Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_100923APB_FTO_533548
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-06-007-006-001/7925
(Mahuadanr) 		3406007000NRG24100920231177242 10/09/2023 SUDHIR NAGESIA 3406007WL088826 SUDHIR NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676575 MR SUDHIR NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-002/218
(Mahuadanr) 		3406007000NRG24100920231177244 10/09/2023 JHARNI DEVI 3406007WL088826 JHARNI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676570 MR ADHNU NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/4592
(Mahuadanr) 		3406007000NRG24100920231177245 10/09/2023 SHAHANSHAH KHAN 3406007WL088826 SHAHANSHAH KHAN 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676573 MR SHAHSHAH KHAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/725
(Mahuadanr) 		3406007000NRG24100920231177247 10/09/2023 JANANTI KHATOON 3406007WL088826 JANANTI KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676572 MS JANNATI KHATOON STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/726
(Mahuadanr) 		3406007000NRG24100920231177248 10/09/2023 BARKATI KHATOON 3406007WL088826 BARKATI KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676574 MISS BARKATI KHATOON STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-002/808
(Mahuadanr) 		3406007000NRG24100920231177249 10/09/2023 RIJWANA KHATOON 3406007WL088826 RIJWANA KHATOON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808676571 MRS RIJWANA BIBI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 Mahuadanr JH-06-007-006-002/12119
(Mahuadanr) 		3406007000NRG24100920231177243 10/09/2023 VICKY KHAN 3406007WL088826 VICKY KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808676576 MR BIKI KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_100923APB_FTO_533548 State Bank of India SBIN0002973 MAHUADANR 8208
2 Mahuadanr JH3406007006_100923APB_FTO_533548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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