Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_200423APB_FTO_40859
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-06-007-003-001/67
(Hami) 		3406007000NRG24Z200420230080776 20/04/2023 RUBI DEVI 3406007WL006045 RUBI DEVI 00415 SBIN0002927 162 162 Processed 25/04/2023 S61962105 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24Z200420230080766 20/04/2023 HIRAMUNI DEVI 3406007WL006045 HIRAMUNI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR HIRMANIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/108502
(Hami) 		3406007000NRG24Z200420230080767 20/04/2023 BIRSAI MAHO 3406007WL006045 BIRSAI MAHO 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-003-001/109400
(Hami) 		3406007000NRG24Z200420230080872 20/04/2023 INDRDEV YADAV 3406007WL006054 INDRDEV YADAV 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/1131
(Hami) 		3406007000NRG24Z200420230080768 20/04/2023 KAMAL MATHO 3406007WL006045 KAMAL MATHO 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/183
(Hami) 		3406007000NRG24Z200420230080769 20/04/2023 JAGMANIYA DEVI 3406007WL006045 JAGMANIYA DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR JAGMANIYA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/3001
(Hami) 		3406007000NRG24Z200420230080772 20/04/2023 LAJMA DEVI 3406007WL006045 LAJMA DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS LAJMA DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/3256
(Hami) 		3406007000NRG24Z200420230080773 20/04/2023 shayamlal kherwar 3406007WL006045 shayamlal kherwar 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR SHAYAMLAL KHERWAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/54001
(Hami) 		3406007000NRG24Z200420230080774 20/04/2023 LALMUNI DEVI 3406007WL006045 LALMUNI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-001/7987
(Hami) 		3406007000NRG24Z200420230080873 20/04/2023 VARUN SINGH 3406007WL006054 VARUN SINGH 00415 SBIN0002973 162 162 Processed 25/04/2023 S61962105 MR VARUN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 Mahuadanr JH-06-007-003-001/20001
(Hami) 		3406007000NRG24Z200420230080770 20/04/2023 SUNITA DEVI 3406007WL006045 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24Z200420230080771 20/04/2023 CHOTELAL MAHTO 3406007WL006045 CHOTELAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24Z200420230080775 20/04/2023 FARAIN DEVI 3406007WL006045 FARAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-003-001/8414
(Hami) 		3406007000NRG24Z200420230080777 20/04/2023 GEETA DEVI 3406007WL006045 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_200423APB_FTO_40859 State Bank of India SBIN0002927 CHHATTARPUR 162
2 Mahuadanr JH3406007003_200423APB_FTO_40859 State Bank of India SBIN0002973 MAHUADANR 1458
3 Mahuadanr JH3406007003_200423APB_FTO_40859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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