOHRA ()
10 Mahuadanr JH-06-007-004-009/1511
(Garbudhni) 		3406007004NRG24Z260820231063782 27/08/2023 RAHIM ANSARI 3406007004WL081232 RAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337289 RAHIM ANSARI ()
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_270823FTO_484731 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007004_270823FTO_484731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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