Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_200523APB_FTO_144292
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-06-007-011-003/1000
(Champa) 		3406007000NRG24Z200520230288692 20/05/2023 SURENDRA KAWAR 3406007WL024437 SURENDRA KAWAR 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-003/112213
(Champa) 		3406007000NRG24Z200520230288526 20/05/2023 KAMLI DEVI 3406007WL024426 KAMLI DEVI 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24Z200520230288597 20/05/2023 NIRMAL KERKETA 3406007WL024429 NIRMAL KERKETA 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-011-010/109412
(Champa) 		3406007000NRG24Z200520230288744 20/05/2023 SURESH MISTRI 3406007WL024444 SURESH MISTRI 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 Mr. SURESH MISTRY VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-011-010/109423
(Champa) 		3406007000NRG24Z200520230288599 20/05/2023 TELESHFOR KUJUR 3406007WL024430 TELESHFOR KUJUR 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MR TELESPHORE KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-010/109572
(Champa) 		3406007000NRG24Z200520230288694 20/05/2023 RANJIT LAKRA 3406007WL024438 RANJIT LAKRA 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MR RANJIT LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-012/112329
(Champa) 		3406007000NRG24Z200520230288742 20/05/2023 SURESH KHALKO 3406007WL024443 SURESH KHALKO 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MR SURESH KHALKHO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-012/112406
(Champa) 		3406007000NRG24Z200520230288738 20/05/2023 TARSHILA KUJUR 3406007WL024441 TARSHILA KUJUR 00415 SBIN0002973 27 27 Processed 25/05/2023 S20981213 MRS TARSILA KUJUR STATE BANK OF INDIA(508548)
SubTotal 216 216
9 Mahuadanr JH-06-007-011-010/1011
(Champa) 		3406007000NRG24Z200520230288637 20/05/2023 RAJNATH PAIKRA 3406007WL024434 RAJNATH PAIKRA 00415 SBIN0002985 27 27 Processed 25/05/2023 S20981213 Mr. RAJNATH PAUKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_200523APB_FTO_144292 State Bank of India SBIN0002973 MAHUADANR 216
2 Mahuadanr JH3406007011_200523APB_FTO_144292 State Bank of India SBIN0002985 NETARHAT 27

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