Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:04:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_011023FTO_606649
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-06-007-004-002/141286
(Garbudhni) 		3406007000NRG24Z011020231306819 01/10/2023 IRNUS KISPOTTA 3406007WL098514 IRNUS KISPOTTA 00415 SBIN0002973 162 162 Processed 03/10/2023 S89013275 IRNUS KISPOTTA ()
2 Mahuadanr JH-06-007-004-005/17023
(Garbudhni) 		3406007000NRG24Z011020231306534 01/10/2023 ARCHANA SHAH 3406007WL098492 ARCHANA SHAH 00415 SBIN0002973 162 162 Processed 03/10/2023 S89013275 ARCHANA SHAH ()
3 Mahuadanr JH-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24Z011020231306636 01/10/2023 RAHUL NAGESIYA 3406007WL098497 RAHUL NAGESIYA 00415 SBIN0002973 162 162 Processed 03/10/2023 S89013275 RAHUL NAGESIYA ()
SubTotal 486 486
4 Mahuadanr JH-06-007-004-006/2257
(Garbudhni) 		3406007000NRG24Z011020231307055 01/10/2023 sunita devi 3406007WL098535 sunita devi 00415 SBIN0002985 162 162 Processed 03/10/2023 S89013275 sunita devi ()
SubTotal 162 162
5 Mahuadanr JH-06-007-004-008/1940
(Garbudhni) 		3406007000NRG24Z011020231306623 01/10/2023 SHADUR KISAN 3406007WL098496 SHADUR KISAN 00688 FINO0001001 162 162 Processed 03/10/2023 S89013275 SHADUR KISAN ()
SubTotal 162 162
6 Mahuadanr JH-06-007-004-002/1388
(Garbudhni) 		3406007000NRG24Z011020231306818 01/10/2023 ABHINIT TOPPO 3406007WL098514 ABHINIT TOPPO 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 ABHINIT TOPPO ()
7 Mahuadanr JH-06-007-004-005/12124
(Garbudhni) 		3406007000NRG24Z011020231306561 01/10/2023 pintu turi 3406007WL098493 pintu turi 00695 SBIN0RRVCGB 143 143 Processed 03/10/2023 S89013275 pintu turi ()
8 Mahuadanr JH-06-007-004-005/140026
(Garbudhni) 		3406007000NRG24Z011020231306568 01/10/2023 SIGWA KISAN 3406007WL098493 SIGWA KISAN 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 SIGWA KISAN ()
9 Mahuadanr JH-06-007-004-005/14511
(Garbudhni) 		3406007000NRG24Z011020231306596 01/10/2023 RAJU TURI 3406007WL098494 RAJU TURI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 RAJU TURI ()
10 Mahuadanr JH-06-007-004-005/8018
(Garbudhni) 		3406007000NRG24Z011020231306691 01/10/2023 BIRENDRA MUNDA 3406007WL098502 BIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 BIRENDRA MUNDA ()
11 Mahuadanr JH-06-007-004-008/2805
(Garbudhni) 		3406007000NRG24Z011020231306610 01/10/2023 CHANDA KUMARI 3406007WL098495 CHANDA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 03/10/2023 S89013275 CHANDA KUMARI ()
SubTotal 899 899
12 Mahuadanr JH-06-007-004-008/4905
(Garbudhni) 		3406007000NRG24Z011020231306635 01/10/2023 ANUJ NAGESIA 3406007WL098497 ANUJ NAGESIA 00703 AIRP0000001 162 162 Processed 03/10/2023 S89013275 ANUJ NAGESIA ()
SubTotal 162 162
Total 1871 1871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_011023FTO_606649 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007004_011023FTO_606649 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007004_011023FTO_606649 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 Mahuadanr JH3406007004_011023FTO_606649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 899
5 Mahuadanr JH3406007004_011023FTO_606649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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