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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:09:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_200523APB_FTO_144784
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-06-007-010-003/63525
(Chainpur) 		3406007000NRG24Z200520230289939 20/05/2023 BIPIN MINJ 3406007WL024568 BIPIN MINJ 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 Mr. BIPIN MINJ VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-010-003/63542
(Chainpur) 		3406007000NRG24Z200520230289941 20/05/2023 SATPAL LAKDA 3406007WL024568 SATPAL LAKDA 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MR SATPAL LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-003/63545
(Chainpur) 		3406007000NRG24Z200520230289942 20/05/2023 LAJRUS EKAKA 3406007WL024568 LAJRUS EKAKA 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MR LAJRUS EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/63550
(Chainpur) 		3406007000NRG24Z200520230289943 20/05/2023 SUBHASH PRASAD 3406007WL024568 SUBHASH PRASAD 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 Mr. SUBHAS PRASAD CENTRAL BANK OF INDIA(607115)
5 Mahuadanr JH-06-007-010-003/63553
(Chainpur) 		3406007000NRG24Z200520230289944 20/05/2023 BILIYAN MINJ 3406007WL024568 BILIYAN MINJ 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MR BILIAM MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-003/63577
(Chainpur) 		3406007000NRG24Z200520230289947 20/05/2023 TAJO TIRKI 3406007WL024568 TAJO TIRKI 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MRS TAJO TIRKEY STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-003/63584
(Chainpur) 		3406007000NRG24Z200520230289948 20/05/2023 ANUPLAL MINJ 3406007WL024568 ANUPLAL MINJ 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MR ANUPLAL MINJ STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-003/73451
(Chainpur) 		3406007000NRG24Z200520230289949 20/05/2023 Fransiska Kispotta 3406007WL024568 Fransiska Kispotta 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MRS FRANSISKA KISPOTTA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/74834
(Chainpur) 		3406007000NRG24Z200520230289951 20/05/2023 KATRINA XALXO 3406007WL024568 KATRINA XALXO 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MRS KATRINA KHALKHO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-003/9190
(Chainpur) 		3406007000NRG24Z200520230289952 20/05/2023 Jyoti Xalxo 3406007WL024568 Jyoti Xalxo 00415 SBIN0002973 162 162 Processed 21/05/2023 S42928522 MRS JYOTI XALXO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 Mahuadanr JH-06-007-010-003/63539
(Chainpur) 		3406007000NRG24Z200520230289940 20/05/2023 ADMON GIDH 3406007WL024568 ADMON GIDH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. EDMON GIDH VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-003/63561
(Chainpur) 		3406007000NRG24Z200520230289945 20/05/2023 SANTOSH KUJAR 3406007WL024568 SANTOSH KUJAR 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. SANTOSH KUJUR VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-010-003/63577
(Chainpur) 		3406007000NRG24Z200520230289946 20/05/2023 ISHAK KERKETA 3406007WL024568 ISHAK KERKETA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 MR ESAHAK KERKETTA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_200523APB_FTO_144784 State Bank of India SBIN0002973 MAHUADANR 1620
2 Mahuadanr JH3406007010_200523APB_FTO_144784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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